Civic Intelligence

Salida Elks Lodge 808

EIN 84-0147062 • 501(c)8 • Salida, CO

Profile

Fraternal organization - purpose to serve veterans, youth, the community, and others.

PO Box 967Salida, CO 81201

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.03x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.03x

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

501(c)8 • <$500k nonprofits • Source year 2025

Net Margin

41st percentile

-2.5%

Higher net margin than 41% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

29th percentile

-6.1%

Faster asset growth than 29% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

31st percentile

-9.4%

Faster revenue growth than 31% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2024 to 2025

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2012: $124,597Liabilities 2012: $43,275Net Assets 2012: $81,3222012Assets 2013: $129,365Liabilities 2013: $45,095Net Assets 2013: $84,2702013Assets 2014: $135,329Liabilities 2014: $24,620Net Assets 2014: $110,7092014Assets 2015: $150,568Liabilities 2015: $12,351Net Assets 2015: $138,2172015Assets 2016: $140,912Liabilities 2016: $33,8882016Assets 2017: $134,443Liabilities 2017: $39,8612017Assets 2018: $127,123Liabilities 2018: $8,702Net Assets 2018: $118,4212018Assets 2019: $126,798Liabilities 2019: $29,070Net Assets 2019: $97,7282019Assets 2020: $114,505Liabilities 2020: $0Net Assets 2020: $114,5052020Assets 2021: $128,010Liabilities 2021: $26,9622021Assets 2022: $177,104Liabilities 2022: $31,338Net Assets 2022: $145,7662022Assets 2023: $198,035Liabilities 2023: $12,375Net Assets 2023: $185,6602023Assets 2024: $232,567Liabilities 2024: $14,198Net Assets 2024: $218,3692024Assets 2025: $218,358Liabilities 2025: $6,358Net Assets 2025: $212,0002025

Highlighted filing

2025

Assets$218,358
Liabilities$6,358
Net Assets$212,000

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2012: $20,841Expenses 2012: $44,491Net Income 2012: -$23,6502012Revenue 2013: $46,568Expenses 2013: $43,620Net Income 2013: $2,9482013Revenue 2014: $80,327Expenses 2014: $53,888Net Income 2014: $26,4392014Revenue 2015: $78,462Expenses 2015: $50,954Net Income 2015: $27,5082015Revenue 2016: $122,975Expenses 2016: $107,174Net Income 2016: $15,8012016Revenue 2017: $88,382Expenses 2017: $100,446Net Income 2017: -$12,0642017Revenue 2018: $233,098Expenses 2018: $350,113Net Income 2018: -$117,0152018Revenue 2019: $214,564Expenses 2019: $352,903Net Income 2019: -$138,3392019Revenue 2020: $201,738Expenses 2020: $212,978Net Income 2020: -$11,2402020Revenue 2021: $173,794Expenses 2021: $183,909Net Income 2021: -$10,1152021Revenue 2022: $271,802Expenses 2022: $226,084Net Income 2022: $45,7182022Revenue 2023: $247,536Expenses 2023: $207,641Net Income 2023: $39,8952023Revenue 2024: $275,796Expenses 2024: $243,282Net Income 2024: $32,5142024Revenue 2025: $249,764Expenses 2025: $256,068Net Income 2025: -$6,3042025

Highlighted filing

2025

Revenue$249,764
Expenses$256,068
Net Income-$6,304

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.18$0.06$2.12$2.50$2.56$0.06
2024Detailed filing. Detailed filing data is available for this year.$2.33$0.14$2.18$2.76$2.43$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.98$0.12$1.86$2.48$2.08$0.40
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.31$1.46$2.72$2.26$0.46
2021Summary only. Only limited summary data is available for this year.$1.28$0.27$1.74$1.84$0.10
2020Summary only. Only limited summary data is available for this year.$1.15$0.00$1.15$2.02$2.13$0.11
2019Summary only. Only limited summary data is available for this year.$1.27$0.29$0.98$2.15$3.53$1.38
2018Summary only. Only limited summary data is available for this year.$1.27$0.09$1.18$2.33$3.50$1.17
2017Summary only. Only limited summary data is available for this year.$1.34$0.40$0.88$1.00$0.12
2016Summary only. Only limited summary data is available for this year.$1.41$0.34$1.23$1.07$0.16
2015Summary only. Only limited summary data is available for this year.$1.51$0.12$1.38$0.78$0.51$0.28
2014Summary only. Only limited summary data is available for this year.$1.35$0.25$1.11$0.80$0.54$0.26
2013Summary only. Only limited summary data is available for this year.$1.29$0.45$0.84$0.47$0.44$0.03
2012Summary only. Only limited summary data is available for this year.$1.25$0.43$0.81$0.21$0.44$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Aug 15, 2025
Return Version
2024v5.0
Gross Receipts
$483,059
Mission and Program Overview

Mission

Fraternal Organization - purpose toserve Veterans, Youth, the Community,and others

Fraternal Organization - Purpose to Serve Veterans, Youth, the Community, and Others

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$503$200,000-
Equipment$0$89,072-
Leasehold Improvements$41,887$70,041-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brandi PughTreasurerPT$9,709$9,709
James DelucaSecretaryPT$9,709$9,709
Sabrina PalkoTrusteePT$8,791$8,791

Board Members and Trustees

NameTitle
Angelina SanchezTrustee
Mark GormanTrustee
William MorrisExalted Ruler
Edward AlloyLecturing Knight
Patricia ArthurLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$63,456
Program Service Revenue
$33,683
Investment Income
$9
Other Revenue
$152,616
All Other Contributions
$19,636
Change in Net Assets
$-6,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$228,084
Gaming Direct Expenses$175,964
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Dues$2,500
Sales Tax Payable$784
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

990 was provided to all members of the board prior to filing and available to all members upon request.

Part VI, Line 12C

All officers and employees are required to affirm in writing that they have reviewed the Policy and disclosed any conflicts.

Part VI, Line 19

No other documents available to the public.

Filing and Contact Details

Filer

Filer Name
Salida Elks Lodge 808
EIN
84-0147062
Phone
7195396976
Address
PO BOX 967, SALIDA, CO 81201

Signing Officer

Name
Brandi Pugh
Title
Treasurer
Phone
7195396976
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Morris
Formed
1991
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
5
Employees
17

Preparer

Firm
Self - Unpaid
Address
PO Box 967, Salida, CO 81201
Preparer
Patricia J Arthur
Phone
7192074180
Supplemental Narrative

Additional Explanations

Part III, Line 4D

Additional community support including veterans outreach, funeral/memorial service support, senior christmas party, and temporary shelter for needy families.

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IRS990/ProgSrvcAccomActy2Grp/Desc0ELKS 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.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010409
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH 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.
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IRS990/PYOtherRevenueAmt0131996
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0200000
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IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089072
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt089072
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt0279
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041887
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt070041
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0111928
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1784
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID DUES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
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IRS990ScheduleD/TotalLiabilityAmt03563
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
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IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt016199
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0113794
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0165918
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IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt052120
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IRS990ScheduleG/GamingManagerPersonNm0BRANDI PUGH
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGE CHARITABLE GAMING IN COMPLIANCE WITH COLORADO SECRETARY OF STATE
IRS990ScheduleG/GamingOtherFacilityPct00.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0BRANDI PUGH
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IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SALIDA
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADDITIONAL COMMUNITY SUPPORT INCLUDING VETERANS OUTREACH, FUNERAL/MEMORIAL SERVICE SUPPORT, SENIOR CHRISTMAS PARTY, AND TEMPORARY SHELTER FOR NEEDY FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 WAS PROVIDED TO ALL MEMBERS OF THE BOARD PRIOR TO FILING AND AVAILABLE TO ALL MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All officers and employees are required to affirm in writing that they have reviewed the Policy and disclosed any conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No other documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Line 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073565
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IRS990/TotalOtherProgSrvcExpenseAmt08842
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249764
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IRS990/USAddress/AddressLine1Txt0PO Box 967
IRS990/USAddress/CityNm0Salida
IRS990/USAddress/StateAbbreviationCd0CO
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brandi Pugh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07195396976
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Salida Elks Lodge 808
ReturnHeader/Filer/BusinessNameControlTxt0SALI
ReturnHeader/Filer/EIN0840147062
ReturnHeader/Filer/PhoneNum07195396976

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