Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990EZ • Fiscal year 2017 • EIN 86-0166510

Apr 01, 2016 to Mar 31, 2017 • Filed on Jun 26, 2017

Organization Profile
PO Box 28Gila Bend, AZ 85337

(602) 768-2884

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.54x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.60x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Net Margin

3rd percentile

-75%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Asset Growth

4th percentile

-41%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-34%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$95,080

Down $66,139 (-41%) from 2016

Net Assets

Down

$44,085

Down $88,024 (-67%) from 2016

Liabilities

Up

$50,995

Up $21,885 (+75%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin3rd percentile

Revenue

Down

$85,081

Down $44,760 (-34%) from 2016

Expenses

Up

$149,139

Up $17,216 (+13%) from 2016

Net Income

Down

-$64,058

Down $61,976 (-2977%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2017

Assets$95,080
Liabilities$50,995
Net Assets$44,085
Open 2017 Filing

Operations Trend

Revenue Growth9th 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

2017

Revenue$85,081
Expenses$149,139
Net Income-$64,058
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jun 26, 2017
Return Version
2016v3.0
Gross Receipts
$120,612
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 Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF PERRY5 Year TrusteePT$0--
CHURCK LOWTHERExalted RulerPT$0--
ROSANNE SIKESEsteemed Leading KnightPT$0--
BUDDY TURNEREsteemed Loyal KnightPT$0--
DARREN SIKESSecretaryPT$0--
RON HENRYTreasuerPT$0--
RHONDA MENDOZAEsquirePT$0--
TROY FARMERTilerPT$0--
CAMERON MENDOZAEsteemed Lecturing KnighPT$0--
JOJO TURNERChaplainPT$0--
BILLY M TAYLORInner GuardPT$0--
SCOTT SMITH3 Year TrusteePT$0--
BILLY B BRUCE TAYLOR4 Year TrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of
EIN
86-0166510
Phone
6027682884
Address
PO BOX 28, GILA BEND, AZ 85337

Signing Officer

Name
Ron Henry
Title
Treasurer
Signed
2017-06-26
Discuss with paid preparer
Yes

Preparer

Firm
Kat and 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 Revenue

“Please see attached worksheet”

Form 990-ez Part I Line 16 Other Expense

“Please see attached worksheet”

Form 990-ez Part I Line 20 Other Changes in Net Assets

“Decrease of $24,080 prior period adjustment.”

Form 990-ez Part II Balance Sheets Line 26 Total Liabilities

“All balance sheet liabilities including pre-paid dues.”

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/PersonNm0RON HENRY
IRS990EZ/BooksInCareOfDetail/PhoneNum06027682884
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 28
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GILA BEND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085337
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069731
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041886
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02282
IRS990EZ/CostOfGoodsSoldAmt035531
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-64058
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03500
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0161219
IRS990EZ/Form990TotalAssetsGrp/EOYAmt095080
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02203
IRS990EZ/GrossProfitLossSlsOfInvntryAmt069650
IRS990EZ/GrossReceiptsAmt0120612
IRS990EZ/GrossSalesOfInventoryAmt0105181
IRS990EZ/GroupExemptionNum01156
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt022
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09530
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0132109
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044085
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0132109
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044085
IRS990EZ/OccupancyRentUtltsAndMaintAmt028761
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/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHURCK LOWTHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROSANNE SIKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BUDDY TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DARREN SIKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RON HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RHONDA MENDOZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TROY FARMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CAMERON MENDOZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JOJO TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BILLY M TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11SCOTT SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12BILLY B BRUCE TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt05 YEAR TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXALTED RULER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ESTEEMED LEADING KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ESTEEMED LOYAL KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ESQUIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TILER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8ESTEEMED LECTURING KNIGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10INNER GUARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt113 YEAR TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt124 YEAR TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt091488
IRS990EZ/OtherAssetsTotalDetail/EOYAmt053194
IRS990EZ/OtherChangesInNetAssetsAmt0-23966
IRS990EZ/OtherExpensesTotalAmt068342
IRS990EZ/OtherRevenueTotalAmt03597
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FRATERNAL AND CHARITABLE
IRS990EZ/PrintingPublicationsPostageAmt01018
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE SUPPORT THE COMMUNITY, SCHOOLS AND LOCAL CHARITIES
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt045315
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt029110
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt050995
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0149139
IRS990EZ/TotalRevenueAmt085081
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PLEASE SEE ATTACHED WORKSHEET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLEASE SEE ATTACHED WORKSHEET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECREASE OF $24,080 PRIOR PERIOD ADJUSTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BALANCE SHEET LIABILITIES INCLUDING PRE-PAID DUES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ PART I LINE 8 OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ PART I LINE 16 OTHER EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ PART I LINE 20 OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ PART II BALANCE SHEETS LINE 26 TOTAL LIABILITIES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON HENRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS GILA BEND LODGE 2089
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0860166510
ReturnHeader/Filer/PhoneNum06027682884
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 28
ReturnHeader/Filer/USAddress/CityNm0GILA BEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085337
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AF3B7FA2F3137C8422ED46847520C567B9873450
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AF3B7FA2F3137C8422ED46847520C567B9873450
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.238.139.126
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861047457
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAT AND 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/ReturnTs02017-06-27T15:46:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,080
Liabilities
$50,995
Net assets
$44,085
Revenue
$85,081
Expenses
$149,139
Net income
-$64,058
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