Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Down$739,484
Down $13,911 (-1.8%) from 2020
Net Assets
Down$709,418
Down $12,751 (-1.8%) from 2020
Liabilities
Down$30,066
Down $1,160 (-3.7%) from 2020
Revenue
Down$65,436
Down $3,311 (-4.8%) from 2020
Expenses
Down$78,187
Down $18,398 (-19%) from 2020
Net Income
Up-$12,751
Up $15,087 (+54%) from 2020
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $722,169 | $709,418 | ▼ $12,751 |
| Savings and Temporary Cash Investments | $366,631 | $360,492 | ▼ $6,139 |
| Land, Buildings, and Equipment, Net | $336,195 | $325,562 | ▼ $10,633 |
| Cash and Non-Interest-Bearing Accounts | $38,942 | $42,691 | ▲ $3,749 |
| Inventories for Sale or Use | $11,627 | $10,739 | ▼ $888 |
| Total Assets | $753,395 | $739,484 | ▼ $13,911 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $15,261 | $16,125 | ▲ $864 |
| Deferred Revenue | $15,965 | $13,941 | ▼ $2,024 |
| Total Liabilities | $31,226 | $30,066 | ▼ $1,160 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $722,169 | $709,418 | ▼ $12,751 |
| Total Liabilities and Net Assets / Fund Balance | $753,395 | $739,484 | ▼ $13,911 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $325,562 | $450,781 | $776,343 |
| Name | Title |
|---|---|
| Brian Graves | Trustee |
| Cary Lacost | Trustee |
| Craig Brooks | Trustee |
| Felix Torres | Trustee |
| Jeremy Baca | Trustee |
| Joe Stagner Jr | Esteemed Leading Knight |
| Sean Silvey | Esteemed Lecturing Knight |
| Buddy Conley | Esteemed Loyal Knight |
| Ron Manly | Exalted Ruler |
| Line Item | Amount |
|---|---|
| Other Expenses | $70,211 |
| Salaries, Compensation, and Employee Benefits | $7,976 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $17,695 | - | - | $17,695 |
| Depreciation Depletion | $10,633 | - | - | $10,633 |
| Insurance | $8,394 | - | - | $8,394 |
| Payments to Affiliates | $8,022 | - | - | $8,022 |
| Other Salaries and Wages | $7,200 | - | - | $7,200 |
| Fees for Services Accounting | $5,479 | - | - | $5,479 |
| Office Expenses | $5,238 | - | - | $5,238 |
| All Other Expenses | $3,354 | - | - | $3,354 |
| Other Expenses | $1,202 | - | - | $1,202 |
| Payroll Taxes | $776 | - | - | $776 |
| Total Functional Expenses | $78,187 | $0 | $0 | $78,187 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $82,798 |
| Gaming Direct Expenses | $74,825 |
| Professional Fundraising Fees | $0 |
“Members receive a monthly newsletter, have full access to lodge facilities and fuctions, and receive member benefits through the state and national organization.”
“Members of the governing body are elected, voted, and approved by the members.”
“Decisions of the governing body are subject to approval by the members.”
“The governing body reviews, votes, and approves the tax return.”
“Conflicts of interest must be disclosed to the board of directors.”
“The 990 tax return and other public information is provided upon request.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15261 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16125 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3354 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3354 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE LODGE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7193367885 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 672 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAMAR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81052 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 38942 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 42691 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 80221 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15661 |
| IRS990/CYOtherExpensesAmt | 0 | 70211 |
| IRS990/CYOtherRevenueAmt | 0 | 20641 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 29134 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -12751 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7976 |
| IRS990/CYTotalExpensesAmt | 0 | 78187 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 65436 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 15965 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 13941 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10633 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10633 |
| IRS990/Desc | 0 | THE LODGE SERVES 398 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/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 78187 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5479 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5479 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | BRIAN GRAVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEREMY BACA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CRAIG BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FELIX TORRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CARY LACOST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOE STAGNER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RON MANLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BUDDY CONLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SEAN SILVEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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/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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ESTEEMED LEADING KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXALTED RULER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ESTEEMED LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ESTEEMED LECTURING KNIGHT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1915 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 74825 |
| IRS990/GamingGrossIncomeAmt | 0 | 82798 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 220482 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 73936 |
| IRS990/GroupExemptionNum | 0 | 1156 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8394 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8394 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 11627 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 10739 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15661 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15661 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 450781 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 336195 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 325562 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 776343 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 722169 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 709418 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7973 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 7973 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -6285 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -6285 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17695 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17695 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5238 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5238 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MTNCE |
| IRS990/OtherExpensesGrp/Desc | 1 | BENEVOLENT PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 2 | BULLETIN AND CARD KEY |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7664 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2530 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1202 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7664 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2530 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1202 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | NET REIMBURSED EXPENSES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13166 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5787 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13166 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5787 |
| IRS990/OtherRevenueTotalAmt | 0 | 18953 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7200 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7200 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 8022 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 8022 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 776 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 776 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOE STAGNER JR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBER DUES AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LODGE ACTIVITIES INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27107 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2027 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 27107 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2027 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 20531 |
| IRS990/PYOtherExpensesAmt | 0 | 87893 |
| IRS990/PYOtherRevenueAmt | 0 | 16331 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 31885 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -27838 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8692 |
| IRS990/PYTotalExpensesAmt | 0 | 96585 |
| IRS990/PYTotalRevenueAmt | 0 | 68747 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -12751 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 65436 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 722169 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 709418 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 366631 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 360492 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 325562 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 450781 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 776343 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 325562 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 2610 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 54719 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 57329 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 74825 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 3382 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 1575 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 77841 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 82798 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 7973 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 17496 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 7802 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 9694 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | JOHN UNRUH |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | GAMING MANAGER |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | OSCAR RILEY |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | LAMAR |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | LAMAR |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 81052 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | CO |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS RECEIVE A MONTHLY NEWSLETTER, HAVE FULL ACCESS TO LODGE FACILITIES AND FUCTIONS, AND RECEIVE MEMBER BENEFITS THROUGH THE STATE AND NATIONAL ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS OF THE GOVERNING BODY ARE ELECTED, VOTED, AND APPROVED BY THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING BODY REVIEWS, VOTES, AND APPROVES THE TAX RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONFLICTS OF INTEREST MUST BE DISCLOSED TO THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE 990 TAX RETURN AND OTHER PUBLIC INFORMATION IS PROVIDED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 753395 |
| IRS990/TotalAssetsEOYAmt | 0 | 739484 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 753395 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 739484 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 78187 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 78187 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 31226 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 30066 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 31226 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 30066 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 722169 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 709418 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 78187 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 29134 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 15661 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49775 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 65436 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 753395 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 739484 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | LAMAR |
| IRS990/USAddress/CityNm | 0 | LAMAR |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 81052 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RON MANLY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7193367886 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-06-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT PROTECTIVE ORDER OF ELKS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 840147020 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 672 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAMAR |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81052 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 841044698 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ANDERSON and COMPANY P C CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1077 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAMAR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 810521077 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7193367785 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-06-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARY L ANDERSON |
| ReturnHeader/ReturnTs | 0 | 2021-06-24T12:22:37-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | RON |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MANLY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-03-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.