Civic Intelligence

Bpoe Elks #701

990 • Fiscal year 2021 • EIN 84-0147010

Apr 01, 2020 to Mar 31, 2021 • Filed on Sep 22, 2021

119 Colorado AvenueLA Junta, CO 81050

(719) 384-9161

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.04x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.16x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

29th percentile

-7.0%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

89th percentile

$3,600

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

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

Asset Growth

32nd percentile

-1.8%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

42nd percentile

-10%

Faster revenue growth than 42% of similar nonprofits.

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

Assets

Flat

$216,317

Flat from 2021

Net Assets

Flat

$206,587

Flat from 2021

Liabilities

Flat

$9,730

Flat from 2021

Revenue

Flat

$62,358

Flat from 2021

Expenses

Flat

$66,741

Flat from 2021

Net Income

Flat

-$4,383

Flat from 2021

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $850,508Liabilities 2011: $14,049Net Assets 2011: $836,4592011Assets 2012: $829,807Liabilities 2012: $2,785Net Assets 2012: $827,0222012Assets 2013: $819,451Liabilities 2013: $1,902Net Assets 2013: $817,5492013Assets 2014: $238,073Liabilities 2014: $10,001Net Assets 2014: $228,0722014Assets 2015: $231,792Liabilities 2015: $14,423Net Assets 2015: $217,3692015Assets 2016: $241,890Liabilities 2016: $11,592Net Assets 2016: $230,2982016Assets 2017: $241,773Liabilities 2017: $12,300Net Assets 2017: $229,4732017Assets 2018: $240,220Liabilities 2018: $8,749Net Assets 2018: $231,4712018Assets 2019: $237,684Liabilities 2019: $13,735Net Assets 2019: $223,9492019Assets 2020: $220,262Liabilities 2020: $9,095Net Assets 2020: $211,1672020Assets 2021: $216,317Liabilities 2021: $9,730Net Assets 2021: $206,5872021Assets 2021: $216,317Liabilities 2021: $9,730Net Assets 2021: $206,5872021Assets 2022: $222,583Liabilities 2022: $16,829Net Assets 2022: $205,7542022Assets 2023: $210,566Liabilities 2023: $19,663Net Assets 2023: $190,9032023Assets 2024: $216,282Liabilities 2024: $18,050Net Assets 2024: $198,2322024Assets 2025: $220,988Liabilities 2025: $19,766Net Assets 2025: $201,2222025

Highlighted filing

2021

Assets$216,317
Liabilities$9,730
Net Assets$206,587

Operations Trend

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

$100K$50K$0-$50KExpenses 2011: $89,0642011Expenses 2012: $94,5722012Revenue 2013: $72,362Expenses 2013: $81,835Net Income 2013: -$9,4732013Revenue 2014: $66,082Expenses 2014: $69,776Net Income 2014: -$3,6942014Revenue 2015: $77,809Expenses 2015: $88,512Net Income 2015: -$10,7032015Revenue 2016: $81,060Expenses 2016: $74,383Net Income 2016: $6,6772016Revenue 2017: $80,561Expenses 2017: $81,386Net Income 2017: -$8252017Revenue 2018: $75,773Expenses 2018: $73,775Net Income 2018: $1,9982018Revenue 2019: $71,236Expenses 2019: $78,758Net Income 2019: -$7,5222019Revenue 2020: $69,387Expenses 2020: $82,169Net Income 2020: -$12,7822020Revenue 2021: $62,358Expenses 2021: $66,741Net Income 2021: -$4,3832021Revenue 2021: $62,358Expenses 2021: $66,741Net Income 2021: -$4,3832021Revenue 2022: $87,296Expenses 2022: $88,129Net Income 2022: -$8332022Revenue 2023: $72,396Expenses 2023: $87,247Net Income 2023: -$14,8512023Revenue 2024: $93,215Expenses 2024: $85,886Net Income 2024: $7,3292024Revenue 2025: $86,488Expenses 2025: $83,498Net Income 2025: $2,9902025

Highlighted filing

2021

Revenue$62,358
Expenses$66,741
Net Income-$4,383
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Sep 22, 2021
Return Version
2020v4.0
Gross Receipts
$114,350
Mission and Program Overview

Mission

Operation of the benevolent and protective order of elks lodge 701.

Fraternal. Operation of the benevolent and protective order of elks, lodge 701.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$158,792$156,531▼ $2,261
Land, Buildings, and Equipment, Net$26,563$26,020▼ $543
Cash and Non-Interest-Bearing Accounts$24,182$23,041▼ $1,141
Inventories for Sale or Use$10,725$10,725→ $0
Total Assets$220,262$216,317▼ $3,945
Liabilities
Deferred Revenue$7,875$8,443▲ $568
Accounts Payable and Accrued Expenses$1,220$1,287▲ $67
Total Liabilities$9,095$9,730▲ $635
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$168,167$163,587▼ $4,580
Net Assets With Donor Restrictions$43,000$43,000→ $0
Total Net Assets Fund Balance$211,167$206,587▼ $4,580
Total Liabilities and Net Assets / Fund Balance$220,262$216,317▼ $3,945

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,020$400,567$413,587
Equipment-$188,263$188,263
Land$13,000-$13,000
Investment Program Related Org$156,531--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
James ParsonsSecretaryPT$3,600$3,600
Tom FrakerTreasurerPT$1,800$1,800

Board Members and Trustees

NameTitle
Bill WilsonTrustee
Boyd ValverdeTrustee
Dave MckinneyTrustee
Elaine McintireTrustee
Mercedes LovatoTrustee
Suzette CordovaChaplin
Toni CordovaExalted Rule
Georgia DillengerInner Guard
Rueben DeleonLeading Knig
Jereiah StokerLecturing Kn
Israel TrujilloLoyal Knight
VacantOrganist
Michael PerezTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$46,373
Program Service Revenue
$3,806
Investment Income
$4,244
Other Revenue
$7,935
All Other Contributions
$19,051
Change in Net Assets
$-4,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,402
Salaries, Compensation, and Employee Benefits$13,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$6,568--$6,568
Insurance$5,649--$5,649
Current Officers, Directors, Trustees, and Key Employees$5,400--$5,400
Other Salaries and Wages$174$5,200-$5,374
All Other Expenses$4,286--$4,286
Other Expenses$3,239--$3,239
Office Expenses$2,794--$2,794
Payroll Taxes$2,463$102-$2,565
Fees for Services Accounting$1,235--$1,235
Depreciation Depletion$543--$543
Conferences and Meetings$304--$304
Total Functional Expenses$61,439$5,302$0$66,741
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$18,236
Gaming Direct Expenses$14,393
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 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
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, Page 6, Part VI, Line 6

MEMBERS

Form 990, Page 6, Part VI, Line 11B

Form 990 is reviewed by officers and directors at regular meeting prior to filing.

Form 990, Page 6, Part VI, Line 15A

Compensation amounts for all positions of management are reviewed and approved by the board of trustees for all positions prior to hiring or modification.

Form 990, Page 6, Part VI, Line 15B

Compensation amounts for all positions are reviewed and approved by the board of trustees prior to hiring or modification.

Form 990, Page 6, Part VI, 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
2021-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Fraker
Formed
1987
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
0
Employees
12
Volunteers
20

Preparer

Firm
Mgpm Pc
Address
503 N MAIN ST STE 740, PUEBLO, CO 81003
Preparer
Mark J Paolucci
Phone
7195430516
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Operation of the benevolent and protective order of elks lodge 701.

Form 990, Part XI, Line 9

OPERATING SUPPLIES -197

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IRS990/OtherExpensesGrp/Desc0ORGANIZED CHARITIES
IRS990/OtherExpensesGrp/Desc1ASSOCIATION TAX
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3JANITORIAL
IRS990/OtherExpensesGrp/ProgramServicesAmt014639
IRS990/OtherExpensesGrp/ProgramServicesAmt19114
IRS990/OtherExpensesGrp/ProgramServicesAmt25031
IRS990/OtherExpensesGrp/ProgramServicesAmt33239
IRS990/OtherExpensesGrp/TotalAmt014639
IRS990/OtherExpensesGrp/TotalAmt19114
IRS990/OtherExpensesGrp/TotalAmt25031
IRS990/OtherExpensesGrp/TotalAmt33239
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0174
IRS990/OtherSalariesAndWagesGrp/TotalAmt05374
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0102
IRS990/PayrollTaxesGrp/ProgramServicesAmt02463
IRS990/PayrollTaxesGrp/TotalAmt02565
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TOM FRAKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03806
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OPERATION OF THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS LODGE 701.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt044198
IRS990/PYInvestmentIncomeAmt02999
IRS990/PYOtherExpensesAmt061269
IRS990/PYOtherRevenueAmt018511
IRS990/PYProgramServiceRevenueAmt03679
IRS990/PYRevenuesLessExpensesAmt0-12782
IRS990/PYSalariesCompEmpBnftPaidAmt020900
IRS990/PYTotalExpensesAmt082169
IRS990/PYTotalRevenueAmt069387
IRS990/ReconcilationRevenueExpnssAmt0-4383
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt013020
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0400567
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0413587
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0188263
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0188263
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0156531
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0PROGRAM RELATED INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt013000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026020
IRS990ScheduleD/TotalBookValueProgramRltdAmt0156531
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt04448
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01175
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt05623
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt014393
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt07143
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt05632
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt05461
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt018236
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt03843
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt055
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt055
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt08715
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt08715
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine2Txt0119 COLORADO AVE
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0119 COLORADO AVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0LA JUNTA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0CO
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd081050
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATION OF THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS LODGE 701.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY OFFICERS AND DIRECTORS AT REGULAR MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION 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/ExplanationTxt4COMPENSATION AMOUNTS FOR ALL POSITIONS ARE REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES PRIOR TO HIRING OR MODIFICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INFORMATION AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OPERATING SUPPLIES -197
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0220262
IRS990/TotalAssetsEOYAmt0216317
IRS990/TotalAssetsGrp/BOYAmt0220262
IRS990/TotalAssetsGrp/EOYAmt0216317
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt046373
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05302
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt061439
IRS990/TotalFunctionalExpensesGrp/TotalAmt066741
IRS990/TotalGrossUBIAmt0274
IRS990/TotalLiabilitiesBOYAmt09095
IRS990/TotalLiabilitiesEOYAmt09730
IRS990/TotalLiabilitiesGrp/BOYAmt09095
IRS990/TotalLiabilitiesGrp/EOYAmt09730
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0211167
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0206587
IRS990/TotalProgramServiceExpensesAmt061439
IRS990/TotalProgramServiceRevenueAmt03806
IRS990/TotalReportableCompFromOrgAmt05400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015711
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt062358
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0274
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0220262
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0216317
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0119 COLORADO AVE
IRS990/USAddress/CityNm0LA JUNTA
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081050
IRS990/VotingMembersGoverningBodyCnt09

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.20$2.01$0.86$0.83$0.03
2024Summary only. Only limited summary data is available for this year.$2.16$0.18$1.98$0.93$0.86$0.07
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.20$1.91$0.72$0.87$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.17$2.06$0.87$0.88$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.16$0.10$2.07$0.62$0.67$0.04
2021Summary only. Only limited summary data is available for this year.$2.16$0.10$2.07$0.62$0.67$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.09$2.11$0.69$0.82$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.14$2.24$0.71$0.79$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.09$2.31$0.76$0.74$0.02
2017Summary only. Only limited summary data is available for this year.$2.42$0.12$2.29$0.81$0.81$0.01
2016Summary only. Only limited summary data is available for this year.$2.42$0.12$2.30$0.81$0.74$0.07
2015Summary only. Only limited summary data is available for this year.$2.32$0.14$2.17$0.78$0.89$0.11
2014Summary only. Only limited summary data is available for this year.$2.38$0.10$2.28$0.66$0.70$0.04
2013Summary only. Only limited summary data is available for this year.$8.19$0.02$8.18$0.72$0.82$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.30$0.03$8.27$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.51$0.14$8.36$0.89