Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
EIN 84-0147062 • 501(c)8 • Salida, CO
Profile
Fraternal organization - purpose to serve veterans, youth, the community, and others.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$218,358
Down $14,209 (-6.1%) from 2024
Liabilities
Down$6,358
Down $7,840 (-55%) from 2024
Net Assets
Down$212,000
Down $6,369 (-2.9%) from 2024
Revenue
Down$249,764
Down $26,032 (-9.4%) from 2024
Expenses
Up$256,068
Up $12,786 (+5.3%) from 2024
Net Income
Down-$6,304
Down $38,818 (-119%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Fraternal Organization - purpose toserve Veterans, Youth, the Community,and others
Fraternal Organization - Purpose to Serve Veterans, Youth, the Community, and Others
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $125,615 | $126,240 | ▲ $625 |
| Land, Buildings, and Equipment, Net | $42,390 | $42,390 | → $0 |
| Savings and Temporary Cash Investments | $58,235 | $41,518 | ▼ $16,717 |
| Inventories for Sale or Use | $6,327 | $8,210 | ▲ $1,883 |
| Total Assets | $232,567 | $218,358 | ▼ $14,209 |
| Liabilities | |||
| Other Liabilities | $9,083 | $3,563 | ▼ $5,520 |
| Accounts Payable and Accrued Expenses | $5,115 | $2,795 | ▼ $2,320 |
| Total Liabilities | $14,198 | $6,358 | ▼ $7,840 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $196,194 | $189,754 | ▼ $6,440 |
| Net Assets With Donor Restrictions | $22,175 | $22,246 | ▲ $71 |
| Total Net Assets Fund Balance | $218,369 | $212,000 | ▼ $6,369 |
| Total Liabilities and Net Assets / Fund Balance | $232,567 | $218,358 | ▼ $14,209 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $503 | $200,000 | - |
| Equipment | $0 | $89,072 | - |
| Leasehold Improvements | $41,887 | $70,041 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brandi Pugh | Treasurer | PT | $9,709 | $9,709 |
| James Deluca | Secretary | PT | $9,709 | $9,709 |
| Sabrina Palko | Trustee | PT | $8,791 | $8,791 |
| Name | Title |
|---|---|
| Angelina Sanchez | Trustee |
| Mark Gorman | Trustee |
| William Morris | Exalted Ruler |
| Edward Alloy | Lecturing Knight |
| Patricia Arthur | Loyal Knight |
| Line Item | Amount |
|---|---|
| Other Expenses | $165,319 |
| Salaries, Compensation, and Employee Benefits | $90,749 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $62,312 | - | $62,312 |
| Occupancy | - | $27,970 | - | $27,970 |
| Current Officers, Directors, Trustees, and Key Employees | - | $19,418 | - | $19,418 |
| Payments to Affiliates | $18,150 | $0 | - | $18,150 |
| Office Expenses | - | $18,124 | - | $18,124 |
| Payroll Taxes | - | $9,019 | - | $9,019 |
| Other Expenses | $7,531 | $43,541 | - | $7,531 |
| Travel | $5,438 | - | - | $5,438 |
| Insurance | - | $1,898 | - | $1,898 |
| Conferences and Meetings | $400 | - | - | $400 |
| Advertising | - | $170 | - | $170 |
| Interest | - | $51 | - | $51 |
| Total Functional Expenses | $73,565 | $182,503 | $0 | $256,068 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $228,084 |
| Gaming Direct Expenses | $175,964 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Prepaid Dues | $2,500 |
| Sales Tax Payable | $784 |
“990 was provided to all members of the board prior to filing and available to all members upon request.”
“All officers and employees are required to affirm in writing that they have reviewed the Policy and disclosed any conflicts.”
“No other documents available to the public.”
“Additional community support including veterans outreach, funeral/memorial service support, senior christmas party, and temporary shelter for needy families.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5115 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2795 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Fraternal Organization - Purpose to Serve Veterans, Youth, the Community, and Others |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 170 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 170 |
| IRS990/AllOtherContributionsAmt | 0 | 19636 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRANDI L PUGH TREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7195396976 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 967 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SALIDA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81201 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 125615 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 126240 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19418 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 19418 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 400 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 400 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 57331 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 63456 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9 |
| IRS990/CYOtherExpensesAmt | 0 | 165319 |
| IRS990/CYOtherRevenueAmt | 0 | 152616 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 33683 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6304 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 90749 |
| IRS990/CYTotalExpensesAmt | 0 | 256068 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 249764 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | ELKS CHRISTMAS BASKET PROGRAM - THE LODGE PROVIDED FOOD AND TOYS TO APPROXIMATELY 150 FAMILIES DURING THE CHRISTMAS HOLIDAY. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 22175 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 22246 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 13026 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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/PersonNm | 0 | BRANDI PUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES DELUCA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SABRINA PALKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EDWARD ALLOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATRICIA ARTHUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK GORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANGELINA SANCHEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 9709 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 9709 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 8791 |
| 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/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/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXALTED RULER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | LECTURING KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 175964 |
| IRS990/GamingGrossIncomeAmt | 0 | 228084 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 483059 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1625 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 156202 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1898 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1898 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 51 |
| IRS990/InterestGrp/TotalAmt | 0 | 51 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6327 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8210 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 3 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 359113 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 42390 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 42390 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 401503 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 43820 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FRATERNAL ORGANIZATION - PURPOSE TO SERVE VETERANS, YOUTH, THE COMMUNITY, AND OTHERS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 218369 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 212000 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52120 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 52120 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 98871 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1625 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1625 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 196194 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 189754 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27970 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27970 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18124 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18124 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE/REPAIR/JANITORIAL |
| IRS990/OtherExpensesGrp/Desc | 1 | GRANT/ENF DISBURSEMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | CHARITABLE PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBER ACTIVITES AND EVENTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 43541 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4672 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37374 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7531 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43541 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4672 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37374 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7531 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9083 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3563 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 62312 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 62312 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 18150 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 18150 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9019 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9019 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | William Morris |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ELKS NATIONAL FOUNDATION/GRANTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ELKS CHRISTMAS BASKETS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | VETERANS EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | YOUTH ACTIVITIES/SCHOLARSHIPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6794 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 997 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 4864 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6794 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 997 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4864 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ELKS NATIONAL FOUNDATION/GRANTS - THE LODGE RECIEVES GRANTS FROM THE ELKS NATIONAL FOUNDATION WHICH WE THEN USE TO FURTHER COMMUNITY PROJECTS. This year we provided cold weather gear, baked goods, and art supplies to the Veterans home in Monte Vista, additional resources for food insecurity during the holidays, jackets and cold weather gear for local children as well as books and toys at the holiday. Our members also donate to the Elks National Foundation through the lodge which provides for similar community engagement throughout the country. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 4672 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 10409 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | YOUTH ACTIVITIES/SCHOLARSHIPS - THE LODGE RAISES MONEY FOR VARIOUS YOUTH EVENTS THROUGHOUT THE YEAR INCLUDING GRANTS FROM THE STATE ELKS ASSOCIATION WHICH WE USE TO HELP CHILDREN WHO IN NEED WITH SCHOOL SUPPLIES, CLOTHES, AND NECESSITIES AS WELL AS SUPPORING OUR LOCAL HOOP SHOOT AND SCOUTING PROGRAMS. THE LODGE ALSO PROVIDES SCHOLARSHIPS TO GRADUATING SENIORS IN SURROUNDING COMMUNITIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 15505 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 4864 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 80108 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11 |
| IRS990/PYOtherExpensesAmt | 0 | 159475 |
| IRS990/PYOtherRevenueAmt | 0 | 131996 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 63681 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 32514 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 83807 |
| IRS990/PYTotalExpensesAmt | 0 | 243282 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 275796 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -6304 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1625 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 6794 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 58235 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 41518 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 503 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 200000 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 200503 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 89072 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 89072 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 279 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 41887 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 70041 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 111928 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 784 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PREPAID DUES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 42390 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3563 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 35925 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 16199 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 113794 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 165918 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 175964 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 46788 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 21299 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 159997 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 228084 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 52120 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 10046 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 3518 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 6528 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingManagerCompensationAmt | 0 | 0 |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | BRANDI PUGH |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | MANAGE CHARITABLE GAMING IN COMPLIANCE WITH COLORADO SECRETARY OF STATE |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 0.00000 |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | BRANDI PUGH |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | PO BOX 967 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | SALIDA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 81201 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | CO |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ADDITIONAL COMMUNITY SUPPORT INCLUDING VETERANS OUTREACH, FUNERAL/MEMORIAL SERVICE SUPPORT, SENIOR CHRISTMAS PARTY, AND TEMPORARY SHELTER FOR NEEDY FAMILIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 990 WAS PROVIDED TO ALL MEMBERS OF THE BOARD PRIOR TO FILING AND AVAILABLE TO ALL MEMBERS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | All officers and employees are required to affirm in writing that they have reviewed the Policy and disclosed any conflicts. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | No other documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 232567 |
| IRS990/TotalAssetsEOYAmt | 0 | 218358 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 232567 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 218358 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 63456 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 182503 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 73565 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 256068 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 14198 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6358 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 14198 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6358 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 218369 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 212000 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 8842 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 11617 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11528 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 11528 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 42045 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 33683 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 28209 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 87437 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 249764 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 232567 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 218358 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5438 |
| IRS990/TravelGrp/TotalAmt | 0 | 5438 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 967 |
| IRS990/USAddress/CityNm | 0 | Salida |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 81201 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Brandi Pugh |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7195396976 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Salida Elks Lodge 808 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SALI |
| ReturnHeader/Filer/EIN | 0 | 840147062 |
| ReturnHeader/Filer/PhoneNum | 0 | 7195396976 |
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