Civic Intelligence

Benevolent Protective Order of Elks

990 • Fiscal year 2016 • EIN 84-0147020

Apr 01, 2015 to Mar 31, 2016 • Filed on Jun 07, 2016

Organization Profile
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

54th percentile

0.04x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.24x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Net Margin

28th percentile

-5.6%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Asset Growth

43rd percentile

-0.5%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$785,017

Down $3,747 (-0.5%) from 2015

Net Assets

Down

$755,206

Down $6,982 (-0.9%) from 2015

Liabilities

Up

$29,811

Up $3,235 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin28th percentile

Revenue

Down

$125,223

Down $31,045 (-20%) from 2015

Expenses

Down

$132,205

Down $26,863 (-17%) from 2015

Net Income

Down

-$6,982

Down $4,182 (-149%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2016

Assets$785,017
Liabilities$29,811
Net Assets$755,206
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

2016

Revenue$125,223
Expenses$132,205
Net Income-$6,982
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jun 7, 2016
Return Version
2015v2.1
Gross Receipts
$361,635
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$762,188$755,206▼ $6,982
Savings and Temporary Cash Investments$484,112$469,749▼ $14,363
Land, Buildings, and Equipment, Net$243,644$237,291▼ $6,353
Cash and Non-Interest-Bearing Accounts$52,010$64,781▲ $12,771
Inventories for Sale or Use$8,998$9,365▲ $367
Accounts Receivable-$3,831-
Total Assets$788,764$785,017▼ $3,747
Liabilities
Accounts Payable and Accrued Expenses$8,776$16,467▲ $7,691
Deferred Revenue$17,800$13,344▼ $4,456
Total Liabilities$26,576$29,811▲ $3,235
Net Assets / Fund Balance
Total Net Assets Fund Balance$762,188$755,206▼ $6,982
Total Liabilities and Net Assets / Fund Balance$788,764$785,017▼ $3,747

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$237,291$410,618$647,909
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Art RoyballTrustee
Chris WilkinsonTrustee
John UnruhTrustee
Ron ManlyTrustee
Wayne SchultzTrustee
Bj GravesEsteemed Leading Knight
Jackie ManlyEsteemed Lecturing Knight
Korrey SanchezEsteemed Loyal Knight
Kirk StegmanExalted Ruler
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$43,260
Investment Income
$20,981
Other Revenue
$60,982
Change in Net Assets
$-6,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,668
Salaries, Compensation, and Employee Benefits$3,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$43,083--$43,083
Other Expenses$12,716--$12,716
Insurance$8,209--$8,209
Payments to Affiliates$7,507--$7,507
Fees for Services Accounting$5,515--$5,515
Conferences and Meetings$4,471--$4,471
Depreciation Depletion$4,251--$4,251
All Other Expenses$4,009--$4,009
Office Expenses$3,665--$3,665
Other Salaries and Wages$3,000--$3,000
Payroll Taxes$537--$537
Total Functional Expenses$132,205$0$0$132,205
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$151,024
Gaming Direct Expenses$125,065
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Kirk Stegman
Title
Er
Signed
2016-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirk Stegman
Formed
1915
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
12

Preparer

Firm
ANDERSON and COMPANY P C CPAs
Address
PO BOX 1077, LAMAR, CO 81052-1077
Preparer
Gary L Anderson
Phone
7193367785
Raw XML Appendix392 raw XML fields

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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08776
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016467
IRS990/AccountsReceivableGrp/EOYAmt03831
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04009
IRS990/AllOtherExpensesGrp/TotalAmt04009
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE LODGE
IRS990/BooksInCareOfDetail/PhoneNum07193367885
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 672
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAMAR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081052
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt052010
IRS990/CashNonInterestBearingGrp/EOYAmt064781
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04471
IRS990/ConferencesMeetingsGrp/TotalAmt04471
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0111347
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020981
IRS990/CYOtherExpensesAmt0128668
IRS990/CYOtherRevenueAmt060982
IRS990/CYProgramServiceRevenueAmt043260
IRS990/CYRevenuesLessExpensesAmt0-6982
IRS990/CYSalariesCompEmpBnftPaidAmt03537
IRS990/CYTotalExpensesAmt0132205
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0125223
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt017800
IRS990/DeferredRevenueGrp/EOYAmt013344
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04251
IRS990/DepreciationDepletionGrp/TotalAmt04251
IRS990/Desc0THE LODGE SERVES 417 MEMBERS. A MONTHLY NEWSLETTER IS SENT TO EACH MEMBER TO INFORM MEMBERS OF EVENTS AND CHARITIES SERVED. THE LODGE HAS FUND RAISING ACTIVITIES OF WHICH THE NET PROCEEDS ARE DONATED TO VARIOUS YOUTH AND COMMUNITY ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0132205
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05515
IRS990/FeesForServicesAccountingGrp/TotalAmt05515
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS WILKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm1WAYNE SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm2RON MANLY
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN UNRUH
IRS990/Form990PartVIISectionAGrp/PersonNm4ART ROYBALL
IRS990/Form990PartVIISectionAGrp/PersonNm5JACKIE MANLY
IRS990/Form990PartVIISectionAGrp/PersonNm6KORREY SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7KIRK STEGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8BJ GRAVES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5ESTEEMED LECTURING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt6ESTEEMED LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXALTED RULER
IRS990/Form990PartVIISectionAGrp/TitleTxt8ESTEEMED LEADING KNIGHT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01915
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0125065
IRS990/GamingGrossIncomeAmt0151024
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0361635
IRS990/GrossSalesOfInventoryAmt0123920
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08209
IRS990/InsuranceGrp/TotalAmt08209
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08998
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09365
IRS990/InvestmentIncomeGrp/ExclusionAmt020981
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020981
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0410618
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0243644
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0237291
IRS990/LandBldgEquipCostOrOtherBssAmt0647909
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0762188
IRS990/NetAssetsOrFundBalancesEOYAmt0755206
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt025959
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt025959
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012573
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt012573
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt043083
IRS990/OccupancyGrp/TotalAmt043083
IRS990/OfficeExpensesGrp/ProgramServicesAmt03665
IRS990/OfficeExpensesGrp/TotalAmt03665
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MTNCE
IRS990/OtherExpensesGrp/Desc1BENEVOLENT PROGRAMS
IRS990/OtherExpensesGrp/Desc2CLUB ROOM BULLETIN OFFICER E
IRS990/OtherExpensesGrp/Desc3LODGE ACTIVITIES EXP
IRS990/OtherExpensesGrp/ProgramServicesAmt016986
IRS990/OtherExpensesGrp/ProgramServicesAmt19605
IRS990/OtherExpensesGrp/ProgramServicesAmt28651
IRS990/OtherExpensesGrp/ProgramServicesAmt312716
IRS990/OtherExpensesGrp/TotalAmt016986
IRS990/OtherExpensesGrp/TotalAmt19605
IRS990/OtherExpensesGrp/TotalAmt28651
IRS990/OtherExpensesGrp/TotalAmt312716
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/Desc1NET REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03918
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt118532
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03918
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118532
IRS990/OtherRevenueTotalAmt022450
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03000
IRS990/OtherSalariesAndWagesGrp/TotalAmt03000
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt07507
IRS990/PaymentsToAffiliatesGrp/TotalAmt07507
IRS990/PayrollTaxesGrp/ProgramServicesAmt0537
IRS990/PayrollTaxesGrp/TotalAmt0537
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KIRK STEGMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1LODGE ACTIVITIES INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027741
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115519
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt025127
IRS990/PYOtherExpensesAmt0144461
IRS990/PYOtherRevenueAmt079646
IRS990/PYProgramServiceRevenueAmt051495
IRS990/PYRevenuesLessExpensesAmt0-2800
IRS990/PYSalariesCompEmpBnftPaidAmt014607
IRS990/PYTotalExpensesAmt0159068
IRS990/PYTotalRevenueAmt0156268
IRS990/ReconcilationRevenueExpnssAmt0-6982
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0125223
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0762188
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0755206
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0484112
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0469749
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0237291
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0410618
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0647909
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0237291
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt052397
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt063214
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0115611
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0125065
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt061484
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt01102
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt088438
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0151024
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt025959
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt09454
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt05517
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt03937
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/GamingManagerServicesProvTxt0GAMING MANAGER
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0TODD SMITH
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
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/TotalAssetsBOYAmt0788764
IRS990/TotalAssetsEOYAmt0785017
IRS990/TotalAssetsGrp/BOYAmt0788764
IRS990/TotalAssetsGrp/EOYAmt0785017
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132205
IRS990/TotalFunctionalExpensesGrp/TotalAmt0132205
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026576
IRS990/TotalLiabilitiesEOYAmt029811
IRS990/TotalLiabilitiesGrp/BOYAmt026576
IRS990/TotalLiabilitiesGrp/EOYAmt029811
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0762188
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0755206
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0132205
IRS990/TotalProgramServiceRevenueAmt043260
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt020981
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0104242
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0125223
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0788764
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0785017
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0LAMAR
IRS990/USAddress/CityNm0LAMAR
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081052
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIRK STEGMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-07
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/PreparationDt02016-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY L ANDERSON
ReturnHeader/ReturnTs02016-06-02T14:27:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$785,017
Liabilities
$29,811
Net assets
$755,206
Revenue
$125,223
Expenses
$132,205
Net income
-$6,982
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