Civic Intelligence

Benevolent Protective Order of Elks

990 • Fiscal year 2018 • EIN 84-0146990

Apr 01, 2017 to Mar 31, 2018 • Filed on May 17, 2018

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

53rd percentile

0.03x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Net Margin

58th percentile

6.9%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$4,260

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Asset Growth

54th percentile

0.8%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

42%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$415,411

Up $3,233 (+0.8%) from 2017

Net Assets

Up

$401,699

Up $10,968 (+2.8%) from 2017

Liabilities

Down

$13,712

Down $7,735 (-36%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin58th percentile

Revenue

Up

$173,701

Up $50,969 (+42%) from 2017

Expenses

Down

$161,758

Down $20,407 (-11%) from 2017

Net Income

Up

$11,943

Up $71,376 (+120%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2018

Assets$415,411
Liabilities$13,712
Net Assets$401,699
Open 2018 Filing

Operations Trend

Revenue Growth91st 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

2018

Revenue$173,701
Expenses$161,758
Net Income$11,943
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
May 17, 2018
Return Version
2017v2.2
Gross Receipts
$917,064
Mission and Program Overview

Mission

Provide charitable assistance to individuals and organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$203,823$203,441▼ $382
Land, Buildings, and Equipment, Net$156,782$154,883▼ $1,899
Cash and Non-Interest-Bearing Accounts$40,303$41,927▲ $1,624
Inventories for Sale or Use$8,641$11,816▲ $3,175
Total Assets$412,178$415,411▲ $3,233
Other Assets Total$2,629$3,344▲ $715
Liabilities
Deferred Revenue$13,592$10,835▼ $2,757
Accounts Payable and Accrued Expenses$7,855$2,877▼ $4,978
Total Liabilities$21,447$13,712▼ $7,735
Net Assets / Fund Balance
Unrestricted Net Assets$386,735$397,381▲ $10,646
Temporarily Rstr Net Assets$3,996$4,318▲ $322
Total Net Assets Fund Balance$390,731$401,699▲ $10,968
Total Liabilities and Net Assets / Fund Balance$412,178$415,411▲ $3,233

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$66,088$697,677-
Land$77,704--
Equipment$11,091$68,556-
Other Assets Org$3,344--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joesph K SuazoSecretaryPT$4,260$4,260
Joan VerheyTreasurerPT$2,400$2,400

Board Members and Trustees

NameTitle
Justin C JonesExalted Ruler
Revenue and Support

Revenue Composition

Contributions and Grants
$35,889
Program Service Revenue
$20,201
Investment Income
$1,229
Other Revenue
$116,382
Change in Net Assets
$11,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,848
Salaries, Compensation, and Employee Benefits$10,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$119,161--$119,161
Insurance$7,351--$7,351
Current Officers, Directors, Trustees, and Key Employees$6,660--$6,660
Other Expenses$5,460--$5,460
Payroll Taxes$4,250--$4,250
Conferences and Meetings$4,211--$4,211
Depreciation Depletion$1,195--$1,195
Total Functional Expenses$161,758$0$0$161,758
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$814,408
Gaming Direct Expenses$730,901
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$15,718$15,718-$15,718
Total Events$15,718$15,718-$15,718
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
Trustee
Phone
3034553557
Signed
2018-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Verhey
Formed
1987
Legal Domicile
Co
Voting Board Members
281
Independent Board Members
0
Employees
7
Volunteers
281

Preparer

Firm
E B Kozacek Co LLC
Address
9198 West Alameda Avenue, LAKEWOOD, CO 80226
Preparer
E B Kozacek
Phone
3032387930
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“LODGE EXPENSES”

Raw XML Appendix369 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07855
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02877
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE CHARITABLE ASSISTANCE TO INDIVIDUALS AND ORGANIZATIONS
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0119161
IRS990/AllOtherExpensesGrp/TotalAmt0119161
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOESPH K SUAZO
IRS990/BooksInCareOfDetail/PhoneNum03034553557
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02475 WEST 26TH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080211
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt040303
IRS990/CashNonInterestBearingGrp/EOYAmt041927
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt06660
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt06660
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04211
IRS990/ConferencesMeetingsGrp/TotalAmt04211
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt015718
IRS990/CostOfGoodsSoldAmt012462
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt035889
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01229
IRS990/CYOtherExpensesAmt0150848
IRS990/CYOtherRevenueAmt0116382
IRS990/CYProgramServiceRevenueAmt020201
IRS990/CYRevenuesLessExpensesAmt011943
IRS990/CYSalariesCompEmpBnftPaidAmt010910
IRS990/CYTotalExpensesAmt0161758
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0173701
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt013592
IRS990/DeferredRevenueGrp/EOYAmt010835
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01195
IRS990/DepreciationDepletionGrp/TotalAmt01195
IRS990/Desc0LODGE MEMBERS BENEFIT
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0LODGE 17
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0161758
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JOAN VERHEY
IRS990/Form990PartVIISectionAGrp/PersonNm1JOESPH K SUAZO
IRS990/Form990PartVIISectionAGrp/PersonNm2JUSTIN C JONES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt02400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXALTED RULER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt015718
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0730901
IRS990/GamingGrossIncomeAmt0814408
IRS990/GoverningBodyVotingMembersCnt0281
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0917064
IRS990/GrossSalesOfInventoryAmt038849
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07351
IRS990/InsuranceGrp/TotalAmt07351
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08641
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011816
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01229
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01229
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt010
IRS990/LandBldgEquipAccumDeprecAmt0766233
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0156782
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0154883
IRS990/LandBldgEquipCostOrOtherBssAmt0921116
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt020171
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE CHARITABLE ASSISTANCE TO INDIVIDUALS AND ORGANIZATIONS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0390731
IRS990/NetAssetsOrFundBalancesEOYAmt0401699
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt083507
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt083507
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt026387
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt026387
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02629
IRS990/OtherAssetsTotalGrp/EOYAmt03344
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BULLETINS
IRS990/OtherExpensesGrp/Desc1JANITORIAL
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PER CAPITA
IRS990/OtherExpensesGrp/ProgramServicesAmt06852
IRS990/OtherExpensesGrp/ProgramServicesAmt15568
IRS990/OtherExpensesGrp/ProgramServicesAmt21050
IRS990/OtherExpensesGrp/ProgramServicesAmt35460
IRS990/OtherExpensesGrp/TotalAmt06852
IRS990/OtherExpensesGrp/TotalAmt15568
IRS990/OtherExpensesGrp/TotalAmt21050
IRS990/OtherExpensesGrp/TotalAmt35460
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0DONATIONS
IRS990/OtherRevenueMiscGrp/Desc1RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06488
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06488
IRS990/OtherRevenueTotalAmt06488
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04250
IRS990/PayrollTaxesGrp/TotalAmt04250
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOAN VERHEY
IRS990/PriorPeriodAdjustmentsAmt0-975
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LODGE ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020201
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022515
IRS990/PYInvestmentIncomeAmt01683
IRS990/PYOtherExpensesAmt0166943
IRS990/PYOtherRevenueAmt088463
IRS990/PYProgramServiceRevenueAmt010071
IRS990/PYRevenuesLessExpensesAmt0-59433
IRS990/PYSalariesCompEmpBnftPaidAmt015222
IRS990/PYTotalExpensesAmt0182165
IRS990/PYTotalRevenueAmt0122732
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt011943
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0203823
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0203441
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt066088
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0697677
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0763765
IRS990ScheduleD/EquipmentGrp/BookValueAmt011091
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068556
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt079647
IRS990ScheduleD/LandGrp/BookValueAmt077704
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt077704
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03344
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LODGE SHIRTS AND PINS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0154883
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03344
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015718
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015718
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0240182
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0380205
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0620387
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0730901
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0317918
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0496490
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0814408
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt083507
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt033442
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt033442
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt048625
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt028447
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt077072
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
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/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03996
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04318
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0412178
IRS990/TotalAssetsEOYAmt0415411
IRS990/TotalAssetsGrp/BOYAmt0412178
IRS990/TotalAssetsGrp/EOYAmt0415411
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035889
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161758
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161758
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021447
IRS990/TotalLiabilitiesEOYAmt013712
IRS990/TotalLiabilitiesGrp/BOYAmt021447
IRS990/TotalLiabilitiesGrp/EOYAmt013712
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0390731
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0401699
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0161758
IRS990/TotalProgramServiceRevenueAmt020201
IRS990/TotalReportableCompFromOrgAmt06660
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0137812
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0173701
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0281
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0412178
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0415411
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0386735
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0397381
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt0281
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOESPH K SUAZO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03034553557
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-17
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/FederalOriginalSubmissionId08432692018204teuji4r
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.203.5.113
ReturnHeader/FilingSecurityInformation/IPDt02018-07-23
ReturnHeader/FilingSecurityInformation/IPTm015:22:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202646510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0E B KOZACEK CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09198 West Alameda Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080226
ReturnHeader/PreparerPersonGrp/PhoneNum03032387930
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E B Kozacek
ReturnHeader/ReturnTs02018-06-26T16:05:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$415,411
Liabilities
$13,712
Net assets
$401,699
Revenue
$173,701
Expenses
$161,758
Net income
$11,943
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