Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2015 • EIN 86-0168704

Apr 01, 2014 to Mar 31, 2015 • Filed on Jun 30, 2015

Organization ProfileN/A
PO Box 155Wickenburg, AZ 85358

(928) 684-7714

Siviq Scores

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

Liabilities / Assets

76th percentile

0.15x

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

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

Liabilities / Revenue

68th percentile

0.13x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

90th percentile

$3,600

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

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

Asset Growth

27th percentile

-5.9%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

5th percentile

-45%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$72,317

Down $4,521 (-5.9%) from 2014

Net Assets

Down

$61,573

Down $8,959 (-13%) from 2014

Liabilities

Up

$10,744

Up $4,438 (+70%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin23rd percentile

Revenue

Down

$82,958

Down $67,809 (-45%) from 2014

Expenses

Down

$91,917

Down $69,003 (-43%) from 2014

Net Income

Up

-$8,959

Up $1,194 (+12%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2013: $114,752Liabilities 2013: $26,856Net Assets 2013: $87,8962013Assets 2014: $76,838Liabilities 2014: $6,306Net Assets 2014: $70,5322014Assets 2015: $72,317Liabilities 2015: $10,744Net Assets 2015: $61,5732015Assets 2016: $116,751Liabilities 2016: $38,393Net Assets 2016: $78,3582016Assets 2017: $129,019Liabilities 2017: $27,332Net Assets 2017: $101,6872017Assets 2018: $151,199Liabilities 2018: $13,046Net Assets 2018: $138,1532018Assets 2019: $166,551Liabilities 2019: $27,096Net Assets 2019: $139,4552019Assets 2020: $185,016Liabilities 2020: $36,412Net Assets 2020: $148,6042020Assets 2021: $195,968Liabilities 2021: $37,638Net Assets 2021: $158,3302021Assets 2022: $253,731Liabilities 2022: $58,671Net Assets 2022: $195,0602022Assets 2023: $343,203Liabilities 2023: $60,655Net Assets 2023: $282,5482023Assets 2024: $395,944Liabilities 2024: $64,339Net Assets 2024: $331,6052024Assets 2025: $485,514Liabilities 2025: $63,295Net Assets 2025: $422,2192025

Highlighted filing

2015

Assets$72,317
Liabilities$10,744
Net Assets$61,573
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2013: $169,278Expenses 2013: $163,463Net Income 2013: $5,8152013Revenue 2014: $150,767Expenses 2014: $160,920Net Income 2014: -$10,1532014Revenue 2015: $82,958Expenses 2015: $91,917Net Income 2015: -$8,9592015Revenue 2016: $157,022Expenses 2016: $140,199Net Income 2016: $16,8232016Revenue 2017: $174,873Expenses 2017: $151,544Net Income 2017: $23,3292017Revenue 2018: $243,338Expenses 2018: $198,107Net Income 2018: $45,2312018Revenue 2019: $207,502Expenses 2019: $203,965Net Income 2019: $3,5372019Revenue 2020: $226,989Expenses 2020: $217,840Net Income 2020: $9,1492020Revenue 2021: $156,615Expenses 2021: $146,952Net Income 2021: $9,6632021Revenue 2022: $295,768Expenses 2022: $268,360Net Income 2022: $27,4082022Revenue 2023: $408,158Expenses 2023: $323,015Net Income 2023: $85,1432023Revenue 2024: $390,095Expenses 2024: $378,303Net Income 2024: $11,7922024Revenue 2025: $426,808Expenses 2025: $368,636Net Income 2025: $58,1722025

Highlighted filing

2015

Revenue$82,958
Expenses$91,917
Net Income-$8,959
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jun 30, 2015
Return Version
2014v5.0
Gross Receipts
$246,154
Mission and Program Overview

Mission

A fraternal organization serving its memebers and the community with benevolent and philanthropic programs

A fraternal organization serving its members and the community with benevolent and philanthropic programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$59,009$56,717▼ $2,292
Cash and Non-Interest-Bearing Accounts$12,732$10,503▼ $2,229
Inventories for Sale or Use$5,052$5,052→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$76,838$72,317▼ $4,521
Other Assets Total$45$45→ $0
Liabilities
Other Liabilities$6,306$10,744▲ $4,438
Total Liabilities$6,306$10,744▲ $4,438
Net Assets / Fund Balance
Unrestricted Net Assets$64,340$54,472▼ $9,868
Temporarily Rstr Net Assets$6,192$7,101▲ $909
Total Net Assets Fund Balance$70,532$61,573▼ $8,959
Total Liabilities and Net Assets / Fund Balance$76,838$72,317▼ $4,521

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,331$268,561$278,892
Equipment$1,386$44,153$45,539
Land$45,000-$45,000
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa G RiversSecretaryPT$3,600$3,600

Board Members and Trustees

NameTitle
Alex MaciasTrustee
CAROLYN McDONALDTrustee
David N PoynerTrustee
Frederic C Teich IiiTrustee
Richard W CarlisleTrustee
Ruth M GordonChaplain
Kirk M MoultonEsquire
Bart RoubalEst Lead Knight
Sharon L RosiekEst Lect Knight
Sandra MonroeEst Loyl Knight
Dick PowellExalted Ruler
William H Espenshade JrInner Guard
Tiffany S RayTiler
Diane J HiltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,031
Program Service Revenue
$15,385
Investment Income
$0
Other Revenue
$39,542
All Other Contributions
$1,468
Change in Net Assets
$-8,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,117
Salaries, Compensation, and Employee Benefits$10,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$22,923-$22,923
Office Expenses-$14,829-$14,829
Current Officers, Directors, Trustees, and Key Employees-$10,800-$10,800
Insurance-$6,186-$6,186
Other Expenses-$5,598-$5,598
Conferences and Meetings-$3,338-$3,338
Depreciation Depletion-$2,292-$2,292
Fees for Services Accounting-$815-$815
Advertising-$207-$207
Total Functional Expenses$0$91,917$0$91,917
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$48,653
Gaming Direct Expenses$41,431
Fundraising Gross Income$24,280
Fundraising Direct Expenses$17,359
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$24,280$24,280-$24,280
Total Events$24,280$24,280$17,359$6,921
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$7,547
Payroll Liabilities$2,147
Deposits$1,050
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Wickenburg elks lodge is a fraternal organization whose members pay dues and fees and are all voting members”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Membership votes on the applicants for officers at the march monthly meeting and the installation of officers occurs in april”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Proposals are presented to the members at a stated meeting date and the membership votes on the issues”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Tax returns and annual reports are presented to the membership at a stated meeting which can be before of after the filing of the returns”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, tax returns and annual reports are available upon request and with approval of the lodge officers”

Filing and Contact Details

Filer

Filer Name
Benevolent and Protective Order of Elks
EIN
86-0168704
Phone
9286847714
Address
PO BOX 155, WICKENBURG, AZ 85358

Signing Officer

Name
Dick Powell
Title
Exalted Ruler
Signed
2015-06-30
Discuss with paid preparer
Yes

Organization Details

Formed
1961
Legal Domicile
Az
Voting Board Members
15
Independent Board Members
17
Employees
14
Volunteers
359

Preparer

Firm
Badowski & White CPAs LLC
Address
510 W Savage Street, Wickenburg, AZ 85390
Preparer
Dean S White CPA
Phone
9286845532
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BADGES AND PINS: Column (A) - Total = $601; Column (B) - Program Services = $0; Column (C) - Management & General = $601; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BULLETIN: Column (A) - Total = $1530; Column (B) - Program Services = $0; Column (C) - Management & General = $1530; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DIGNITARY ENTERTAINMENT: Column (A) - Total = $142; Column (B) - Program Services = $0; Column (C) - Management & General = $142; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FEES: Column (A) - Total = $256; Column (B) - Program Services = $0; Column (C) - Management & General = $256; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GIFTS AND DONATIONS: Column (A) - Total = $2996; Column (B) - Program Services = $0; Column (C) - Management & General = $2996; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LAUNDRY: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LODGE ACTIVITIES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“NATIONAL FOUNDATION: Column (A) - Total = $578; Column (B) - Program Services = $0; Column (C) - Management & General = $578; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OFFICERS EXPENSES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER BUSINESS EXPENSES: Column (A) - Total = $650; Column (B) - Program Services = $0; Column (C) - Management & General = $650; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PENALTIES: Column (A) - Total = $1854; Column (B) - Program Services = $0; Column (C) - Management & General = $1854; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PER CAPITA STATE ASSN: Column (A) - Total = $915; Column (B) - Program Services = $0; Column (C) - Management & General = $915; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS & MAINTENANCE: Column (A) - Total = $5196; Column (B) - Program Services = $0; Column (C) - Management & General = $5196; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES OTHER: Column (A) - Total = $2062; Column (B) - Program Services = $0; Column (C) - Management & General = $2062; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $2864; Column (B) - Program Services = $0; Column (C) - Management & General = $2864; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“YOUTH ACTIVITY FUNCTIONS: Column (A) - Total = $3279; Column (B) - Program Services = $0; Column (C) - Management & General = $3279; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 556 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A FRATERNAL ORGANIZATION SERVING ITS MEMBERS AND THE COMMUNITY WITH BENEVOLENT AND PHILANTHROPIC PROGRAMS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0207
IRS990/AdvertisingGrp/TotalAmt0207
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01468
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt022923
IRS990/AllOtherExpensesGrp/TotalAmt022923
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0GORDON D SCHLEGEL
IRS990/BooksInCareOfDetail/PhoneNum09286847714
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 155
IRS990/BooksInCareOfDetail/USAddress/CityNm0WICKENBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085358
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt012732
IRS990/CashNonInterestBearingGrp/EOYAmt010503
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010800
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt010800
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03338
IRS990/ConferencesMeetingsGrp/TotalAmt03338
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0104406
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt028031
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt081117
IRS990/CYOtherRevenueAmt039542
IRS990/CYProgramServiceRevenueAmt015385
IRS990/CYRevenuesLessExpensesAmt0-8959
IRS990/CYSalariesCompEmpBnftPaidAmt010800
IRS990/CYTotalExpensesAmt091917
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt082958
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02292
IRS990/DepreciationDepletionGrp/TotalAmt02292
IRS990/Desc0YOUTH ACTIVITIES: ELKS NATIONAL HOOP AND SOCCER PROGRAMS, DICTIONARIES TO STUDENTS AT LOCAL SCHOOLS, STUDENTS OF THE MONTH AND YEAR AT MIDDLE AND HIGH SCHOOLS, ANNUAL SCHOLARSHIP TO WICKENBURG HIGH SCHOOL STUDENT
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0815
IRS990/FeesForServicesAccountingGrp/TotalAmt0815
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt920.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd14X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROLYN McDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA G RIVERS
IRS990/Form990PartVIISectionAGrp/PersonNm2RUTH M GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm3KIRK M MOULTON
IRS990/Form990PartVIISectionAGrp/PersonNm4TIFFANY S RAY
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD W CARLISLE
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID N POYNER
IRS990/Form990PartVIISectionAGrp/PersonNm7ALEX MACIAS
IRS990/Form990PartVIISectionAGrp/PersonNm8DIANE J HILTON
IRS990/Form990PartVIISectionAGrp/PersonNm9DICK POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm10FREDERIC C TEICH III
IRS990/Form990PartVIISectionAGrp/PersonNm11BART ROUBAL
IRS990/Form990PartVIISectionAGrp/PersonNm12SANDRA MONROE
IRS990/Form990PartVIISectionAGrp/PersonNm13SHARON L ROSIEK
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM H ESPENSHADE JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt3ESQUIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TILER
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXALTED RULER
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11EST LEAD KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt12EST LOYL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt13EST LECT KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt14INNER GUARD
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt017359
IRS990/FundraisingGrossIncomeAmt024280
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt041431
IRS990/GamingGrossIncomeAmt048653
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0246154
IRS990/GrossRentsGrp/RealAmt011400
IRS990/GrossSalesOfInventoryAmt0118405
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06186
IRS990/InsuranceGrp/TotalAmt06186
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05052
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05052
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0312714
IRS990/LandBldgEquipBasisNetGrp/BOYAmt059009
IRS990/LandBldgEquipBasisNetGrp/EOYAmt056717
IRS990/LandBldgEquipCostOrOtherBssAmt0369431
IRS990/LegalDomicileStateCd0AZ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt026563
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A FRATERNAL ORGANIZATION SERVING ITS MEMBERS AND THE COMMUNITY WITH BENEVOLENT AND PHILANTHROPIC PROGRAMS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt070532
IRS990/NetAssetsOrFundBalancesEOYAmt061573
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06921
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt07222
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt07222
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt013999
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt013999
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011400
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014829
IRS990/OfficeExpensesGrp/TotalAmt014829
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt045
IRS990/OtherAssetsTotalGrp/EOYAmt045
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1MUSIC ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2PER CAPITA GRAND LODGE
IRS990/OtherExpensesGrp/Desc3JANITORIAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010823
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25856
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35598
IRS990/OtherExpensesGrp/TotalAmt010823
IRS990/OtherExpensesGrp/TotalAmt18250
IRS990/OtherExpensesGrp/TotalAmt25856
IRS990/OtherExpensesGrp/TotalAmt35598
IRS990/OtherLiabilitiesGrp/BOYAmt06306
IRS990/OtherLiabilitiesGrp/EOYAmt010744
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0SPEC LODGE ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015385
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDRENS PROGRAM: ANNUAL CHRISTMAS SHOPPING FOR UNDER PRIVILEDGED CHILDREN
IRS990/ProgSrvcAccomActy3Grp/Desc0VETERAN PROGRAMS: PATIENT VISITS TO VARIOUS LOCAL ACTIVITIES, ANIMAL HIDES FOR VETERAN HOSPITAL, CRAFT WORK, VOLUNTEER BINGO AT VETERAN HOSPITAL, BOOKS AND CLOTHING DONATIONS FOR HOSPITALIZED VETERANS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt037511
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt094098
IRS990/PYOtherRevenueAmt0102146
IRS990/PYProgramServiceRevenueAmt011086
IRS990/PYRevenuesLessExpensesAmt0-10153
IRS990/PYSalariesCompEmpBnftPaidAmt066822
IRS990/PYTotalExpensesAmt0160920
IRS990/PYTotalRevenueAmt0150767
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-8959
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt011400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt010331
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0268561
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0278892
IRS990ScheduleD/EquipmentGrp/BookValueAmt01386
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044153
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045539
IRS990ScheduleD/LandGrp/BookValueAmt045000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056717
IRS990ScheduleD/TotalLiabilityAmt010744
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt017359
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt017359
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017359
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024280

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$72,317
Liabilities
$10,744
Net assets
$61,573
Revenue
$82,958
Expenses
$91,917
Net income
-$8,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.86$0.63$4.22$4.27$3.69$0.58
2024Detailed filing. Detailed filing data is available for this year.$3.96$0.64$3.32$3.90$3.78$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.43$0.61$2.83$4.08$3.23$0.85
2022Detailed filing. Detailed filing data is available for this year.$2.54$0.59$1.95$2.96$2.68$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.96$0.38$1.58$1.57$1.47$0.10
2020Summary only. Only limited summary data is available for this year.$1.85$0.36$1.49$2.27$2.18$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.27$1.39$2.08$2.04$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.13$1.38$2.43$1.98$0.45
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.27$1.02$1.75$1.52$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.38$0.78$1.57$1.40$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.11$0.62$0.83$0.92$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.06$0.71$1.51$1.61$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.27$0.88$1.69$1.63$0.06