Civic Intelligence

Benevolent & Protective Order of the Elks of the USA

990 • Fiscal year 2018 • EIN 84-0196470

Apr 01, 2017 to Mar 31, 2018 • Filed on Feb 14, 2019

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

59th percentile

0.04x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Net Margin

95th percentile

60%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$5,800

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Asset Growth

98th percentile

65%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

88%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,263,264

Up $497,131 (+65%) from 2017

Net Assets

Up

$1,207,712

Up $473,812 (+65%) from 2017

Liabilities

Up

$55,552

Up $23,319 (+72%) from 2017

Revenue

Up

$772,067

Up $360,717 (+88%) from 2017

Expenses

Down

$307,134

Down $59,695 (-16%) from 2017

Net Income

Up

$464,933

Up $420,412 (+944%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$1,263,264
Liabilities$55,552
Net Assets$1,207,712

Operations Trend

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

2018

Revenue$772,067
Expenses$307,134
Net Income$464,933
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Feb 14, 2019
Return Version
2017v2.2
Gross Receipts
$972,661
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
Investments in Publicly Traded Securities$193,132$672,112▲ $478,980
Land, Buildings, and Equipment, Net$384,700$377,027▼ $7,673
Cash and Non-Interest-Bearing Accounts$64,940$103,631▲ $38,691
Prepaid Expenses and Deferred Charges$104,515$99,538▼ $4,977
Inventories for Sale or Use$17,014$10,721▼ $6,293
Accounts Receivable-$235-
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-
Intangible Assets-$0-
Total Assets$766,133$1,263,264▲ $497,131
Other Assets Total$1,832$0▼ $1,832
Liabilities
Deferred Revenue-$38,670-
Accounts Payable and Accrued Expenses$32,233$16,882▼ $15,351
Total Liabilities$32,233$55,552▲ $23,319
Net Assets / Fund Balance
Unrestricted Net Assets$555,117$1,081,376▲ $526,259
Temporarily Rstr Net Assets$130,751$126,336▼ $4,415
Permanently Rstr Net Assets$48,032--
Total Net Assets Fund Balance$733,900$1,207,712▲ $473,812
Total Liabilities and Net Assets / Fund Balance$766,133$1,263,264▲ $497,131

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$332,736$322,939$655,675
Equipment$26,519$223,096$249,615
Land$17,772-$17,772
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Deana RundquistSecretaryPT$5,800$5,800
Lisa LaughlinTreasurerPT$4,200$4,200

Board Members and Trustees

NameTitle
Audrey HarrisTrustee
Brett RundquistTrustee
Michael HarlanTrustee
Forrest JonesChaplain
Christian ChampagneEsquire
Eric PriauluxExalted Ruler
RJ FerrellInner Guard
Kurt SchusterLeading Knight
Linda HershbergerLecturingKnight
Joe NelsonLoyal Knight
Cheryl BryantTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$141,531
Program Service Revenue
$0
Investment Income
$444,447
Other Revenue
$186,089
All Other Contributions
$77,794
Change in Net Assets
$464,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,360
Salaries, Compensation, and Employee Benefits$111,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$86,398
All Other Expenses---$47,411
Other Expenses---$18,412
Occupancy---$17,634
Depreciation Depletion---$17,093
Payroll Taxes---$12,723
Fees for Services Accounting---$12,399
Current Officers, Directors, Trustees, and Key Employees---$10,000
Insurance---$7,845
Other Employee Benefits---$2,653
Fees for Services Legal---$2,281
Office Expenses---$1,426
Total Functional Expenses$0$0$0$307,134
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$78,879
Fundraising Gross Income$65,976
Gaming Gross Income$53,004
Gaming Direct Expenses$30,714
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Veteran's Fundraising$26,952$26,952$41,946$-14,994
Lodge Fundraising Dinners$15,215$15,215$14,063$1,152
Total Events$61,218$61,218$65,205$-3,987
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

A draft of the Form 990 is provided to the Treasurer for review prior to being finalized.

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

The governing documents, policies and financial statements are available to the public upon request by the public.

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
Deana Rundquist
Title
Secretary
Signed
2019-02-14
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
FredrickZink & Associates PC CPAs
Address
954 East 2nd Avenue 201, Durango, CO 81301-5111
Preparer
Michelle Sainio
Phone
9702470506
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

Bulletin: Column (A) - Total = $4136; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Cash Short (over) - Club: Column (A) - Total = $1206; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Convention: Column (A) - Total = $6774; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Membership Activities: Column (A) - Total = $10821; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Officers' Exp: Column (A) - Total = $1184; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Per Capita - Grand Lodge: Column (A) - Total = $10288; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Per Capita - State: Column (A) - Total = $1608; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Scholarship Exp: Column (A) - Total = $7750; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Taxes property: Column (A) - Total = $1604; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Telephone: Column (A) - Total = $2040; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Esquire
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01899
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt078879
IRS990/FundraisingGrossIncomeAmt065976
IRS990/GainOrLossGrp/OtherAmt0433508
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt030714
IRS990/GamingGrossIncomeAmt053004
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0438283
IRS990/GrossReceiptsAmt0972661
IRS990/GrossRentsGrp/RealAmt051244
IRS990/GrossSalesOfInventoryAmt0211684
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd0true
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt07845
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017014
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010721
IRS990/InvestmentIncomeGrp/ExclusionAmt010939
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010939
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0193132
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0672112
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0546035
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0384700
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0377027
IRS990/LandBldgEquipCostOrOtherBssAmt0923062
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04775
IRS990/LessRentalExpensesGrp/RealAmt05187
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt063737
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/NetAssetsOrFundBalancesBOYAmt0733900
IRS990/NetAssetsOrFundBalancesEOYAmt01207712
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0433508
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0433508
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12903
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt022290
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt022290
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0130645
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0130645
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt046057
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt046057
IRS990/NetUnrlzdGainsLossesInvstAmt09885
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt017634
IRS990/OfficeExpensesGrp/TotalAmt01426
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01832
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02653
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Janitorial
IRS990/OtherExpensesGrp/Desc2Repairs & maintenance - Lodge
IRS990/OtherExpensesGrp/Desc3Miscellaneous - Lodge
IRS990/OtherExpensesGrp/TotalAmt029102
IRS990/OtherExpensesGrp/TotalAmt123260
IRS990/OtherExpensesGrp/TotalAmt218497
IRS990/OtherExpensesGrp/TotalAmt318412
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt086398
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt012723
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt048032
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0104515
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt099538
IRS990/PriorPeriodAdjustmentsAmt0-1006
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0175779
IRS990/PYGrantsAndSimilarPaidAmt07000
IRS990/PYInvestmentIncomeAmt05193
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0243907
IRS990/PYOtherRevenueAmt0201457
IRS990/PYProgramServiceRevenueAmt028921
IRS990/PYRevenuesLessExpensesAmt044521
IRS990/PYSalariesCompEmpBnftPaidAmt0115922
IRS990/PYTotalExpensesAmt0366829
IRS990/PYTotalRevenueAmt0411350
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0464933
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt046057
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0332736
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0322939
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0655675
IRS990ScheduleD/EquipmentGrp/BookValueAmt026519
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0223096
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0249615
IRS990ScheduleD/LandGrp/BookValueAmt017772
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017772
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0377027
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt065205
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Veteran's Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Lodge Fundraising Dinners
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026952
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061218
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026952
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt019051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061218
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3987
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09196
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt065205
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt041946
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014063
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt03316
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt027244
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt030560
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt030714
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt018110
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt034894
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt053004
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt022290
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt025
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0154
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0129
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0Deana Rundquist
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0901 E 2nd Avenue
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Durango
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0CO

Document Assets

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Filings

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