Civic Intelligence

Benevolent Protective Order of Elks

990 • Fiscal year 2014 • EIN 84-0147020

Apr 01, 2013 to Mar 31, 2014 • Filed on Jun 19, 2014

Organization Profile
PO Box 67281052

(719) 336-7886

Siviq Scores

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

Liabilities / Assets

56th percentile

0.05x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.24x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2014

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2014

Asset Growth

26th percentile

-3.3%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$803,143

Down $27,526 (-3.3%) from 2013

Net Assets

Down

$764,988

Down $34,071 (-4.3%) from 2013

Liabilities

Up

$38,155

Up $6,545 (+21%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin14th percentile

Revenue

$158,132

No earlier filing loaded for comparison.

Expenses

Up

$192,203

Up $26,483 (+16%) from 2013

Net Income

-$34,071

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.0M$500K$0Assets 2010: $804,485Liabilities 2010: $70,591Net Assets 2010: $733,8942010Assets 2011: $830,387Liabilities 2011: $67,499Net Assets 2011: $762,8882011Assets 2012: $813,617Liabilities 2012: $36,536Net Assets 2012: $777,0812012Assets 2013: $830,669Liabilities 2013: $31,610Net Assets 2013: $799,0592013Assets 2014: $803,143Liabilities 2014: $38,155Net Assets 2014: $764,9882014Assets 2015: $788,764Liabilities 2015: $26,576Net Assets 2015: $762,1882015Assets 2016: $785,017Liabilities 2016: $29,811Net Assets 2016: $755,2062016Assets 2017: $759,188Liabilities 2017: $28,629Net Assets 2017: $730,5592017Assets 2018: $754,823Liabilities 2018: $13,017Net Assets 2018: $741,8062018Assets 2019: $772,316Liabilities 2019: $22,309Net Assets 2019: $750,0072019Assets 2020: $753,395Liabilities 2020: $31,226Net Assets 2020: $722,1692020Assets 2021: $739,484Liabilities 2021: $30,066Net Assets 2021: $709,4182021Assets 2022: $736,338Liabilities 2022: $31,363Net Assets 2022: $704,9752022Assets 2023: $696,480Liabilities 2023: $24,963Net Assets 2023: $671,5172023Assets 2024: $665,802Liabilities 2024: $23,342Net Assets 2024: $642,4602024Assets 2025: $624,996Liabilities 2025: $22,353Net Assets 2025: $602,6432025

Highlighted filing

2014

Assets$803,143
Liabilities$38,155
Net Assets$764,988
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2010: $164,4052010Expenses 2011: $181,9852011Expenses 2012: $175,4882012Expenses 2013: $165,7202013Revenue 2014: $158,132Expenses 2014: $192,203Net Income 2014: -$34,0712014Revenue 2015: $156,268Expenses 2015: $159,068Net Income 2015: -$2,8002015Revenue 2016: $125,223Expenses 2016: $132,205Net Income 2016: -$6,9822016Revenue 2017: $142,256Expenses 2017: $166,903Net Income 2017: -$24,6472017Revenue 2018: $140,926Expenses 2018: $129,679Net Income 2018: $11,2472018Revenue 2019: $123,822Expenses 2019: $115,621Net Income 2019: $8,2012019Revenue 2020: $68,747Expenses 2020: $96,585Net Income 2020: -$27,8382020Revenue 2021: $65,436Expenses 2021: $78,187Net Income 2021: -$12,7512021Revenue 2022: $110,315Expenses 2022: $114,758Net Income 2022: -$4,4432022Revenue 2023: $83,039Expenses 2023: $116,497Net Income 2023: -$33,4582023Revenue 2024: $94,304Expenses 2024: $123,361Net Income 2024: -$29,0572024Revenue 2025: $79,817Expenses 2025: $119,634Net Income 2025: -$39,8172025

Highlighted filing

2014

Revenue$158,132
Expenses$192,203
Net Income-$34,071
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jun 19, 2014
Return Version
2013v3.1
Gross Receipts
$411,163
Mission and Program Overview

Mission

To instill the principles of charity and american patriotism. To serve people through benevolent programs. To recognize a belief in god. To cultivate fellowhip as a fraternal organization. To demonstrate that elks care and elks share.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$799,059$764,988▼ $34,071
Savings and Temporary Cash Investments$487,919$468,984▼ $18,935
Land, Buildings, and Equipment, Net$256,659$249,996▼ $6,663
Cash and Non-Interest-Bearing Accounts$76,745$66,658▼ $10,087
Accounts Receivable$845$8,168▲ $7,323
Inventories for Sale or Use$8,501$7,776▼ $725
Prepaid Expenses and Deferred Charges-$1,561-
Total Assets$830,669$803,143▼ $27,526
Liabilities
Deferred Revenue$15,115$21,454▲ $6,339
Accounts Payable and Accrued Expenses$16,495$16,701▲ $206
Total Liabilities$31,610$38,155▲ $6,545
Net Assets / Fund Balance
Total Net Assets Fund Balance$799,059$764,988▼ $34,071
Total Liabilities and Net Assets / Fund Balance$830,669$803,143▼ $27,526

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$249,996$397,913$647,909
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Chris WilkinsonTrustee
Kirk StegmanTrustee
Luke VockeTrustee
Ron ManlyTrustee
Wayne SchultzTrustee
Jonathan SykesExalted Ruler
Cary LacostLeading Knight
Jared CrabtreeLecturing Knight
Luke RichardLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$55,846
Investment Income
$4,066
Other Revenue
$98,220
Change in Net Assets
$-34,071

Audited Revenue Reconciliation

Revenue per Audited Statements
$158,132
Total Revenue per Audited Statements
$158,132
Total Revenue per Form 990
$158,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,432
Salaries, Compensation, and Employee Benefits$14,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$48,323--$48,323
Other Expenses$29,120--$29,120
Other Salaries and Wages$13,200--$13,200
Insurance$8,828--$8,828
Payments to Affiliates$8,292--$8,292
Conferences and Meetings$7,194--$7,194
Fees for Services Accounting$5,232--$5,232
All Other Expenses$4,664--$4,664
Depreciation Depletion$4,560--$4,560
Office Expenses$3,388--$3,388
Payroll Taxes$1,571--$1,571
Total Functional Expenses$192,203$0$0$192,203

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$192,203
Total Expenses per Audited Statements$192,203
Total Expenses per Form 990$192,203
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$212,966
Gaming Direct Expenses$152,689
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Members receive a monthly newsletter, have full access to lodge facilities and fuctions, and receive member benefits through the state and national organization.”

Member election for additional members Part VI line 7A

“Members of the governing body are elected, voted, and approved by the members.”

Governing body decisions Part VI line 7B

“Decisions of the governing body are subject to approval by the members.”

Form 990 governing body review Part VI line 11

“The governing body reviews, votes, and approves the tax return.”

Conflict of interest policy compliance Part VI line 12C

“Conflicts of interest must be disclosed to the board of directors.”

Governing documents etc available to public Part VI line 19

“The 990 tax return and other public information is provided upon request.”

Filing and Contact Details

Filer

EIN
84-0147020

Signing Officer

Name
E R
Title
Er
Signed
2014-06-19
Discuss with paid preparer
Yes

Organization Details

Formed
1915
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
15

Preparer

Preparer
Gary L Anderson
Phone
7193367785
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYTotalRevenueAmt0187698
IRS990/ReconcilationRevenueExpnssAmt0-34071
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt027751
IRS990/RentalIncomeOrLossGrp/RealAmt0-5319
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0158132
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0799059
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0764988
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0487919
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0468984
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0192203
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0249996
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0397913
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0647909
IRS990ScheduleD/RevenueSubtotalAmt0158132
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0249996
IRS990ScheduleD/TotalExpensesPerForm990Amt0192203
IRS990ScheduleD/TotalRevenuePerForm990Amt0158132
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0158132
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0192203
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt083691
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt056071
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0139762
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0152689
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0110243
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt019837
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt082886
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0212966
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt060277
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt012927
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt07799
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt05128
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerPersonNm0TODD SMITH
IRS990ScheduleG/GamingManagerServicesProvTxt0GAMES MANAGER
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0TODD SMITH
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10LAMAR
IRS990ScheduleG/PersonsWithBooksUSAddress/City0LAMAR
IRS990ScheduleG/PersonsWithBooksUSAddress/State0CO
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode081052
IRS990ScheduleG/StatesWhereGamingConductedCd0CO
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS RECEIVE A MONTHLY NEWSLETTER, HAVE FULL ACCESS TO LODGE FACILITIES AND FUCTIONS, AND RECEIVE MEMBER BENEFITS THROUGH THE STATE AND NATIONAL ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE GOVERNING BODY ARE ELECTED, VOTED, AND APPROVED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY REVIEWS, VOTES, AND APPROVES THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICTS OF INTEREST MUST BE DISCLOSED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 990 TAX RETURN AND OTHER PUBLIC INFORMATION IS PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0830669
IRS990/TotalAssetsEOYAmt0803143
IRS990/TotalAssetsGrp/BOYAmt0830669
IRS990/TotalAssetsGrp/EOYAmt0803143
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192203
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192203
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031610
IRS990/TotalLiabilitiesEOYAmt038155
IRS990/TotalLiabilitiesGrp/BOYAmt031610
IRS990/TotalLiabilitiesGrp/EOYAmt038155
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0799059
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0764988
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0192203
IRS990/TotalProgramServiceRevenueAmt055846
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04066
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0154066
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0158132
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0830669
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0803143
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0E R
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10BENEVOLENT PROTECTIVE ORDER OF ELKS
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0840147020
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 672
ReturnHeader/Filer/USAddress/City0LAMAR
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081052
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841044698
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ANDERSON and COMPANY P C CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1077
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAMAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0810521077
ReturnHeader/PreparerPersonGrp/PhoneNum07193367785
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY L ANDERSON
ReturnHeader/ReturnTs02014-06-12T14:50:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$803,143
Liabilities
$38,155
Net assets
$764,988
Revenue
$158,132
Expenses
$192,203
Net income
-$34,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$0.22$6.03$0.80$1.20$0.40
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.66$0.23$6.42$0.94$1.23$0.29
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$0.25$6.72$0.83$1.16$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.36$0.31$7.05$1.10$1.15$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.39$0.30$7.09$0.65$0.78$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.53$0.31$7.22$0.69$0.97$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.72$0.22$7.50$1.24$1.16$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.55$0.13$7.42$1.41$1.30$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.59$0.29$7.31$1.42$1.67$0.25
2016Detailed filing. Detailed filing data is available for this year.$7.85$0.30$7.55$1.25$1.32$0.07
2015Detailed filing. Detailed filing data is available for this year.$7.89$0.27$7.62$1.56$1.59$0.03
2014Detailed filing. Detailed filing data is available for this year.$8.03$0.38$7.65$1.58$1.92$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.31$0.32$7.99$1.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.14$0.37$7.77$1.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.30$0.67$7.63$1.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.04$0.71$7.34$1.64