Civic Intelligence

Benevolent & Protective Order of the Elks of the USA

990 • Fiscal year 2021 • EIN 84-0147005

Apr 01, 2020 to Mar 31, 2021 • Filed on Jul 06, 2021

Organization Profile
PO Box 607Idaho Springs, CO 80452

(303) 567-9996

Siviq Scores

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

Liabilities / Assets

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.06x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

35th percentile

-1.6%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

87th percentile

$3,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

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

Asset Growth

51st percentile

3.4%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

16th percentile

-42%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$461,235

Up $15,144 (+3.4%) from 2020

Net Assets

Up

$458,653

Up $15,148 (+3.4%) from 2020

Liabilities

Down

$2,582

Down $4 (-0.2%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin35th percentile

Revenue

Down

$40,175

Down $28,786 (-42%) from 2020

Expenses

Down

$40,819

Down $53,727 (-57%) from 2020

Net Income

Up

-$644

Up $24,941 (+97%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$600K$400K$200K$0Assets 2012: $504,836Liabilities 2012: $1,090Net Assets 2012: $503,7462012Assets 2013: $507,018Liabilities 2013: $22,323Net Assets 2013: $484,6952013Assets 2014: $513,352Liabilities 2014: $19,278Net Assets 2014: $494,0742014Assets 2015: $510,548Liabilities 2015: $1,885Net Assets 2015: $508,6632015Assets 2016: $458,059Liabilities 2016: $692Net Assets 2016: $457,3672016Assets 2017: $476,015Liabilities 2017: $1,609Net Assets 2017: $474,4062017Assets 2018: $468,033Liabilities 2018: $3,356Net Assets 2018: $464,6772018Assets 2019: $474,834Liabilities 2019: $4,722Net Assets 2019: $470,1122019Assets 2020: $446,091Liabilities 2020: $2,586Net Assets 2020: $443,5052020Assets 2021: $461,235Liabilities 2021: $2,582Net Assets 2021: $458,6532021Assets 2022: $475,101Liabilities 2022: $1,612Net Assets 2022: $473,4892022Assets 2023: $446,470Liabilities 2023: $7,634Net Assets 2023: $438,8362023Assets 2024: $506,843Liabilities 2024: $21,719Net Assets 2024: $485,1242024Assets 2025: $511,513Liabilities 2025: $22,425Net Assets 2025: $489,0882025

Highlighted filing

2021

Assets$461,235
Liabilities$2,582
Net Assets$458,653
Open 2021 Filing

Operations Trend

Revenue Growth16th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $99,747Expenses 2012: $98,632Net Income 2012: $1,1152012Expenses 2013: $100,7162013Revenue 2014: $123,544Expenses 2014: $119,593Net Income 2014: $3,9512014Revenue 2015: $153,677Expenses 2015: $154,452Net Income 2015: -$7752015Revenue 2016: $119,499Expenses 2016: $148,052Net Income 2016: -$28,5532016Revenue 2017: $88,174Expenses 2017: $69,592Net Income 2017: $18,5822017Revenue 2018: $95,510Expenses 2018: $112,609Net Income 2018: -$17,0992018Revenue 2019: $91,798Expenses 2019: $99,599Net Income 2019: -$7,8012019Revenue 2020: $68,961Expenses 2020: $94,546Net Income 2020: -$25,5852020Revenue 2021: $40,175Expenses 2021: $40,819Net Income 2021: -$6442021Revenue 2022: $91,874Expenses 2022: $77,038Net Income 2022: $14,8362022Revenue 2023: $74,440Expenses 2023: $109,093Net Income 2023: -$34,6532023Revenue 2024: $127,612Expenses 2024: $81,324Net Income 2024: $46,2882024Revenue 2025: $100,310Expenses 2025: $96,346Net Income 2025: $3,9642025

Highlighted filing

2021

Revenue$40,175
Expenses$40,819
Net Income-$644
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Jul 6, 2021
Return Version
2020v4.1
Gross Receipts
$104,440
Mission and Program Overview

Mission

Benevolent Organization Whose Purpose is to help the Youth, Elderly, and Veterans in the Community

Benevolent organization whose purpose is to help the youth, elderly, and veterans in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$285,678$309,277▲ $23,599
Land, Buildings, and Equipment, Net$149,984$144,037▼ $5,947
Cash and Non-Interest-Bearing Accounts$9,229$6,721▼ $2,508
Total Assets$446,091$461,235▲ $15,144
Other Assets Total$1,200$1,200→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,586$2,582▼ $4
Total Liabilities$2,586$2,582▼ $4
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$384,500$383,898▼ $602
Net Assets With Donor Restrictions$59,005$74,755▲ $15,750
Total Net Assets Fund Balance$443,505$458,653▲ $15,148
Total Liabilities and Net Assets / Fund Balance$446,091$461,235▲ $15,144

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$38,816$88,012$126,828
Land$105,221-$105,221
Equipment-$57,510$57,510
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary RagsdaleSecretaryPT$3,000$3,000

Board Members and Trustees

NameTitle
Erick NelsonTrustee
Mike CliffordTrustee
Rick BallTrustee
Daryl BettsChaplain
Loren Klimek PerEsquire
Loren Biff Eckles PerExalted Ruler
Brent RagsdaleInner Guard
Robyn HainlineLeading Knight
Tina Barber MatthewLecturing Knight
Troy Erickson PerLoyal Knight
Robert WhiteTiler
Laura M Allen PerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,767
Program Service Revenue
$23,134
Investment Income
$0
Other Revenue
$-8,726
All Other Contributions
$7,199
Change in Net Assets
$-644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,819
Salaries, Compensation, and Employee Benefits$3,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$24,239
Depreciation Depletion---$5,947
Insurance---$4,470
Current Officers, Directors, Trustees, and Key Employees---$3,000
Fees for Services Accounting---$765
Other Expenses---$645
Office Expenses---$610
Conferences and Meetings---$400
Total Functional Expenses$0$0$0$40,819
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$20,298
Gaming Gross Income$16,284
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Form 990, Part VI, Section C, Line 19

“Upon request to qualified individuals or organizations”

Form 990, Part VI, Section B, Line 11A

“Upon request to qualified individuals or organizations”

Filing and Contact Details

Filer

Filer Name
BPOE IDAHO SPRINGS LODGE #607
EIN
84-0147005
Phone
3035679996
Address
PO BOX 607, IDAHO SPRINGS, CO 80452

Signing Officer

Name
Mary Ragsdale
Title
Secretary
Signed
2021-07-06
Discuss with paid preparer
No

Organization Details

Principal Officer
Loren Biff Eckles Per
Formed
1906
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
0
Employees
9
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Net changes to restricted equity accounts”

Raw XML AppendixShowing 400 of 432 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.

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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04828
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14306
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04828
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14306
IRS990/OtherRevenueTotalAmt09134
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LOREN BIFF ECKLES PER
IRS990/PriorPeriodAdjustmentsAmt042
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0LODGE ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1FUNDRAISING
IRS990/ProgramServiceRevenueGrp/Desc2DONATIONS
IRS990/ProgramServiceRevenueGrp/Desc3GRANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0746
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1128
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21260
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt321000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt028529
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt082816
IRS990/PYOtherRevenueAmt020038
IRS990/PYProgramServiceRevenueAmt020394
IRS990/PYRevenuesLessExpensesAmt0-25585
IRS990/PYSalariesCompEmpBnftPaidAmt011730
IRS990/PYTotalExpensesAmt094546
IRS990/PYTotalRevenueAmt068961
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-644
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06350
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0285678
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0309277
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt038816
IRS990ScheduleD/BuildingsGrp/DepreciationAmt088012
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0126828
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057510
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057510
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0105221
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105221
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0144037
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt016940
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt016940
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt020298
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt016284
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt016284
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-4014
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt03358
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt03358
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0LAURA ALLEN
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSEE GAMING OPERATIONS
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0LAURA ALLEN
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01600 COLORADO BLVD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0IDAHO SPRINGS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0CO
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd080452
IRS990ScheduleG/StatesWhereGamingConductedCd0CO
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON REQUEST TO QUALIFIED INDIVIDUALS OR ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST TO QUALIFIED INDIVIDUALS OR ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NET CHANGES TO RESTRICTED EQUITY ACCOUNTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0446091
IRS990/TotalAssetsEOYAmt0461235
IRS990/TotalAssetsGrp/BOYAmt0446091
IRS990/TotalAssetsGrp/EOYAmt0461235
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025767
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/TotalAmt040819
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02586
IRS990/TotalLiabilitiesEOYAmt02582
IRS990/TotalLiabilitiesGrp/BOYAmt02586
IRS990/TotalLiabilitiesGrp/EOYAmt02582
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0443505
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0458653
IRS990/TotalProgramServiceRevenueAmt023134
IRS990/TotalReportableCompFromOrgAmt03000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014408
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt040175
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0446091
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0461235
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$461,235
Liabilities
$2,582
Net assets
$458,653
Revenue
$40,175
Expenses
$40,819
Net income
-$644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$0.22$4.89$1.00$0.96$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$0.22$4.85$1.28$0.81$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$0.08$4.39$0.74$1.09$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$0.02$4.73$0.92$0.77$0.15
2021Detailed filing. Detailed filing data is available for this year.$4.61$0.03$4.59$0.40$0.41$0.01
2020Summary only. Only limited summary data is available for this year.$4.46$0.03$4.44$0.69$0.95$0.26
2019Summary only. Only limited summary data is available for this year.$4.75$0.05$4.70$0.92$1.00$0.08
2018Summary only. Only limited summary data is available for this year.$4.68$0.03$4.65$0.96$1.13$0.17
2017Summary only. Only limited summary data is available for this year.$4.76$0.02$4.74$0.88$0.70$0.19
2016Summary only. Only limited summary data is available for this year.$4.58$0.01$4.57$1.19$1.48$0.29
2015Summary only. Only limited summary data is available for this year.$5.11$0.02$5.09$1.54$1.54$0.01
2014Summary only. Only limited summary data is available for this year.$5.13$0.19$4.94$1.24$1.20$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$0.22$4.85$1.01
2012Summary only. Only limited summary data is available for this year.$5.05$0.01$5.04$1.00$0.99$0.01