Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2020 • EIN 86-0180430

Apr 01, 2019 to Mar 31, 2020 • Filed on Aug 09, 2020

Organization Profilewww.elks.org
PO Box 697Show Low, AZ 85902

(928) 537-4901

Siviq Scores

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

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

1.16x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Net Margin

27th percentile

-10%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Asset Growth

22nd percentile

-5.4%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-14%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$882,589

Down $50,079 (-5.4%) from 2019

Net Assets

Down

$629,884

Down $21,877 (-3.4%) from 2019

Liabilities

Down

$252,705

Down $28,202 (-10%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin27th percentile

Revenue

Down

$218,047

Down $36,690 (-14%) from 2019

Expenses

Down

$240,179

Down $21,627 (-8.3%) from 2019

Net Income

Down

-$22,132

Down $15,063 (-213%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $766,218Liabilities 2011: $110,914Net Assets 2011: $655,3042011Assets 2012: $982,161Liabilities 2012: $333,864Net Assets 2012: $648,2972012Assets 2013: $1,080,936Liabilities 2013: $344,274Net Assets 2013: $736,6622013Assets 2014: $1,028,496Liabilities 2014: $314,145Net Assets 2014: $714,3512014Assets 2015: $989,736Liabilities 2015: $292,924Net Assets 2015: $696,8122015Assets 2016: $967,146Liabilities 2016: $282,603Net Assets 2016: $684,5432016Assets 2017: $958,954Liabilities 2017: $273,571Net Assets 2017: $685,3832017Assets 2018: $947,084Liabilities 2018: $288,254Net Assets 2018: $658,8302018Assets 2019: $932,668Liabilities 2019: $280,907Net Assets 2019: $651,7612019Assets 2020: $882,589Liabilities 2020: $252,705Net Assets 2020: $629,8842020Assets 2021: $904,480Liabilities 2021: $300,488Net Assets 2021: $603,9922021Assets 2022: $988,107Liabilities 2022: $418,020Net Assets 2022: $570,0872022Assets 2023: $896,641Liabilities 2023: $371,612Net Assets 2023: $525,0292023Assets 2024: $890,690Liabilities 2024: $202,640Net Assets 2024: $688,0502024Assets 2025: $729,080Liabilities 2025: $92,082Net Assets 2025: $636,9982025

Highlighted filing

2020

Assets$882,589
Liabilities$252,705
Net Assets$629,884
Open 2020 Filing

Operations Trend

Revenue Growth35th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $90,1292011Revenue 2012: $184,900Expenses 2012: $191,907Net Income 2012: -$7,0072012Revenue 2013: $322,693Expenses 2013: $336,934Net Income 2013: -$14,2412013Revenue 2014: $345,364Expenses 2014: $367,675Net Income 2014: -$22,3112014Revenue 2015: $267,606Expenses 2015: $285,145Net Income 2015: -$17,5392015Revenue 2016: $210,264Expenses 2016: $240,461Net Income 2016: -$30,1972016Revenue 2017: $246,715Expenses 2017: $245,875Net Income 2017: $8402017Revenue 2018: $206,892Expenses 2018: $233,445Net Income 2018: -$26,5532018Revenue 2019: $254,737Expenses 2019: $261,806Net Income 2019: -$7,0692019Revenue 2020: $218,047Expenses 2020: $240,179Net Income 2020: -$22,1322020Revenue 2021: $212,991Expenses 2021: $238,883Net Income 2021: -$25,8922021Revenue 2022: $259,062Expenses 2022: $292,967Net Income 2022: -$33,9052022Revenue 2023: $491,607Expenses 2023: $501,665Net Income 2023: -$10,0582023Revenue 2024: $516,687Expenses 2024: $486,992Net Income 2024: $29,6952024Revenue 2025: $705,765Expenses 2025: $620,499Net Income 2025: $85,2662025

Highlighted filing

2020

Revenue$218,047
Expenses$240,179
Net Income-$22,132
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Aug 9, 2020
Return Version
2019v5.0
Gross Receipts
$594,749
Mission and Program Overview

Mission

Charitable & Fraternal activitites for the benefit of members and the community at large.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$786,918$747,204▼ $39,714
Cash and Non-Interest-Bearing Accounts$129,949$119,585▼ $10,364
Inventories for Sale or Use$11,600$11,600→ $0
Prepaid Expenses and Deferred Charges$4,200$4,200→ $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-
Total Assets$932,668$882,589▼ $50,079
Other Assets Total$1$0▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$222,630$210,390▼ $12,240
Deferred Revenue$57,269$42,188▼ $15,081
Accounts Payable and Accrued Expenses$1,008$126▼ $882
Other Liabilities-$1-
Total Liabilities$280,907$252,705▼ $28,202
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$613,889$592,012▼ $21,877
Net Assets With Donor Restrictions$37,872$37,872→ $0
Total Net Assets Fund Balance$651,761$629,884▼ $21,877
Total Liabilities and Net Assets / Fund Balance$932,668$882,589▼ $50,079

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$675,204$516,230$1,191,434
Land$72,000-$72,000
Equipment-$60,980$60,980
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Andy Dick Inner GuardTrustee
Brian Threlkeld ChaplinTrustee
Caroline Foose Loyal KnightTrustee
David MalmgrenTrustee
Gregg BoyceTrustee
Joel HayesTrustee
Larry Legge Leading KnightTrustee
Marie HarlanExalted RulerTrustee
Neil Rabe TylerTrustee
Renee HigginbothamTrustee
Rob HarlanTrustee
Ron Gordon EsquireTrustee
Robin Madson IISecretary
Kenneth PattersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,694
Program Service Revenue
$46,529
Investment Income
$27
Other Revenue
$83,797
All Other Contributions
$33,820
Change in Net Assets
$-22,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,285
Grants and Similar Amounts Paid$25,956
Salaries, Compensation, and Employee Benefits$16,938
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$39,714--$39,714
Grants to Domestic Individuals$25,956--$25,956
All Other Expenses$22,267--$22,267
Occupancy$19,582--$19,582
Payments to Affiliates$14,885--$14,885
Payroll Taxes$10,938--$10,938
Other Expenses$11,917$9,979-$9,979
Office Expenses$9,233--$9,233
Insurance$8,887--$8,887
Interest$7,073--$7,073
Advertising$6,513--$6,513
Conferences and Meetings$6,040--$6,040
Current Officers, Directors, Trustees, and Key Employees-$6,000-$6,000
Fees for Services Other$9,846$567-$5,490
Travel$2,533--$2,533
Fees for Services Accounting-$1,100-$1,100
Total Functional Expenses$227,456$17,646$0$240,179
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$166,294
Gaming Gross Income$161,196
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign 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
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
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

“The members of the Elks Lodge are persons that have been or maybe duly elected and initiated under the authorized ritual”

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

“Members at large noninate vote by ballot for all officers & trustees.”

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

“All decisions, Annual Budget, Officers, Dues, Fees and non recurring transactions are subject to approval by the members at large.”

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

“The Treasurer, as a representative of the Board, will review the return prior to its filling.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Elks Lodge is covered with a conflict of interest policy with in the Grand Lodge of the Benevolent and protective Order of Elks by-laws.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Per the by-laws the Secretary and Treasurer are compensated positions”

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

“Documents are available to members upon request.”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of Elks
EIN
86-0180430
Phone
9285374901
Address
PO Box 697, Show Low, AZ 85902

Signing Officer

Name
Kenneth Patterson
Title
Treasurer
Signed
2020-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Patterson
Formed
1958
Legal Domicile
Az
Voting Board Members
14
Independent Board Members
0
Employees
0

Preparer

Firm
Kevin O Rodolph CPA PLLC
Address
501 N 34th Cir, Show Low, AZ 85901
Preparer
Kevin Rodolph
Phone
5053201652
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Correction of Accounts Payable = $255”

Raw XML AppendixShowing 400 of 498 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.

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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0594749
IRS990/GrossRentsGrp/RealAmt064597
IRS990/GrossSalesOfInventoryAmt0234706
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt08887
IRS990/InsuranceGrp/TotalAmt08887
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt07073
IRS990/InterestGrp/TotalAmt07073
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011600
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011600
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt027
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0577210
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0786918
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0747204
IRS990/LandBldgEquipCostOrOtherBssAmt01324414
IRS990/LegalDomicileStateCd0AZ
IRS990/LessRentalExpensesGrp/RealAmt017876
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt053874
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Charitable & Fraternal activitites for the benefit of members and the community at large.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0222630
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0210390
IRS990/NetAssetsOrFundBalancesBOYAmt0651761
IRS990/NetAssetsOrFundBalancesEOYAmt0629884
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0-5098
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-5098
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt042174
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt042174
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt046721
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt046721
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0613889
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0592012
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt019582
IRS990/OccupancyGrp/TotalAmt019582
IRS990/OfficeExpensesGrp/ProgramServicesAmt09233
IRS990/OfficeExpensesGrp/TotalAmt09233
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0255
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Lodge Activity
IRS990/OtherExpensesGrp/Desc1Camp Ground Expenses
IRS990/OtherExpensesGrp/Desc2Sales Taxes
IRS990/OtherExpensesGrp/Desc3Personal Property Taxes
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09979
IRS990/OtherExpensesGrp/ProgramServicesAmt017775
IRS990/OtherExpensesGrp/ProgramServicesAmt114297
IRS990/OtherExpensesGrp/ProgramServicesAmt211917
IRS990/OtherExpensesGrp/TotalAmt017775
IRS990/OtherExpensesGrp/TotalAmt114297
IRS990/OtherExpensesGrp/TotalAmt211917
IRS990/OtherExpensesGrp/TotalAmt39979
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt014885
IRS990/PaymentsToAffiliatesGrp/TotalAmt014885
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010938
IRS990/PayrollTaxesGrp/TotalAmt010938
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04200
IRS990/PrincipalOfficerNm0Kenneth Patterson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Lodge Activities
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046529
IRS990/ProgSrvcAccomActy2Grp/Desc0The Elks Lodge perfoms community service, charitable youth and other activities for the benefit of its members & the community at large.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt088790
IRS990/PYGrantsAndSimilarPaidAmt025462
IRS990/PYInvestmentIncomeAmt038
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0220585
IRS990/PYOtherRevenueAmt0110060
IRS990/PYProgramServiceRevenueAmt055849
IRS990/PYRevenuesLessExpensesAmt0-7069
IRS990/PYSalariesCompEmpBnftPaidAmt015759
IRS990/PYTotalExpensesAmt0261806
IRS990/PYTotalRevenueAmt0254737
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-22132
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt046721
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0234706
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0675204
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0516230
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01191434
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060980
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060980
IRS990ScheduleD/LandGrp/BookValueAmt072000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0747204
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt074849
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt053243
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0128092
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0166294
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt097749
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt063447
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0161196
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-5098
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt022446
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt015465
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt06981
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt015756
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt015756
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Kenneth Patterson
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0805 E Whipple
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Show Low
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AZ
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd085901

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Filings

Displayed year

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

Open filing
Assets
$882,589
Liabilities
$252,705
Net assets
$629,884
Revenue
$218,047
Expenses
$240,179
Net income
-$22,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.73$0.09$0.64$0.71$0.62$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.20$0.69$0.52$0.49$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.37$0.53$0.49$0.50$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.42$0.57$0.26$0.29$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.30$0.60$0.21$0.24$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.25$0.63$0.22$0.24$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.28$0.65$0.25$0.26$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.29$0.66$0.21$0.23$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.27$0.69$0.25$0.25$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.28$0.68$0.21$0.24$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.29$0.70$0.27$0.29$0.02
2014Summary only. Only limited summary data is available for this year.$1.03$0.31$0.71$0.35$0.37$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.34$0.74$0.32$0.34$0.01
2012Summary only. Only limited summary data is available for this year.$0.98$0.33$0.65$0.18$0.19$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.11$0.66$0.09