Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990EZ • Fiscal year 2013 • EIN 86-0166510

Apr 01, 2012 to Mar 31, 2013 • Filed on May 16, 2013

Organization Profile
PO Box 28Gila Bend, AZ 85337
Siviq Scores

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

Liabilities / Assets

96th percentile

0.72x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.37x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Source year 2013

Net Margin

28th percentile

-8.0%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

3rd percentile

-45%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

65th percentile

8.5%

Faster revenue growth than 65% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$51,473

Down $42,568 (-45%) from 2012

Net Assets

Down

$14,371

Down $8,062 (-36%) from 2012

Liabilities

Down

$37,102

Down $34,506 (-48%) from 2012

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin28th percentile

Revenue

Up

$100,448

Up $7,872 (+8.5%) from 2012

Expenses

Up

$108,510

Up $5,296 (+5.1%) from 2012

Net Income

Up

-$8,062

Up $2,576 (+24%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$300K$200K$100K$0Assets 2011: $80,175Liabilities 2011: $47,104Net Assets 2011: $33,0712011Assets 2012: $94,041Liabilities 2012: $71,608Net Assets 2012: $22,4332012Assets 2013: $51,473Liabilities 2013: $37,102Net Assets 2013: $14,3712013Assets 2014: $42,757Liabilities 2014: $36,010Net Assets 2014: $6,7472014Assets 2015: $159,469Liabilities 2015: $25,278Net Assets 2015: $134,1912015Assets 2016: $161,219Liabilities 2016: $29,110Net Assets 2016: $132,1092016Assets 2017: $95,080Liabilities 2017: $50,995Net Assets 2017: $44,0852017Assets 2018: $78,081Liabilities 2018: $47,282Net Assets 2018: $30,7992018Assets 2019: $60,939Liabilities 2019: $5,417Net Assets 2019: $55,5222019Assets 2022: $209,828Liabilities 2022: $35,869Net Assets 2022: $173,9592022Assets 2023: $193,235Liabilities 2023: $0Net Assets 2023: $193,2352023Assets 2024: $206,371Liabilities 2024: $0Net Assets 2024: $206,3712024Assets 2025: $213,226Liabilities 2025: $0Net Assets 2025: $213,2262025

Highlighted filing

2013

Assets$51,473
Liabilities$37,102
Net Assets$14,371
Open 2013 Filing

Operations Trend

Revenue Growth65th percentile

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

$200K$100K$0-$100KRevenue 2011: $85,654Expenses 2011: $111,008Net Income 2011: -$25,3542011Revenue 2012: $92,576Expenses 2012: $103,214Net Income 2012: -$10,6382012Revenue 2013: $100,448Expenses 2013: $108,510Net Income 2013: -$8,0622013Revenue 2014: $80,574Expenses 2014: $90,063Net Income 2014: -$9,4892014Revenue 2015: $182,426Expenses 2015: $76,969Net Income 2015: $105,4572015Revenue 2016: $129,841Expenses 2016: $131,923Net Income 2016: -$2,0822016Revenue 2017: $85,081Expenses 2017: $149,139Net Income 2017: -$64,0582017Revenue 2018: $92,693Expenses 2018: $117,487Net Income 2018: -$24,7942018Revenue 2019: $79,587Expenses 2019: $106,549Net Income 2019: -$26,9622019Revenue 2022: $73,973Expenses 2022: $53,480Net Income 2022: $20,4932022Revenue 2023: $87,957Expenses 2023: $68,681Net Income 2023: $19,2762023Revenue 2024: $65,866Expenses 2024: $54,011Net Income 2024: $11,8552024Revenue 2025: $66,699Expenses 2025: $57,093Net Income 2025: $9,6062025

Highlighted filing

2013

Revenue$100,448
Expenses$108,510
Net Income-$8,062
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
May 16, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

FRATERNAL AND CHARITABLE

Filing and Contact Details

Filer

EIN
86-0166510
Raw XML Appendix136 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY079746
IRS990EZ/CashSavingsAndInvestments/EOY035763
IRS990EZ/ContributionsGiftsGrantsEtc03056
IRS990EZ/CostOfGoodsSold042896
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear0-8062
IRS990EZ/FeesAndOthPymtToIndContractors05035
IRS990EZ/GroProfitLossSalesOfInventory040007
IRS990EZ/GrossReceipts0143344
IRS990EZ/GrossSalesOfInventory082903
IRS990EZ/GroupExemptionNumber01156
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InvestmentIncome05
IRS990EZ/LandAndBuildings/BOY08203
IRS990EZ/LandAndBuildings/EOY08203
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues040756
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY022433
IRS990EZ/NetAssetsOrFundBalancesBOY022433
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IRS990EZ/NetAssetsOrFundBalancesEOY014371
IRS990EZ/OccupancyRentUtilitiesAndMaint033322
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation63600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation71200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation971
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RON HENRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TOMMY LEE SIKES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TIMOTHY PHILLIPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3COLBY TURNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4WILLIAM MENARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RUSSELL DUNHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6NEVA KELLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7EARL CARPENTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8RHONDA MENDOZA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9CAMERON MENDOZA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10SCOTT SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11JONARIE WAKELAMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2EXALTED RU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3LECTURING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4LEADING KN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8ESQUIRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9TILER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10LOYAL KNIG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11CHAPLAIN
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06092
IRS990EZ/OtherAssetsTotal/EOY07507
IRS990EZ/OtherExpensesTotal034840
IRS990EZ/OtherRevenueTotal016624
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0BENEVOLENT AND FRATERNAL
IRS990EZ/PrintingPublicationsPostage01619
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WE SUPPORT THE COMMUNITY, SCHOOLS AND LOCAL CHARITIES
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits033694
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY071608
IRS990EZ/SumOfTotalLiabilities/EOY037102
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 28
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GILA BEND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085337
IRS990EZ/TheBooksAreInCareOf/NamePerson0NEVA KELLY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09286004470
IRS990EZ/TotalAssets/BOY094041
IRS990EZ/TotalAssets/EOY051473
IRS990EZ/TotalExpenses0108510
IRS990EZ/TotalRevenue0100448
IRS990ScheduleO/GeneralExplanation/Explanation0LINE 8 OTHER REVENUE $16,624 SEE ATTACHED DETAILED WORKSHEET.
IRS990ScheduleO/GeneralExplanation/Explanation1LINE 16 OTHER EXPENSES $34,840 SEE ATTACHED DETAILED WORKSHEET.
IRS990ScheduleO/GeneralExplanation/Explanation2LINE 24 OTHER ASSETS $7,507 SEE ATTACHED DETAILED WORKSHEET.
IRS990ScheduleO/GeneralExplanation/Explanation3LINE 26 TOTAL LIABILITIES $37,102
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0860166510
ReturnHeader/Filer/Name/BusinessNameLine10BENEVOLENT & PROTECTIVE ORDER OF
ReturnHeader/Filer/Name/BusinessNameLine20ELKS GILA BEND LODGE 2089
ReturnHeader/Filer/NameControl0BENE
ReturnHeader/Filer/Phone09286832089
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 28
ReturnHeader/Filer/USAddress/City0GILA BEND
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085337
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-16
ReturnHeader/Officer/Name0NEVA KELLY
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/PreparerFirm/EIN0861047457
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KAT & BUD ENTERPRISES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102144 S 227TH AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BUCKEYE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0853263880
ReturnHeader/Preparer/Name0KATHRYN S TRACY EA
ReturnHeader/Preparer/Phone06233864674
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-04-01
ReturnHeader/TaxPeriodEndDate02013-03-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-21T09:24:59-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$51,473
Liabilities
$37,102
Net assets
$14,371
Revenue
$100,448
Expenses
$108,510
Net income
-$8,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.67$0.57$0.10
2024Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.66$0.54$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.88$0.69$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.10$0.36$1.74$0.74$0.53$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.05$0.56$0.80$1.07$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.47$0.31$0.93$1.17$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.51$0.44$0.85$1.49$0.64
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.29$1.32$1.30$1.32$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.25$1.34$1.82$0.77$1.05
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.36$0.07$0.81$0.90$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.37$0.14$1.00$1.09$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.72$0.22$0.93$1.03$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.47$0.33$0.86$1.11$0.25