Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990EZ • Fiscal year 2016 • EIN 86-0166510

Apr 01, 2015 to Mar 31, 2016 • Filed on May 20, 2016

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

80th percentile

0.18x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.22x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Net Margin

39th percentile

-1.6%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$3,450

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Asset Growth

54th percentile

1.1%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-29%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$161,219

Up $1,750 (+1.1%) from 2015

Net Assets

Down

$132,109

Down $2,082 (-1.6%) from 2015

Liabilities

Up

$29,110

Up $3,832 (+15%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin39th percentile

Revenue

Down

$129,841

Down $52,585 (-29%) from 2015

Expenses

Up

$131,923

Up $54,954 (+71%) from 2015

Net Income

Down

-$2,082

Down $107,539 (-102%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2016

Assets$161,219
Liabilities$29,110
Net Assets$132,109
Open 2016 Filing

Operations Trend

Revenue Growth11th 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

2016

Revenue$129,841
Expenses$131,923
Net Income-$2,082
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
May 20, 2016
Return Version
2015v2.1
Gross Receipts
$162,683
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 Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE GIBBONSSecretaryPT$3,450-$3,450
EARL CARPENTERTreasuerPT$1,150-$1,150
SCOTT SMITHThree Year TrusteePT$0--
RUSS DUNHAMFour Year TrusteePT$0--
TIMOTHY PHILIPSFive Year TrusteePT$0--
TOMMY LEE SIKESExalted RulerPT$0--
RYAN MENDOZAEsteemed Leading KnightPT$0--
RYAN MENDOZAEsteemed Loyal KnightPT$0--
RHONDA MENDOZAEsquirePT$0--
CAMERON MENDOZATilerPT$0--
DARREN SIKESEsteemed Lecturing KnighPT$0--
DUKE NIGROChaplainPT$0--
KRISTEN TAYLORInner GuardPT$0--
TONY DAVISOne Year TrusteePT$0--
RON HENRYTwo Year 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
Michelle Gibbons
Title
Lodge Secretary
Signed
2016-05-20
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 Page 1 Line 8 Other Income

“SEE ATTACHED WORKSHEET”

Form 990-ez Page 1 Line 16 Other Expenses

“SEE ATTACHED WORKSHEET”

Form 990-ez Page 1 Line 20

“SEE ATTACHED WORKSHEET”

Form 990-ez Page 2 Line 24 Other Assets

“SEE ATTACHED WORKSHEET”

Form 990-ez Page 2 Line 26 Other Liabilities

“SEE ATTACHED WORKSHEET”

Raw XML Appendix159 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/PhoneNum06024608954
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GILA BEND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085337
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047754
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069731
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08406
IRS990EZ/CostOfGoodsSoldAmt032842
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2082
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt037
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0159469
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0161219
IRS990EZ/GrossProfitLossSlsOfInvntryAmt060461
IRS990EZ/GrossReceiptsAmt0162683
IRS990EZ/GrossSalesOfInventoryAmt093303
IRS990EZ/GroupExemptionNum01156
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt038959
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0134191
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0132109
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0132109
IRS990EZ/OccupancyRentUtltsAndMaintAmt065779
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt135
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt145
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt63450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt71150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RUSS DUNHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIMOTHY PHILIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOMMY LEE SIKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RYAN MENDOZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RYAN MENDOZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHELLE GIBBONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7EARL CARPENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RHONDA MENDOZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CAMERON MENDOZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DARREN SIKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DUKE NIGRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12KRISTEN TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13TONY DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14RON HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0THREE YEAR TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FOUR YEAR TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FIVE YEAR TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXALTED RULER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ESTEEMED LEADING KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ESTEEMED LOYAL KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8ESQUIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TILER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10ESTEEMED LECTURING KNIGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12INNER GUARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13ONE YEAR TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14TWO YEAR TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0111715
IRS990EZ/OtherAssetsTotalDetail/EOYAmt091488
IRS990EZ/OtherExpensesTotalAmt040330
IRS990EZ/OtherRevenueTotalAmt022003
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FRATERNAL AND CHARITABLE
IRS990EZ/PrintingPublicationsPostageAmt01075
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE SUPPORT THE COMMUNITY, SCHOOLS AND LOCAL CHARITIES
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024702
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt025278
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt029110
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0131923
IRS990EZ/TotalRevenueAmt0129841
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE ATTACHED WORKSHEET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE ATTACHED WORKSHEET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE ATTACHED WORKSHEET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE ATTACHED WORKSHEET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE ATTACHED WORKSHEET
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ PAGE 1 LINE 8 OTHER INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ PAGE 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ PAGE 1 LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ PAGE 2 LINE 24 OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ PAGE 2 LINE 26 OTHER LIABILITIES
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE GIBBONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0LODGE SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-20
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/ReturnTs02016-05-31T10:53:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,219
Liabilities
$29,110
Net assets
$132,109
Revenue
$129,841
Expenses
$131,923
Net income
-$2,082
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