Civic Intelligence

Benevolent & Protective Order of Elks

990 • Fiscal year 2021 • EIN 84-0147068

Apr 01, 2020 to Mar 31, 2021 • Filed on Jun 15, 2021

Organization ProfileN/A
PO Box 986Telluride, CO 81435

(970) 728-6362

Siviq Scores

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

Liabilities / Assets

49th percentile

0.01x

Higher debt load relative to assets than 49% of similar nonprofits.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.07x

Higher debt load relative to revenue than 49% of similar nonprofits.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2021

Net Margin

90th percentile

63%

Higher net margin than 90% of similar nonprofits.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$6,000

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2021

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

532%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,316,978

Up $139,947 (+12%) from 2020

Net Assets

Up

$1,301,601

Up $144,039 (+12%) from 2020

Liabilities

Down

$15,377

Down $4,092 (-21%) from 2020

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin90th percentile

Revenue

Up

$228,511

Up $192,374 (+532%) from 2020

Expenses

Down

$85,031

Down $51,944 (-38%) from 2020

Net Income

Up

$143,480

Up $244,318 (+242%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2012: $1,455,979Liabilities 2012: $4,669Net Assets 2012: $1,451,3102012Assets 2013: $1,518,608Liabilities 2013: $9,588Net Assets 2013: $1,509,0202013Assets 2014: $1,513,771Liabilities 2014: -$25,953Net Assets 2014: $1,539,7242014Assets 2015: $1,488,034Liabilities 2015: -$8,639Net Assets 2015: $1,496,6732015Assets 2016: $1,307,012Liabilities 2016: $13,293Net Assets 2016: $1,293,7192016Assets 2017: $1,307,355Liabilities 2017: $13,898Net Assets 2017: $1,293,4572017Assets 2018: $1,283,290Liabilities 2018: $17,755Net Assets 2018: $1,265,5352018Assets 2019: $1,273,065Liabilities 2019: $15,710Net Assets 2019: $1,257,3552019Assets 2020: $1,177,031Liabilities 2020: $19,469Net Assets 2020: $1,157,5622020Assets 2021: $1,316,978Liabilities 2021: $15,377Net Assets 2021: $1,301,6012021Assets 2022: $1,311,700Liabilities 2022: $25,567Net Assets 2022: $1,286,1332022Assets 2023: $1,220,722Liabilities 2023: $23,892Net Assets 2023: $1,196,8302023Assets 2024: $1,244,745Liabilities 2024: $32,805Net Assets 2024: $1,211,9402024Assets 2025: $1,282,956Liabilities 2025: $30,413Net Assets 2025: $1,252,5432025

Highlighted filing

2021

Assets$1,316,978
Liabilities$15,377
Net Assets$1,301,601
Open 2021 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2012: $104,624Expenses 2012: $167,107Net Income 2012: -$62,4832012Revenue 2013: $146,680Expenses 2013: $162,468Net Income 2013: -$15,7882013Revenue 2014: $136,164Expenses 2014: $124,470Net Income 2014: $11,6942014Revenue 2015: $116,868Expenses 2015: $122,864Net Income 2015: -$5,9962015Revenue 2016: $80,967Expenses 2016: $155,477Net Income 2016: -$74,5102016Revenue 2017: $170,074Expenses 2017: $170,336Net Income 2017: -$2622017Revenue 2018: $130,141Expenses 2018: $158,063Net Income 2018: -$27,9222018Revenue 2019: $123,225Expenses 2019: $121,241Net Income 2019: $1,9842019Revenue 2020: $36,137Expenses 2020: $136,975Net Income 2020: -$100,8382020Revenue 2021: $228,511Expenses 2021: $85,031Net Income 2021: $143,4802021Revenue 2022: $97,340Expenses 2022: $113,046Net Income 2022: -$15,7062022Revenue 2023: $50,181Expenses 2023: $129,886Net Income 2023: -$79,7052023Revenue 2024: $162,567Expenses 2024: $143,098Net Income 2024: $19,4692024Revenue 2025: $168,819Expenses 2025: $125,766Net Income 2025: $43,0532025

Highlighted filing

2021

Revenue$228,511
Expenses$85,031
Net Income$143,480
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Jun 15, 2021
Return Version
2020v4.0
Gross Receipts
$245,484
Mission and Program Overview

Mission

The Benevolent and Protective Order of Elks 692 operates for the benefit of members and performs charitable work within the community.

Elks invest in their communities through programs that help children and veterans by undertaking projects that address unmet needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$825,288$794,639▼ $30,649
Cash and Non-Interest-Bearing Accounts$25,640$49,628▲ $23,988
Inventories for Sale or Use$7,912$7,985▲ $73
Accounts Receivable$597$597→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,177,031$1,316,978▲ $139,947
Other Assets Total$317,594$464,129▲ $146,535
Liabilities
Deferred Revenue$13,247$11,873▼ $1,374
Accounts Payable and Accrued Expenses$5,472$3,503▼ $1,969
Other Liabilities$750$1▼ $749
Total Liabilities$19,469$15,377▼ $4,092
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,144,032$1,287,230▲ $143,198
Net Assets With Donor Restrictions$13,530$14,371▲ $841
Total Net Assets Fund Balance$1,157,562$1,301,601▲ $144,039
Total Liabilities and Net Assets / Fund Balance$1,177,031$1,316,978▲ $139,947

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$518,921$479,291$998,212
Land$250,000-$250,000
Equipment$14,435$43,855$58,290
Leasehold Improvements$10,522$8,563$19,085
Other Land Buildings$761$3,712$4,473
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vadra DoserSecretaryPT$6,000$6,000
Cynthia WyszynskiTreasurer-$200$200

Board Members and Trustees

NameTitle
Bill LangfordPresident
Alison RothDirector
Ken VanDirector
David MalletteTrustee
Eileen BurnsTrustee
Richard UnruhTrustee
Ross CasswellTrustee
Stephen BetzTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$82,751
Program Service Revenue
$0
Investment Income
$146,536
Other Revenue
$-776
All Other Contributions
$46,822
Change in Net Assets
$143,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,157
Total Fundraising Expense$11,119
Salaries, Compensation, and Employee Benefits$8,186
Grants and Similar Amounts Paid$4,688
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$23,255$3,101$4,651$31,007
Insurance$6,167$822$1,233$8,222
Current Officers, Directors, Trustees, and Key Employees---$6,200
Fees for Services Accounting$4,027$537$805$5,369
Grants to Domestic Orgs$4,688--$4,688
Office Expenses$2,574$343$515$3,432
Information Technology$2,391$319$478$3,188
Payroll Taxes$1,289$172$257$1,718
Occupancy$1,107$148$221$1,476
Other Expenses$514$68$103$685
All Other Expenses$244$32$49$325
Other Employee Benefits$201$27$40$268
Advertising$31$4$6$41
Total Functional Expenses$60,297$7,415$11,119$85,031
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,085
Gaming Direct Expenses$763
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Bookkeeping services are provided by Lazy Bee which is owned by the Treasurer.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by the governing body at a regular meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of Elks
EIN
84-0147068
Phone
9707286362
Address
PO Box 986, Telluride, CO 81435

Signing Officer

Name
Cynthia Wyszynski
Title
Treasurer
Signed
2021-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Langford
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
226
Employees
6
Volunteers
23

Preparer

Firm
Chimney Peak Financial Services LLC
Address
PO Box 1404 913 Clinton St, Ridgway, CO 81432
Preparer
Julie Wesseling CPA
Phone
9707292079
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IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0322
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0322
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-4694
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-4694
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0587
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0587
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01144032
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01287230
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0221
IRS990/OccupancyGrp/ManagementAndGeneralAmt0148
IRS990/OccupancyGrp/ProgramServicesAmt01107
IRS990/OccupancyGrp/TotalAmt01476
IRS990/OfficeExpensesGrp/FundraisingAmt0515
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0343
IRS990/OfficeExpensesGrp/ProgramServicesAmt02574
IRS990/OfficeExpensesGrp/TotalAmt03432
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0317594
IRS990/OtherAssetsTotalGrp/EOYAmt0464129
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt040
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0201
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0268
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Per Capita
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Janitorial
IRS990/OtherExpensesGrp/FundraisingAmt01790
IRS990/OtherExpensesGrp/FundraisingAmt1793
IRS990/OtherExpensesGrp/FundraisingAmt2178
IRS990/OtherExpensesGrp/FundraisingAmt3103
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1529
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt368
IRS990/OtherExpensesGrp/ProgramServicesAmt08951
IRS990/OtherExpensesGrp/ProgramServicesAmt13965
IRS990/OtherExpensesGrp/ProgramServicesAmt2893
IRS990/OtherExpensesGrp/ProgramServicesAmt3514
IRS990/OtherExpensesGrp/TotalAmt011935
IRS990/OtherExpensesGrp/TotalAmt15287
IRS990/OtherExpensesGrp/TotalAmt21190
IRS990/OtherExpensesGrp/TotalAmt3685
IRS990/OtherLiabilitiesGrp/BOYAmt0750
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueMiscGrp/BusinessCd0722515
IRS990/OtherRevenueMiscGrp/Desc0Coop Rebate
IRS990/OtherRevenueMiscGrp/Desc1Food Sales
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0166
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12843
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0166
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12843
IRS990/OtherRevenueTotalAmt03009
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0257
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0172
IRS990/PayrollTaxesGrp/ProgramServicesAmt01289
IRS990/PayrollTaxesGrp/TotalAmt01718
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Bill Langford
IRS990/PriorPeriodAdjustmentsAmt0559
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt057354
IRS990/PYGrantsAndSimilarPaidAmt036409
IRS990/PYInvestmentIncomeAmt0-73037
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt094366
IRS990/PYOtherRevenueAmt051820
IRS990/PYRevenuesLessExpensesAmt0-100838
IRS990/PYSalariesCompEmpBnftPaidAmt06200
IRS990/PYTotalExpensesAmt0136975
IRS990/PYTotalRevenueAmt036137
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0143480
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt02500
IRS990/RentalIncomeOrLossGrp/RealAmt0587
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0518921
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0479291
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0998212
IRS990ScheduleD/EquipmentGrp/BookValueAmt014435
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043855
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058290
IRS990ScheduleD/LandGrp/BookValueAmt0250000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010522
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08563
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019085
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0761
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03712
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04473
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0794639
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0464129
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bookkeeping services are provided by Lazy Bee which is owned by the Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is reviewed by the governing body at a regular meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01177031
IRS990/TotalAssetsEOYAmt01316978
IRS990/TotalAssetsGrp/BOYAmt01177031
IRS990/TotalAssetsGrp/EOYAmt01316978
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt082751
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011119
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07415
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060297
IRS990/TotalFunctionalExpensesGrp/TotalAmt085031
IRS990/TotalGrossUBIAmt0587
IRS990/TotalLiabilitiesBOYAmt019469
IRS990/TotalLiabilitiesEOYAmt015377
IRS990/TotalLiabilitiesGrp/BOYAmt019469
IRS990/TotalLiabilitiesGrp/EOYAmt015377

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,316,978
Liabilities
$15,377
Net assets
$1,301,601
Revenue
$228,511
Expenses
$85,031
Net income
$143,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.28$0.03$1.25$0.17$0.13$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.03$1.21$0.16$0.14$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.02$1.20$0.05$0.13$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.03$1.29$0.10$0.11$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.02$1.30$0.23$0.09$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.02$1.16$0.04$0.14$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.02$1.26$0.12$0.12$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.02$1.27$0.13$0.16$0.03
2017Summary only. Only limited summary data is available for this year.$1.31$0.01$1.29$0.17$0.17$0.00
2016Summary only. Only limited summary data is available for this year.$1.31$0.01$1.29$0.08$0.16$0.07
2015Summary only. Only limited summary data is available for this year.$1.49$0.01$1.50$0.12$0.12$0.01
2014Summary only. Only limited summary data is available for this year.$1.51$0.03$1.54$0.14$0.12$0.01
2013Summary only. Only limited summary data is available for this year.$1.52$0.01$1.51$0.15$0.16$0.02
2012Summary only. Only limited summary data is available for this year.$1.46$0.00$1.45$0.10$0.17$0.06