Civic Intelligence

Benevolent Protective Order of Elks

990 • Fiscal year 2020 • EIN 84-0146990

Apr 01, 2019 to Mar 31, 2020 • Filed on Jul 27, 2020

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

65th percentile

0.08x

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

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.12x

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

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Net Margin

58th percentile

3.4%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

90th percentile

$12,500

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Asset Growth

74th percentile

3.7%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

121%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$432,991

Up $15,447 (+3.7%) from 2019

Net Assets

Down

$398,235

Down $2,522 (-0.6%) from 2019

Liabilities

Up

$34,756

Up $17,969 (+107%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin58th percentile

Revenue

Up

$298,537

Up $163,482 (+121%) from 2019

Expenses

Up

$288,410

Up $152,413 (+112%) from 2019

Net Income

Up

$10,127

Up $11,069 (+1175%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2020

Assets$432,991
Liabilities$34,756
Net Assets$398,235
Open 2020 Filing

Operations Trend

Revenue Growth97th 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

2020

Revenue$298,537
Expenses$288,410
Net Income$10,127
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Jul 27, 2020
Return Version
2019v5.1
Gross Receipts
$969,523
Mission and Program Overview

Mission

Provide charitable assistance to individuals and organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$188,216$195,017▲ $6,801
Land, Buildings, and Equipment, Net$152,984$151,085▼ $1,899
Cash and Non-Interest-Bearing Accounts$42,794$74,878▲ $32,084
Inventories for Sale or Use$13,200$11,886▼ $1,314
Accounts Receivable$17,014$125▼ $16,889
Total Assets$416,921$432,991▲ $16,070
Other Assets Total$2,713--
Liabilities
Deferred Revenue$14,349$21,987▲ $7,638
Other Liabilities$5,129$12,769▲ $7,640
Accounts Payable and Accrued Expenses$1,811--
Total Liabilities$21,289$34,756▲ $13,467
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$395,632$398,235▲ $2,603
Total Net Assets Fund Balance$395,632$398,235▲ $2,603
Total Liabilities and Net Assets / Fund Balance$416,921$432,991▲ $16,070

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$65,380$698,385-
Land$77,704--
Equipment$8,001$70,894-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark BolsonSecretaryPT$12,500$12,500
Joan VerheyTreasurerPT$4,700$4,700

Board Members and Trustees

NameTitle
James C WolfExalted Ruler
Revenue and Support

Revenue Composition

Contributions and Grants
$35,843
Program Service Revenue
$54,178
Investment Income
$722
Other Revenue
$207,794
Change in Net Assets
$10,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,598
Salaries, Compensation, and Employee Benefits$46,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$189,222--$189,222
Other Salaries and Wages$41,364--$41,364
Benefits to Members$28,776--$28,776
Payments to Affiliates$8,041--$8,041
Insurance$7,417--$7,417
Office Expenses$5,180--$5,180
Payroll Taxes$4,672--$4,672
Fees for Services Accounting$3,738--$3,738
Total Functional Expenses$288,410$0$0$288,410
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$777,139
Gaming Direct Expenses$670,986
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Rent$8,426
Restricted Accounts$4,343
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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
James Wolf
Title
Trustee
Phone
3034553557
Signed
2020-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Verhey
Formed
1987
Legal Domicile
Co
Voting Board Members
458
Independent Board Members
0
Employees
6

Preparer

Firm
E B Kozacek Co LLC
Address
9198 West Alameda Avenue, DENVER, CO 80226-2840
Preparer
E B Kozacek
Phone
3032387930
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“LODGE EXPENSES”

Raw XML Appendix364 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/BOYAmt01811
IRS990/AccountsReceivableGrp/BOYAmt017014
IRS990/AccountsReceivableGrp/EOYAmt0125
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE CHARITABLE ASSISTANCE TO INDIVIDUALS AND ORGANIZATIONS
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0189222
IRS990/AllOtherExpensesGrp/TotalAmt0189222
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt028776
IRS990/BenefitsToMembersGrp/TotalAmt028776
IRS990/BooksInCareOfDetail/PersonNm0MARK BOLSON
IRS990/BooksInCareOfDetail/PhoneNum03034553557
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02475 WEST 26TH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080211
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt042794
IRS990/CashNonInterestBearingGrp/EOYAmt074878
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt028776
IRS990/CYContributionsGrantsAmt035843
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0722
IRS990/CYOtherExpensesAmt0213598
IRS990/CYOtherRevenueAmt0207794
IRS990/CYProgramServiceRevenueAmt054178
IRS990/CYRevenuesLessExpensesAmt010127
IRS990/CYSalariesCompEmpBnftPaidAmt046036
IRS990/CYTotalExpensesAmt0288410
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0298537
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt014349
IRS990/DeferredRevenueGrp/EOYAmt021987
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0LODGE MEMBERS BENEFIT
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0LODGE 17
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0288410
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03738
IRS990/FeesForServicesAccountingGrp/TotalAmt03738
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/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt225.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JOAN VERHEY
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES C WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK BOLSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt04700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt212500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXALTED RULER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0670986
IRS990/GamingGrossIncomeAmt0777139
IRS990/GoverningBodyVotingMembersCnt0458
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0969523
IRS990/GrossRentsGrp/RealAmt09418
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07417
IRS990/InsuranceGrp/TotalAmt07417
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013200
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011886
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0722
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0722
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt012
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0769279
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0152984
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0151085
IRS990/LandBldgEquipCostOrOtherBssAmt0920364
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt035843
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE CHARITABLE ASSISTANCE TO INDIVIDUALS AND ORGANIZATIONS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0395632
IRS990/NetAssetsOrFundBalancesEOYAmt0398235
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0106153
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0106153
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09418
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09418
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0722
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0395632
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0398235
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt05180
IRS990/OfficeExpensesGrp/TotalAmt05180
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02713
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt05129
IRS990/OtherLiabilitiesGrp/EOYAmt012769
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0CLUB
IRS990/OtherRevenueMiscGrp/Desc1RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt084449
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt114458
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2-6684
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt084449
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114458
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-6684
IRS990/OtherRevenueTotalAmt092223
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041364
IRS990/OtherSalariesAndWagesGrp/TotalAmt041364
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt08041
IRS990/PaymentsToAffiliatesGrp/TotalAmt08041
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04672
IRS990/PayrollTaxesGrp/TotalAmt04672
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOAN VERHEY
IRS990/PriorPeriodAdjustmentsAmt0-8246
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LODGE ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054178
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022154
IRS990/PYInvestmentIncomeAmt01187
IRS990/PYOtherExpensesAmt0126404
IRS990/PYOtherRevenueAmt098599
IRS990/PYProgramServiceRevenueAmt013115
IRS990/PYRevenuesLessExpensesAmt0-942
IRS990/PYSalariesCompEmpBnftPaidAmt09593
IRS990/PYTotalExpensesAmt0135997
IRS990/PYTotalRevenueAmt0135055
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010127
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09418
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0188216
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0195017
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt065380
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0698385
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0763765
IRS990ScheduleD/EquipmentGrp/BookValueAmt08001
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070894
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt078895
IRS990ScheduleD/LandGrp/BookValueAmt077704
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt077704
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08426
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14343
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESTRICTED ACCOUNTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0151085
IRS990ScheduleD/TotalLiabilityAmt012769
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0246458
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0308318
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0554776
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0670986
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0338432
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0768
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0437939
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0777139
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0106153
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt07152
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt069010
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt037892
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt023966
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt047200
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt047200
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0JOAN VERHEY
IRS990ScheduleG/GamingOtherFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0JOAN VERHEY
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
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES WOLF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03034553557
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT PROTECTIVE ORDER OF ELKS
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ReturnHeader/Filer/USAddress/AddressLine1Txt02475 WEST 26TH AVENUE
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.203.5.113
ReturnHeader/FilingSecurityInformation/IPDt02020-08-19
ReturnHeader/FilingSecurityInformation/IPTm017:52:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202646510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0E B KOZACEK CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09198 West Alameda Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802262840
ReturnHeader/PreparerPersonGrp/PhoneNum03032387930
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E B Kozacek
ReturnHeader/ReturnTs02020-08-19T17:51:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$432,991
Liabilities
$34,756
Net assets
$398,235
Revenue
$298,537
Expenses
$288,410
Net income
$10,127
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)8 • $500k-$1M nonprofits