Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990EZ • Fiscal year 2022 • EIN 86-0166510

Apr 01, 2021 to Mar 31, 2022 • Filed on May 09, 2022

Organization Profile
P O 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

83rd percentile

0.17x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

0.48x

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

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Net Margin

85th percentile

28%

Higher net margin than 85% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Asset Growth

94th percentile

51%

Faster asset growth than 94% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Annualized from 2019 to 2022

Revenue Growth

29th percentile

-2.4%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Annualized from 2019 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$209,828

Up $148,889 (+244%) from 2019

Net Assets

Up

$173,959

Up $118,437 (+213%) from 2019

Liabilities

Up

$35,869

Up $30,452 (+562%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin85th percentile

Revenue

Down

$73,973

Down $5,614 (-7.1%) from 2019

Expenses

Down

$53,480

Down $53,069 (-50%) from 2019

Net Income

Up

$20,493

Up $47,455 (+176%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2022

Assets$209,828
Liabilities$35,869
Net Assets$173,959
Open 2022 Filing

Operations Trend

Revenue Growth29th 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

2022

Revenue$73,973
Expenses$53,480
Net Income$20,493
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
May 9, 2022
Return Version
2021v4.1
Gross Receipts
$105,654
Mission and Program Overview

Mission

FRATERNAL AND CHARITABLE

Program Services

DescriptionGrantsExpenses
WE SUPPORT THE COMUNITY, SCHOOLS AND LICAL CHARITIES--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON HENRYPresidentPT$0--
TOM SIKESVice PresidentPT$0--
RAY ECKARDSecretaryPT$0--
RYAN MENDOZAExalted RulerPT$0--
RHONDA MENDOZALeading KnightPT$0--
JOJO TURNERLecturing KnightPT$0--
TERRY DEMPSYInner GuardPT$0--
CAMERON MENDOZALoyal KnightPT$0--
Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of
EIN
86-0166510
Address
P O BOX 28, GILA BEND, AZ 85337

Signing Officer

Name
Ron Henry
Title
President
Phone
6027682884
Signed
2022-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Kat and Bud Enterprises LLC
Address
601 N JACKRABBIT TR, BUCKEYE, AZ 85326
Preparer
Kathryn Tracy Ea
Phone
6233864674
Supplemental Narrative

Additional Explanations

Form 990EZ Page One Line 8 Other Revenue

“PLEASE SEE WORKSHEET”

Form 990EZ Page One Line 16 Other Expenses

“PLEASE SEE WORKSHEET”

Form 990EZ Page One Line 20

“Prior period adjustment to net fund balances”

Raw XML Appendix119 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/PersonNm0AJO ELKS LODGE
IRS990EZ/BooksInCareOfDetail/PhoneNum06024630239
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 28
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GILA BEND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085337
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035869
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011757
IRS990EZ/CostOfGoodsSoldAmt031681
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020493
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01586
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0209828
IRS990EZ/GrossProfitLossSlsOfInvntryAmt016841
IRS990EZ/GrossReceiptsAmt0105654
IRS990EZ/GrossSalesOfInventoryAmt048522
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt026062
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0173959
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0173959
IRS990EZ/OccupancyRentUtltsAndMaintAmt025073
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75
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/PersonNm0RON HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM SIKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RAY ECKARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RYAN MENDOZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RHONDA MENDOZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOJO TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TERRY DEMPSY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CAMERON MENDOZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXALTED RULER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4LEADING KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5LECTURING KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6INNER GUARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7LOYAL KNIGHT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0173959
IRS990EZ/OtherChangesInNetAssetsAmt0153466
IRS990EZ/OtherExpensesTotalAmt025907
IRS990EZ/OtherRevenueTotalAmt019300
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FRATERNAL AND CHARITABLE
IRS990EZ/PrintingPublicationsPostageAmt0914
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE SUPPORT THE COMUNITY, SCHOOLS AND LICAL CHARITIES
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt035869
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053480
IRS990EZ/TotalRevenueAmt073973
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PLEASE SEE WORKSHEET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLEASE SEE WORKSHEET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT TO NET FUND BALANCES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PAGE ONE LINE 8 OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PAGE ONE LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PAGE ONE LINE 20
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON HENRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06027682884
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS GILA BEND LODGE 2089
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0860166510
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 28
ReturnHeader/Filer/USAddress/CityNm0GILA BEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085337
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861047457
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAT AND BUD ENTERPRISES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 N JACKRABBIT TR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUCKEYE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085326
ReturnHeader/PreparerPersonGrp/PhoneNum06233864674
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHRYN TRACY EA
ReturnHeader/ReturnTs02022-05-16T14:54:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HENRY
ReturnHeader/TaxPeriodBeginDt02021-04-01
ReturnHeader/TaxPeriodEndDt02022-03-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,828
Liabilities
$35,869
Net assets
$173,959
Revenue
$73,973
Expenses
$53,480
Net income
$20,493
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