Civic Intelligence

Benevolent Protective Order of Elks

990 • Fiscal year 2021 • EIN 84-0146990

Apr 01, 2020 to Mar 31, 2021 • Filed on Jul 19, 2021

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

94th percentile

0.55x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.42x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

26th percentile

-10%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

97th percentile

$12,755

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

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

Asset Growth

26th percentile

-3.7%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

14th percentile

-46%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$416,769

Down $16,222 (-3.7%) from 2020

Net Assets

Down

$186,711

Down $211,524 (-53%) from 2020

Liabilities

Up

$230,058

Up $195,302 (+562%) from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin26th percentile

Revenue

Down

$161,645

Down $136,892 (-46%) from 2020

Expenses

Down

$178,040

Down $110,370 (-38%) from 2020

Net Income

Down

-$16,395

Down $26,522 (-262%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2021

Assets$416,769
Liabilities$230,058
Net Assets$186,711
Open 2021 Filing

Operations Trend

Revenue Growth14th 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

2021

Revenue$161,645
Expenses$178,040
Net Income-$16,395
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Jul 19, 2021
Return Version
2020v4.1
Gross Receipts
$432,008
Mission and Program Overview

Mission

Provide charitable assistance to individuals and organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$207,433$224,115▲ $16,682
Land, Buildings, and Equipment, Net$151,085$149,186▼ $1,899
Cash and Non-Interest-Bearing Accounts$62,514$36,756▼ $25,758
Inventories for Sale or Use$11,886$6,639▼ $5,247
Accounts Receivable$73$73→ $0
Total Assets$432,991$416,769▼ $16,222
Liabilities
Other Liabilities$4,343$208,855▲ $204,512
Deferred Revenue$21,987$21,203▼ $784
Accounts Payable and Accrued Expenses$8,426--
Total Liabilities$34,756$230,058▲ $195,302
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$398,235$186,711▼ $211,524
Total Net Assets Fund Balance$398,235$186,711▼ $211,524
Total Liabilities and Net Assets / Fund Balance$432,991$416,769▼ $16,222

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$64,233$699,532-
Land$77,704--
Equipment$7,249$71,646-
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie MartensSecretaryPT$12,755$12,755
Joan VerheyTreasurerPT$2,400$2,400

Board Members and Trustees

NameTitle
James C WolfExalted Ruler
Revenue and Support

Revenue Composition

Contributions and Grants
$44,074
Program Service Revenue
$10,580
Investment Income
$218
Other Revenue
$106,773
Change in Net Assets
$-16,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,729
Salaries, Compensation, and Employee Benefits$12,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$140,980--$140,980
Payments to Affiliates$10,297--$10,297
Other Salaries and Wages$9,050--$9,050
Insurance$7,114--$7,114
Office Expenses$4,860--$4,860
Payroll Taxes$3,261--$3,261
Fees for Services Accounting$2,478--$2,478
Total Functional Expenses$178,040$0$0$178,040
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$294,832
Gaming Direct Expenses$265,383
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
Restricted Accounts$206,217
Prepaid Rent$2,638
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
2021-07-19
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
8
Volunteers
450

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

Explanation of other changes in net assets or fund balances Part XI line 9

“RESTRICTED FUNDS”

List of other expenses Part IX line 24E

“LODGE EXPENSES”

Raw XML Appendix367 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/BOYAmt08426
IRS990/AccountsReceivableGrp/BOYAmt073
IRS990/AccountsReceivableGrp/EOYAmt073
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE CHARITABLE ASSISTANCE TO INDIVIDUALS AND ORGANIZATIONS
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0140980
IRS990/AllOtherExpensesGrp/TotalAmt0140980
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0STEPHANIE MARTENS
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/BOYAmt062514
IRS990/CashNonInterestBearingGrp/EOYAmt036756
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt044074
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0218
IRS990/CYOtherExpensesAmt0165729
IRS990/CYOtherRevenueAmt0106773
IRS990/CYProgramServiceRevenueAmt010580
IRS990/CYRevenuesLessExpensesAmt0-16395
IRS990/CYSalariesCompEmpBnftPaidAmt012311
IRS990/CYTotalExpensesAmt0178040
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0161645
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt021987
IRS990/DeferredRevenueGrp/EOYAmt021203
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/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0178040
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02478
IRS990/FeesForServicesAccountingGrp/TotalAmt02478
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/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHANIE MARTENS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOAN VERHEY
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES C WOLF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt012755
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXALTED RULER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0265383
IRS990/GamingGrossIncomeAmt0294832
IRS990/GoverningBodyVotingMembersCnt0458
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0432008
IRS990/GrossRentsGrp/PersonalAmt03859
IRS990/GrossRentsGrp/RealAmt035048
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07114
IRS990/InsuranceGrp/TotalAmt07114
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011886
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06639
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0218
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0218
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt08
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0771178
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0151085
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0149186
IRS990/LandBldgEquipCostOrOtherBssAmt0920364
IRS990/LegalDomicileStateCd0CO
IRS990/LessRentalExpensesGrp/RealAmt04980
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt044074
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE CHARITABLE ASSISTANCE TO INDIVIDUALS AND ORGANIZATIONS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0398235
IRS990/NetAssetsOrFundBalancesEOYAmt0186711
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt029449
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt029449
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt033927
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt033927
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0398235
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0186711
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt04860
IRS990/OfficeExpensesGrp/TotalAmt04860
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-195129
IRS990/OtherLiabilitiesGrp/BOYAmt04343
IRS990/OtherLiabilitiesGrp/EOYAmt0208855
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0CLUB
IRS990/OtherRevenueMiscGrp/Desc1INTEREST INCOME
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt038896
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1219
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt24282
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038896
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1219
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24282
IRS990/OtherRevenueTotalAmt043397
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09050
IRS990/OtherSalariesAndWagesGrp/TotalAmt09050
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt010297
IRS990/PaymentsToAffiliatesGrp/TotalAmt010297
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03261
IRS990/PayrollTaxesGrp/TotalAmt03261
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOAN VERHEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0LODGE ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1CHARITY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0-28
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0-28
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110608
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt028776
IRS990/PYContributionsGrantsAmt035843
IRS990/PYInvestmentIncomeAmt0722
IRS990/PYOtherExpensesAmt0178040
IRS990/PYOtherRevenueAmt0207794
IRS990/PYProgramServiceRevenueAmt054178
IRS990/PYRevenuesLessExpensesAmt045685
IRS990/PYSalariesCompEmpBnftPaidAmt046036
IRS990/PYTotalExpensesAmt0252852
IRS990/PYTotalRevenueAmt0298537
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-16395
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt03859
IRS990/RentalIncomeOrLossGrp/RealAmt030068
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0207433
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0224115
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt064233
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0699532
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0763765
IRS990ScheduleD/EquipmentGrp/BookValueAmt07249
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071646
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt078895
IRS990ScheduleD/LandGrp/BookValueAmt077704
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt077704
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02638
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1206217
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESTRICTED ACCOUNTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0149186
IRS990ScheduleD/TotalLiabilityAmt0208855
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt087762
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0136803
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0224565
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0265383
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt097632
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0197200
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0294832
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt029449
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt025918
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt016179
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt09739
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt014900
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt014900
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
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/ExplanationTxt4RESTRICTED FUNDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LODGE 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/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES WOLF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT PROTECTIVE ORDER OF ELKS
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0840146990
ReturnHeader/Filer/USAddress/AddressLine1Txt02475 WEST 26TH AVENUE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09198 West Alameda Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802262840
ReturnHeader/PreparerPersonGrp/PhoneNum03032387930
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E B Kozacek
ReturnHeader/ReturnTs02021-08-10T13:32:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
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ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$416,769
Liabilities
$230,058
Net assets
$186,711
Revenue
$161,645
Expenses
$178,040
Net income
-$16,395
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