Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990EZ • Fiscal year 2018 • EIN 86-0166510

Apr 01, 2017 to Mar 31, 2018 • Filed on Jun 19, 2018

Organization Profile
PO Box 28Gila Bend, AZ 85337

(602) 463-0239

Siviq Scores

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

Liabilities / Assets

94th percentile

0.61x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.51x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Net Margin

12th percentile

-27%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

8.9%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$78,081

Down $16,999 (-18%) from 2017

Net Assets

Down

$30,799

Down $13,286 (-30%) from 2017

Liabilities

Down

$47,282

Down $3,713 (-7.3%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin12th percentile

Revenue

Up

$92,693

Up $7,612 (+8.9%) from 2017

Expenses

Down

$117,487

Down $31,652 (-21%) from 2017

Net Income

Up

-$24,794

Up $39,264 (+61%) from 2017

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

2018

Assets$78,081
Liabilities$47,282
Net Assets$30,799
Open 2018 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

2018

Revenue$92,693
Expenses$117,487
Net Income-$24,794
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jun 19, 2018
Return Version
2017v2.2
Gross Receipts
$135,571
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
BRIAN PERRY3 Year TrusteePT$0--
JOJO TURNER4 Year TrusteePT$0--
CHUCK LOWTHERExalted RulerPT$0--
ROSANNA SIKESEsteemed Leading KnightPT$0--
JOJO TURNER BRENT LAMBEsteemed Loyal KnightPT$0--
DARREN SIKESSecretaryPT$0--
RON HENRYTreasuerPT$0--
RHONDA MENDOZAEsquirePT$0--
TROY FARMERTilerPT$0--
CAMERON MENDOZAEsteemed Lecturing KnighPT$0--
JAMES TURNER ELIZABETH KChaplainPT$0--
BILLY M TAYLOR MELISSA MInner GuardPT$0--
JEFF PERRY1 Year TrusteePT$0--
BRUCE TAYLOR2 Year TrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of
EIN
86-0166510
Phone
6024630239
Address
PO BOX 28, GILA BEND, AZ 85337

Signing Officer

Name
Elizabeth Knutson
Title
Secretary Treasurer
Signed
2018-06-19
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez Page 1 Part 1 Line 8 Other Income

“Please see attached worksheet”

Form 990-ez Page 1 Part 1 Line 16 Other Expenses

“Please see attached worksheet”

Form 990-ez Page 2 Part II Line 24 Other Assets

“Inventory $5,106 personal property $165,061 less accumulated depreciation of $120,147 total net other assets $44,914”

Form 990-ez Page 2 Part II Line 20 Other Changes to Net

“Assets $11,508 prior period adjustments”

Raw XML Appendix152 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/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/BOYAmt041886
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033167
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01309
IRS990EZ/CostOfGoodsSoldAmt042878
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24794
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01200
IRS990EZ/Form990TotalAssetsGrp/BOYAmt095080
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078081
IRS990EZ/GrossProfitLossSlsOfInvntryAmt041550
IRS990EZ/GrossReceiptsAmt0135571
IRS990EZ/GrossSalesOfInventoryAmt084428
IRS990EZ/GroupExemptionNum01156
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt032920
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044085
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030799
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044085
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030799
IRS990EZ/OccupancyRentUtltsAndMaintAmt039615
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt95
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt135
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/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOJO TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHUCK LOWTHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROSANNA SIKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOJO TURNER BRENT LAMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DARREN SIKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RON HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RHONDA MENDOZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TROY FARMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CAMERON MENDOZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JAMES TURNER ELIZABETH K
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11BILLY M TAYLOR MELISSA M
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12JEFF PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13BRUCE TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt03 YEAR TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14 YEAR TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXALTED RULER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ESTEEMED LEADING KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ESTEEMED LOYAL KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7ESQUIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TILER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9ESTEEMED LECTURING KNIGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11INNER GUARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt121 YEAR TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt132 YEAR TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt053194
IRS990EZ/OtherAssetsTotalDetail/EOYAmt044914
IRS990EZ/OtherChangesInNetAssetsAmt011508
IRS990EZ/OtherExpensesTotalAmt048084
IRS990EZ/OtherRevenueTotalAmt016912
IRS990EZ/PrimaryExemptPurposeTxt0FRATERNAL AND CHARITABLE
IRS990EZ/PrintingPublicationsPostageAmt0928
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE SUPPORT THE COMMUNITY, SCHOOLS AND LOCAL CHARITIES
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027660
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt050995
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt047282
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117487
IRS990EZ/TotalRevenueAmt092693
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PLEASE SEE ATTACHED WORKSHEET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLEASE SEE ATTACHED WORKSHEET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORY $5,106 PERSONAL PROPERTY $165,061 LESS ACCUMULATED DEPRECIATION OF $120,147 TOTAL NET OTHER ASSETS $44,914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ASSETS $11,508 PRIOR PERIOD ADJUSTMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ PAGE 1 PART 1 LINE 8 OTHER INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ PAGE 1 PART 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ PAGE 2 PART II LINE 24 OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ PAGE 2 PART II LINE 20 OTHER CHANGES TO NET
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH KNUTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS GILA BEND LODGE 2089
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0860166510
ReturnHeader/Filer/PhoneNum06024630239
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 28
ReturnHeader/Filer/USAddress/CityNm0GILA BEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085337
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05812FC81F721CAE162A22DD497EF17FA7E5A4357
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F623AFA4698A9B01C4945F4A7E5DB2E594AC8BF8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.174.249.29
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/ZIPCd085326
ReturnHeader/PreparerPersonGrp/PhoneNum06233864674
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHRYN S TRACY EA
ReturnHeader/ReturnTs02018-07-02T08:06:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,081
Liabilities
$47,282
Net assets
$30,799
Revenue
$92,693
Expenses
$117,487
Net income
-$24,794
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