Civic Intelligence

Benevolent & Protective Order of the Elks of the USA

990 • Fiscal year 2019 • EIN 84-0196470

Apr 01, 2018 to Mar 31, 2019 • Filed on Feb 13, 2020

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.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.16x

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

2019 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2019

Net Margin

30th percentile

-4.7%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$5,800

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2019

Asset Growth

25th percentile

-2.1%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-58%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,237,271

Down $25,993 (-2.1%) from 2018

Net Assets

Down

$1,186,160

Down $21,552 (-1.8%) from 2018

Liabilities

Down

$51,111

Down $4,441 (-8.0%) from 2018

Revenue

Down

$326,719

Down $445,348 (-58%) from 2018

Expenses

Up

$342,056

Up $34,922 (+11%) from 2018

Net Income

Down

-$15,337

Down $480,270 (-103%) from 2018

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

2019

Assets$1,237,271
Liabilities$51,111
Net Assets$1,186,160

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

2019

Revenue$326,719
Expenses$342,056
Net Income-$15,337
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Feb 13, 2020
Return Version
2018v3.1
Gross Receipts
$530,173
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$672,112$675,387▲ $3,275
Land, Buildings, and Equipment, Net$377,027$377,371▲ $344
Prepaid Expenses and Deferred Charges$99,538$94,561▼ $4,977
Cash and Non-Interest-Bearing Accounts$103,631$78,309▼ $25,322
Inventories for Sale or Use$10,721$11,133▲ $412
Accounts Receivable$235$510▲ $275
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$1,263,264$1,237,271▼ $25,993
Other Assets Total-$0-
Liabilities
Deferred Revenue$38,670$41,135▲ $2,465
Accounts Payable and Accrued Expenses$16,882$9,976▼ $6,906
Total Liabilities$55,552$51,111▼ $4,441
Net Assets / Fund Balance
Unrestricted Net Assets$1,081,376$1,049,589▼ $31,787
Temporarily Rstr Net Assets$126,336$136,571▲ $10,235
Total Net Assets Fund Balance$1,207,712$1,186,160▼ $21,552
Total Liabilities and Net Assets / Fund Balance$1,263,264$1,237,271▼ $25,993

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$329,545$337,016$666,561
Equipment$26,519$223,096$249,615
Land$17,772-$17,772
Other Land Buildings$3,535$5,620$9,155
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Deana RundquistSecretaryPT$5,800$5,800
Cynthia DavisTreasurerPT$2,800$2,800

Board Members and Trustees

NameTitle
Audrey HarrisTrustee
Jim EnglekenTrustee
Michael BellTrustee
Angie BuchananChaplin
Grace ShepardEsquire
Kurt SchusterExalted Ruler
Kelly RobertsInner Guard
Linda HershbergerLeading Knight
Forrest JonesLecturingKnight
Christian ChampagneLoyal Knight
Sarah RomeTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$129,373
Program Service Revenue
$0
Investment Income
$16,990
Other Revenue
$180,356
All Other Contributions
$57,595
Change in Net Assets
$-15,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,454
Salaries, Compensation, and Employee Benefits$113,891
Grants and Similar Amounts Paid$6,711
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$85,952
All Other Expenses---$46,532
Depreciation Depletion---$21,366
Other Expenses---$19,886
Occupancy---$17,195
Payroll Taxes---$14,183
Fees for Services Accounting---$13,389
Current Officers, Directors, Trustees, and Key Employees---$8,801
Insurance---$7,867
Grants to Domestic Individuals---$6,711
Other Employee Benefits---$4,955
Conferences and Meetings---$4,710
Office Expenses---$2,520
Advertising---$1,388
Fees for Service Investment Mgmnt Fees---$850
Total Functional Expenses$0$0$0$342,056
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$73,376
Gaming Gross Income$69,005
Fundraising Gross Income$63,755
Gaming Direct Expenses$53,221
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Veteran's Fundraising$28,670$28,670$43,809$-15,139
Lodge Fundraising Dinners$14,160$14,160$7,405$6,755
Total Events$63,197$63,197$61,365$1,832
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
Cynthia Davis
Title
Treasurer
Signed
2020-02-13
Discuss with paid preparer
Yes

Organization Details

Formed
1899
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
14
Volunteers
250

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 = $7444; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Clem Audin expenses: Column (A) - Total = $3003; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Hall expenses: Column (A) - Total = $3743; 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 = $7579; 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 = $659; 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 = $11798; 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 = $1780; 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 = $8250; 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 = $2276; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Raw XML AppendixShowing 400 of 511 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/BOYAmt016882
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09976
IRS990/AccountsReceivableGrp/BOYAmt0235
IRS990/AccountsReceivableGrp/EOYAmt0510
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/TotalAmt01388
IRS990/AllAffiliatesIncludedInd0true
IRS990/AllOtherContributionsAmt057595
IRS990/AllOtherExpensesGrp/TotalAmt046532
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Cynthia Davis
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/BOYAmt0103631
IRS990/CashNonInterestBearingGrp/EOYAmt078309
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt08801
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt04710
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt071088
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0129373
IRS990/CYGrantsAndSimilarPaidAmt06711
IRS990/CYInvestmentIncomeAmt016990
IRS990/CYOtherExpensesAmt0221454
IRS990/CYOtherRevenueAmt0180356
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-15337
IRS990/CYSalariesCompEmpBnftPaidAmt0113891
IRS990/CYTotalExpensesAmt0342056
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0326719
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt038670
IRS990/DeferredRevenueGrp/EOYAmt041135
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt021366
IRS990/Desc0During the year, the Lodge brought the community together by sharing meals, helping children through education and scholarships and assisting veterans with financial and social support programs, thus improving the overall quality of life of those within our community.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0348627
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt013389
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0850
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/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
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/AverageHoursPerWeekRt1215.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
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/PersonNm0Michael Bell
IRS990/Form990PartVIISectionAGrp/PersonNm1Deana Rundquist
IRS990/Form990PartVIISectionAGrp/PersonNm2Kurt Schuster
IRS990/Form990PartVIISectionAGrp/PersonNm3Forrest Jones
IRS990/Form990PartVIISectionAGrp/PersonNm4Jim Engleken
IRS990/Form990PartVIISectionAGrp/PersonNm5Audrey Harris
IRS990/Form990PartVIISectionAGrp/PersonNm6Kelly Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm7Linda Hershberger
IRS990/Form990PartVIISectionAGrp/PersonNm8Grace Shepard
IRS990/Form990PartVIISectionAGrp/PersonNm9Sarah Rome
IRS990/Form990PartVIISectionAGrp/PersonNm10Angie Buchanan
IRS990/Form990PartVIISectionAGrp/PersonNm11Christian Champagne
IRS990/Form990PartVIISectionAGrp/PersonNm12Cynthia Davis
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt122800
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/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Exalted Ruler
IRS990/Form990PartVIISectionAGrp/TitleTxt3LecturingKnight
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Inner Guard
IRS990/Form990PartVIISectionAGrp/TitleTxt7Leading Knight
IRS990/Form990PartVIISectionAGrp/TitleTxt8Esquire
IRS990/Form990PartVIISectionAGrp/TitleTxt9Tiler
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chaplin
IRS990/Form990PartVIISectionAGrp/TitleTxt11Loyal Knight
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01899
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt073376
IRS990/FundraisingGrossIncomeAmt063755
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt053221
IRS990/GamingGrossIncomeAmt069005
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06711
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0530173
IRS990/GrossRentsGrp/RealAmt048981
IRS990/GrossSalesOfInventoryAmt0197329
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd0true
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt07867
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010721
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011133
IRS990/InvestmentIncomeGrp/ExclusionAmt016990
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016990
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0672112
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0675387
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0565732
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0377027
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0377371
IRS990/LandBldgEquipCostOrOtherBssAmt0943103
IRS990/LegalDomicileStateCd0CO
IRS990/LessRentalExpensesGrp/RealAmt05769
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt071778
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/NetAssetsOrFundBalancesBOYAmt01207712
IRS990/NetAssetsOrFundBalancesEOYAmt01186160
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9621
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt015784
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt015784
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0126241
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0126241
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt043212
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt043212
IRS990/NetUnrlzdGainsLossesInvstAmt0-6215
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt017195
IRS990/OfficeExpensesGrp/TotalAmt02520
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04955
IRS990/OtherExpensesGrp/Desc0Repairs & maintenance
IRS990/OtherExpensesGrp/Desc1Janitorial
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Miscellaneous - Lodge
IRS990/OtherExpensesGrp/TotalAmt038308
IRS990/OtherExpensesGrp/TotalAmt123877
IRS990/OtherExpensesGrp/TotalAmt223566
IRS990/OtherExpensesGrp/TotalAmt319886
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04740
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04740
IRS990/OtherRevenueTotalAmt04740
IRS990/OtherSalariesAndWagesGrp/TotalAmt085952
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt014183
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt099538
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt094561
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0141531
IRS990/PYInvestmentIncomeAmt0444447
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0195360
IRS990/PYOtherRevenueAmt0186089
IRS990/PYRevenuesLessExpensesAmt0464933
IRS990/PYSalariesCompEmpBnftPaidAmt0111774
IRS990/PYTotalExpensesAmt0307134
IRS990/PYTotalRevenueAmt0772067
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-15337
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt043212
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0329545
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0337016
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0666561
IRS990ScheduleD/EquipmentGrp/BookValueAmt026519
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0223096
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0249615
IRS990ScheduleD/LandGrp/BookValueAmt017772
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017772
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03535
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05620
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09155
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0377371
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt061365
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Veteran's Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Lodge Fundraising Dinners
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063197
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01832
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010151
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt061365
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt043809
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07405
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt015000
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt036255
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt051255
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt053221
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt023447
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt045558
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt069005
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt015784
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01966
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt01966
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
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd081301

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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