Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2021 • EIN 86-0143982

Apr 01, 2020 to Mar 31, 2021 • Filed on Aug 02, 2021

Organization Profile
716 S Laguna AvenueParker, AZ 85344

(928) 669-2550

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.24x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.25x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Net Margin

29th percentile

-7.0%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$9,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Asset Growth

22nd percentile

-5.5%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-26%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$91,283

Down $5,305 (-5.5%) from 2020

Net Assets

Down

$69,738

Down $6,122 (-8.1%) from 2020

Liabilities

Up

$21,545

Up $817 (+3.9%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin29th percentile

Revenue

Down

$87,372

Down $30,663 (-26%) from 2020

Expenses

Down

$93,494

Down $6,828 (-6.8%) from 2020

Net Income

Down

-$6,122

Down $23,835 (-135%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $98,348Liabilities 2011: $25,113Net Assets 2011: $73,2352011Assets 2012: $95,113Liabilities 2012: $24,381Net Assets 2012: $70,7322012Assets 2013: $101,392Liabilities 2013: $21,974Net Assets 2013: $79,4182013Assets 2014: $76,249Liabilities 2014: $30,793Net Assets 2014: $45,4562014Assets 2015: $87,374Liabilities 2015: $21,294Net Assets 2015: $66,0802015Assets 2016: $100,686Liabilities 2016: $23,482Net Assets 2016: $77,2042016Assets 2017: $85,264Liabilities 2017: $9,736Net Assets 2017: $75,5282017Assets 2018: $70,784Liabilities 2018: $15,661Net Assets 2018: $55,1232018Assets 2019: $77,772Liabilities 2019: $19,625Net Assets 2019: $58,1472019Assets 2020: $96,588Liabilities 2020: $20,728Net Assets 2020: $75,8602020Assets 2021: $91,283Liabilities 2021: $21,545Net Assets 2021: $69,7382021Assets 2022: $101,049Liabilities 2022: $26,825Net Assets 2022: $74,2242022Assets 2023: $162,537Liabilities 2023: $30,022Net Assets 2023: $132,5152023Assets 2024: $259,884Liabilities 2024: $78,278Net Assets 2024: $181,6062024Assets 2025: $243,623Liabilities 2025: $78,298Net Assets 2025: $165,3252025

Highlighted filing

2021

Assets$91,283
Liabilities$21,545
Net Assets$69,738
Open 2021 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KExpenses 2011: $143,8422011Expenses 2012: $148,5922012Revenue 2013: $124,003Expenses 2013: $115,317Net Income 2013: $8,6862013Revenue 2014: $96,800Expenses 2014: $130,762Net Income 2014: -$33,9622014Revenue 2015: $123,300Expenses 2015: $102,676Net Income 2015: $20,6242015Revenue 2016: $119,822Expenses 2016: $108,698Net Income 2016: $11,1242016Revenue 2017: $118,197Expenses 2017: $119,873Net Income 2017: -$1,6762017Revenue 2018: $88,859Expenses 2018: $109,264Net Income 2018: -$20,4052018Revenue 2019: $105,975Expenses 2019: $102,951Net Income 2019: $3,0242019Revenue 2020: $118,035Expenses 2020: $100,322Net Income 2020: $17,7132020Revenue 2021: $87,372Expenses 2021: $93,494Net Income 2021: -$6,1222021Revenue 2022: $115,814Expenses 2022: $111,328Net Income 2022: $4,4862022Revenue 2023: $185,580Expenses 2023: $127,289Net Income 2023: $58,2912023Revenue 2024: $197,368Expenses 2024: $148,277Net Income 2024: $49,0912024Revenue 2025: $140,733Expenses 2025: $157,014Net Income 2025: -$16,2812025

Highlighted filing

2021

Revenue$87,372
Expenses$93,494
Net Income-$6,122
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Aug 2, 2021
Return Version
2020v4.1
Gross Receipts
$170,407
Mission and Program Overview

Mission

The benevolent and protective order of elks of the united states of america will serve the people and communities through benevolent programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$60,103$56,638▼ $3,465
Land, Buildings, and Equipment, Net$19,013$16,873▼ $2,140
Savings and Temporary Cash Investments$10,218$10,307▲ $89
Inventories for Sale or Use$7,254$7,465▲ $211
Total Assets$96,588$91,283▼ $5,305
Liabilities
Deferred Revenue$18,123$20,527▲ $2,404
Accounts Payable and Accrued Expenses$2,605$1,018▼ $1,587
Total Liabilities$20,728$21,545▲ $817
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$75,860$69,738▼ $6,122
Total Net Assets Fund Balance$75,860$69,738▼ $6,122
Total Liabilities and Net Assets / Fund Balance$96,588$91,283▼ $5,305

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$127,785$127,785
Other Land Buildings-$117,323$117,323
Leasehold Improvements$5,373$50,704$56,077
Land$11,500-$11,500
Equipment-$933$933
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary McdonaldSecretaryPT$9,000$9,000
Jeanne HentzenTreasurerPT$2,656$2,656

Board Members and Trustees

NameTitle
Joan Hall2 Yr Trusteechairman
Susan ZookAudit Chairmanlecturing Knig
Don Nelson1 Yr Trustee
Tommy Cochran3 Yr Trustee
Terry Sanders4 Yr Trustee
D L Wilson5 Yr Trustee
Cindy WalkerChaplain
Joan L HallEsquire Pro Tem
Ray CorneliusExhalted Ruler
Darla TilleyLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$44,270
Program Service Revenue
$0
Investment Income
$178
Other Revenue
$42,924
All Other Contributions
$11,385
Change in Net Assets
$-6,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,711
Salaries, Compensation, and Employee Benefits$22,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$41,001-$41,001
Current Officers, Directors, Trustees, and Key Employees-$11,656-$11,656
Payments to Affiliates-$8,765-$8,765
Other Salaries and Wages-$8,223-$8,223
Insurance-$7,459-$7,459
Advertising-$2,915-$2,915
Office Expenses-$2,383-$2,383
Depreciation Depletion-$2,141-$2,141
Fees for Services Accounting-$1,759-$1,759
Payroll Taxes-$1,497-$1,497
Other Employee Benefits-$1,407-$1,407
Conferences and Meetings-$971-$971
Other Expenses-$775-$775
Total Functional Expenses$0$93,494$0$93,494
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,131
Gaming Gross Income$16,575
Fundraising Gross Income$10,038
Gaming Direct Expenses$7,270
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The elks consists of members that all have the same equal rights”

Member election for additional members Part VI line 7A

“Per organization bylaws - when a member resigns or leaves for any reason the remaining members and officers elect a replacement for them”

Governing body decisions Part VI line 7B

“All members vote on the decisions of the governing body”

Form 990 governing body review Part VI line 11

“A copy of the return will be reviewed by the membership on 6/20/2017 at the regularly scheduled monthly meeting”

Governing documents etc available to public Part VI line 19

“Annual report and tax return are available to the membership only - they are unavailable to the general public”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of
EIN
86-0143982
Address
716 S LAGUNA AVENUE, PARKER, AZ 85344
Doing Business As
Elks Lodge 1929

Signing Officer

Name
Ray Cornelius
Title
Exhalted Ruler
Phone
9286692550
Signed
2021-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Cornelius
Formed
1960
Legal Domicile
Az
Voting Board Members
386
Independent Board Members
386
Employees
4
Volunteers
10

Preparer

Firm
Parker Accounting Services
Address
1012 W 4th St, Parker, AZ 85344
Preparer
Connie L Lamoureux
Phone
9286699282
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IRS990/OtherExpensesGrp/Desc2LICENSES & FEES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3775
IRS990/OtherExpensesGrp/TotalAmt0746
IRS990/OtherExpensesGrp/TotalAmt11146
IRS990/OtherExpensesGrp/TotalAmt2650
IRS990/OtherExpensesGrp/TotalAmt3775
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IRS990/OtherRevenueMiscGrp/Desc0MISC
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03420
IRS990/OtherRevenueTotalAmt03420
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08223
IRS990/OtherSalariesAndWagesGrp/TotalAmt08223
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt08765
IRS990/PaymentsToAffiliatesGrp/TotalAmt08765
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01497
IRS990/PayrollTaxesGrp/TotalAmt01497
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RAY CORNELIUS
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt040227
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt076415
IRS990/PYOtherRevenueAmt077803
IRS990/PYRevenuesLessExpensesAmt017713
IRS990/PYSalariesCompEmpBnftPaidAmt023907
IRS990/PYTotalExpensesAmt0100322
IRS990/PYTotalRevenueAmt0118035
IRS990/ReconcilationRevenueExpnssAmt0-6122
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09127
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010218
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010307
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0127785
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0127785
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0933
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0933
IRS990ScheduleD/LandGrp/BookValueAmt011500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05373
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt050704
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt056077
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0117323
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0117323
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016873
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt05107
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt05107
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt07270
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt06250
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt010325
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt016575
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt09305
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt02163
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt02163
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0AZ
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ELKS CONSISTS OF MEMBERS THAT ALL HAVE THE SAME EQUAL RIGHTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PER ORGANIZATION BYLAWS - WHEN A MEMBER RESIGNS OR LEAVES FOR ANY REASON THE REMAINING MEMBERS AND OFFICERS ELECT A REPLACEMENT FOR THEM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS VOTE ON THE DECISIONS OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE RETURN WILL BE REVIEWED BY THE MEMBERSHIP ON 6/20/2017 AT THE REGULARLY SCHEDULED MONTHLY MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL REPORT AND TAX RETURN ARE AVAILABLE TO THE MEMBERSHIP ONLY - THEY ARE UNAVAILABLE TO THE GENERAL PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt096588
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IRS990/TotalAssetsGrp/BOYAmt096588
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt044270
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt093494
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020728
IRS990/TotalLiabilitiesEOYAmt021545
IRS990/TotalLiabilitiesGrp/BOYAmt020728
IRS990/TotalLiabilitiesGrp/EOYAmt021545
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075860
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt069738
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalRevenueGrp/ExclusionAmt02212
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040890
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt087372
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt096588
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt091283
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt0386
IRS990/VotingMembersIndependentCnt0386
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAY CORNELIUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXHALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum09286692550
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF
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ReturnHeader/Filer/USAddress/AddressLine1Txt0716 S LAGUNA AVENUE
ReturnHeader/Filer/USAddress/CityNm0PARKER
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203381005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Parker Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01012 W 4th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Parker
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,283
Liabilities
$21,545
Net assets
$69,738
Revenue
$87,372
Expenses
$93,494
Net income
-$6,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.44$0.78$1.65$1.41$1.57$0.16
2024Detailed filing. Detailed filing data is available for this year.$2.60$0.78$1.82$1.97$1.48$0.49
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.30$1.33$1.86$1.27$0.58
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.27$0.74$1.16$1.11$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.22$0.70$0.87$0.93$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.21$0.76$1.18$1.00$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.20$0.58$1.06$1.03$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.16$0.55$0.89$1.09$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.10$0.76$1.18$1.20$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.23$0.77$1.20$1.09$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.21$0.66$1.23$1.03$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.31$0.45$0.97$1.31$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.22$0.79$1.24$1.15$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.24$0.71$1.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.25$0.73$1.44