Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Benevolent & Protective Order of Elks
990EZ • Fiscal year 2021 • EIN 84-0205921
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Down$217,981
Down $39 (-0.0%) from 2020
Net Assets
Down$198,239
Down $6,794 (-3.3%) from 2020
Liabilities
Up$19,742
Up $6,755 (+52%) from 2020
Revenue And Expenses
Revenue
Down$67,727
Down $37,729 (-36%) from 2020
Expenses
Down$74,521
Down $7,280 (-8.9%) from 2020
Net Income
Down-$6,794
Down $30,449 (-129%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2020 to Mar 31, 2021
- Signed
- Jun 30, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $107,110
Mission and Program Overview
Mission
To support the veterans and youth of the community by providing charitable assistance through food, housing, medical and other services.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Provide lodge actvities to members plus provide charity for the the community and other elks | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jan Peterson | Secretary | PT | $3,250 | - | $3,250 |
| Julie Wesseling | Treasurer | PT | $3,250 | - | $3,250 |
| Bette Maurer | Executive Director | - | $0 | - | - |
| Chris Vann | Director | - | $0 | - | - |
| Jerry Serman | Director | - | $0 | - | - |
| Ryan Hein | Trustee | - | $0 | - | - |
| Tom Tyler | Trustee | - | $0 | - | - |
| Phil Martinez | Trustee | - | $0 | - | - |
| Mike Trahan | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Benevolent & Protective Order of Elks
- EIN
- 84-0205921
- Phone
- 9703254510
- Address
- PO Box 647, Ouray, CO 81427
Signing Officer
- Name
- Bette Maurer
- Title
- Executive Director
- Signed
- 2021-06-30
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Chimney Peak Financial Services LLC
- Address
- PO Box 1404 913 Clinton St, Ridgway, CO 81432
- Preparer
- Julie Wesseling CPA
- Phone
- 9707292079
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $3593”
Other Expenses.1008
“Interest $219”
Other Expenses.1009
“Depreciation $11459”
Other Expenses.1012
“Insurance $5679”
Other Expenses.1
“ENF Activities $13586”
Other Expenses.2
“Per Capita $6974”
Other Expenses.3
“Other Charitable Events $5801”
Other Expenses.4
“Scholarships $1950”
Other Assets.1
“Other - Beginning $23500 Other - Ending $23500”
Other Assets.2
“Inventory - Beginning $5139 Inventory - Ending $5377”
Other Assets.3
“Accounts Receivable - Beginning $100 Accounts Receivable - Ending $100”
Other Assets.4
“Prepaid Expenses - Beginning $0 Prepaid Expenses - Ending $240”
Total Liabilities.1
“Deferred - Beginning $11424 Deferred - Ending $14244”
Total Liabilities.2
“Accounts Payable & Credit Card - Beginning $1843 Accounts Payable & Credit Card - Ending $5498”
Raw XML Appendix169 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Ouray Elks 492 |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9707292079 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 421 Main St |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Ouray |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81427 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 82335 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 80504 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 22525 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 34502 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6794 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 218300 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 217981 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 1617 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 936 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 11174 |
| IRS990EZ/GrossReceiptsAmt | 0 | 107110 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 45676 |
| IRS990EZ/GroupExemptionNum | 0 | 1156 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4317 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 107226 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 108260 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 205033 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 198239 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 205033 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 198239 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 17209 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 3250 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 3250 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Bette Maurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Chris Vann |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Jerry Serman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Jan Peterson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Julie Wesseling |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Ryan Hein |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Tom Tyler |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Phil Martinez |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Mike Trahan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Dir. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 28739 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 29217 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 49261 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To support the veterans and youth of the community by providing charitable assistance through food, housing, medical and other services. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1551 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 32039 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provide lodge actvities to members plus provide charity for the the community and other elks |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 6500 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 4881 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -2328 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 13267 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 19742 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 74521 |
| IRS990EZ/TotalRevenueAmt | 0 | 67727 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $3593 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Interest $219 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $11459 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $5679 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ENF Activities $13586 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Per Capita $6974 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Other Charitable Events $5801 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Scholarships $1950 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Other - Beginning $23500 Other - Ending $23500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Inventory - Beginning $5139 Inventory - Ending $5377 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Accounts Receivable - Beginning $100 Accounts Receivable - Ending $100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Prepaid Expenses - Beginning $0 Prepaid Expenses - Ending $240 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Deferred - Beginning $11424 Deferred - Ending $14244 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Accounts Payable & Credit Card - Beginning $1843 Accounts Payable & Credit Card - Ending $5498 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Bette Maurer |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-06-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Benevolent & Protective Order of Elks |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | of the USA 492 Ouray |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 840205921 |
| ReturnHeader/Filer/PhoneNum | 0 | 9703254510 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 647 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Ouray |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81427 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 824895453 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Chimney Peak Financial Services LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 1404 913 Clinton St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Ridgway |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 81432 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9707292079 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Julie Wesseling CPA |
| ReturnHeader/ReturnTs | 0 | 2021-06-30T17:13:26-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Bette |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Maurer |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-03-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $217,981
- Liabilities
- $19,742
- Net assets
- $198,239
- Revenue
- $67,727
- Expenses
- $74,521
- Net income
- -$6,794