Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Down$220,262
Down $17,422 (-7.3%) from 2019
Net Assets
Down$211,167
Down $12,782 (-5.7%) from 2019
Liabilities
Down$9,095
Down $4,640 (-34%) from 2019
Revenue
Down$69,387
Down $1,849 (-2.6%) from 2019
Expenses
Up$82,169
Up $3,411 (+4.3%) from 2019
Net Income
Down-$12,782
Down $5,260 (-70%) from 2019
Operation of the benevolent and protective order of elks lodge 701.
Fraternal. Operation of the benevolent and protective order of elks, lodge 701.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $170,260 | $158,792 | ▼ $11,468 |
| Land, Buildings, and Equipment, Net | $27,106 | $26,563 | ▼ $543 |
| Cash and Non-Interest-Bearing Accounts | $29,593 | $24,182 | ▼ $5,411 |
| Inventories for Sale or Use | $10,725 | $10,725 | → $0 |
| Total Assets | $237,684 | $220,262 | ▼ $17,422 |
| Liabilities | |||
| Deferred Revenue | $11,761 | $7,875 | ▼ $3,886 |
| Accounts Payable and Accrued Expenses | $1,974 | $1,220 | ▼ $754 |
| Total Liabilities | $13,735 | $9,095 | ▼ $4,640 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $180,949 | $168,167 | ▼ $12,782 |
| Net Assets With Donor Restrictions | $43,000 | $43,000 | → $0 |
| Total Net Assets Fund Balance | $223,949 | $211,167 | ▼ $12,782 |
| Total Liabilities and Net Assets / Fund Balance | $237,684 | $220,262 | ▼ $17,422 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $13,563 | $400,024 | $413,587 |
| Equipment | - | $188,263 | $188,263 |
| Land | $13,000 | - | $13,000 |
| Investment Program Related Org | $158,792 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| James Parsons | Secretary | PT | $3,600 | $3,600 |
| Tom Fraker | Treasurer | PT | $1,800 | $1,800 |
| Name | Title |
|---|---|
| Bill Wilson | Trustee |
| Boyd Valverde | Trustee |
| Dave Mckinney | Trustee |
| Elaine Mcintire | Trustee |
| Suzette Cordova | Trustee |
| Georgia Dillenger | Chaplain |
| Toni Cordova | Esquire |
| Michael Perez | Exalted Rule |
| Vacant | Inner Guard |
| Vacant | Leading Knig |
| Israel Trujillo | Lecturing Kn |
| Vacant | Loyal Knight |
| Vacant | Organist |
| Vacant | Tiler |
| Line Item | Amount |
|---|---|
| Other Expenses | $61,269 |
| Salaries, Compensation, and Employee Benefits | $20,900 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,102 | $7,200 | - | $11,302 |
| Insurance | $6,187 | - | - | $6,187 |
| All Other Expenses | $5,624 | - | - | $5,624 |
| Occupancy | $5,497 | - | - | $5,497 |
| Current Officers, Directors, Trustees, and Key Employees | $5,400 | - | - | $5,400 |
| Conferences and Meetings | $4,643 | - | - | $4,643 |
| Payroll Taxes | $3,128 | $1,070 | - | $4,198 |
| Other Expenses | $3,524 | - | - | $3,524 |
| Office Expenses | $3,412 | - | - | $3,412 |
| Fees for Services Accounting | $1,998 | - | - | $1,998 |
| Depreciation Depletion | $543 | - | - | $543 |
| Total Functional Expenses | $73,899 | $8,270 | $0 | $82,169 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $24,813 |
| Gaming Direct Expenses | $24,133 |
| Professional Fundraising Fees | $0 |
“MEMBERS”
“Form 990 is reviewed by officers and directors at regular meeting prior to filing.”
“Compensation amounts for all positions of management are reviewed and approved by the board of trustees for all positions prior to hiring or modification.”
“Compensation amounts for all positions are reviewed and approved by the board of trustees prior to hiring or modification.”
“Information available upon request.”
“Operation of the benevolent and protective order of elks lodge 701.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1974 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1220 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FRATERNAL. OPERATION OF THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS, LODGE 701. |
| IRS990/AllOtherContributionsAmt | 0 | 15796 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5624 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5624 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | 119 COLORADO AVE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7193849161 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 119 COLORADO AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LA JUNTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81050 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 29593 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 24182 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 5400 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 5400 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4643 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4643 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 84945 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 44198 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2999 |
| IRS990/CYOtherExpensesAmt | 0 | 61269 |
| IRS990/CYOtherRevenueAmt | 0 | 18511 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3679 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -12782 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 20900 |
| IRS990/CYTotalExpensesAmt | 0 | 82169 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 69387 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 11761 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7875 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 543 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 543 |
| IRS990/Desc | 0 | OPERATION OF THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS LODGE 701. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 43000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 43000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 73899 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1998 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1998 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES PARSONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOM FRAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUZETTE CORDOVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TONI CORDOVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GEORGIA DILLENGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELAINE MCINTIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVE MCKINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL PEREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ISRAEL TRUJILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | VACANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | VACANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | VACANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | VACANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | VACANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BOYD VALVERDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BILL WILSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 3600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | LECTURING KN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | LEADING KNIG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TILER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | INNER GUARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | ORGANIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 24133 |
| IRS990/GamingGrossIncomeAmt | 0 | 24813 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 178465 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3391 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 99385 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6187 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6187 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 10725 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 10725 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2999 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2999 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 170260 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 158792 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 588287 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 27106 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 26563 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 614850 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 28402 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OPERATION OF THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS LODGE 701. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 223949 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 211167 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 680 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 680 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12274 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 14440 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 2166 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3391 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 3391 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 180949 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 168167 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5497 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5497 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3412 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3412 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| 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 | 16982 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8561 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4298 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3524 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16982 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8561 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4298 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3524 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7200 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4102 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11302 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1070 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3128 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4198 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TOM FRAKER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3679 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3679 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OPERATION OF THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS LODGE 701. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 47220 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3939 |
| IRS990/PYOtherExpensesAmt | 0 | 61477 |
| IRS990/PYOtherRevenueAmt | 0 | 17014 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3063 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -7522 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 17281 |
| IRS990/PYTotalExpensesAmt | 0 | 78758 |
| IRS990/PYTotalRevenueAmt | 0 | 71236 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -12782 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3391 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 13563 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 400024 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 413587 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 188263 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 188263 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 158792 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | PROGRAM RELATED INVESTMENTS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 13000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 13000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 26563 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 158792 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 4596 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 3080 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 1298 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 8974 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 24133 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 11891 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 5769 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 7153 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 24813 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 680 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 1277 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 1277 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt | 0 | 13882 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 13882 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine2Txt | 0 | 119 COLORADO AVE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 119 COLORADO AVE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | LA JUNTA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 81050 |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990, PART VI, SECTION A, LINE 6: ORGANIZATION IS A NON-PROFIT ORGANIZATGION 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 POSITIONS OF MANAGEMENT ARE REVIEWED AND APPROVED BY THER BOARD OF TRUSTEES PRIOR TO HIRING OR MODIFICATION. FORM 990, PART VI, SECTION C, LINE 19: INFORMATION AVAILABLE UPON REQUEST. |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE G, PART IV |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OPERATION OF THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS LODGE 701. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS REVIEWED BY OFFICERS AND DIRECTORS AT REGULAR MEETING PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION AMOUNTS FOR ALL POSITIONS OF MANAGEMENT ARE REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES FOR ALL POSITIONS PRIOR TO HIRING OR MODIFICATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION AMOUNTS FOR ALL POSITIONS ARE REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES PRIOR TO HIRING OR MODIFICATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | INFORMATION AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 237684 |
| IRS990/TotalAssetsEOYAmt | 0 | 220262 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 237684 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 220262 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 44198 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 8270 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 73899 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 82169 |
| IRS990/TotalGrossUBIAmt | 0 | 5557 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 13735 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9095 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 13735 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9095 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 223949 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 211167 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 73899 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3679 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 5400 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19632 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 69387 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 5557 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 237684 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 220262 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.