Civic Intelligence

Henderson Green Valley Elks 2802

990EZ • Fiscal year 2013 • EIN 86-0861902

Apr 01, 2012 to Mar 31, 2013 • Filed on Jun 27, 2013

Organization Profilewww.elks2802.org
PO Box 9000789009-0007
Siviq Scores

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

Liabilities / Assets

75th percentile

0.15x

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

2013 filings • 501(c)8 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

0.98x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Source year 2013

Net Margin

38th percentile

-3.4%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets75th percentile

Assets

$315,826

No earlier filing loaded for comparison.

Net Assets

$267,303

No earlier filing loaded for comparison.

Liabilities

$48,523

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin38th percentile

Revenue

$49,480

No earlier filing loaded for comparison.

Expenses

$51,161

No earlier filing loaded for comparison.

Net Income

-$1,681

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2013: $315,826Liabilities 2013: $48,523Net Assets 2013: $267,3032013Assets 2014: $303,408Liabilities 2014: $14,517Net Assets 2014: $288,8912014Assets 2015: $301,543Liabilities 2015: $17,5712015Assets 2016: $293,730Liabilities 2016: $12,2702016Assets 2017: $294,613Liabilities 2017: $11,4782017Assets 2018: $283,226Liabilities 2018: $10,258Net Assets 2018: $272,9682018Assets 2019: $262,343Liabilities 2019: $4,630Net Assets 2019: $257,7132019Assets 2020: $264,936Liabilities 2020: $8,803Net Assets 2020: $256,1332020Assets 2021: $236,926Liabilities 2021: $7,342Net Assets 2021: $229,5842021Assets 2022: $222,550Liabilities 2022: $7,574Net Assets 2022: $214,9762022Assets 2023: $222,039Liabilities 2023: $7,940Net Assets 2023: $214,0992023Assets 2024: $231,322Liabilities 2024: $7,891Net Assets 2024: $223,4312024Assets 2025: $241,932Liabilities 2025: $11,841Net Assets 2025: $230,0912025

Highlighted filing

2013

Assets$315,826
Liabilities$48,523
Net Assets$267,303
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2013: $49,480Expenses 2013: $51,161Net Income 2013: -$1,6812013Revenue 2014: $38,083Expenses 2014: $48,536Net Income 2014: -$10,4532014Revenue 2015: $41,805Expenses 2015: $47,202Net Income 2015: -$5,3972015Revenue 2016: $44,996Expenses 2016: $51,035Net Income 2016: -$6,0392016Revenue 2017: $48,019Expenses 2017: $45,873Net Income 2017: $2,1462017Revenue 2018: $31,993Expenses 2018: $42,160Net Income 2018: -$10,1672018Revenue 2019: $21,813Expenses 2019: $37,068Net Income 2019: -$15,2552019Revenue 2020: $26,827Expenses 2020: $28,520Net Income 2020: -$1,6932020Revenue 2021: $11,754Expenses 2021: $23,057Net Income 2021: -$11,3032021Revenue 2022: $14,482Expenses 2022: $29,090Net Income 2022: -$14,6082022Revenue 2023: $31,156Expenses 2023: $32,033Net Income 2023: -$8772023Revenue 2024: $43,577Expenses 2024: $34,245Net Income 2024: $9,3322024Revenue 2025: $50,884Expenses 2025: $44,224Net Income 2025: $6,6602025

Highlighted filing

2013

Revenue$49,480
Expenses$51,161
Net Income-$1,681
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Jun 27, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Elks invest in their communities through programs that help children grow up healthy and drug free, meet the needs of todays veterans, and improve the quality of life.

Filing and Contact Details

Filer

EIN
86-0861902
Raw XML Appendix190 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY095945
IRS990EZ/CashSavingsAndInvestments/EOY0103138
IRS990EZ/ContributionsGiftsGrantsEtc09287
IRS990EZ/CostOfGoodsSold06278
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-1681
IRS990EZ/FeesAndOthPymtToIndContractors00
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid011247
IRS990EZ/GroProfitLossSalesOfInventory07661
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts055758
IRS990EZ/GrossSalesOfInventory013939
IRS990EZ/GroupExemptionNumber01156
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome043
IRS990EZ/LandAndBuildings/BOY0210391
IRS990EZ/LandAndBuildings/EOY0205942
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues013581
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0292449
IRS990EZ/NetAssetsOrFundBalancesBOY0292449
IRS990EZ/NetAssetsOrFundBalances/EOY0267303
IRS990EZ/NetAssetsOrFundBalancesEOY0267303
IRS990EZ/OccupancyRentUtilitiesAndMaint015977
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition230
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition74
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition84
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition94
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1115
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0John C Stevens
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Barbara Holz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Richard Letendre
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Tom Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Al Griefer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Vacant
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Vacant
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7David Miller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8David Johnson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Michael Brown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Don Bales
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Martha Lange
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Exalted Ruler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Trustee - Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Trustee - 2 Year
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Trustee - 1 Year
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Leading Knight
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Loyal Knight
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Lecturing Knight
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Tiler / Inner Guard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Esquire
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Chaplain
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY06749
IRS990EZ/OtherAssetsTotal/EOY06746
IRS990EZ/OtherChangesInNetAssets0-23465
IRS990EZ/OtherExpensesTotal021358
IRS990EZ/OtherRevenueTotal018908
IRS990EZ/PrimaryExemptPurpose0The purpose of the organization is to benefit the community through community service and programs such as Drug Awareness, Scholarship, Americanism, Youth Activities and Veteran Service, among many.
IRS990EZ/PrintingPublicationsPostage02579
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Elks National Foundation - Member donations to assist the foundation in supporting our youth, veterans and community activities. Approximately 250 youth and adults were supported within the community for a total of $3,316.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Boy Scouts - Provide a meeting place and funds for the Cub Pack to carry out their programs. Involves approximately 200 youth and adults. For a total of $1,900 plus us of the Lodge.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Holiday Food Baskets - Provide food baskets to 15 families at both Thanksgiving and Christmas. Also, provide gifts to the children at Christmas. We reach approximately 210 youth and adults in the community for a total of $926.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses20
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY020636
IRS990EZ/SumOfTotalLiabilities/EOY048523
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10931 E Lake Mead Parkway
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Henderson
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0890155574
IRS990EZ/TheBooksAreInCareOf/NamePerson0Richard Letendre
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07025659959
IRS990EZ/TotalAssets/BOY0313085
IRS990EZ/TotalAssets/EOY0315826
IRS990EZ/TotalExpenses051161
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue049480
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/WebSite0ELKS2802.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Rental Income;18732|Bulletin Ads;176^Total;18908^
IRS990ScheduleO/GeneralExplanation/Explanation1Elks National Foundation $3316.00 State Major Project $762.96 Boy Scouts of America $1900.00 Robert Taylor Middle School $500.00 Foundation Assisting Seniors $419.70 Holiday Food baskets $925.67 Veterans $254.63 Per Capita Assessments $3168.00
IRS990ScheduleO/GeneralExplanation/Explanation2Description;Amount^Audit;925|Convention Expense;896|Dignitary Entertainment;202|Insurance;6070|Janitorial;261|Lodge Supplies;40|Taxes;3|Telephone;608|Depreciation;8058|Community Activities;303|Fundraising Expense;100|Licenses;707|Miscellaneous;3115|Bank Fees;70^Total;21358^
IRS990ScheduleO/GeneralExplanation/Explanation3In prior periods balances that were liability accounts were classified as income accounts. The error in classification resulted in an overstatement of income for prior periods. An adjusting entry was made in this fiscal year to correct the overstatement of income and the understatement of liabilities.
IRS990ScheduleO/GeneralExplanation/Explanation4Description;EOY Amount^Prepaid Expenses;1436|Inventories;5310^Total;6746^
IRS990ScheduleO/GeneralExplanation/Explanation5Description;EOY Amount^Accounts Payable;67|Prepaid Dues;7552|Deferred Income;3159|Restricted Funds;37745^Total;48523^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L08
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier3F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/Identifier4F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier5F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0860861902
ReturnHeader/Filer/Name/BusinessNameLine10BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA
ReturnHeader/Filer/NameControl0BENE
ReturnHeader/Filer/Phone07025659959
ReturnHeader/Filer/USAddress/AddressLine10PO Box 90007
ReturnHeader/Filer/USAddress/City0Henderson
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode0890090007
ReturnHeader/Officer/DateSigned02013-06-27
ReturnHeader/Officer/Name0William Wiseman
ReturnHeader/Officer/Phone07025659959
ReturnHeader/Officer/Title0Secretary
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-04-01
ReturnHeader/TaxPeriodEndDate02013-03-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-27T15:52:09-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$315,826
Liabilities
$48,523
Net assets
$267,303
Revenue
$49,480
Expenses
$51,161
Net income
-$1,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.42$0.12$2.30$0.51$0.44$0.07
2024Detailed filing. Detailed filing data is available for this year.$2.31$0.08$2.23$0.44$0.34$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.22$0.08$2.14$0.31$0.32$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.08$2.15$0.14$0.29$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.37$0.07$2.30$0.12$0.23$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.65$0.09$2.56$0.27$0.29$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.62$0.05$2.58$0.22$0.37$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.83$0.10$2.73$0.32$0.42$0.10
2017Summary only. Only limited summary data is available for this year.$2.95$0.11$0.48$0.46$0.02
2016Summary only. Only limited summary data is available for this year.$2.94$0.12$0.45$0.51$0.06
2015Summary only. Only limited summary data is available for this year.$3.02$0.18$0.42$0.47$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.03$0.15$2.89$0.38$0.49$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.49$2.67$0.49$0.51$0.02