Civic Intelligence

Benevolent & Protective Order of Elks

990EZ • Fiscal year 2021 • EIN 84-0146952

Apr 01, 2020 to Mar 31, 2021 • Filed on Sep 02, 2021

PO Box 758Craig, CO 81625

(970) 824-3557

Siviq Scores

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

Liabilities / Assets

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.12x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Net Margin

10th percentile

-39%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Asset Growth

32nd percentile

-1.8%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

6.5%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$455,138

Down $8,343 (-1.8%) from 2020

Net Assets

Down

$452,449

Down $8,675 (-1.9%) from 2020

Liabilities

Up

$2,689

Up $332 (+14%) from 2020

Revenue

Up

$21,920

Up $1,337 (+6.5%) from 2020

Expenses

Down

$30,434

Down $9,421 (-24%) from 2020

Net Income

Up

-$8,514

Up $10,758 (+56%) from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $479,861Liabilities 2012: $0Net Assets 2012: $479,8612012Assets 2013: $473,235Liabilities 2013: $0Net Assets 2013: $473,2352013Assets 2014: $460,461Liabilities 2014: $2,7862014Assets 2015: $473,411Liabilities 2015: $5,2082015Assets 2016: $476,502Liabilities 2016: $9,3922016Assets 2017: $472,915Liabilities 2017: $8,8872017Assets 2018: $484,440Liabilities 2018: $12,8872018Assets 2019: $489,449Liabilities 2019: $12,8872019Assets 2020: $463,481Liabilities 2020: $2,357Net Assets 2020: $461,1242020Assets 2021: $455,138Liabilities 2021: $2,689Net Assets 2021: $452,4492021Assets 2022: $447,314Liabilities 2022: $2,761Net Assets 2022: $444,5532022Assets 2023: $429,647Liabilities 2023: $2,503Net Assets 2023: $427,1442023Assets 2024: $414,455Liabilities 2024: $11,873Net Assets 2024: $402,5822024Assets 2025: $408,835Liabilities 2025: $1,610Net Assets 2025: $407,2252025

Highlighted filing

2021

Assets$455,138
Liabilities$2,689
Net Assets$452,449

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $59,701Expenses 2012: $59,344Net Income 2012: $3572012Revenue 2013: $54,628Expenses 2013: $61,254Net Income 2013: -$6,6262013Revenue 2014: $61,199Expenses 2014: $76,759Net Income 2014: -$15,5602014Revenue 2015: $38,889Expenses 2015: $37,983Net Income 2015: $9062015Revenue 2016: $15,661Expenses 2016: $12,333Net Income 2016: $3,3282016Revenue 2017: $51,451Expenses 2017: $52,259Net Income 2017: -$8082017Revenue 2018: $53,876Expenses 2018: $46,733Net Income 2018: $7,1432018Revenue 2019: $53,744Expenses 2019: $48,735Net Income 2019: $5,0092019Revenue 2020: $20,583Expenses 2020: $39,855Net Income 2020: -$19,2722020Revenue 2021: $21,920Expenses 2021: $30,434Net Income 2021: -$8,5142021Revenue 2022: $31,610Expenses 2022: $42,838Net Income 2022: -$11,2282022Revenue 2023: $40,570Expenses 2023: $56,257Net Income 2023: -$15,6872023Revenue 2024: $41,918Expenses 2024: $52,477Net Income 2024: -$10,5592024Revenue 2025: $49,238Expenses 2025: $52,807Net Income 2025: -$3,5692025

Highlighted filing

2021

Revenue$21,920
Expenses$30,434
Net Income-$8,514
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Sep 2, 2021
Return Version
2020v4.0
Gross Receipts
$39,646
Mission and Program Overview

Mission

The Benovolent and Protective Order of Elks 1577 operates for the benefit of members and performs charitable work within the community.

Program Services

DescriptionGrantsExpenses
The elks invest in their communities through programs that help children and veterans by undertaking projects that address unmet needs.-$2,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle GonzalezPresidentPT$0--
Brian BaxterDirector-$0--
Bill WhiteDirector-$0--
Doris SadvarSecretaryPT$0--
Twila WhiteDirector-$0--
Ronald EpplinDirector-$0--
Edward WilknsonDirector-$0--
Craig ConoverDirector-$0--
Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of Elks
EIN
84-0146952
Phone
9708243557
Address
PO Box 758, Craig, CO 81625

Signing Officer

Name
Michelle Gonzalez
Title
President
Signed
2021-09-02
Discuss with paid preparer
Yes

Preparer

Firm
Chimney Peak Financial Services LLC
Address
PO Box 1404 913 Clinton St, Ridgway, CO 81432
Preparer
Julie Wesseling CPA
Phone
9707292079
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1620

Other Expenses.1008

Interest $750

Other Expenses.1009

Depreciation $8780

Other Expenses.1012

Insurance $2967

Other Expenses.1

Per Capita $1426

Other Expenses.2

Taxes $457

Other Assets.1002

Furniture and Fixtures - Beginning $19314 Furniture and Fixtures - Ending $19314

Other Assets.1005

Accounts Receivable - Beginning $344 Accounts Receivable - Ending $344

Total Liabilities.1003

Deferred Revenue - Beginning $2357 Deferred Revenue - Ending $2689

Raw XML Appendix185 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
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IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017477
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michelle Gonzalez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brian Baxter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bill White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Doris Sadvar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Twila White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ronald Epplin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Edward Wilknson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Craig Conover
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019658
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019658
IRS990EZ/OtherChangesInNetAssetsAmt0-161
IRS990EZ/OtherExpensesTotalAmt016000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Benovolent and Protective Order of Elks 1577 operates for the benefit of members and performs charitable work within the community.
IRS990EZ/PrintingPublicationsPostageAmt0203
IRS990EZ/ProgramServiceRevenueAmt010102
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The elks invest in their communities through programs that help children and veterans by undertaking projects that address unmet needs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt016755
IRS990EZ/SpecialEventsNetIncomeLossAmt01431
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt030434
IRS990EZ/TotalRevenueAmt021920
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt03999
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt03999
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt016755
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt018186
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt018186
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt01431
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt04886
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt04886
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt07870
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt07870
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0Frank Sadvar
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO Box 758
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Craig
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0CO
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd081625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $8780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Per Capita $1426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Taxes $457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Furniture and Fixtures - Beginning $19314 Furniture and Fixtures - Ending $19314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Receivable - Beginning $344 Accounts Receivable - Ending $344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Deferred Revenue - Beginning $2357 Deferred Revenue - Ending $2689
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1003
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle Gonzalez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF ELKS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF THE USA 1577 CRAIG ELK LODGE
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0840146952
ReturnHeader/Filer/PhoneNum09708243557
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 758
ReturnHeader/Filer/USAddress/CityNm0Craig
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081625
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824895453
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Chimney Peak Financial Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1404 913 Clinton St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ridgway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081432
ReturnHeader/PreparerPersonGrp/PhoneNum09707292079
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julie Wesseling CPA
ReturnHeader/ReturnTs02021-09-02T13:06:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michelle
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gonzalez
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

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.$4.09$0.02$4.07$0.49$0.53$0.04
2024Detailed filing. Detailed filing data is available for this year.$4.14$0.12$4.03$0.42$0.52$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.30$0.03$4.27$0.41$0.56$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.47$0.03$4.45$0.32$0.43$0.11
2021Detailed filing. Detailed filing data is available for this year.$4.55$0.03$4.52$0.22$0.30$0.09
2020Detailed filing. Detailed filing data is available for this year.$4.63$0.02$4.61$0.21$0.40$0.19
2019Summary only. Only limited summary data is available for this year.$4.89$0.13$0.54$0.49$0.05
2018Summary only. Only limited summary data is available for this year.$4.84$0.13$0.54$0.47$0.07
2017Summary only. Only limited summary data is available for this year.$4.73$0.09$0.51$0.52$0.01
2016Summary only. Only limited summary data is available for this year.$4.77$0.09$0.16$0.12$0.03
2015Summary only. Only limited summary data is available for this year.$4.73$0.05$0.39$0.38$0.01
2014Summary only. Only limited summary data is available for this year.$4.60$0.03$0.61$0.77$0.16
2013Summary only. Only limited summary data is available for this year.$4.73$0.00$4.73$0.55$0.61$0.07
2012Summary only. Only limited summary data is available for this year.$4.80$0.00$4.80$0.60$0.59$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)8 • <$500k nonprofits