Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990EZ • Fiscal year 2014 • EIN 86-0166510

Apr 01, 2013 to Mar 31, 2014 • Filed on May 21, 2014

Organization Profile
PO Box 28Gila Bend, AZ 85337

(928) 683-2089

Siviq Scores

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

Liabilities / Assets

97th percentile

0.84x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.45x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Net Margin

23rd percentile

-12%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$6,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Asset Growth

10th percentile

-17%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-20%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$42,757

Down $8,716 (-17%) from 2013

Net Assets

Down

$6,747

Down $7,624 (-53%) from 2013

Liabilities

Down

$36,010

Down $1,092 (-2.9%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin23rd percentile

Revenue

Down

$80,574

Down $19,874 (-20%) from 2013

Expenses

Down

$90,063

Down $18,447 (-17%) from 2013

Net Income

Down

-$9,489

Down $1,427 (-18%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2014

Assets$42,757
Liabilities$36,010
Net Assets$6,747
Open 2014 Filing

Operations Trend

Revenue Growth18th 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

2014

Revenue$80,574
Expenses$90,063
Net Income-$9,489
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
May 21, 2014
Return Version
2013v3.1
Gross Receipts
$104,139
Mission and Program Overview

Mission

FRATERNAL AND CHARITABLE

BENEVOLENT AND FRATERNAL

Program Services

DescriptionGrantsExpenses
WE SUPPORT THE COMMUNITY, SCHOOLS AND LOCAL CHARITIES$6,936$5,988
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NEVA KELLYSecretaryPT$6,000-$6,000
EARL CARPENTERTreasuer-$800-$800
TOMMY LEE SIKES2 Yr Trustee-$0--
LEE AGUIRRE1 Yr Trustee-$0--
TIMOTHY PHILLIPSExalted Ruler-$0--
WILLIAM MENARDExalted Leading Knight-$0--
COLBY TURNERExalted Loyal Knight-$0--
RHONDA MENDOZAEsquire-$0--
CAMERON MENDOZATiler-$0--
JOMARIE WAKEHAMChaplain-$0--
RYAN MENDOZInner Guard-$0--
RON HENRY5 Yr Trustee-$0--
TONY DAVIS4 Yr Trustee-$0--
RUSS DUNHAM3 Yr Trustee-$0--
Filing and Contact Details

Filer

EIN
86-0166510
Phone
9286832089

Signing Officer

Name
Neva Kelly
Title
Secretary
Signed
2014-05-21
Discuss with paid preparer
Yes

Preparer

Preparer
Kathryn S Tracy Ea
Phone
6233864674
Supplemental Narrative

Additional Explanations

Line 8 Other Revenue

“SEE ATTACHED WORKSHEET”

Line 16 Other Expenses

“SEE ATTACHED WORKSHEET”

Line 10 Grants and Similar Amounts Paid

“DONATIONS”

Line 24 Other Assets

“ENDING INVENTORY AT COST”

Line 20 Other Changes in Net Assets or Fund Balances

“PRIOR PERIOD ADJUSTMENT”

Raw XML Appendix154 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09286004470
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 28
IRS990EZ/BooksInCareOfDetail/USAddress/City0GILA BEND
IRS990EZ/BooksInCareOfDetail/USAddress/State0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode085337
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035763
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IRS990EZ/ExcessOrDeficitForYearAmt0-9489
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IRS990EZ/MembershipDuesAmt040825
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt56000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt6800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOMMY LEE SIKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEE AGUIRRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIMOTHY PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM MENARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4COLBY TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NEVA KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6EARL CARPENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RHONDA MENDOZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CAMERON MENDOZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JOMARIE WAKEHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10RYAN MENDOZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11RON HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12TONY DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13RUSS DUNHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt02 YR TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11 YR TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXALTED RULER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXALTED LEADING KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXALTED LOYAL KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7ESQUIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TILER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10INNER GUARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt115 YR TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt124 YR TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt133 YR TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07507
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03349
IRS990EZ/OtherChangesInNetAssetsAmt01865
IRS990EZ/OtherExpensesTotalAmt033342
IRS990EZ/OtherRevenueTotalAmt05716
IRS990EZ/PrimaryExemptPurposeTxt0BENEVOLENT AND FRATERNAL
IRS990EZ/PrintingPublicationsPostageAmt03119
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE SUPPORT THE COMMUNITY, SCHOOLS AND LOCAL CHARITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06936
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05988
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019571
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt037102
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt036010
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090063
IRS990EZ/TotalProgramServiceExpensesAmt05988
IRS990EZ/TotalRevenueAmt080574
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE ATTACHED WORKSHEET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE ATTACHED WORKSHEET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENDING INVENTORY AT COST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 8 OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2LINE 10 GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3LINE 24 OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4LINE 20 OTHER CHANGES IN NET ASSETS OR FUND BALANCES
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NEVA KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10BENEVOLENT & PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine20ELKS GILA BEND LODGE 2089
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0860166510
ReturnHeader/Filer/PhoneNum09286832089
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 28
ReturnHeader/Filer/USAddress/City0GILA BEND
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085337
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861047457
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KAT & BUD ENTERPRISES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102144 S 227TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BUCKEYE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0853263880
ReturnHeader/PreparerPersonGrp/PhoneNum06233864674
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHRYN S TRACY EA
ReturnHeader/ReturnTs02014-06-03T08:38:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,757
Liabilities
$36,010
Net assets
$6,747
Revenue
$80,574
Expenses
$90,063
Net income
-$9,489
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