Civic Intelligence

Fort Collins Lodge 804 Bpoe

990 • Fiscal year 2024 • EIN 84-0146995

Apr 01, 2023 to Mar 31, 2024 • Filed on Aug 12, 2024

1424 E Mulberry StFort Collins, CO 80524-3518

(970) 493-3777

Siviq Scores

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

Liabilities / Assets

60th percentile

0.04x

Higher debt load relative to assets than 60% of similar nonprofits.

2024 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.30x

Higher debt load relative to revenue than 76% of similar nonprofits.

2024 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2024

Net Margin

27th percentile

-4.0%

Higher net margin than 27% of similar nonprofits.

2024 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$12,000

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2024 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2024

Asset Growth

26th percentile

-0.4%

Faster asset growth than 26% of similar nonprofits.

2024 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

16%

Faster revenue growth than 59% of similar nonprofits.

2024 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,794,368

Down $7,169 (-0.4%) from 2023

Net Assets

Down

$1,721,302

Down $83,273 (-4.6%) from 2023

Liabilities

Up

$73,066

Up $76,104 (+2505%) from 2023

Revenue

Up

$241,318

Up $33,564 (+16%) from 2023

Expenses

Up

$250,995

Up $11,998 (+5.0%) from 2023

Net Income

Up

-$9,677

Up $21,566 (+69%) from 2023

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $2,247,662Liabilities 2012: $43,986Net Assets 2012: $2,203,6762012Assets 2013: $2,165,802Liabilities 2013: $47,701Net Assets 2013: $2,118,1012013Assets 2014: $2,122,410Liabilities 2014: $51,580Net Assets 2014: $2,070,8302014Assets 2015: $2,020,544Liabilities 2015: $58,176Net Assets 2015: $1,962,3682015Assets 2016: $1,952,278Liabilities 2016: $66,565Net Assets 2016: $1,885,7132016Assets 2017: $1,918,169Liabilities 2017: $50,768Net Assets 2017: $1,867,4012017Assets 2018: $1,881,584Liabilities 2018: $59,395Net Assets 2018: $1,822,1892018Assets 2019: $1,981,984Liabilities 2019: $175,700Net Assets 2019: $1,806,2842019Assets 2020: $1,957,767Liabilities 2020: $49,660Net Assets 2020: $1,908,1072020Assets 2021: $1,933,991Liabilities 2021: $54,463Net Assets 2021: $1,879,5282021Assets 2022: $1,876,096Liabilities 2022: $71,521Net Assets 2022: $1,804,5752022Assets 2023: $1,801,537Liabilities 2023: -$3,038Net Assets 2023: $1,804,5752023Assets 2024: $1,794,368Liabilities 2024: $73,066Net Assets 2024: $1,721,3022024Assets 2025: $1,750,923Liabilities 2025: $69,913Net Assets 2025: $1,681,0102025

Highlighted filing

2024

Assets$1,794,368
Liabilities$73,066
Net Assets$1,721,302

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $130,439Expenses 2012: $226,046Net Income 2012: -$95,6072012Revenue 2013: $131,669Expenses 2013: $217,244Net Income 2013: -$85,5752013Revenue 2014: $207,135Expenses 2014: $254,406Net Income 2014: -$47,2712014Revenue 2015: $147,650Expenses 2015: $216,370Net Income 2015: -$68,7202015Revenue 2016: $128,588Expenses 2016: $205,243Net Income 2016: -$76,6552016Revenue 2017: $148,472Expenses 2017: $195,640Net Income 2017: -$47,1682017Revenue 2018: $186,411Expenses 2018: $231,623Net Income 2018: -$45,2122018Revenue 2019: $188,360Expenses 2019: $204,265Net Income 2019: -$15,9052019Revenue 2020: $186,966Expenses 2020: $228,083Net Income 2020: -$41,1172020Revenue 2021: $116,990Expenses 2021: $179,048Net Income 2021: -$62,0582021Revenue 2022: $200,529Expenses 2022: $206,211Net Income 2022: -$5,6822022Revenue 2023: $207,754Expenses 2023: $238,997Net Income 2023: -$31,2432023Revenue 2024: $241,318Expenses 2024: $250,995Net Income 2024: -$9,6772024Revenue 2025: $132,983Expenses 2025: $161,229Net Income 2025: -$28,2462025

Highlighted filing

2024

Revenue$241,318
Expenses$250,995
Net Income-$9,677
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Aug 12, 2024
Return Version
2023v5.1
Gross Receipts
$320,855
Mission and Program Overview

Mission

To inculcate the principles of charity, justice, brotherly love and fidelity; to recognize a belief in god; to promote the welfare and enhance the happiness of its members; to quicken the spirit of american patriotism and cultivate good fellowship.

To inclulcate the principles of charity, justice, brotherly love and fidelity

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,804,575$1,721,302▼ $83,273
Land, Buildings, and Equipment, Net$1,478,099$1,437,207▼ $40,892
Investments Other Securities$155,476$167,763▲ $12,287
Savings and Temporary Cash Investments$98,768$83,519▼ $15,249
Cash and Non-Interest-Bearing Accounts$51,346$79,866▲ $28,520
Inventories for Sale or Use$17,848$26,013▲ $8,165
Total Assets$1,801,537$1,794,368▼ $7,169
Liabilities
Deferred Revenue$38,437$42,653▲ $4,216
Other Liabilities$-56,993$15,406▲ $72,399
Accounts Payable and Accrued Expenses$15,518$15,007▼ $511
Total Liabilities$-3,038$73,066▲ $76,104
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,804,575$1,721,302▼ $83,273
Total Liabilities and Net Assets / Fund Balance$1,801,537$1,794,368▼ $7,169

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$728,070$614,398$1,342,468
Land$700,000-$700,000
Equipment$9,137$452,725$461,862
Other Securities$167,763--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joyce BonannoSecretaryPT$12,000$12,000
Janet DaggettTreasurerPT$2,400$2,400

Board Members and Trustees

NameTitle
Jason TomsicTrustee
Leslie DanielTrustee
Terri LionTrustee
Carol JonesChaplain
Roger RogersEsquire
Tammy JensenExalted Ruler
Gary BuenoInner Guard
Joe MccarthyLeading Knight
Evan ShockleyLecturing Knight
Mark CooperLoyal Knight
Brett DanielTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$58,750
Program Service Revenue
$1,808
Investment Income
$43,743
Other Revenue
$137,017
Change in Net Assets
$-9,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,570
Salaries, Compensation, and Employee Benefits$108,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,233--$84,233
All Other Expenses$56,872--$56,872
Depreciation Depletion$40,892--$40,892
Insurance$16,526--$16,526
Current Officers, Directors, Trustees, and Key Employees$14,400--$14,400
Payroll Taxes$9,792--$9,792
Office Expenses$5,441--$5,441
Fees for Services Accounting$1,690--$1,690
Fees for Service Investment Mgmnt Fees$1,574--$1,574
Other Expenses$942--$942
Advertising$211--$211
Total Functional Expenses$250,995$0$0$250,995
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Federal income taxes$15,406
Other Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
Fort Collins Lodge 804 Bpoe
EIN
84-0146995
Address
1424 E MULBERRY ST, FORT COLLINS, CO 80524-3518

Signing Officer

Name
Joyce Bonanno
Title
Secretary
Signed
2024-08-12
Discuss with paid preparer
No

Organization Details

Formed
1976
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
0
Employees
9
Volunteers
50
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section X, Line 25A

OTHER EXPENSES

Form 990, Part I, Section X, Line 25A

BILLING PROGRAM 184

Form 990, Part I, Section X, Line 25A

Conventions seminars 1913

Form 990, Part I, Section X, Line 25A

LODGE TRAINING 409

Form 990, Part I, Section X, Line 25A

DIGNITARY VISITS 117

Form 990, Part I, Section X, Line 25A

LODGE SUPPLIES 2482

Form 990, Part I, Section X, Line 25A

Grand lodge state dues 10,955

Form 990, Part I, Section X, Line 25A

NO ENTRY

Form 990, Part I, Section 1, Line 25A

UTILITIES 30,640

Form 990, Part I, Section X, Line 25A

Charitable expenses 5,980

Form 990, Part I, Section X, Line 25A

BULLETIN EXPENSE 4190

Form 990, Part I, Section X, Line 25A

NO ENTRY

Raw XML AppendixShowing 400 of 415 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015518
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015007
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO INCLULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY
IRS990/AdvertisingGrp/ProgramServicesAmt0211
IRS990/AdvertisingGrp/TotalAmt0211
IRS990/AllOtherExpensesGrp/ProgramServicesAmt056872
IRS990/AllOtherExpensesGrp/TotalAmt056872
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Joyce Bonanno
IRS990/BooksInCareOfDetail/PhoneNum09704933777
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01424 E Mulberry St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Fort Collins
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0805243518
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt051346
IRS990/CashNonInterestBearingGrp/EOYAmt079866
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt014400
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt014400
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt06765
IRS990/CostOfGoodsSoldAmt079537
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt058750
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt043743
IRS990/CYOtherExpensesAmt0142570
IRS990/CYOtherRevenueAmt0137017
IRS990/CYProgramServiceRevenueAmt01808
IRS990/CYRevenuesLessExpensesAmt0-9677
IRS990/CYSalariesCompEmpBnftPaidAmt0108425
IRS990/CYTotalExpensesAmt0250995
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0241318
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt038437
IRS990/DeferredRevenueGrp/EOYAmt042653
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt040892
IRS990/DepreciationDepletionGrp/TotalAmt040892
IRS990/Desc0THE ELKS INVEST IN THEIR COMMUNITIES THROUGH PROGRAMS THAT HELP CHILDREN GROW UP HEALTHY AND DRUG-FREE, MEET THE NEEDS OF TODAYS VETERANS, AND IMPROVE THE QUALITY OF LIFE.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0250995
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01690
IRS990/FeesForServicesAccountingGrp/TotalAmt01690
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt01574
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01574
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1006.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12003.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0JOYCE BONANNO
IRS990/Form990PartVIISectionAGrp/PersonNm1JANET DAGGETT
IRS990/Form990PartVIISectionAGrp/PersonNm2TERRI LION
IRS990/Form990PartVIISectionAGrp/PersonNm3LESLIE DANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm4JASON TOMSIC
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROL JONES
IRS990/Form990PartVIISectionAGrp/PersonNm6BRETT DANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm7ROGER ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm8GARY BUENO
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm10EVAN SHOCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11TAMMY JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm12JOE MCCARTHY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt012000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt6TILER
IRS990/Form990PartVIISectionAGrp/TitleTxt7ESQUIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt8INNER GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt9LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt10LECTURING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXALTED RULER
IRS990/Form990PartVIISectionAGrp/TitleTxt12LEADING KNIGHT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt06765
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0320855
IRS990/GrossSalesOfInventoryAmt0173394
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt016526
IRS990/InsuranceGrp/TotalAmt016526
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017848
IRS990/InventoriesForSaleOrUseGrp/EOYAmt026013
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt043743
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043743
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0155476
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0167763
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01067123
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01478099
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01437207
IRS990/LandBldgEquipCostOrOtherBssAmt02504330
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt051985
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE, AND FIDELITY TO RECOGNIZE A BELIEF IN GOD TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM AND CULTIVATE GOOD FELLOWSHIP. TO PROVIDE CHARITABLE ASSISTANCE TO VARIOUS INDIVIDUALS AND ORGANIZATIONS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01804575
IRS990/NetAssetsOrFundBalancesEOYAmt01721302
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt093857
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-314
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt05441
IRS990/OfficeExpensesGrp/TotalAmt05441
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1PAROLL EXPENSE
IRS990/OtherExpensesGrp/Desc2SECURITY
IRS990/OtherExpensesGrp/Desc3MISC
IRS990/OtherExpensesGrp/ProgramServicesAmt016609
IRS990/OtherExpensesGrp/ProgramServicesAmt1700
IRS990/OtherExpensesGrp/ProgramServicesAmt21113
IRS990/OtherExpensesGrp/ProgramServicesAmt3942
IRS990/OtherExpensesGrp/TotalAmt016609
IRS990/OtherExpensesGrp/TotalAmt1700
IRS990/OtherExpensesGrp/TotalAmt21113
IRS990/OtherExpensesGrp/TotalAmt3942
IRS990/OtherLiabilitiesGrp/BOYAmt0-56993
IRS990/OtherLiabilitiesGrp/EOYAmt015406
IRS990/OtherRevenueMiscGrp/Desc0OVERHEAD ALLOCATION
IRS990/OtherRevenueMiscGrp/Desc1RENTS
IRS990/OtherRevenueMiscGrp/Desc2MISC
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029602
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112290
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21268
IRS990/OtherRevenueTotalAmt043160
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084233
IRS990/OtherSalariesAndWagesGrp/TotalAmt084233
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09792
IRS990/PayrollTaxesGrp/TotalAmt09792
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt0-73596
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0DONATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01808
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt065653
IRS990/PYInvestmentIncomeAmt014834
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0149054
IRS990/PYOtherRevenueAmt0120153
IRS990/PYProgramServiceRevenueAmt07114
IRS990/PYRevenuesLessExpensesAmt0-31243
IRS990/PYSalariesCompEmpBnftPaidAmt089943
IRS990/PYTotalExpensesAmt0238997
IRS990/PYTotalRevenueAmt0207754
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9677
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0241318
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01804575
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01721302
IRS990/SavingsAndTempCashInvstGrp/BOYAmt098768
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083519
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0728070
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0614398
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01342468
IRS990ScheduleD/EquipmentGrp/BookValueAmt09137
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0452725
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0461862
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0700000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0700000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015406
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0167763
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01437207
IRS990ScheduleD/TotalBookValueSecuritiesAmt0167763
IRS990ScheduleD/TotalLiabilityAmt015406
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BILLING PROGRAM 184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONVENTIONS SEMINARS 1913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LODGE TRAINING 409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIGNITARY VISITS 117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LODGE SUPPLIES 2482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GRAND LODGE STATE DUES 10,955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO ENTRY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UTILITIES 30,640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CHARITABLE EXPENSES 5,980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BULLETIN EXPENSE 4190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11NO ENTRY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Section X, Line 25A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part I, Section X, Line 25A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part I, Section X, Line 25A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part I, Section X, Line 25A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part I, Section X, Line 25A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part I, Section X, Line 25A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part I, Section X, Line 25A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part I, Section X, Line 25A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part I, Section 1, Line 25A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part I, Section X, Line 25A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part I, Section X, Line 25A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part I, Section X, Line 25A
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01801537
IRS990/TotalAssetsEOYAmt01794368
IRS990/TotalAssetsGrp/BOYAmt01801537
IRS990/TotalAssetsGrp/EOYAmt01794368
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt058750
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0250995
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250995
IRS990/TotalGrossUBIAmt0-314
IRS990/TotalLiabilitiesBOYAmt0-3038
IRS990/TotalLiabilitiesEOYAmt073066
IRS990/TotalLiabilitiesGrp/BOYAmt0-3038
IRS990/TotalLiabilitiesGrp/EOYAmt073066
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01804575
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01721302
IRS990/TotalProgramServiceExpensesAmt0250995
IRS990/TotalProgramServiceRevenueAmt01808
IRS990/TotalReportableCompFromOrgAmt014400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045551
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0241318
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-314
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01801537
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01794368
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.75$0.07$1.68$0.13$0.16$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.07$1.72$0.24$0.25$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.21$0.24$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.88$0.07$1.80$0.20$0.21$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.05$1.88$0.12$0.18$0.06
2020Summary only. Only limited summary data is available for this year.$1.96$0.05$1.91$0.19$0.23$0.04
2019Summary only. Only limited summary data is available for this year.$1.98$0.18$1.81$0.19$0.20$0.02
2018Summary only. Only limited summary data is available for this year.$1.88$0.06$1.82$0.19$0.23$0.05
2017Summary only. Only limited summary data is available for this year.$1.92$0.05$1.87$0.15$0.20$0.05
2016Summary only. Only limited summary data is available for this year.$1.95$0.07$1.89$0.13$0.21$0.08
2015Summary only. Only limited summary data is available for this year.$2.02$0.06$1.96$0.15$0.22$0.07
2014Summary only. Only limited summary data is available for this year.$2.12$0.05$2.07$0.21$0.25$0.05
2013Summary only. Only limited summary data is available for this year.$2.17$0.05$2.12$0.13$0.22$0.09
2012Summary only. Only limited summary data is available for this year.$2.25$0.04$2.20$0.13$0.23$0.10