Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990EZ • Fiscal year 2024 • EIN 86-0263762

Apr 01, 2023 to Mar 31, 2024 • Filed on Jul 12, 2024

PO Box 610Kearny, AZ 85137

(520) 363-5666

Siviq Scores

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

Liabilities / Assets

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

2024 filings • 501(c)8 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.16x

Higher debt load relative to revenue than 75% of similar nonprofits.

2024 filings • 501(c)8 • <$500k nonprofits • Source year 2024

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2024 filings • 501(c)8 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)8 • <$500k nonprofits • Source year 2024

Asset Growth

89th percentile

25%

Faster asset growth than 89% of similar nonprofits.

2024 filings • 501(c)8 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

34%

Faster revenue growth than 84% of similar nonprofits.

2024 filings • 501(c)8 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$45,123

Up $9,089 (+25%) from 2023

Net Assets

Up

$38,461

Up $6,329 (+20%) from 2023

Liabilities

Up

$6,662

Up $2,760 (+71%) from 2023

Revenue

Up

$42,261

Up $10,837 (+34%) from 2023

Expenses

Up

$35,015

Up $1,100 (+3.2%) from 2023

Net Income

Up

$7,246

Up $9,737 (+391%) from 2023

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $48,543Liabilities 2012: $5,645Net Assets 2012: $42,8972012Assets 2013: $44,409Liabilities 2013: $5,325Net Assets 2013: $39,0832013Assets 2014: $43,665Liabilities 2014: $8,955Net Assets 2014: $34,7102014Assets 2015: $43,020Liabilities 2015: $12,504Net Assets 2015: $30,5172015Assets 2016: $41,426Liabilities 2016: $15,856Net Assets 2016: $25,5702016Assets 2017: $46,666Liabilities 2017: $19,750Net Assets 2017: $26,9162017Assets 2018: $47,336Liabilities 2018: $3,862Net Assets 2018: $43,4742018Assets 2019: $45,487Liabilities 2019: $6,772Net Assets 2019: $38,7152019Assets 2020: $43,487Liabilities 2020: $3,772Net Assets 2020: $39,7152020Assets 2021: $49,626Liabilities 2021: $3,680Net Assets 2021: $45,9462021Assets 2022: $39,340Liabilities 2022: $4,717Net Assets 2022: $34,6232022Assets 2023: $36,034Liabilities 2023: $3,902Net Assets 2023: $32,1322023Assets 2024: $45,123Liabilities 2024: $6,662Net Assets 2024: $38,4612024Assets 2025: $40,984Liabilities 2025: $3,691Net Assets 2025: $37,2932025

Highlighted filing

2024

Assets$45,123
Liabilities$6,662
Net Assets$38,461

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2012: $25,082Expenses 2012: $37,637Net Income 2012: -$12,5552012Revenue 2013: $15,234Expenses 2013: $21,639Net Income 2013: -$6,4052013Revenue 2014: $23,163Expenses 2014: $17,844Net Income 2014: $5,3192014Revenue 2015: $16,028Expenses 2015: $19,282Net Income 2015: -$3,2542015Revenue 2016: $6,283Expenses 2016: $11,230Net Income 2016: -$4,9472016Revenue 2017: $42,730Expenses 2017: $37,570Net Income 2017: $5,1602017Revenue 2018: $32,813Expenses 2018: $31,836Net Income 2018: $9772018Revenue 2019: $29,688Expenses 2019: $28,424Net Income 2019: $1,2642019Revenue 2020: $18,726Expenses 2020: $20,925Net Income 2020: -$2,1992020Revenue 2021: $19,280Expenses 2021: $16,882Net Income 2021: $2,3982021Revenue 2022: $24,553Expenses 2022: $29,306Net Income 2022: -$4,7532022Revenue 2023: $31,424Expenses 2023: $33,915Net Income 2023: -$2,4912023Revenue 2024: $42,261Expenses 2024: $35,015Net Income 2024: $7,2462024Revenue 2025: $45,180Expenses 2025: $46,344Net Income 2025: -$1,1642025

Highlighted filing

2024

Revenue$42,261
Expenses$35,015
Net Income$7,246
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Jul 12, 2024
Return Version
2023v5.0
Gross Receipts
$42,261
Mission and Program Overview

Mission

To carry on fraternal activities under t

Chawritable and fraternal activities for the benefit of members and the community at large

Program Services

DescriptionGrantsExpenses
CHARITABLE AND FRATERNAL ACTIVITIES TO BENEFIT THE MEMBERS AND COMMUNITY AT LARGE--
CHARITABLE CONTRIBUTIONS TO 503C ORGANIZATIONS WITHING THE COMMUNITY--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPHINE J LERMAExalted Rule-$0--
CURTIS STACYLeading Knig-$0--
CARLENE DENTON-ROACHLoyal Knight-$0--
JACKIE JACKELSLecturing Kn-$0--
-SecretaryPT$0--
DARLA STACYTreasurerPT$0--
DANIEL BRENEMANTrustee-One-$0--
ROD CHASETrustee- Two-$0--
VERNON E KARAUTrustee- Thr-$0--
ROBERT C HOWETiler-$0--
JULIAN ACEVEDOEsquire-$0--
WANDA MITCHELL TUCKERChaplain-$0--
CHERYL L COLLINSInner Guard-$0--
Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of
EIN
86-0263762
Phone
5203635666
Address
PO BOX 610, KEARNY, AZ 85137

Signing Officer

Name
Angela Buso
Title
Secretary
Phone
5203635666
Signed
2024-07-12
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Grand lodge 1,900 aea 150

Form 990-ez, Part I, Line 16

Food & bar licenses kitchen 142 license - bar 228 cost of goods sold 4,080 expenses public relations 100 lodge supplies 196 bank service charge 24 postage 107 grand lodge convention 508 state conventions 50 insurance3 6,314 community activities 50 childrens shopping spree 250 aemp raffle tickets 790 other fund raising expens 11,287 non-investment depreciation 112 total 24,238

Form 990-ez, Part I, Line 20

OTHER DECREASES -917

Form 990-ez, Part II, Line 24

Inventories for sale or use 2,658 2,891 buildings 0 82,565 less accumulated depreciation 0 82,481 furniture & fixtures 0 50,680 less accumulated depreciation 0 50,680 total 2,658 2,975

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 3,902 642 deferred revenue 0 3,532 unsecured notes and loans payable 0 2,488

Form 990-ez, Part III

Chawritable and fraternal activities for the benefit of members and the community at large

Form 990-ez, Part III, Line 31

Charitable contributions to 503c organizations withing the community

Raw XML Appendix146 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/BusinessName/BusinessNameLine1Txt0ANGELA BUSO
IRS990EZ/BooksInCareOfDetail/PhoneNum05203635666
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 610
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KEARNY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085137
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07221
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016107
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022996
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07246
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0192
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036034
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt02050
IRS990EZ/GrossReceiptsAmt042261
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt026155
IRS990EZ/LandAndBuildingsGrp/EOYAmt026041
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032132
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038461
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032132
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038461
IRS990EZ/OccupancyRentUtltsAndMaintAmt08535
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt93.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt122.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0ANGELA BUSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPHINE J LERMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CURTIS STACY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARLENE DENTON-ROACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACKIE JACKELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DARLA STACY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DANIEL BRENEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROD CHASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7VERNON E KARAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ROBERT C HOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JULIAN ACEVEDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10WANDA MITCHELL TUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CHERYL L COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXALTED RULE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1LEADING KNIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2LOYAL KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3LECTURING KN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE-ONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE- TWO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE- THR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TILER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10ESQUIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12INNER GUARD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02658
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02975
IRS990EZ/OtherChangesInNetAssetsAmt0-917
IRS990EZ/OtherExpensesTotalAmt024238
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHAWRITABLE AND FRATERNAL ACTIVITIES FOR THE BENEFIT OF MEMBERS AND THE COMMUNITY AT LARGE
IRS990EZ/ProgramServiceRevenueAmt019265
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHARITABLE AND FRATERNAL ACTIVITIES TO BENEFIT THE MEMBERS AND COMMUNITY AT LARGE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CHARITABLE CONTRIBUTIONS TO 503C ORGANIZATIONS WITHING THE COMMUNITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03902
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06662
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035015
IRS990EZ/TotalRevenueAmt042261
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRAND LODGE 1,900 AEA 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOOD & BAR LICENSES KITCHEN 142 LICENSE - BAR 228 COST OF GOODS SOLD 4,080 EXPENSES PUBLIC RELATIONS 100 LODGE SUPPLIES 196 BANK SERVICE CHARGE 24 POSTAGE 107 GRAND LODGE CONVENTION 508 STATE CONVENTIONS 50 INSURANCE3 6,314 COMMUNITY ACTIVITIES 50 CHILDRENS SHOPPING SPREE 250 AEMP RAFFLE TICKETS 790 OTHER FUND RAISING EXPENS 11,287 NON-INVESTMENT DEPRECIATION 112 TOTAL 24,238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER DECREASES -917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVENTORIES FOR SALE OR USE 2,658 2,891 BUILDINGS 0 82,565 LESS ACCUMULATED DEPRECIATION 0 82,481 FURNITURE & FIXTURES 0 50,680 LESS ACCUMULATED DEPRECIATION 0 50,680 TOTAL 2,658 2,975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,902 642 DEFERRED REVENUE 0 3,532 UNSECURED NOTES AND LOANS PAYABLE 0 2,488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHAWRITABLE AND FRATERNAL ACTIVITIES FOR THE BENEFIT OF MEMBERS AND THE COMMUNITY AT LARGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHARITABLE CONTRIBUTIONS TO 503C ORGANIZATIONS WITHING THE COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA BUSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05203635666
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS 2478
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0860263762
ReturnHeader/Filer/PhoneNum05203635666
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 610
ReturnHeader/Filer/USAddress/CityNm0KEARNY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085137
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/ReturnTs02024-07-25T08:13:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANGELA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BUSO
ReturnHeader/TaxPeriodBeginDt02023-04-01
ReturnHeader/TaxPeriodEndDt02024-03-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$41.0$3.69$37.3$45.2$46.3$1.16
2024Detailed filing. Detailed filing data is available for this year.$45.1$6.66$38.5$42.3$35.0$7.25
2023Detailed filing. Detailed filing data is available for this year.$36.0$3.90$32.1$31.4$33.9$2.49
2022Detailed filing. Detailed filing data is available for this year.$39.3$4.72$34.6$24.6$29.3$4.75
2021Detailed filing. Detailed filing data is available for this year.$49.6$3.68$45.9$19.3$16.9$2.40
2020Summary only. Only limited summary data is available for this year.$43.5$3.77$39.7$18.7$20.9$2.20
2019Summary only. Only limited summary data is available for this year.$45.5$6.77$38.7$29.7$28.4$1.26
2018Summary only. Only limited summary data is available for this year.$47.3$3.86$43.5$32.8$31.8$0.98
2017Summary only. Only limited summary data is available for this year.$46.7$19.8$26.9$42.7$37.6$5.16
2016Summary only. Only limited summary data is available for this year.$41.4$15.9$25.6$6.28$11.2$4.95
2015Summary only. Only limited summary data is available for this year.$43.0$12.5$30.5$16.0$19.3$3.25
2014Summary only. Only limited summary data is available for this year.$43.7$8.96$34.7$23.2$17.8$5.32
2013Summary only. Only limited summary data is available for this year.$44.4$5.33$39.1$15.2$21.6$6.41
2012Summary only. Only limited summary data is available for this year.$48.5$5.65$42.9$25.1$37.6$12.6