Civic Intelligence

Benevolent Protective Order of Elks

990 • Fiscal year 2017 • EIN 84-0146990

Apr 01, 2016 to Mar 31, 2017 • Filed on May 16, 2017

Organization ProfileNA
2475 West 26th AvenueDenver, CO 80211

(303) 455-3557

Siviq Scores

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

Liabilities / Assets

57th percentile

0.05x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.17x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Net Margin

5th percentile

-48%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$4,710

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Asset Growth

5th percentile

-11%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

1.8%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$412,178

Down $52,999 (-11%) from 2016

Net Assets

Down

$390,731

Down $59,433 (-13%) from 2016

Liabilities

Up

$21,447

Up $6,434 (+43%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin5th percentile

Revenue

Up

$122,732

Up $2,154 (+1.8%) from 2016

Expenses

Up

$182,165

Up $51,935 (+40%) from 2016

Net Income

Down

-$59,433

Down $49,781 (-516%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2012: $551,249Liabilities 2012: $653,791Net Assets 2012: -$102,5422012Assets 2013: $545,305Liabilities 2013: $640,581Net Assets 2013: -$95,2762013Assets 2015: $468,781Liabilities 2015: $11,953Net Assets 2015: $456,8282015Assets 2016: $465,177Liabilities 2016: $15,013Net Assets 2016: $450,1642016Assets 2017: $412,178Liabilities 2017: $21,447Net Assets 2017: $390,7312017Assets 2018: $415,411Liabilities 2018: $13,712Net Assets 2018: $401,6992018Assets 2019: $417,544Liabilities 2019: $16,787Net Assets 2019: $400,7572019Assets 2020: $432,991Liabilities 2020: $34,756Net Assets 2020: $398,2352020Assets 2021: $416,769Liabilities 2021: $230,058Net Assets 2021: $186,7112021Assets 2022: $518,677Liabilities 2022: $261,840Net Assets 2022: $256,8372022Assets 2023: $619,423Liabilities 2023: $249,853Net Assets 2023: $369,5702023Assets 2024: $628,398Liabilities 2024: $242,811Net Assets 2024: $385,5872024

Highlighted filing

2017

Assets$412,178
Liabilities$21,447
Net Assets$390,731
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $120,823Expenses 2012: $135,444Net Income 2012: -$14,6212012Revenue 2013: $121,525Expenses 2013: $114,259Net Income 2013: $7,2662013Revenue 2015: $126,728Expenses 2015: $139,354Net Income 2015: -$12,6262015Revenue 2016: $120,578Expenses 2016: $130,230Net Income 2016: -$9,6522016Revenue 2017: $122,732Expenses 2017: $182,165Net Income 2017: -$59,4332017Revenue 2018: $173,701Expenses 2018: $161,758Net Income 2018: $11,9432018Revenue 2019: $135,055Expenses 2019: $135,997Net Income 2019: -$9422019Revenue 2020: $298,537Expenses 2020: $288,410Net Income 2020: $10,1272020Revenue 2021: $161,645Expenses 2021: $178,040Net Income 2021: -$16,3952021Revenue 2022: $303,309Expenses 2022: $233,183Net Income 2022: $70,1262022Revenue 2023: $446,435Expenses 2023: $333,702Net Income 2023: $112,7332023Revenue 2024: $309,605Expenses 2024: $297,499Net Income 2024: $12,1062024

Highlighted filing

2017

Revenue$122,732
Expenses$182,165
Net Income-$59,433
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
May 16, 2017
Return Version
2016v3.0
Gross Receipts
$901,480
Mission and Program Overview

Mission

Provide charitable assistance to individuals and organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$262,365$203,823▼ $58,542
Land, Buildings, and Equipment, Net$158,681$156,782▼ $1,899
Cash and Non-Interest-Bearing Accounts$28,170$40,303▲ $12,133
Prepaid Expenses and Deferred Charges$9,186--
Inventories for Sale or Use$5,421$8,641▲ $3,220
Total Assets$465,177$412,178▼ $52,999
Other Assets Total$1,354$2,629▲ $1,275
Liabilities
Deferred Revenue$13,621$13,592▼ $29
Accounts Payable and Accrued Expenses$1,392$7,855▲ $6,463
Total Liabilities$15,013$21,447▲ $6,434
Net Assets / Fund Balance
Unrestricted Net Assets$442,140$386,735▼ $55,405
Temporarily Rstr Net Assets$8,024$3,996▼ $4,028
Total Net Assets Fund Balance$450,164$390,731▼ $59,433
Total Liabilities and Net Assets / Fund Balance$465,177$412,178▼ $52,999

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$67,283$696,482-
Land$77,704--
Equipment$11,795$67,852-
Other Assets Org$2,629--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joesph K SuazoSecretaryPT$4,710$4,710
Joan VerheyTreasurerPT$2,400$2,400

Board Members and Trustees

NameTitle
Jacob WitzburgChaplin
John BeachExhauled Ruler
Craig LuckeyInner Guard
Richard J MasticLeading Knight
David MoreroLecturing Knight
Terry StratmanLoyal Knight
Richard MorenoTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$22,515
Program Service Revenue
$10,071
Investment Income
$1,683
Other Revenue
$88,463
Change in Net Assets
$-59,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,943
Salaries, Compensation, and Employee Benefits$15,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$134,675--$134,675
Insurance$7,312--$7,312
Current Officers, Directors, Trustees, and Key Employees$6,760--$6,760
Conferences and Meetings$6,552--$6,552
Other Expenses$5,698--$5,698
Other Salaries and Wages$4,908--$4,908
Payroll Taxes$3,554--$3,554
Depreciation Depletion$1,195--$1,195
Total Functional Expenses$182,165$0$0$182,165
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$827,334
Gaming Direct Expenses$756,225
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

Officer directors etc family relationship Part VI line 2

“There are spouses amonest the board of trustees”

Management duties delegation Part VI line 3

“The organization delegates control over management duties”

Form 990 governing body review Part VI line 11

“Form 990 is handed out to each board member for review at its monthly meeting”

Governing documents etc available to public Part VI line 19

“REVIEW UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Benevolent Protective Order of Elks
EIN
84-0146990
Address
2475 WEST 26TH AVENUE, DENVER, CO 80211
Doing Business As
Lodge 17

Signing Officer

Name
Joesph K Suazo
Title
Secretary
Phone
3034553557
Signed
2017-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Verhey
Formed
1987
Legal Domicile
Co
Voting Board Members
314
Independent Board Members
0
Employees
6
Volunteers
314

Preparer

Firm
E B Kozacek Co LLC
Address
7625 WEST 5TH AVENUE 101E, LAKEWOOD, CO 80226-9217
Preparer
E B Kozacek
Phone
3032387930
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“LODGE EXPENSES”

Raw XML Appendix388 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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IRS990/ActivityOrMissionDesc0PROVIDE CHARITABLE ASSISTANCE TO INDIVIDUALS AND ORGANIZATIONS
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IRS990/Form990PartVIISectionAGrp/PersonNm0JOAN VERHEY
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IRS990/Form990PartVIISectionAGrp/PersonNm4TERRY STRATMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXHAULED RULER
IRS990/Form990PartVIISectionAGrp/TitleTxt3LEADING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt4LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt5LECTURING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TILER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAPLIN
IRS990/Form990PartVIISectionAGrp/TitleTxt8INNER GUARD
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0756225
IRS990/GamingGrossIncomeAmt0827334
IRS990/GoverningBodyVotingMembersCnt0314
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0901480
IRS990/GrossSalesOfInventoryAmt031597
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IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
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IRS990/PrincipalOfficerNm0JOAN VERHEY
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IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt079647
IRS990ScheduleD/LandGrp/BookValueAmt077704
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt077704
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02629
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LODGE SHIRTS AND PINS
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt02629
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingOtherFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0JOSEPH KEITH SUAZO
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02475 WEST 26TH AVENUE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0DENVER
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0CO
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd080211
IRS990ScheduleG/StatesWhereGamingConductedCd0CO
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE SPOUSES AMONEST THE BOARD OF TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DELEGATES CONTROL OVER MANAGEMENT DUTIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS HANDED OUT TO EACH BOARD MEMBER FOR REVIEW AT ITS MONTHLY MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LODGE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt08024
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03996
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0465177
IRS990/TotalAssetsEOYAmt0412178
IRS990/TotalAssetsGrp/BOYAmt0465177
IRS990/TotalAssetsGrp/EOYAmt0412178
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022515
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182165
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182165
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015013
IRS990/TotalLiabilitiesEOYAmt021447
IRS990/TotalLiabilitiesGrp/BOYAmt015013
IRS990/TotalLiabilitiesGrp/EOYAmt021447
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0450164
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0390731
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0182165
IRS990/TotalProgramServiceRevenueAmt010071
IRS990/TotalReportableCompFromOrgAmt07110
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100217
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0122732
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0314
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0465177
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0412178
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0442140
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0386735
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt0314
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOESPH K SUAZO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03034553557
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT PROTECTIVE ORDER OF ELKS
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0840146990
ReturnHeader/Filer/USAddress/AddressLine1Txt02475 WEST 26TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080211
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId056D57FA0622A0C9A7BA1D6D0F48FC8612295BDB3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId056D57FA0622A0C9A7BA1D6D0F48FC8612295BDB3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId084056320172083afp1qr
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-07-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.166.93.73
ReturnHeader/FilingSecurityInformation/IPDt02017-07-27
ReturnHeader/FilingSecurityInformation/IPTm012:27:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202646510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0E B KOZACEK CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07625 WEST 5TH AVENUE 101E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802269217
ReturnHeader/PreparerPersonGrp/PhoneNum03032387930
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E B Kozacek
ReturnHeader/ReturnTs02017-07-19T16:00:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$412,178
Liabilities
$21,447
Net assets
$390,731
Revenue
$122,732
Expenses
$182,165
Net income
-$59,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.28$2.43$3.86$3.10$2.97$0.12
2023Detailed filing. Detailed filing data is available for this year.$6.19$2.50$3.70$4.46$3.34$1.13
2022Detailed filing. Detailed filing data is available for this year.$5.19$2.62$2.57$3.03$2.33$0.70
2021Detailed filing. Detailed filing data is available for this year.$4.17$2.30$1.87$1.62$1.78$0.16
2020Detailed filing. Detailed filing data is available for this year.$4.33$0.35$3.98$2.99$2.88$0.10
2019Detailed filing. Detailed filing data is available for this year.$4.18$0.17$4.01$1.35$1.36$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.15$0.14$4.02$1.74$1.62$0.12
2017Detailed filing. Detailed filing data is available for this year.$4.12$0.21$3.91$1.23$1.82$0.59
2016Summary only. Only limited summary data is available for this year.$4.65$0.15$4.50$1.21$1.30$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.69$0.12$4.57$1.27$1.39$0.13
2013Summary only. Only limited summary data is available for this year.$5.45$6.41$0.95$1.22$1.14$0.07
2012Summary only. Only limited summary data is available for this year.$5.51$6.54$1.03$1.21$1.35$0.15