Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990EZ • Fiscal year 2015 • EIN 86-0166510

Apr 01, 2014 to Mar 31, 2015 • Filed on May 13, 2015

Organization Profile
PO Box 28Gila Bend, AZ 85337

(602) 460-8954

Siviq Scores

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

Liabilities / Assets

77th percentile

0.16x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.14x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Net Margin

98th percentile

58%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$1,500

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Asset Growth

99th percentile

273%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

126%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$159,469

Up $116,712 (+273%) from 2014

Net Assets

Up

$134,191

Up $127,444 (+1889%) from 2014

Liabilities

Down

$25,278

Down $10,732 (-30%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin98th percentile

Revenue

Up

$182,426

Up $101,852 (+126%) from 2014

Expenses

Down

$76,969

Down $13,094 (-15%) from 2014

Net Income

Up

$105,457

Up $114,946 (+1211%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2015

Assets$159,469
Liabilities$25,278
Net Assets$134,191
Open 2015 Filing

Operations Trend

Revenue Growth98th 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

2015

Revenue$182,426
Expenses$76,969
Net Income$105,457
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$194,738
Mission and Program Overview

Mission

FRATERNAL AND CHARITABLE

Program Services

DescriptionGrantsExpenses
WE SUPPORT THE COMMUNITY, SCHOOLS AND LOCAL CHARITIES--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE GIBBONSSecretaryPT$1,500-$1,500
EARL CARPENTERTreasuerPT$800-$800
RUSS DUNHAM1 Yr TrusteePT$0--
TOMMY LEE SIKESExalted RulerPT$0--
COLBY TURNERExalted Leading KnightPT$0--
RYAN MENDOZAExalted Loyal KnightPT$0--
RHONDA MENDOZAEsquirePT$0--
CAMERON MENDOZATilerPT$0--
JOMARIE WAKEHAMLecturing KnightPT$0--
KENT BINNS5 Year TrusteePT$0--
SCOTT SMITH4 Yr TrusteePT$0--
RON HENRY3 Yr TrusteePT$0--
TONY DAVIS2 Yr TrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of
EIN
86-0166510
Phone
6024608954
Address
PO BOX 28, GILA BEND, AZ 85337

Signing Officer

Name
Tony Davis
Title
Chairman, Lodge and Accou
Signed
2015-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Kat & Bud Enterprises LLC
Address
2144 S 227TH AVE, BUCKEYE, AZ 85326-3880
Preparer
Kathryn S Tracy Ea
Phone
6233864674
Supplemental Narrative

Additional Explanations

Form 990-ez Part I Line 8

“Other income shown on other income worksheet”

Form 990-ez Part I Line 16

“Other expenses shown on other expenses worksheet”

Form 990-ez Part I Line 10

“DONATIONS PAID OUT”

Form 990-ez Part II

“Line 24 other assets personal property net accumulated depreciation books adjusted to reflect actual cost less accumulated depr”

Form 990-ez Part II

“Line 24 other assets ending inventory”

Form 990-ez Part II

“Line 26 total liabilities accrued payroll taxes prepaid dues and projects restricted funds”

Raw XML Appendix156 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHELLE GIBBONS
IRS990EZ/BooksInCareOfDetail/PhoneNum06024608954
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 28
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GILA BEND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085337
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031205
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047754
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0124877
IRS990EZ/CostOfGoodsSoldAmt012312
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0105457
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03289
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042757
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0159469
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02731
IRS990EZ/GrossProfitLossSlsOfInvntryAmt012328
IRS990EZ/GrossReceiptsAmt0194738
IRS990EZ/GrossSalesOfInventoryAmt024640
IRS990EZ/GroupExemptionNum01156
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LandAndBuildingsGrp/BOYAmt08203
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt034744
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06747
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0134191
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06747
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0134191
IRS990EZ/OccupancyRentUtltsAndMaintAmt012618
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt95
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt105
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RUSS DUNHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOMMY LEE SIKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2COLBY TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RYAN MENDOZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHELLE GIBBONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EARL CARPENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RHONDA MENDOZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CAMERON MENDOZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOMARIE WAKEHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KENT BINNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SCOTT SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11RON HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12TONY DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt01 YR TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXALTED RULER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXALTED LEADING KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXALTED LOYAL KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ESQUIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TILER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8LECTURING KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt95 YEAR TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt104 YR TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt113 YR TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt122 YR TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03349
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0111715
IRS990EZ/OtherChangesInNetAssetsAmt021987
IRS990EZ/OtherExpensesTotalAmt046175
IRS990EZ/OtherRevenueTotalAmt010470
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FRATERNAL AND CHARITABLE
IRS990EZ/PrintingPublicationsPostageAmt01616
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE SUPPORT THE COMMUNITY, SCHOOLS AND LOCAL CHARITIES
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010540
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt036010
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025278
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076969
IRS990EZ/TotalRevenueAmt0182426
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME SHOWN ON OTHER INCOME WORKSHEET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER EXPENSES SHOWN ON OTHER EXPENSES WORKSHEET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATIONS PAID OUT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 24 OTHER ASSETS PERSONAL PROPERTY NET ACCUMULATED DEPRECIATION BOOKS ADJUSTED TO REFLECT ACTUAL COST LESS ACCUMULATED DEPR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LINE 24 OTHER ASSETS ENDING INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LINE 26 TOTAL LIABILITIES ACCRUED PAYROLL TAXES PREPAID DUES AND PROJECTS RESTRICTED FUNDS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ PART II
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ PART II
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ PART II
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN, LODGE AND ACCOU
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS GILA BEND LODGE 2089
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0860166510
ReturnHeader/Filer/PhoneNum06024608954
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 28
ReturnHeader/Filer/USAddress/CityNm0GILA BEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085337
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861047457
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAT & BUD ENTERPRISES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02144 S 227TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUCKEYE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0853263880
ReturnHeader/PreparerPersonGrp/PhoneNum06233864674
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHRYN S TRACY EA
ReturnHeader/ReturnTs02015-05-13T10:41:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,469
Liabilities
$25,278
Net assets
$134,191
Revenue
$182,426
Expenses
$76,969
Net income
$105,457
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