Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2016 • EIN 86-0554839

Apr 01, 2015 to Mar 31, 2016 • Filed on Jun 30, 2016

Organization ProfileMESABUCKHORNELKS2656.ORG
6718 E AvalonMesa, AZ 85205

(480) 981-2763

Siviq Scores

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

Liabilities / Assets

80th percentile

0.20x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.85x

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

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$15,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Asset Growth

26th percentile

-2.8%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-6.5%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$1,973,318

Down $56,560 (-2.8%) from 2015

Net Assets

Up

$1,581,290

Up $211 (+0.0%) from 2015

Liabilities

Down

$392,028

Down $56,771 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin42nd percentile

Revenue

Down

$459,696

Down $32,216 (-6.5%) from 2015

Expenses

Down

$459,482

Down $12,917 (-2.7%) from 2015

Net Income

Down

$214

Down $19,299 (-99%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $841,375Liabilities 2011: $56,732Net Assets 2011: $784,6432011Assets 2012: $2,070,028Liabilities 2012: $538,343Net Assets 2012: $1,531,6852012Assets 2013: $2,051,410Liabilities 2013: $501,640Net Assets 2013: $1,549,7702013Assets 2014: $2,056,392Liabilities 2014: $465,721Net Assets 2014: $1,590,6712014Assets 2015: $2,029,878Liabilities 2015: $448,799Net Assets 2015: $1,581,0792015Assets 2016: $1,973,318Liabilities 2016: $392,028Net Assets 2016: $1,581,2902016Assets 2017: $1,909,420Liabilities 2017: $299,964Net Assets 2017: $1,609,4562017Assets 2018: $1,887,446Liabilities 2018: $297,546Net Assets 2018: $1,589,9002018Assets 2019: $1,772,320Liabilities 2019: $291,645Net Assets 2019: $1,480,6752019Assets 2020: $1,715,467Liabilities 2020: $275,635Net Assets 2020: $1,439,8322020Assets 2021: $1,687,737Liabilities 2021: $284,517Net Assets 2021: $1,403,2202021Assets 2022: $1,785,336Liabilities 2022: $234,387Net Assets 2022: $1,550,9492022Assets 2023: $1,867,708Liabilities 2023: $232,281Net Assets 2023: $1,635,4272023Assets 2024: $1,867,261Liabilities 2024: $204,416Net Assets 2024: $1,662,8452024Assets 2025: $1,838,247Liabilities 2025: $178,933Net Assets 2025: $1,659,3142025

Highlighted filing

2016

Assets$1,973,318
Liabilities$392,028
Net Assets$1,581,290
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $290,4572011Expenses 2012: $345,2472012Expenses 2013: $522,9272013Revenue 2014: $515,873Expenses 2014: $473,983Net Income 2014: $41,8902014Revenue 2015: $491,912Expenses 2015: $472,399Net Income 2015: $19,5132015Revenue 2016: $459,696Expenses 2016: $459,482Net Income 2016: $2142016Revenue 2017: $465,863Expenses 2017: $497,210Net Income 2017: -$31,3472017Revenue 2018: $503,883Expenses 2018: $515,000Net Income 2018: -$11,1172018Revenue 2019: $539,993Expenses 2019: $649,218Net Income 2019: -$109,2252019Revenue 2020: $463,610Expenses 2020: $504,453Net Income 2020: -$40,8432020Revenue 2021: $325,222Expenses 2021: $361,834Net Income 2021: -$36,6122021Revenue 2022: $647,208Expenses 2022: $501,107Net Income 2022: $146,1012022Revenue 2023: $669,823Expenses 2023: $622,147Net Income 2023: $47,6762023Revenue 2024: $732,011Expenses 2024: $688,076Net Income 2024: $43,9352024Revenue 2025: $811,093Expenses 2025: $807,247Net Income 2025: $3,8462025

Highlighted filing

2016

Revenue$459,696
Expenses$459,482
Net Income$214
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jun 30, 2016
Return Version
2015v2.1
Gross Receipts
$644,816
Mission and Program Overview

Mission

To promote charity, scholarships, to take care of veterans and supportyouth activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,688,634$1,643,345▼ $45,289
Cash and Non-Interest-Bearing Accounts$218,658$208,278▼ $10,380
Savings and Temporary Cash Investments$75,984$76,030▲ $46
Investments in Publicly Traded Securities$35,642$36,632▲ $990
Inventories for Sale or Use$10,785$8,858▼ $1,927
Total Assets$2,029,878$1,973,318▼ $56,560
Other Assets Total$175$175→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$359,280$313,308▼ $45,972
Deferred Revenue$61,941$61,844▼ $97
Accounts Payable and Accrued Expenses$27,578$16,876▼ $10,702
Total Liabilities$448,799$392,028▼ $56,771
Net Assets / Fund Balance
Unrestricted Net Assets$1,444,992$1,441,455▼ $3,537
Temporarily Rstr Net Assets$136,087$139,835▲ $3,748
Total Net Assets Fund Balance$1,581,079$1,581,290▲ $211
Total Liabilities and Net Assets / Fund Balance$2,029,878$1,973,318▼ $56,560

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,354,291$166,046$1,520,337
Land$240,400-$240,400
Equipment$48,654$36,448$85,102
Other Assets Org$175--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard BredahlSecretaryPT$15,000$15,000
Judy ZemanTreasurerPT$6,000$6,000

Board Members and Trustees

NameTitle
Aileen BoomgaardChaplin
Wanda WebberEsquire
Ray CalderonExalted Ruler
Reed SchmeidenInner Guard
Len CassidyLeading Knight
Janet CalderonLecturing Knight
Warren HuntleyLoyal Knight
Troy MeltonTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$153,356
Program Service Revenue
$0
Investment Income
$1,058
Other Revenue
$305,282
All Other Contributions
$67,839
Change in Net Assets
$214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$329,082
Salaries, Compensation, and Employee Benefits$130,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$143,892$23,332-$167,224
Other Salaries and Wages$96,335--$96,335
Depreciation Depletion$43,956$4,418-$48,374
Occupancy$28,815$3,570-$32,385
Interest$21,324$2,369-$23,693
Payments to Affiliates$22,832--$22,832
Current Officers, Directors, Trustees, and Key Employees-$21,000-$21,000
Payroll Taxes$10,727$2,338-$13,065
Advertising$7,956--$7,956
Insurance-$7,067-$7,067
Office Expenses$1,505$5,186-$6,691
Conferences and Meetings$5,618--$5,618
Fees for Services Accounting-$3,700-$3,700
Information Technology$1,816$1,726-$3,542
Total Functional Expenses$384,776$74,706$0$459,482
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$50,186
Gaming Direct Expenses$28,794
Fundraising Direct Expenses$9,003
Fundraising Gross Income$9,003
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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

Members or stockholder classes and rights Part VI line 6

“The members are initiated into the lodge after a full background check. They pay annual dues and support the lodge by being volunteers and offer their services in any way to enhance the charitable, fraternal purposes of the elks lodge.”

Member election for additional members Part VI line 7A

“Proposed members are presented to the lodge body at a stated meeting for approval by vote of the current members.”

Governing body decisions Part VI line 7B

“Officers are elected by the members in march to take office in april.”

Governing body meeting documentation Part VI line 8A

“The grand lodge annual report and the federal and state tax returns are presented for approval to the members at the june stated meeting.”

Form 990 governing body review Part VI line 11

“The grand lodge annual report and the federal and state tax returns for the fiscal year ended march 31,2016 are presented to the auditing committee for its review as well as to the officers. The auditing committee and officers review the tax returns and annual reports. These are then submitted to the voting members for approval.”

Conflict of interest policy compliance Part VI line 12C

“The in house auditing committee is responsible for reviewing any possible conflicts and presenting its results to the officers.”

CEO executive director top management comp Part VI line 15A

“No compensation is given to the officers of the lodge other than the secretary and treasurer.”

Other officer or key employee compensation Part VI line 15B

“The only officers that receive compensation are the secretary and the treasurer. The salary amounts are included in the next years budget that must be approved by the voting members.”

Governing documents etc available to public Part VI line 19

“All reports and tax returns for mesa buckhorn elks lodge are available to its members only by request.”

Filing and Contact Details

Filer

Filer Name
Benevolent and Protective Order of Elks USA
EIN
86-0554839
Address
6718 E AVALON, MESA, AZ 85205
Doing Business As
2656 Mesa Buckhorn Elks

Signing Officer

Name
Judy Zeman
Title
Treasurer
Phone
4809812763
Signed
2016-06-30
Discuss with paid preparer
No

Organization Details

Principal Officer
Ray Calderon
Formed
1987
Legal Domicile
Az
Voting Board Members
1,290
Independent Board Members
1,275
Employees
19

Preparer

Firm
Tess L Ridgway CPA
Address
6350 N 78th Street Unit 295, Scottsdale, AZ 85250
Preparer
Tess L Ridgway CPA
Phone
4806148008
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING”

Raw XML AppendixShowing 400 of 418 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/NetIncomeOrLossGrp/TotalRevenueColumnAmt0250877
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt03570
IRS990/OccupancyGrp/ProgramServicesAmt028815
IRS990/OccupancyGrp/TotalAmt032385
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05186
IRS990/OfficeExpensesGrp/ProgramServicesAmt01505
IRS990/OfficeExpensesGrp/TotalAmt06691
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0175
IRS990/OtherAssetsTotalGrp/EOYAmt0175
IRS990/OtherChangesInNetAssetsAmt0-3
IRS990/OtherExpensesGrp/Desc0SEE ATTACHED LISTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023332
IRS990/OtherExpensesGrp/ProgramServicesAmt0143892
IRS990/OtherExpensesGrp/TotalAmt0167224
IRS990/OtherOrganizationDsc0FRATERNAL
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IRS990/OtherRevenueMiscGrp/Desc0BUGLE ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1SLINGO
IRS990/OtherRevenueMiscGrp/Desc2PER ASSOCIATION
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01115
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt124753
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt27545
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01115
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt124753
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27545
IRS990/OtherRevenueTotalAmt033013
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096335
IRS990/OtherSalariesAndWagesGrp/TotalAmt096335
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt022832
IRS990/PaymentsToAffiliatesGrp/TotalAmt022832
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02338
IRS990/PayrollTaxesGrp/ProgramServicesAmt010727
IRS990/PayrollTaxesGrp/TotalAmt013065
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RAY CALDERON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CHRISTMAS IN JULY AND THANKSGIVING AND CHRISTMAS BASKETS. THE MONEY RAISED PROVIDES TURKEYS FOOD AND GIFTS FOR FAMILIES IN DISTRESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018746
IRS990/ProgSrvcAccomActy3Grp/Desc0ELKS NATIONAL SCHOLARSHIP PROGRAM. RAISE FUNDS FOR SCHOLARSHIPS FOR CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0155347
IRS990/PYInvestmentIncomeAmt01136
IRS990/PYOtherExpensesAmt0346509
IRS990/PYOtherRevenueAmt0335429
IRS990/PYRevenuesLessExpensesAmt019513
IRS990/PYSalariesCompEmpBnftPaidAmt0125890
IRS990/PYTotalExpensesAmt0472399
IRS990/PYTotalRevenueAmt0491912
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0214
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075984
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076030
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01354291
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0166046
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01520337
IRS990ScheduleD/EquipmentGrp/BookValueAmt048654
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036448
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085102
IRS990ScheduleD/LandGrp/BookValueAmt0240400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0240400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0175
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID LICENSE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01643345
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0175
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt028794
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt028794
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt028794
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt050186
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt050186
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt021392
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS ARE INITIATED INTO THE LODGE AFTER A FULL BACKGROUND CHECK. THEY PAY ANNUAL DUES AND SUPPORT THE LODGE BY BEING VOLUNTEERS AND OFFER THEIR SERVICES IN ANY WAY TO ENHANCE THE CHARITABLE, FRATERNAL PURPOSES OF THE ELKS LODGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROPOSED MEMBERS ARE PRESENTED TO THE LODGE BODY AT A STATED MEETING FOR APPROVAL BY VOTE OF THE CURRENT MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS ARE ELECTED BY THE MEMBERS IN MARCH TO TAKE OFFICE IN APRIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GRAND LODGE ANNUAL REPORT AND THE FEDERAL AND STATE TAX RETURNS ARE PRESENTED FOR APPROVAL TO THE MEMBERS AT THE JUNE STATED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GRAND LODGE ANNUAL REPORT AND THE FEDERAL AND STATE TAX RETURNS FOR THE FISCAL YEAR ENDED MARCH 31,2016 ARE PRESENTED TO THE AUDITING COMMITTEE FOR ITS REVIEW AS WELL AS TO THE OFFICERS. THE AUDITING COMMITTEE AND OFFICERS REVIEW THE TAX RETURNS AND ANNUAL REPORTS. THESE ARE THEN SUBMITTED TO THE VOTING MEMBERS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE IN HOUSE AUDITING COMMITTEE IS RESPONSIBLE FOR REVIEWING ANY POSSIBLE CONFLICTS AND PRESENTING ITS RESULTS TO THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO COMPENSATION IS GIVEN TO THE OFFICERS OF THE LODGE OTHER THAN THE SECRETARY AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ONLY OFFICERS THAT RECEIVE COMPENSATION ARE THE SECRETARY AND THE TREASURER. THE SALARY AMOUNTS ARE INCLUDED IN THE NEXT YEARS BUDGET THAT MUST BE APPROVED BY THE VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ALL REPORTS AND TAX RETURNS FOR MESA BUCKHORN ELKS LODGE ARE AVAILABLE TO ITS MEMBERS ONLY BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0136087
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0139835
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02029878
IRS990/TotalAssetsEOYAmt01973318
IRS990/TotalAssetsGrp/BOYAmt02029878
IRS990/TotalAssetsGrp/EOYAmt01973318
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0153356
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074706
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0384776
IRS990/TotalFunctionalExpensesGrp/TotalAmt0459482
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0448799
IRS990/TotalLiabilitiesEOYAmt0392028
IRS990/TotalLiabilitiesGrp/BOYAmt0448799
IRS990/TotalLiabilitiesGrp/EOYAmt0392028
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01581079
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01581290
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0384776
IRS990/TotalReportableCompFromOrgAmt021000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0306340
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0459696
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02029878
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01973318
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01444992
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01441455
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt01290
IRS990/VotingMembersIndependentCnt01275
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY ZEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04809812763
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT AND PROTECTIVE ORDER OF ELKS USA
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0860554839
ReturnHeader/Filer/USAddress/AddressLine1Txt06718 E AVALON

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,973,318
Liabilities
$392,028
Net assets
$1,581,290
Revenue
$459,696
Expenses
$459,482
Net income
$214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.18$1.66$0.81$0.81$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.20$1.66$0.73$0.69$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.23$1.64$0.67$0.62$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.23$1.55$0.65$0.50$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.28$1.40$0.33$0.36$0.04
2020Summary only. Only limited summary data is available for this year.$1.72$0.28$1.44$0.46$0.50$0.04
2019Summary only. Only limited summary data is available for this year.$1.77$0.29$1.48$0.54$0.65$0.11
2018Summary only. Only limited summary data is available for this year.$1.89$0.30$1.59$0.50$0.52$0.01
2017Summary only. Only limited summary data is available for this year.$1.91$0.30$1.61$0.47$0.50$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.97$0.39$1.58$0.46$0.46$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.45$1.58$0.49$0.47$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.06$0.47$1.59$0.52$0.47$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.50$1.55$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.54$1.53$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.06$0.78$0.29