Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Down$240,220
Down $1,553 (-0.6%) from 2017
Net Assets
Up$231,471
Up $1,998 (+0.9%) from 2017
Liabilities
Down$8,749
Down $3,551 (-29%) from 2017
Revenue And Expenses
Revenue
Down$75,773
Down $4,788 (-5.9%) from 2017
Expenses
Down$73,775
Down $7,611 (-9.4%) from 2017
Net Income
Up$1,998
Up $2,823 (+342%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2017 to Mar 31, 2018
- Signed
- Aug 27, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $180,157
Mission and Program Overview
Mission
Operation of the benevolent and protective order of elks lodge 701.
Fraturnal. Operation of the benovolent and protective order of elks, lodge 701.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $171,901 | $171,007 | ▼ $894 |
| Cash and Non-Interest-Bearing Accounts | $30,760 | $29,564 | ▼ $1,196 |
| Land, Buildings, and Equipment, Net | $28,192 | $27,649 | ▼ $543 |
| Inventories for Sale or Use | $10,920 | $12,000 | ▲ $1,080 |
| Total Assets | $241,773 | $240,220 | ▼ $1,553 |
| Liabilities | |||
| Deferred Revenue | $9,910 | $6,924 | ▼ $2,986 |
| Accounts Payable and Accrued Expenses | $2,390 | $1,825 | ▼ $565 |
| Total Liabilities | $12,300 | $8,749 | ▼ $3,551 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $186,473 | $188,471 | ▲ $1,998 |
| Temporarily Rstr Net Assets | $43,000 | $43,000 | → $0 |
| Total Net Assets Fund Balance | $229,473 | $231,471 | ▲ $1,998 |
| Total Liabilities and Net Assets / Fund Balance | $241,773 | $240,220 | ▼ $1,553 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $14,649 | $398,938 | $413,587 |
| Equipment | $0 | $188,263 | $188,263 |
| Land | $13,000 | - | $13,000 |
| Investment Program Related Org | $171,007 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| James G Parsons | Secretary | PT | $3,600 | $3,600 |
| Tom Fraker | Treasurer | PT | $1,800 | $1,800 |
Board Members and Trustees
| Name | Title |
|---|---|
| Beverly Tucker | Trustee |
| Dave Mckinney | Trustee |
| Elaine Mcintire | Trustee |
| Joshua Eveatt | Trustee |
| Suzette Cordova | Trustee |
| Ruben Ravas | Chaplain |
| Toni Cordova | Esquire |
| Michale Telesforo Perez | Exalted Ruler |
| Israel Trujillo | Inner Guard |
| Jeremiah Stoker | Leading Knight |
| Terry Clodfelter | Lecturing Knight |
| Reuben Deleon | Loyal Knight |
| Al Guadagnoli | Organist |
| Maria Hiner | Tiler |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $40,032
- Program Service Revenue
- $5,711
- Investment Income
- $4,575
- Other Revenue
- $25,455
- All Other Contributions
- $14,815
- Change in Net Assets
- $1,998
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $58,140 |
| Salaries, Compensation, and Employee Benefits | $15,635 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,035 | $7,200 | - | $10,235 |
| All Other Expenses | $9,299 | - | - | $9,299 |
| Occupancy | $6,046 | - | - | $6,046 |
| Current Officers, Directors, Trustees, and Key Employees | $5,400 | - | - | $5,400 |
| Insurance | $4,160 | - | - | $4,160 |
| Conferences and Meetings | $3,498 | - | - | $3,498 |
| Other Expenses | $3,022 | - | - | $3,022 |
| Fees for Services Accounting | $1,879 | - | - | $1,879 |
| Office Expenses | $1,522 | - | - | $1,522 |
| Depreciation Depletion | - | - | - | $543 |
| Travel | $315 | - | - | $315 |
| Total Functional Expenses | $66,032 | $7,200 | $0 | $73,775 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $27,598 |
| Gaming Direct Expenses | $23,889 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- 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 A, Line 6
“Organization is organized as a non-profit organization with members (fraternal). Members only have the right to participate in the governance of the organization. No member is entitled to any ownership of the organization nor any assets of the organization upon dissolution.”
Form 990, Part VI, Section B, Line 11B
“Form 990 is reviewed by officers and directors at regular meeting prior to filing.”
Form 990, Part VI, Section B, Line 15
“Compensation amounts for all position of managed are reviewed and approved by the board of trustees for all positions of management prior to hiring or modification.”
Form 990, Part VI, Section C, Line 19
“Information available upon request.”
Filing and Contact Details
Filer
- Filer Name
- BPOE ELKS #701
- EIN
- 84-0147010
- Phone
- 7193849161
- Address
- 119 COLORADO AVENUE, LA JUNTA, CO 81050
Signing Officer
- Name
- Tom Fraker
- Title
- Treasurer
- Phone
- 7193849161
- Signed
- 2018-08-27
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Tom Fraker
- Formed
- 1987
- Legal Domicile
- Co
- Voting Board Members
- 16
- Independent Board Members
- 0
- Employees
- 11
- Volunteers
- 20
Preparer
- Firm
- Mcpherson Breyfogle Daveline & Goodrich
- Address
- 503 N MAIN ST SUITE 740, PUEBLO, CO 81003-3131
- Preparer
- Mark J Paolucci
- Phone
- 7195430516
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Kids parties: program service expenses 2,318. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,318. Supplies: program service expenses 1,440. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,440. Bulletin: program service expenses 1,401. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,401. Other taxes and licenses: program service expenses 1,237. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,237. Miscellaneous: program service expenses 966. Management and general expenses 0. Fundraising expenses 0. Total expenses 966. Repairs: program service expenses 852. Management and general expenses 0. Fundraising expenses 0. Total expenses 852. Hoop shoot: program service expenses 532. Management and general expenses 0. Fundraising expenses 0. Total expenses 532. Officer expense: program service expenses 211. Management and general expenses 0. Fundraising expenses 0. Total expenses 211. Scouts: program service expenses 186. Management and general expenses 0. Fundraising expenses 0. Total expenses 186. Flowers: program service expenses 123. Management and general expenses 0. Fundraising expenses 0. Total expenses 123. Subscriptions: program service expenses 30. Management and general expenses 0. Fundraising expenses 0. Total expenses 30. Bank charges: program service expenses 3. Management and general expenses 0. Fundraising expenses 0. Total expenses 3.”
Raw XML AppendixShowing 400 of 448 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1825 |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9299 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9299 |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81050 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 29564 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6924 |
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| IRS990/Desc | 0 | OPERATION OF THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS LODGE 701 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1879 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TILER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAPLAIN |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | ORGANIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/GamingGrossIncomeAmt | 0 | 27598 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 180157 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 500 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 101741 |
| IRS990/GroupExemptionNum | 0 | 1156 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
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| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4160 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4160 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 10920 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 12000 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4575 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4575 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 171901 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 171007 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 587201 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 28192 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 27649 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 614850 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 25217 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OPERATION OF THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS LODGE 701. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 229473 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 231471 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | -1893 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 3709 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 5602 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18059 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 21246 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 3187 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 500 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 500 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6046 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6046 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1522 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1522 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ORGANIZED CHARITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | ASSOCIATION TAX |
| IRS990/OtherExpensesGrp/Desc | 2 | JANITORIAL |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER DIRECT EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16211 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7487 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4158 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3022 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16211 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7487 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4158 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3022 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7200 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3035 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10235 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TOM FRAKER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5711 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5711 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 32074 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4633 |
| IRS990/PYOtherExpensesAmt | 0 | 66499 |
| IRS990/PYOtherRevenueAmt | 0 | 41833 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2021 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -825 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 14887 |
| IRS990/PYTotalExpensesAmt | 0 | 81386 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 80561 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1998 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 500 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 14649 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 398938 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 413587 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 188263 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 188263 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 171007 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | MUTUAL FUNDS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 13000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 13000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 27649 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 171007 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 2398 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 4719 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 973 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 8090 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 23889 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 14882 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 6141 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 6575 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 27598 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 3709 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 575 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 575 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt | 0 | 15224 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 15224 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 0 |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | CO |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION IS ORGANIZED AS A NON-PROFIT ORGANIZATION WITH MEMBERS (FRATERNAL). MEMBERS ONLY HAVE THE RIGHT TO PARTICIPATE IN THE GOVERNANCE OF THE ORGANIZATION. NO MEMBER IS ENTITLED TO ANY OWNERSHIP OF THE ORGANIZATION NOR ANY ASSETS OF THE ORGANIZATION UPON DISSOLUTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS REVIEWED BY OFFICERS AND DIRECTORS AT REGULAR MEETING PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION AMOUNTS FOR ALL POSITION OF MANAGED ARE REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES FOR ALL POSITIONS OF MANAGEMENT PRIOR TO HIRING OR MODIFICATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INFORMATION AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | KIDS PARTIES: PROGRAM SERVICE EXPENSES 2,318. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,318. SUPPLIES: PROGRAM SERVICE EXPENSES 1,440. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,440. BULLETIN: PROGRAM SERVICE EXPENSES 1,401. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,401. OTHER TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 1,237. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,237. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 966. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 966. REPAIRS: PROGRAM SERVICE EXPENSES 852. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 852. HOOP SHOOT: PROGRAM SERVICE EXPENSES 532. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 532. OFFICER EXPENSE: PROGRAM SERVICE EXPENSES 211. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 211. SCOUTS: PROGRAM SERVICE EXPENSES 186. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 186. FLOWERS: PROGRAM SERVICE EXPENSES 123. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 123. SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 30. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30. BANK CHARGES: PROGRAM SERVICE EXPENSES 3. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 43000 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 43000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 241773 |
| IRS990/TotalAssetsEOYAmt | 0 | 240220 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 241773 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 240220 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 40032 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 7200 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 66032 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 73775 |
| IRS990/TotalGrossUBIAmt | 0 | 9289 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 12300 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8749 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 12300 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8749 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 229473 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 231471 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 66032 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5711 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 5400 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -1893 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28345 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 75773 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 9289 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 241773 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 240220 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 315 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $240,220
- Liabilities
- $8,749
- Net assets
- $231,471
- Revenue
- $75,773
- Expenses
- $73,775
- Net income
- $1,998