Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2020 • EIN 86-0172863

Apr 01, 2019 to Mar 31, 2020 • Filed on Jun 25, 2020

Organization Profile
PO Box 940Willcox, AZ 85644

(520) 507-3333

Siviq Scores

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

Liabilities / Assets

89th percentile

0.33x

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

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.41x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Net Margin

75th percentile

14%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$6,870

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Asset Growth

82nd percentile

12%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

47%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$124,283

Up $13,274 (+12%) from 2019

Net Assets

Up

$83,571

Up $13,608 (+19%) from 2019

Liabilities

Down

$40,712

Down $334 (-0.8%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin75th percentile

Revenue

Up

$98,476

Up $31,550 (+47%) from 2019

Expenses

Up

$84,868

Up $11,207 (+15%) from 2019

Net Income

Up

$13,608

Up $20,343 (+302%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$600K$400K$200K$0Assets 2018: $122,602Liabilities 2018: $30,432Net Assets 2018: $92,1702018Assets 2019: $111,009Liabilities 2019: $41,046Net Assets 2019: $69,9632019Assets 2020: $124,283Liabilities 2020: $40,712Net Assets 2020: $83,5712020Assets 2021: $142,367Liabilities 2021: $44,483Net Assets 2021: $97,8842021Assets 2022: $186,129Liabilities 2022: $40,415Net Assets 2022: $145,7142022Assets 2023: $351,076Liabilities 2023: $57,303Net Assets 2023: $293,7732023Assets 2024: $415,452Liabilities 2024: $62,487Net Assets 2024: $352,9652024Assets 2025: $459,742Liabilities 2025: $36,752Net Assets 2025: $422,9902025

Highlighted filing

2020

Assets$124,283
Liabilities$40,712
Net Assets$83,571
Open 2020 Filing

Operations Trend

Revenue Growth94th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2018: $72,457Expenses 2018: $50,282Net Income 2018: $22,1752018Revenue 2019: $66,926Expenses 2019: $73,661Net Income 2019: -$6,7352019Revenue 2020: $98,476Expenses 2020: $84,868Net Income 2020: $13,6082020Revenue 2021: $66,135Expenses 2021: $51,822Net Income 2021: $14,3132021Revenue 2022: $115,738Expenses 2022: $67,908Net Income 2022: $47,8302022Revenue 2023: $308,552Expenses 2023: $261,064Net Income 2023: $47,4882023Revenue 2024: $303,206Expenses 2024: $273,182Net Income 2024: $30,0242024Revenue 2025: $294,300Expenses 2025: $262,376Net Income 2025: $31,9242025

Highlighted filing

2020

Revenue$98,476
Expenses$84,868
Net Income$13,608
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Jun 25, 2020
Return Version
2019v5.1
Gross Receipts
$213,141
Mission and Program Overview

Mission

Operates under the lodge system for the exclusive benefit of its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$69,963$83,571▲ $13,608
Land, Buildings, and Equipment, Net$37,431$37,431→ $0
Investments in Publicly Traded Securities$26,339$36,179▲ $9,840
Cash and Non-Interest-Bearing Accounts$27,475$28,145▲ $670
Savings and Temporary Cash Investments$3,121$12,304▲ $9,183
Inventories for Sale or Use$9,203$9,203→ $0
Accounts Receivable$7,440$1,021▼ $6,419
Total Assets$111,009$124,283▲ $13,274
Liabilities
Deferred Revenue$24,229$21,849▼ $2,380
Other Liabilities$7,455$12,566▲ $5,111
Accounts Payable and Accrued Expenses$9,362$6,297▼ $3,065
Total Liabilities$41,046$40,712▼ $334
Net Assets / Fund Balance
Total Net Assets Fund Balance$69,963$83,571▲ $13,608
Total Liabilities and Net Assets / Fund Balance$111,009$124,283▲ $13,274

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,611$337,380$351,991
Equipment-$171,762$171,762
Land$22,820-$22,820
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
O Ray R HOUSLEY JrExalted Ruler-$6,870$6,870
Steven LeeSecretaryPT$2,400$2,400
Micheal GiannettaTreasurer-$800$800

Board Members and Trustees

NameTitle
Jimmy NaugleTrustee Five Year
Paul W LeeTrustee Four Year
LARRY R HAMEL JrTrustee One Year
Paul BlankeTrustee Three Year
Glen R KregerTrustee Two Year
Eddie TorresLeading Knight
Alex ArroyoLecturing Knight
Louise ColatoLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$59,727
Program Service Revenue
$148,470
Investment Income
$0
Other Revenue
$-109,721
All Other Contributions
$751
Change in Net Assets
$13,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$44,588
Other Expenses$40,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,660--$33,660
Occupancy$12,084--$12,084
Payroll Taxes$8,128--$8,128
Insurance$4,948--$4,948
All Other Expenses$4,503--$4,503
Advertising$3,562--$3,562
Current Officers, Directors, Trustees, and Key Employees$2,800--$2,800
Fees for Services Accounting$2,334--$2,334
Office Expenses$1,852--$1,852
Conferences and Meetings$1,528--$1,528
Other Expenses$144--$144
Total Functional Expenses$84,868$0$0$84,868
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Restricted Funds$12,566
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with 35% controlled entity
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
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“The auditing and accounting committee receives and reviews the reports and informational filings.”

Committee meeting documentation Part VI line 8B

“No other documents available to the public”

Form 990 governing body review Part VI line 11

“The auditing and accounting commitee receives and reviews the reports and information filings.”

Form 990 availability to public Part VI line 18

“No other documents available to the public.”

Governing documents etc available to public Part VI line 19

“Available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of Elks
EIN
86-0172863
Address
PO BOX 940, Willcox, AZ 85644
Doing Business As
Willcox Lodge 2131

Signing Officer

Name
Steven Lee
Title
Secretary
Phone
5205073333
Signed
2020-06-25
Discuss with paid preparer
No

Organization Details

Formed
1999
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
0
Employees
10

Preparer

Firm
DeSpain Accounting Firm Inc
Address
688 W 4th Street Suite E, Benson, AZ 85602
Preparer
Dustin W DeSpain
Phone
5202655350
Raw XML Appendix387 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/AccountsPayableAccrExpnssGrp/BOYAmt09362
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06297
IRS990/AccountsReceivableGrp/BOYAmt07440
IRS990/AccountsReceivableGrp/EOYAmt01021
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATES UNDER THE LODGE SYSTEM FOR THE EXCLUSIVE BENEFIT OF ITS MEMBERS
IRS990/AdvertisingGrp/ProgramServicesAmt03562
IRS990/AdvertisingGrp/TotalAmt03562
IRS990/AllOtherContributionsAmt0751
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04503
IRS990/AllOtherExpensesGrp/TotalAmt04503
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0STEVEN LEE
IRS990/BooksInCareOfDetail/PhoneNum05205073333
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0247 E STEWART STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0Willcox
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085643
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt027475
IRS990/CashNonInterestBearingGrp/EOYAmt028145
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt02800
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02800
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01528
IRS990/ConferencesMeetingsGrp/TotalAmt01528
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt014877
IRS990/CostOfGoodsSoldAmt0114665
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt059727
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt040280
IRS990/CYOtherRevenueAmt0-109721
IRS990/CYProgramServiceRevenueAmt0148470
IRS990/CYRevenuesLessExpensesAmt013608
IRS990/CYSalariesCompEmpBnftPaidAmt044588
IRS990/CYTotalExpensesAmt084868
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt098476
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt024229
IRS990/DeferredRevenueGrp/EOYAmt021849
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0OPERATES UNDER THE LODGE SYSTEM FOR THE EXCLUSIVE BENEFIT OF ITS MEMBERS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0WILLCOX LODGE 2131
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt084868
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02334
IRS990/FeesForServicesAccountingGrp/TotalAmt02334
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/AverageHoursPerWeekRltdOrgRt925.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt925.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/PersonNm0O Ray R HOUSLEY Jr
IRS990/Form990PartVIISectionAGrp/PersonNm1LARRY R HAMEL Jr
IRS990/Form990PartVIISectionAGrp/PersonNm2GLEN R KREGER
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL BLANKE
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL W LEE
IRS990/Form990PartVIISectionAGrp/PersonNm5EDDIE TORRES
IRS990/Form990PartVIISectionAGrp/PersonNm6ALEX ARROYO
IRS990/Form990PartVIISectionAGrp/PersonNm7LOUISE COLATO
IRS990/Form990PartVIISectionAGrp/PersonNm8JIMMY NAUGLE
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVEN LEE
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHEAL GIANNETTA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt06870
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt92400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10800
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/TitleTxt0EXALTED RULER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE ONE YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE TWO YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE THREE YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE FOUR YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt5LEADING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt6LECTURING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt7LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE FIVE YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt014877
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0213141
IRS990/GrossRentsGrp/RealAmt04944
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04948
IRS990/InsuranceGrp/TotalAmt04948
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09203
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09203
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt026339
IRS990/InvestmentsPubTradedSecGrp/EOYAmt036179
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0509142
IRS990/LandBldgEquipBasisNetGrp/BOYAmt037431
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037431
IRS990/LandBldgEquipCostOrOtherBssAmt0546573
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt044099
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0OPERATES UNDER THE LODGE SYSTEM FOR THE EXCLUSIVE BENEFIT OF ITS MEMBERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt069963
IRS990/NetAssetsOrFundBalancesEOYAmt083571
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-114665
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-114665
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04944
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04944
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt012084
IRS990/OccupancyGrp/TotalAmt012084
IRS990/OfficeExpensesGrp/ProgramServicesAmt01852
IRS990/OfficeExpensesGrp/TotalAmt01852
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0NON MEMBER LODGE EXPENSE
IRS990/OtherExpensesGrp/Desc1KEY CHARGES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3BADGES
IRS990/OtherExpensesGrp/ProgramServicesAmt0197
IRS990/OtherExpensesGrp/ProgramServicesAmt1593
IRS990/OtherExpensesGrp/ProgramServicesAmt28535
IRS990/OtherExpensesGrp/ProgramServicesAmt3144
IRS990/OtherExpensesGrp/TotalAmt0197
IRS990/OtherExpensesGrp/TotalAmt1593
IRS990/OtherExpensesGrp/TotalAmt28535
IRS990/OtherExpensesGrp/TotalAmt3144
IRS990/OtherLiabilitiesGrp/BOYAmt07455
IRS990/OtherLiabilitiesGrp/EOYAmt012566
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033660
IRS990/OtherSalariesAndWagesGrp/TotalAmt033660
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08128
IRS990/PayrollTaxesGrp/TotalAmt08128
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2722410
IRS990/ProgramServiceRevenueGrp/Desc0RV PARK REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLEANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc2BAR AND RESTAURANT REVE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017054
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11356
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2130060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2130060
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/ReconcilationRevenueExpnssAmt013608
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04944
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt069963
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt083571
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03121
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012304
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt014611
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0337380
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0351991
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0171762
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0171762
IRS990ScheduleD/LandGrp/BookValueAmt022820
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESTRICTED FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037431
IRS990ScheduleD/TotalLiabilityAmt012566
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AUDITING AND ACCOUNTING COMMITTEE RECEIVES AND REVIEWS THE REPORTS AND INFORMATIONAL FILINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE AUDITING AND ACCOUNTING COMMITEE RECEIVES AND REVIEWS THE REPORTS AND INFORMATION FILINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0111009
IRS990/TotalAssetsEOYAmt0124283
IRS990/TotalAssetsGrp/BOYAmt0111009
IRS990/TotalAssetsGrp/EOYAmt0124283
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt059727
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt084868
IRS990/TotalFunctionalExpensesGrp/TotalAmt084868
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041046
IRS990/TotalLiabilitiesEOYAmt040712
IRS990/TotalLiabilitiesGrp/BOYAmt041046
IRS990/TotalLiabilitiesGrp/EOYAmt040712
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt069963
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt083571
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt084868
IRS990/TotalProgramServiceRevenueAmt0148470
IRS990/TotalReportableCompFromOrgAmt010070
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038749
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt098476
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0111009
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0124283
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum05205073333
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF ELKS
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0860172863
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 940
ReturnHeader/Filer/USAddress/CityNm0Willcox
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085644
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0749FF4C3B507C1A9A4CA2CE7735E2D5A7242C38C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0749FF4C3B507C1A9A4CA2CE7735E2D5A7242C38C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08693972020181c20z2rb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-06-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.184.76.254
ReturnHeader/FilingSecurityInformation/IPDt02020-06-29
ReturnHeader/FilingSecurityInformation/IPTm012:54:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454978073
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DeSpain Accounting Firm Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0688 W 4th Street Suite E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Benson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085602
ReturnHeader/PreparerPersonGrp/PhoneNum05202655350
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dustin W DeSpain
ReturnHeader/ReturnTs02020-06-29T12:51:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,283
Liabilities
$40,712
Net assets
$83,571
Revenue
$98,476
Expenses
$84,868
Net income
$13,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$0.37$4.23$2.94$2.62$0.32
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.62$3.53$3.03$2.73$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.57$2.94$3.09$2.61$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.40$1.46$1.16$0.68$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.44$0.98$0.66$0.52$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.41$0.84$0.98$0.85$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.41$0.70$0.67$0.74$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.30$0.92$0.72$0.50$0.22