Civic Intelligence

Benevolent & Protective Order

990 • Fiscal year 2018 • EIN 84-0146948

Apr 01, 2017 to Mar 31, 2018 • Filed on Jul 21, 2018

510 E Hyman Ave No 300Aspen, CO 81611

(970) 925-3516

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.39x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Source year 2018

Net Margin

51st percentile

3.8%

Higher net margin than 51% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

51st percentile

1.6%

Faster asset growth than 51% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$6,048,627

Up $95,684 (+1.6%) from 2017

Net Assets

Up

$5,698,092

Up $9,028 (+0.2%) from 2017

Liabilities

Up

$350,535

Up $86,656 (+33%) from 2017

Revenue

Up

$904,314

Up $85,579 (+10%) from 2017

Expenses

Up

$869,576

Up $18,530 (+2.2%) from 2017

Net Income

Up

$34,738

Up $67,049 (+208%) from 2017

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $5,079,051Liabilities 2012: $289,116Net Assets 2012: $4,789,9352012Assets 2013: $5,244,263Liabilities 2013: $190,749Net Assets 2013: $5,053,5142013Assets 2015: $5,896,248Liabilities 2015: $270,054Net Assets 2015: $5,626,1942015Assets 2016: $5,655,070Liabilities 2016: $220,803Net Assets 2016: $5,434,2672016Assets 2017: $5,952,943Liabilities 2017: $263,879Net Assets 2017: $5,689,0642017Assets 2018: $6,048,627Liabilities 2018: $350,535Net Assets 2018: $5,698,0922018Assets 2019: $5,866,241Liabilities 2019: $303,904Net Assets 2019: $5,562,3372019Assets 2020: $5,451,214Liabilities 2020: $278,927Net Assets 2020: $5,172,2872020Assets 2021: $6,447,395Liabilities 2021: $275,687Net Assets 2021: $6,171,7082021Assets 2022: $6,435,999Liabilities 2022: $322,851Net Assets 2022: $6,113,1482022Assets 2023: $6,209,294Liabilities 2023: $363,534Net Assets 2023: $5,845,7602023Assets 2024: $6,477,333Liabilities 2024: $381,176Net Assets 2024: $6,096,1572024Assets 2025: $6,740,658Liabilities 2025: $462,293Net Assets 2025: $6,278,3652025

Highlighted filing

2018

Assets$6,048,627
Liabilities$350,535
Net Assets$5,698,092

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $690,1742012Revenue 2013: $960,752Expenses 2013: $697,171Net Income 2013: $263,5812013Revenue 2015: $1,064,158Expenses 2015: $793,339Net Income 2015: $270,8192015Revenue 2016: $626,924Expenses 2016: $818,851Net Income 2016: -$191,9272016Revenue 2017: $818,735Expenses 2017: $851,046Net Income 2017: -$32,3112017Revenue 2018: $904,314Expenses 2018: $869,576Net Income 2018: $34,7382018Revenue 2019: $915,843Expenses 2019: $960,068Net Income 2019: -$44,2252019Revenue 2020: $632,091Expenses 2020: $792,385Net Income 2020: -$160,2942020Revenue 2021: $908,235Expenses 2021: $661,771Net Income 2021: $246,4642021Revenue 2022: $962,301Expenses 2022: $931,610Net Income 2022: $30,6912022Revenue 2023: $559,523Expenses 2023: $871,683Net Income 2023: -$312,1602023Revenue 2024: $973,165Expenses 2024: $822,255Net Income 2024: $150,9102024Revenue 2025: $1,106,284Expenses 2025: $892,197Net Income 2025: $214,0872025

Highlighted filing

2018

Revenue$904,314
Expenses$869,576
Net Income$34,738
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jul 21, 2018
Return Version
2017v2.3
Gross Receipts
$2,666,054
Mission and Program Overview

Mission

To provide charitable assistance to individuals and organizations and host community events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,661,697$3,763,001▼ $898,696
Land, Buildings, and Equipment, Net$1,018,762$2,109,891▲ $1,091,129
Savings and Temporary Cash Investments$139,739$87,368▼ $52,371
Prepaid Expenses and Deferred Charges$43,977--
Inventories for Sale or Use$19,585$18,688▼ $897
Cash and Non-Interest-Bearing Accounts$5,000$4,661▼ $339
Total Assets$5,952,943$6,048,627▲ $95,684
Other Assets Total$64,183$65,018▲ $835
Liabilities
Accounts Payable and Accrued Expenses$111,021$163,581▲ $52,560
Other Liabilities$95,282$100,104▲ $4,822
Grants Payable$17,000$50,000▲ $33,000
Deferred Revenue$40,576$36,850▼ $3,726
Total Liabilities$263,879$350,535▲ $86,656
Net Assets / Fund Balance
Unrestricted Net Assets$5,689,064$5,698,092▲ $9,028
Total Net Assets Fund Balance$5,689,064$5,698,092▲ $9,028
Total Liabilities and Net Assets / Fund Balance$5,952,943$6,048,627▲ $95,684

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,718,933$2,189,582$3,908,515
Equipment$209,210$54,314$263,524
Land$154,400-$154,400
Other Land Buildings$27,348$24,966$52,314
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kelly BealLodge ManagerFT$48,677$48,677
Beth HagertySecretaryPT$24,000$24,000
Grant AmudnsonTreasurer-$6,000$6,000

Board Members and Trustees

NameTitle
Kevin HagertyTrustee
Mike HamanTrustee
Peter McclainTrustee
Rick HeadTrustee
Tom MooreTrustee
Deb SteinChaplain
Stacey StuartExalted Ruler
Juleah MarkatosInner Guard
Jay ParkerLeading Knight
Sean ClarkLecturing Knight
Mark MurphyLoyal Knight
John BakerTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$53,841
Investment Income
$341,231
Other Revenue
$504,242
All Other Contributions
$5,000
Change in Net Assets
$34,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$531,491
Grants and Similar Amounts Paid$194,750
Salaries, Compensation, and Employee Benefits$110,845
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$194,750
Occupancy---$84,296
Depreciation Depletion---$69,095
Current Officers, Directors, Trustees, and Key Employees---$67,412
Other Salaries and Wages---$34,186
Fees for Service Investment Mgmnt Fees---$33,896
Benefits to Members---$32,490
Conferences and Meetings---$32,263
Office Expenses---$30,186
Fees for Services Accounting---$24,593
Other Expenses---$22,153
Insurance---$16,335
Advertising---$15,088
Payroll Taxes---$8,937
Fees for Services Legal---$8,113
Other Employee Benefits---$310
Total Functional Expenses$0$0$0$869,576
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of ColoradoBoulder, COSchoolScholarships$47,000
Unclaimed Scholarships to Be PaidAspen, COSchoolScholarship$34,250
Colorado State UniversityFort Collins, COSchoolScholarships$20,000
Montana State UniversityBozeman, MTSchoolScholarships$11,000
Fort Lewis CollegeDurango, COSchoolScholarships$9,000
California Lutheran UniversityThousand Oaks, CASchoolScholarships$8,000
George Washington UniversityWashington, DCSchoolScholarship$6,000
Metropolitan State UniversityDenver, COSchoolScholarships$6,000
Southern Methodist UniversityDallas, TXSchoolScholarship$6,000
Minneapolis College of Art and DesignMinneapolis, MNSchoolScholarship$5,500
College of CharlestonCharleston, SCSchoolScholarship$5,000
Colorado School of MinesGolden, COSchoolScholarship$5,000
Texas Christian UniversityFort Worth, TXSchoolScholarship$5,000
University of OregonEugene, ORSchoolScholarship$5,000
Western State Colorado UniversityGunnison, COSchoolScholarships$3,500
Middlebury CollegeMiddlebury, VTSchoolScholarship$3,000
University of DenverDenver, COSchoolScholarship$3,000
Colorado Mesa UniversityGrand Junction, COSchoolScholarship$2,500
Western Washington UniversityBellingham, WASchoolScholarship$2,500
Pacific UniversityForest Grove, ORSchoolScholarship$2,250
Harvard CollegeCambridge, MASchoolScholarship$1,250
Barnard CollegeNew York, NYSchoolScholarship$1,000
Dartmouth CollegeHanover, NHSchoolScholarship$1,000
Rice UniversityHouston, TXSchoolScholarship$1,000
Santa Barbara Community CollegeSanta Barbara, CASchoolScholarship$1,000
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
Security Deposits$77,228
Deferred Rental Income$22,876
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Yes
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

Form 990, Part VI, Section A, Line 6

The fraternal order of elks is a membership based organization.

Form 990, Part VI, Section A, Line 7A

Members of elks #224 elect the members of the governing body.

Form 990, Part VI, Section B, Line 11B

The 990 is reviewed by elected trustees prior to filing.

Form 990, Part VI, Section B, Line 15A

The elected trustees review compensation for reasonableness based on location and job description.

Form 990, Part VI, Section C, Line 19

All governing documents and financial statements are available for inspection at the lodge office.

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order
EIN
84-0146948
Phone
9709253516
Address
510 E HYMAN AVE NO 300, ASPEN, CO 81611

Signing Officer

Name
Stacey Stuart
Title
Exalted Ruler
Phone
9709253516
Signed
2018-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacey Stuart
Formed
1988
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
15
Employees
36
Volunteers
0

Preparer

Firm
Reese Henry & Company Inc
Address
400 EAST MAIN ST SUITE 2, ASPEN, CO 81611
Preparer
Denise Jurgens CPA
Phone
9709253771
Raw XML AppendixShowing 400 of 623 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0111021
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0163581
IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE CHARITABLE ASSISTANCE TO INDIVIDUALS AND ORGANIZATIONS AND HOST COMMUNITY EVENTS.
IRS990/AdvertisingGrp/TotalAmt015088
IRS990/AllOtherContributionsAmt05000
IRS990/AuditCommitteeInd00
IRS990/BenefitsToMembersGrp/TotalAmt032490
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE LODGE
IRS990/BooksInCareOfDetail/PhoneNum09709253516
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0510 E HYMAN AVE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0ASPEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081611
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05000
IRS990/CashNonInterestBearingGrp/EOYAmt04661
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt067412
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt032263
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0335044
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt032490
IRS990/CYContributionsGrantsAmt05000
IRS990/CYGrantsAndSimilarPaidAmt0194750
IRS990/CYInvestmentIncomeAmt0341231
IRS990/CYOtherExpensesAmt0531491
IRS990/CYOtherRevenueAmt0504242
IRS990/CYProgramServiceRevenueAmt053841
IRS990/CYRevenuesLessExpensesAmt034738
IRS990/CYSalariesCompEmpBnftPaidAmt0110845
IRS990/CYTotalExpensesAmt0869576
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0904314
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt040576
IRS990/DeferredRevenueGrp/EOYAmt036850
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt069095
IRS990/Desc0TO PROVIDE MEMBERS WITH A PLACE TO MEET; PROVIDE COMMUNITY SERVICES, PROVIDES GRANTS AND SCHOLARSHIPS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt036
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0869576
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt024593
IRS990/FeesForServicesLegalGrp/TotalAmt08113
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt033896
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0RICK HEAD
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm2PETER MCCLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE HAMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN HAGERTY
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm6DEB STEIN
IRS990/Form990PartVIISectionAGrp/PersonNm7JULEAH MARKATOS
IRS990/Form990PartVIISectionAGrp/PersonNm8STACEY STUART
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm10JAY PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm11SEAN CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm12BETH HAGERTY
IRS990/Form990PartVIISectionAGrp/PersonNm13GRANT AMUDNSON
IRS990/Form990PartVIISectionAGrp/PersonNm14KELLY BEAL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1224000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt136000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1448677
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TILER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt7INNER GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXALTED RULER
IRS990/Form990PartVIISectionAGrp/TitleTxt9LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt10LEADING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt11LECTURING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14LODGE MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-16297
IRS990/GainOrLossGrp/SecuritiesAmt0175115
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0194750
IRS990/GrantsPayableGrp/BOYAmt017000
IRS990/GrantsPayableGrp/EOYAmt050000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0194750
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09706
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01274249
IRS990/GrossReceiptsAmt02666054
IRS990/GrossRentsGrp/RealAmt01018548
IRS990/GrossSalesOfInventoryAmt0122297
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt016335
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019585
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018688
IRS990/InvestmentIncomeGrp/ExclusionAmt0182413
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0182413
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04661697
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03763001
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02268862
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01018762
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02109891
IRS990/LandBldgEquipCostOrOtherBssAmt04378753
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt026003
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01099134
IRS990/LessRentalExpensesGrp/RealAmt0301559
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE CHARITABLE ASSISTANCE TO INDIVIDUALS AND ORGANIZATIONS AND HOST COMMUNITY EVENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05689064
IRS990/NetAssetsOrFundBalancesEOYAmt05698092
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0158818
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0158818
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-212747
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-212747
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0716989
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0716989
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-25710
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt084296
IRS990/OfficeExpensesGrp/TotalAmt030186
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt064183
IRS990/OtherAssetsTotalGrp/EOYAmt065018
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0310
IRS990/OtherExpensesGrp/Desc0COMMUNITY AND CIVIC EVE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2STATE AND NATIONAL DUES
IRS990/OtherExpensesGrp/TotalAmt0164095
IRS990/OtherExpensesGrp/TotalAmt131378
IRS990/OtherExpensesGrp/TotalAmt222153
IRS990/OtherLiabilitiesGrp/BOYAmt095282
IRS990/OtherLiabilitiesGrp/EOYAmt0100104
IRS990/OtherSalariesAndWagesGrp/TotalAmt034186
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt08937
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043977
IRS990/PrincipalOfficerNm0STACEY STUART
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053841
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt024764
IRS990/PYContributionsGrantsAmt03050
IRS990/PYGrantsAndSimilarPaidAmt0154058
IRS990/PYInvestmentIncomeAmt0151285
IRS990/PYOtherExpensesAmt0547299
IRS990/PYOtherRevenueAmt0609743
IRS990/PYProgramServiceRevenueAmt054657
IRS990/PYRevenuesLessExpensesAmt0-32311
IRS990/PYSalariesCompEmpBnftPaidAmt0124925
IRS990/PYTotalExpensesAmt0851046
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0818735
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt034738
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0716989
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0-158906
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0139739
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087368
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01718933
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02189582
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03908515
IRS990ScheduleD/EquipmentGrp/BookValueAmt0209210
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054314
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0263524
IRS990ScheduleD/LandGrp/BookValueAmt0154400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0154400
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027348
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024966
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052314
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt077228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122876
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENTAL INCOME
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02109891
IRS990ScheduleD/TotalLiabilityAmt0100104
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01000
IRS990ScheduleI/RecipientTable/CashGrantAmt18000
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/CashGrantAmt32500
IRS990ScheduleI/RecipientTable/CashGrantAmt45000
IRS990ScheduleI/RecipientTable/CashGrantAmt520000
IRS990ScheduleI/RecipientTable/CashGrantAmt61000
IRS990ScheduleI/RecipientTable/CashGrantAmt79000
IRS990ScheduleI/RecipientTable/CashGrantAmt86000
IRS990ScheduleI/RecipientTable/CashGrantAmt91250
IRS990ScheduleI/RecipientTable/CashGrantAmt106000
IRS990ScheduleI/RecipientTable/CashGrantAmt113000
IRS990ScheduleI/RecipientTable/CashGrantAmt125500
IRS990ScheduleI/RecipientTable/CashGrantAmt1311000
IRS990ScheduleI/RecipientTable/CashGrantAmt142250
IRS990ScheduleI/RecipientTable/CashGrantAmt155000
IRS990ScheduleI/RecipientTable/CashGrantAmt1647000
IRS990ScheduleI/RecipientTable/CashGrantAmt173000
IRS990ScheduleI/RecipientTable/CashGrantAmt185000
IRS990ScheduleI/RecipientTable/CashGrantAmt193500
IRS990ScheduleI/RecipientTable/CashGrantAmt201000
IRS990ScheduleI/RecipientTable/CashGrantAmt211000
IRS990ScheduleI/RecipientTable/CashGrantAmt226000
IRS990ScheduleI/RecipientTable/CashGrantAmt232500
IRS990ScheduleI/RecipientTable/CashGrantAmt2434250
IRS990ScheduleI/RecipientTable/IRCSectionDesc0SCHOOL
IRS990ScheduleI/RecipientTable/IRCSectionDesc1SCHOOL
IRS990ScheduleI/RecipientTable/IRCSectionDesc2SCHOOL
IRS990ScheduleI/RecipientTable/IRCSectionDesc3SCHOOL
IRS990ScheduleI/RecipientTable/IRCSectionDesc4SCHOOL
IRS990ScheduleI/RecipientTable/IRCSectionDesc5SCHOOL
IRS990ScheduleI/RecipientTable/IRCSectionDesc6SCHOOL
IRS990ScheduleI/RecipientTable/IRCSectionDesc7SCHOOL
IRS990ScheduleI/RecipientTable/IRCSectionDesc8SCHOOL
IRS990ScheduleI/RecipientTable/IRCSectionDesc9SCHOOL
IRS990ScheduleI/RecipientTable/IRCSectionDesc10SCHOOL
IRS990ScheduleI/RecipientTable/IRCSectionDesc11SCHOOL
IRS990ScheduleI/RecipientTable/IRCSectionDesc12SCHOOL
IRS990ScheduleI/RecipientTable/IRCSectionDesc13SCHOOL
IRS990ScheduleI/RecipientTable/IRCSectionDesc14SCHOOL
IRS990ScheduleI/RecipientTable/IRCSectionDesc15SCHOOL
IRS990ScheduleI/RecipientTable/IRCSectionDesc16SCHOOL
IRS990ScheduleI/RecipientTable/IRCSectionDesc17SCHOOL
IRS990ScheduleI/RecipientTable/IRCSectionDesc18SCHOOL
IRS990ScheduleI/RecipientTable/IRCSectionDesc19SCHOOL
IRS990ScheduleI/RecipientTable/IRCSectionDesc20SCHOOL
IRS990ScheduleI/RecipientTable/IRCSectionDesc21SCHOOL
IRS990ScheduleI/RecipientTable/IRCSectionDesc22SCHOOL
IRS990ScheduleI/RecipientTable/IRCSectionDesc23SCHOOL
IRS990ScheduleI/RecipientTable/IRCSectionDesc24SCHOOL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SCHOLARSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SCHOLARSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SCHOLARSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6SCHOLARSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8SCHOLARSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9SCHOLARSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11SCHOLARSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12SCHOLARSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14SCHOLARSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15SCHOLARSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17SCHOLARSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18SCHOLARSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt20SCHOLARSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt21SCHOLARSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt22SCHOLARSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt23SCHOLARSHIP

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings