Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$222,583
Up $6,266 (+2.9%) from 2021
Net Assets
Down$205,754
Down $833 (-0.4%) from 2021
Liabilities
Up$16,829
Up $7,099 (+73%) from 2021
Revenue
Up$87,296
Up $24,938 (+40%) from 2021
Expenses
Up$88,129
Up $21,388 (+32%) from 2021
Net Income
Up-$833
Up $3,550 (+81%) from 2021
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 | $156,531 | $150,684 | ▼ $5,847 |
| Cash and Non-Interest-Bearing Accounts | $23,041 | $35,697 | ▲ $12,656 |
| Land, Buildings, and Equipment, Net | $26,020 | $25,477 | ▼ $543 |
| Inventories for Sale or Use | $10,725 | $10,725 | → $0 |
| Total Assets | $216,317 | $222,583 | ▲ $6,266 |
| Liabilities | |||
| Deferred Revenue | $8,443 | $15,324 | ▲ $6,881 |
| Accounts Payable and Accrued Expenses | $1,287 | $1,505 | ▲ $218 |
| Total Liabilities | $9,730 | $16,829 | ▲ $7,099 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $163,587 | $162,754 | ▼ $833 |
| Net Assets With Donor Restrictions | $43,000 | $43,000 | → $0 |
| Total Net Assets Fund Balance | $206,587 | $205,754 | ▼ $833 |
| Total Liabilities and Net Assets / Fund Balance | $216,317 | $222,583 | ▲ $6,266 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $12,477 | $401,110 | $413,587 |
| Equipment | - | $188,263 | $188,263 |
| Land | $13,000 | - | $13,000 |
| Investment Program Related Org | $150,684 | - | - |
| 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 Mcintyre | Trustee |
| Mercedes Lovato | Trustee |
| Rebecca Fraker | Chaplin |
| Suzette Cordova | Esquire |
| Toni Cordova | Exalted Rule |
| Georgia Dillenger | Inner Guard |
| Rueben Deleon | Leading Knig |
| Jeremiah Stoker | Lecturing Kn |
| Israel Trujillo | Loyal Knight |
| Vacant | Organist |
| Michael Perez | Tiler |
| Line Item | Amount |
|---|---|
| Other Expenses | $69,675 |
| Salaries, Compensation, and Employee Benefits | $18,454 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,380 | - | - | $9,380 |
| Occupancy | $9,108 | - | - | $9,108 |
| All Other Expenses | $7,387 | - | - | $7,387 |
| Insurance | $6,965 | - | - | $6,965 |
| Conferences and Meetings | $6,578 | - | - | $6,578 |
| Current Officers, Directors, Trustees, and Key Employees | - | $5,400 | - | $5,400 |
| Other Expenses | $4,036 | - | - | $4,036 |
| Payroll Taxes | $3,674 | - | - | $3,674 |
| Office Expenses | $3,264 | - | - | $3,264 |
| Fees for Services Accounting | $1,000 | - | - | $1,000 |
| Depreciation Depletion | $543 | - | - | $543 |
| Total Functional Expenses | $82,729 | $5,400 | $0 | $88,129 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $35,372 |
| Gaming Direct Expenses | $19,739 |
| 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 | 1287 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1505 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FRATERNAL. OPERATION OF THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS, LODGE 701. |
| IRS990/AllOtherContributionsAmt | 0 | 11779 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7387 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7387 |
| 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 | 23041 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 35697 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5400 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 5400 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6578 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6578 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 69998 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 40159 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -4375 |
| IRS990/CYOtherExpensesAmt | 0 | 69675 |
| IRS990/CYOtherRevenueAmt | 0 | 37345 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14167 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -833 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 18454 |
| IRS990/CYTotalExpensesAmt | 0 | 88129 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 87296 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 8443 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 15324 |
| 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 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 82729 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1000 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 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/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 | RUEBEN DELEON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GEORGIA DILLENGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | REBECCA FRAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MERCEDES LOVATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELAINE MCINTYRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVE MCKINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL PEREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEREMIAH STOKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ISRAEL TRUJILLO |
| 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 | ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | LEADING KNIG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | INNER GUARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAPLIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TILER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | LECTURING KN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | LOYAL KNIGHT |
| 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 | 19739 |
| IRS990/GamingGrossIncomeAmt | 0 | 35372 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 177033 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1765 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 89945 |
| 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 | 6965 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6965 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 10725 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 10725 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | -4375 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -4375 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 156531 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 150684 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 589373 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 26020 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25477 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 614850 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 28380 |
| 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 | 206587 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 205754 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15633 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 15633 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16955 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 19947 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 2992 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1765 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 1765 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 163587 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 162754 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9108 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9108 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3264 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3264 |
| 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 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | JANITORIAL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16536 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8863 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5395 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4036 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16536 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8863 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5395 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4036 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9380 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9380 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3674 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3674 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TOM FRAKER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PPP FORGIVENESS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9730 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4437 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9730 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4437 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OPERATION OF THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS LODGE 701. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 46373 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4244 |
| IRS990/PYOtherExpensesAmt | 0 | 53402 |
| IRS990/PYOtherRevenueAmt | 0 | 7935 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3806 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4383 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 13339 |
| IRS990/PYTotalExpensesAmt | 0 | 66741 |
| IRS990/PYTotalRevenueAmt | 0 | 62358 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -833 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1765 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RevenueAmt | 0 | 14167 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 12477 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 401110 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 413587 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 188263 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 188263 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 150684 |
| 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 | 25477 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 150684 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 4798 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 3349 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 625 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 8772 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 19739 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 17254 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 15904 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 2214 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 35372 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 15633 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt | 0 | 10967 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 10967 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| 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 |
| 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 | 216317 |
| IRS990/TotalAssetsEOYAmt | 0 | 222583 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 216317 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 222583 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 40159 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 5400 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 82729 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 88129 |
| IRS990/TotalGrossUBIAmt | 0 | 4757 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9730 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 16829 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9730 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 16829 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 206587 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 205754 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 82729 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 14167 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 5400 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42380 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 87296 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 4757 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 216317 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 222583 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 119 COLORADO AVE |
| IRS990/USAddress/CityNm | 0 | LA JUNTA |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.