Civic Intelligence

Benevolent Protective Order of Elks

990 • Fiscal year 2015 • EIN 84-0147020

Apr 01, 2014 to Mar 31, 2015 • Filed on Jun 18, 2015

PO Box 672Lamar, CO 81052

(719) 336-7885

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.03x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.17x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2015

Net Margin

42nd percentile

-1.8%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2015

Asset Growth

38th percentile

-1.8%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

-1.2%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$788,764

Down $14,379 (-1.8%) from 2014

Net Assets

Down

$762,188

Down $2,800 (-0.4%) from 2014

Liabilities

Down

$26,576

Down $11,579 (-30%) from 2014

Revenue

Down

$156,268

Down $1,864 (-1.2%) from 2014

Expenses

Down

$159,068

Down $33,135 (-17%) from 2014

Net Income

Up

-$2,800

Up $31,271 (+92%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$788,764
Liabilities$26,576
Net Assets$762,188

Operations Trend

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

2015

Revenue$156,268
Expenses$159,068
Net Income-$2,800
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jun 18, 2015
Return Version
2014v5.0
Gross Receipts
$380,986
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$764,988$762,188▼ $2,800
Savings and Temporary Cash Investments$468,984$484,112▲ $15,128
Land, Buildings, and Equipment, Net$249,996$243,644▼ $6,352
Cash and Non-Interest-Bearing Accounts$66,658$52,010▼ $14,648
Inventories for Sale or Use$7,776$8,998▲ $1,222
Accounts Receivable$8,168--
Prepaid Expenses and Deferred Charges$1,561--
Total Assets$803,143$788,764▼ $14,379
Liabilities
Deferred Revenue$21,454$17,800▼ $3,654
Accounts Payable and Accrued Expenses$16,701$8,776▼ $7,925
Total Liabilities$38,155$26,576▼ $11,579
Net Assets / Fund Balance
Total Net Assets Fund Balance$764,988$762,188▼ $2,800
Total Liabilities and Net Assets / Fund Balance$803,143$788,764▼ $14,379

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$243,644$404,265$647,909
Compensation and Service Providers

Board Members and Trustees

NameTitle
Chris WilkinsonTrustee
Don GravesTrustee
Kirk StegmanTrustee
Ron ManlyTrustee
Wayne SchultzTrustee
Luke RichardEsteemed Leading Knight
Bj GravesEsteemed Lecturing Knight
Jared CrabtreeEsteemed Loyal Knight
Cary LacostExalted Ruler
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$51,495
Investment Income
$25,127
Other Revenue
$79,646
Change in Net Assets
$-2,800

Audited Revenue Reconciliation

Revenue per Audited Statements
$156,268
Total Revenue per Audited Statements
$156,268
Total Revenue per Form 990
$156,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,461
Salaries, Compensation, and Employee Benefits$14,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$45,460--$45,460
Other Expenses$17,191--$17,191
Other Salaries and Wages$13,200--$13,200
Insurance$9,291--$9,291
Payments to Affiliates$7,968--$7,968
Conferences and Meetings$6,667--$6,667
Fees for Services Accounting$5,366--$5,366
Depreciation Depletion$4,250--$4,250
All Other Expenses$4,018--$4,018
Office Expenses$2,626--$2,626
Payroll Taxes$1,407--$1,407
Total Functional Expenses$159,068$0$0$159,068

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$159,068
Total Expenses per Audited Statements$159,068
Total Expenses per Form 990$159,068
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$166,618
Gaming Direct Expenses$127,130
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

Filer Name
Benevolent Protective Order of Elks
EIN
84-0147020
Address
PO BOX 672, LAMAR, CO 81052

Signing Officer

Name
E R
Title
Er
Signed
2015-06-18
Discuss with paid preparer
Yes

Organization Details

Formed
1915
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
14

Preparer

Firm
ANDERSON and COMPANY P C CPAs
Address
PO BOX 1077, LAMAR, CO 81052-1077
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/PYTotalRevenueAmt0158132
IRS990/ReconcilationRevenueExpnssAmt0-2800
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0156268
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0764988
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0762188
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0468984
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0484112
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0159068
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0243644
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0404265
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0647909
IRS990ScheduleD/RevenueSubtotalAmt0156268
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0243644
IRS990ScheduleD/TotalExpensesPerForm990Amt0159068
IRS990ScheduleD/TotalRevenuePerForm990Amt0156268
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0156268
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0159068
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt062513
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt053322
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0115835
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0127130
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt077041
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt033
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt089544
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0166618
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt039488
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt011295
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt04346
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt06949
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerPersonNm0TODD SMITH
IRS990ScheduleG/GamingManagerServicesProvTxt0GAMES MANAGER
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0TODD SMITH
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0LAMAR
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0LAMAR
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0CO
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd081052
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/TotalAssetsBOYAmt0803143
IRS990/TotalAssetsEOYAmt0788764
IRS990/TotalAssetsGrp/BOYAmt0803143
IRS990/TotalAssetsGrp/EOYAmt0788764
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159068
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159068
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038155
IRS990/TotalLiabilitiesEOYAmt026576
IRS990/TotalLiabilitiesGrp/BOYAmt038155
IRS990/TotalLiabilitiesGrp/EOYAmt026576
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0764988
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0762188
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0159068
IRS990/TotalProgramServiceRevenueAmt051495
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt025127
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0131141
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0156268
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0803143
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0788764
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0E R
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT PROTECTIVE ORDER OF ELKS
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0840147020
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 672
ReturnHeader/Filer/USAddress/CityNm0LAMAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081052
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841044698
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON and COMPANY P C CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1077
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAMAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0810521077
ReturnHeader/PreparerPersonGrp/PhoneNum07193367785
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY L ANDERSON
ReturnHeader/ReturnTs02015-06-18T15:28:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

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.$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