Civic Intelligence

Benevolent & Protective Order of the Elks of the USA

990 • Fiscal year 2017 • EIN 84-0196470

Apr 01, 2016 to Mar 31, 2017 • Filed on Dec 01, 2017

Organization ProfileN/A
901 E 2nd AvenueDurango, CO 81301

(970) 247-2296

Siviq Scores

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

Liabilities / Assets

54th percentile

0.04x

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

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$5,800

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Asset Growth

78th percentile

7.2%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

58%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$766,133

Up $51,749 (+7.2%) from 2016

Net Assets

Up

$733,900

Up $54,150 (+8.0%) from 2016

Liabilities

Down

$32,233

Down $2,401 (-6.9%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin70th percentile

Revenue

Up

$411,350

Up $151,591 (+58%) from 2016

Expenses

Up

$366,829

Up $90,035 (+33%) from 2016

Net Income

Up

$44,521

Up $61,556 (+361%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $639,794Liabilities 2012: $34,697Net Assets 2012: $605,0972012Assets 2013: $762,413Liabilities 2013: $34,727Net Assets 2013: $727,6862013Assets 2014: $757,687Liabilities 2014: $220,366Net Assets 2014: $537,3212014Assets 2015: $728,302Liabilities 2015: $30,708Net Assets 2015: $697,5942015Assets 2016: $714,384Liabilities 2016: $34,634Net Assets 2016: $679,7502016Assets 2017: $766,133Liabilities 2017: $32,233Net Assets 2017: $733,9002017Assets 2018: $1,263,264Liabilities 2018: $55,552Net Assets 2018: $1,207,7122018Assets 2019: $1,237,271Liabilities 2019: $51,111Net Assets 2019: $1,186,1602019Assets 2020: $1,173,792Liabilities 2020: $43,342Net Assets 2020: $1,130,4502020Assets 2021: $1,288,006Liabilities 2021: $44,943Net Assets 2021: $1,243,0632021Assets 2022: $1,581,477Liabilities 2022: $59,526Net Assets 2022: $1,521,9512022Assets 2023: $1,542,331Liabilities 2023: $84,410Net Assets 2023: $1,457,9212023Assets 2024: $1,560,469Liabilities 2024: $87,178Net Assets 2024: $1,473,2912024Assets 2025: $1,601,759Liabilities 2025: $103,939Net Assets 2025: $1,497,8202025

Highlighted filing

2017

Assets$766,133
Liabilities$32,233
Net Assets$733,900
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.0M$500K$0-$500KRevenue 2012: $284,713Expenses 2012: $286,855Net Income 2012: -$2,1422012Revenue 2013: $279,610Expenses 2013: $133,819Net Income 2013: $145,7912013Revenue 2014: $195,417Expenses 2014: $195,457Net Income 2014: -$402014Revenue 2015: $234,692Expenses 2015: $265,875Net Income 2015: -$31,1832015Revenue 2016: $259,759Expenses 2016: $276,794Net Income 2016: -$17,0352016Revenue 2017: $411,350Expenses 2017: $366,829Net Income 2017: $44,5212017Revenue 2018: $772,067Expenses 2018: $307,134Net Income 2018: $464,9332018Revenue 2019: $326,719Expenses 2019: $342,056Net Income 2019: -$15,3372019Revenue 2020: $328,744Expenses 2020: $358,068Net Income 2020: -$29,3242020Revenue 2021: $231,511Expenses 2021: $186,954Net Income 2021: $44,5572021Revenue 2022: $616,375Expenses 2022: $255,870Net Income 2022: $360,5052022Revenue 2023: $323,447Expenses 2023: $395,787Net Income 2023: -$72,3402023Revenue 2024: $300,730Expenses 2024: $360,949Net Income 2024: -$60,2192024Revenue 2025: $313,242Expenses 2025: $384,671Net Income 2025: -$71,4292025

Highlighted filing

2017

Revenue$411,350
Expenses$366,829
Net Income$44,521
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Dec 1, 2017
Return Version
2016v3.0
Gross Receipts
$541,018
Mission and Program Overview

Mission

To inculcate the principles of charity, justice, brotherly love and fidelity, and to serve the people of the community through benevolent programs demonstrating that "elks care, elks share".

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$383,668$384,700▲ $1,032
Investments in Publicly Traded Securities$154,310$193,132▲ $38,822
Prepaid Expenses and Deferred Charges$109,492$104,515▼ $4,977
Cash and Non-Interest-Bearing Accounts$49,926$64,940▲ $15,014
Inventories for Sale or Use$16,533$17,014▲ $481
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Intangible Assets-$0-
Total Assets$714,384$766,133▲ $51,749
Other Assets Total$455$1,832▲ $1,377
Liabilities
Accounts Payable and Accrued Expenses$34,634$32,233▼ $2,401
Total Liabilities$34,634$32,233▼ $2,401
Net Assets / Fund Balance
Unrestricted Net Assets$538,426$555,117▲ $16,691
Temporarily Rstr Net Assets$119,753$130,751▲ $10,998
Permanently Rstr Net Assets$21,571$48,032▲ $26,461
Total Net Assets Fund Balance$679,750$733,900▲ $54,150
Total Liabilities and Net Assets / Fund Balance$714,384$766,133▲ $51,749

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$650,676-$650,676
Leasehold Improvements$240,419-$240,419
Land$22,547-$22,547
Other Land Buildings$-528,942$528,942-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deanna RundquistSecretaryPT$5,800$5,800
Brian NelsonTreasurerPT$4,200$4,200

Board Members and Trustees

NameTitle
Brett RundquistTrustee
Michael HarlanTrustee
R Michael BellTrustee
John CassidyChaplain
Caroline SchmidtEsquire
Victor RomanoExalted Ruler
Paul BoothInner Guard
Eric PriaulxLeading Knight
Danny FlintLectur. Knight
Kurt SchusterLoyal Knight
Sam SchmidtTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$175,779
Program Service Revenue
$28,921
Investment Income
$5,193
Other Revenue
$201,457
All Other Contributions
$116,228
Change in Net Assets
$44,521

Audited Revenue Reconciliation

Revenue per Audited Statements
$411,350
Total Revenue per Audited Statements
$411,350
Total Revenue per Form 990
$411,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,907
Salaries, Compensation, and Employee Benefits$115,922
Grants and Similar Amounts Paid$7,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$95,237
Occupancy---$51,935
Office Expenses---$35,632
Depreciation Depletion---$19,699
Other Expenses---$18,263
Payroll Taxes---$10,685
Insurance---$10,237
Current Officers, Directors, Trustees, and Key Employees---$10,000
Fees for Services Accounting---$8,346
Grants to Domestic Individuals---$7,000
Advertising---$1,813
Total Functional Expenses$0$0$0$366,829

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$366,829
Total Expenses per Audited Statements$366,829
Total Expenses per Form 990$366,829
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$64,935
Gaming Direct Expenses$41,027
Fundraising Gross Income$13,980
Fundraising Direct Expenses$5,649
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charity Ball$13,980$13,980$5,649$8,331
Total Events$13,980$13,980$5,649$8,331
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

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

“The 990 is reviewed in detail by the Audit Committee and reported to the Governing Board prior to its filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Legal Committee reviews all possible conflicts of interest matters.”

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

“All required forms and documents are made available in the Office of the Treasurer at 901 E. 2nd. Avenue, Durango, Co.”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of the
EIN
84-0196470
Phone
9702472296
Address
901 E 2nd Avenue, Durango, CO 81301

Signing Officer

Name
Eric Priaulx
Title
Leading Knight
Signed
2017-12-01
Discuss with paid preparer
Yes

Organization Details

Formed
1899
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
23

Preparer

Firm
Clark White & Associates Inc
Address
PO Box 1619, Durango, CO 81302-1619
Preparer
Frankie White
Phone
9702473954
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Unrealized gain on investments = $9629”

Raw XML AppendixShowing 400 of 476 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt034634
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt032233
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To inculcate the principles of charity, justice, brotherly love and fidelity, and to serve the people of the community through benevolent programs demonstrating that "Elks Care, Elks Share".
IRS990/AdvertisingGrp/TotalAmt01813
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0116228
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Durango Elks Lodge 507
IRS990/BooksInCareOfDetail/PhoneNum09702472296
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0901 E 2nd Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Durango
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081301
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt049926
IRS990/CashNonInterestBearingGrp/EOYAmt064940
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt010000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt075820
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0175779
IRS990/CYGrantsAndSimilarPaidAmt07000
IRS990/CYInvestmentIncomeAmt05193
IRS990/CYOtherExpensesAmt0243907
IRS990/CYOtherRevenueAmt0201457
IRS990/CYProgramServiceRevenueAmt028921
IRS990/CYRevenuesLessExpensesAmt044521
IRS990/CYSalariesCompEmpBnftPaidAmt0115922
IRS990/CYTotalExpensesAmt0366829
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0411350
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt019699
IRS990/Desc0Each year the Elks Lodge conducts many projects to extend our charity into the community. This list includes some of the biggest charity programs at the lodge.Hoop Shoot - A nationwide program open to children from 8 to 13 years of age. The lodge coordinates the local competition for La Plata and Archuleta county kids, and the district level competition which includes all Elks Lodges on the western slope of Colorado. Last year more than 50 kids participated in the local shoot and 50 kids participated in the district shoot.Scholarship program Every year the Elks Lodge awards scholarships to local high school seniors who are graduating and attending college in the fall. This year we gave out 7 scholarships for a total of $7,000. In addition to the direct scholarship grants, the Colorado Elks Association granted a $1000.00 scholarship to a recipient designated by Durango Lodge 507 and the Women's Auxiliary Emblem Club issued four scholarships at $500 each.Community Baby Shower A local event to gather needed supplies for new mothers in La Plata county who would not otherwise afford these necessities. This year we purchased $4,000 in baby item supplies and distributed to 26 families based on specific family needs. The Lodge also worked in conjunction with the LaPlata Family Coalition and aided in supplying 600 car seats and safety supplies.Safety Town Every Summer we setup a miniature town in the parking lot of one of the local schools. The Durango Police Department comes out and teaches the kids how to ride their bikes safely through the town and obey the traffic rules. The Elks Lodge has sponsored this event for decades and more than 80 kids participate every year.Project Merry Christmas Each year Project Merry Christmas identifies families in La Plata county who otherwise would have no gifts to give their children. The Elks put out a Christmas Tree with all of the gifts listed on paper Angels. The members of the lodge supplied $600 in gifts for 5 families. In September 2016 the Lodge hosted the Colorado Grand Automobile Show and was awarded $6,500 to add to our scholarship fund. In October 2016 the Lodge had a Haunted House fundraiser over four days. This event grossed approximately $4,000. The funds raised enabled the Lodge to purchase an AED heart machine (approximately $1,100) and train 10 members on CPR and use of the machine. $500 was given to the Zimmerman scholarship fund. The remainder went into the general fund to cover expenses of the lodge.Veterans Assistance Program: During this year, $27,063 went directly to the assistance of veterans, such as car payments, utility bills, rental deposits, miscellaneous expenses. Those dollars are used in Durango and LaPlata County.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt08346
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt515.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Brett Rundquist
IRS990/Form990PartVIISectionAGrp/PersonNm1Michael Harlan
IRS990/Form990PartVIISectionAGrp/PersonNm2R Michael Bell
IRS990/Form990PartVIISectionAGrp/PersonNm3Brian Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm4Victor Romano
IRS990/Form990PartVIISectionAGrp/PersonNm5Deanna Rundquist
IRS990/Form990PartVIISectionAGrp/PersonNm6Danny Flint
IRS990/Form990PartVIISectionAGrp/PersonNm7Eric Priaulx
IRS990/Form990PartVIISectionAGrp/PersonNm8Kurt Schuster
IRS990/Form990PartVIISectionAGrp/PersonNm9Caroline Schmidt
IRS990/Form990PartVIISectionAGrp/PersonNm10John Cassidy
IRS990/Form990PartVIISectionAGrp/PersonNm11Sam Schmidt
IRS990/Form990PartVIISectionAGrp/PersonNm12Paul Booth
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt55800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Exalted Ruler
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Lectur. Knight
IRS990/Form990PartVIISectionAGrp/TitleTxt7Leading Knight
IRS990/Form990PartVIISectionAGrp/TitleTxt8Loyal Knight
IRS990/Form990PartVIISectionAGrp/TitleTxt9Esquire
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chaplain
IRS990/Form990PartVIISectionAGrp/TitleTxt11Tiler
IRS990/Form990PartVIISectionAGrp/TitleTxt12Inner Guard
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01899
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt05649
IRS990/FundraisingGrossIncomeAmt013980
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt041027
IRS990/GamingGrossIncomeAmt064935
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0541018
IRS990/GrossRentsGrp/RealAmt051448
IRS990/GrossSalesOfInventoryAmt0200762
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt010237
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016533
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017014
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05193
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05193
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0154310
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0193132
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0528942
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0383668
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0384700
IRS990/LandBldgEquipCostOrOtherBssAmt0913642
IRS990/LegalDomicileStateCd0CO
IRS990/LessRentalExpensesGrp/RealAmt07172
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt059551
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To inculcate the principles of charity, justice, brotherly love and fidelity, and to serve the people of the community through benevolent programs demonstrating that "Elks Care, Elks Share".
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0679750
IRS990/NetAssetsOrFundBalancesEOYAmt0733900
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08331
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt023908
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt023908
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0124942
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0124942
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt044276
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt044276
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt051935
IRS990/OfficeExpensesGrp/TotalAmt035632
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0455
IRS990/OtherAssetsTotalGrp/EOYAmt01832
IRS990/OtherChangesInNetAssetsAmt09629
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Charitable activities
IRS990/OtherExpensesGrp/Desc1Membership expenses
IRS990/OtherExpensesGrp/Desc2Elks Membership
IRS990/OtherExpensesGrp/TotalAmt059136
IRS990/OtherExpensesGrp/TotalAmt138846
IRS990/OtherExpensesGrp/TotalAmt218263
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt095237
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt010685
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt021571
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt048032
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0109492
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0104515
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Activities
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028921
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0101063
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06000
IRS990/PYInvestmentIncomeAmt0-239
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0162414
IRS990/PYOtherRevenueAmt0151039
IRS990/PYProgramServiceRevenueAmt07896
IRS990/PYRevenuesLessExpensesAmt0-17035
IRS990/PYSalariesCompEmpBnftPaidAmt0108380
IRS990/PYTotalExpensesAmt0276794
IRS990/PYTotalRevenueAmt0259759
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt044521
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt044276
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0650676
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0650676
IRS990ScheduleD/ExpensesSubtotalAmt0366829
IRS990ScheduleD/LandGrp/BookValueAmt022547
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022547
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0240419
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0240419
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-528942
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0528942
IRS990ScheduleD/RevenueSubtotalAmt0411350
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0384700
IRS990ScheduleD/TotalExpensesPerForm990Amt0366829
IRS990ScheduleD/TotalRevenuePerForm990Amt0411350
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0411350
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0366829
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05649
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Charity Ball
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013980
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08331
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05649
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05649
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt023621
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt016145
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt039766
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt041027
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt042404
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt022531
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt064935
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt023908
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0362
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01261
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0899
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Lori Rundquist
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0901 East 2nd Avenue
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Durango
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0CO
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd081301
IRS990ScheduleG/StatesWhereGamingConductedCd0CO
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed in detail by the Audit Committee and reported to the Governing Board prior to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Legal Committee reviews all possible conflicts of interest matters.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All required forms and documents are made available in the Office of the Treasurer at 901 E. 2nd. Avenue, Durango, Co.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Unrealized gain on investments = $9629
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$766,133
Liabilities
$32,233
Net assets
$733,900
Revenue
$411,350
Expenses
$366,829
Net income
$44,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.60$0.10$1.50$0.31$0.38$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.09$1.47$0.30$0.36$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.08$1.46$0.32$0.40$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.06$1.52$0.62$0.26$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.04$1.24$0.23$0.19$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.04$1.13$0.33$0.36$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.05$1.19$0.33$0.34$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.06$1.21$0.77$0.31$0.46
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.03$0.73$0.41$0.37$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.03$0.68$0.26$0.28$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.03$0.70$0.23$0.27$0.03
2014Summary only. Only limited summary data is available for this year.$0.76$0.22$0.54$0.20$0.20$0.00
2013Summary only. Only limited summary data is available for this year.$0.76$0.03$0.73$0.28$0.13$0.15
2012Summary only. Only limited summary data is available for this year.$0.64$0.03$0.61$0.28$0.29$0.00