Civic Intelligence

Benevolent & Protective Order

990 • Fiscal year 2022 • EIN 84-0252894

Apr 01, 2021 to Mar 31, 2022 • Filed on Jul 11, 2022

Organization ProfileN/A
5749 S Curtice StLitttleton, CO 80120

(303) 794-1819

Siviq Scores

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

Liabilities / Assets

77th percentile

0.13x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.24x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2022

Net Margin

73rd percentile

21%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

76th percentile

$12,033

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2022 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2022

Asset Growth

83rd percentile

11%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

49%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,056,005

Up $107,840 (+11%) from 2021

Net Assets

Up

$919,941

Up $77,225 (+9.2%) from 2021

Liabilities

Up

$136,064

Up $30,615 (+29%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin73rd percentile

Revenue

Up

$574,368

Up $189,572 (+49%) from 2021

Expenses

Up

$455,297

Up $91,765 (+25%) from 2021

Net Income

Up

$119,071

Up $97,807 (+460%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.5M$1.0M$500K$0Assets 2012: $733,558Liabilities 2012: $68,067Net Assets 2012: $665,4912012Assets 2013: $755,009Liabilities 2013: $75,403Net Assets 2013: $679,6062013Assets 2014: $734,242Liabilities 2014: $58,006Net Assets 2014: $676,2362014Assets 2015: $728,792Liabilities 2015: $54,669Net Assets 2015: $674,1232015Assets 2016: $698,131Liabilities 2016: $62,706Net Assets 2016: $635,4252016Assets 2017: $776,221Liabilities 2017: $78,743Net Assets 2017: $697,4782017Assets 2018: $816,775Liabilities 2018: $62,510Net Assets 2018: $754,2652018Assets 2019: $812,578Liabilities 2019: $70,598Net Assets 2019: $741,9802019Assets 2020: $902,824Liabilities 2020: $151,795Net Assets 2020: $751,0292020Assets 2021: $948,165Liabilities 2021: $105,449Net Assets 2021: $842,7162021Assets 2022: $1,056,005Liabilities 2022: $136,064Net Assets 2022: $919,9412022Assets 2023: $1,100,122Liabilities 2023: $125,598Net Assets 2023: $974,5242023Assets 2024: $1,194,671Liabilities 2024: $109,618Net Assets 2024: $1,085,0532024Assets 2025: $1,164,084Liabilities 2025: $117,719Net Assets 2025: $1,046,3652025

Highlighted filing

2022

Assets$1,056,005
Liabilities$136,064
Net Assets$919,941
Open 2022 Filing

Operations Trend

Revenue Growth67th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $342,995Expenses 2012: $404,399Net Income 2012: -$61,4042012Revenue 2013: $376,372Expenses 2013: $350,563Net Income 2013: $25,8092013Revenue 2014: $337,601Expenses 2014: $340,972Net Income 2014: -$3,3712014Revenue 2015: $287,790Expenses 2015: $289,903Net Income 2015: -$2,1132015Revenue 2016: $231,284Expenses 2016: $269,982Net Income 2016: -$38,6982016Revenue 2017: $252,688Expenses 2017: $217,895Net Income 2017: $34,7932017Revenue 2018: $317,063Expenses 2018: $256,801Net Income 2018: $60,2622018Revenue 2019: $226,946Expenses 2019: $215,722Net Income 2019: $11,2242019Revenue 2020: $471,489Expenses 2020: $389,340Net Income 2020: $82,1492020Revenue 2021: $384,796Expenses 2021: $363,532Net Income 2021: $21,2642021Revenue 2022: $574,368Expenses 2022: $455,297Net Income 2022: $119,0712022Revenue 2023: $615,204Expenses 2023: $571,301Net Income 2023: $43,9032023Revenue 2024: $618,941Expenses 2024: $550,938Net Income 2024: $68,0032024Revenue 2025: $553,949Expenses 2025: $604,725Net Income 2025: -$50,7762025

Highlighted filing

2022

Revenue$574,368
Expenses$455,297
Net Income$119,071
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Jul 11, 2022
Return Version
2021v4.0
Gross Receipts
$1,274,215
Mission and Program Overview

Mission

Carry on fraternal activities under the lodge system for benevolent and charitable purposes.

To carry on fraternal activities under the lodge system for benevolent and charitable purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$320,907$412,442▲ $91,535
Investments Program Related$362,636$346,504▼ $16,132
Cash and Non-Interest-Bearing Accounts$243,738$272,779▲ $29,041
Investments in Publicly Traded Securities$10,858$9,601▼ $1,257
Inventories for Sale or Use$6,826$8,214▲ $1,388
Accounts Receivable$553$3,737▲ $3,184
Prepaid Expenses and Deferred Charges$2,647$2,728▲ $81
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-
Intangible Assets-$0-
Total Assets$948,165$1,056,005▲ $107,840
Other Assets Total-$0-
Liabilities
Deferred Revenue$72,596$86,713▲ $14,117
Accounts Payable and Accrued Expenses$32,853$49,351▲ $16,498
Total Liabilities$105,449$136,064▲ $30,615
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$818,340$880,204▲ $61,864
Net Assets With Donor Restrictions$24,376$39,737▲ $15,361
Total Net Assets Fund Balance$842,716$919,941▲ $77,225
Total Liabilities and Net Assets / Fund Balance$948,165$1,056,005▲ $107,840

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$293,041$978,309$1,271,350
Equipment$8,656$371,589$380,245
Land$110,745-$110,745
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert KeyserSecretaryPT$12,033$12,033
Dennis SeversonTreasurerPT$1,203$1,203

Board Members and Trustees

NameTitle
Jeff PaterTrustee
Joyce GabbardTrustee
Karen BaslerTrustee
Pat DahmerTrustee
Pete McClintockTrustee
Kathleen KeyserExalted Ruler
Amy Jo BergLeading Knight
David PriceLecturingKnight
Jimmy StanleyLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$152,726
Program Service Revenue
$16,767
Investment Income
$28,867
Other Revenue
$376,008
All Other Contributions
$33,648
Change in Net Assets
$119,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$321,836
Salaries, Compensation, and Employee Benefits$119,285
Grants and Similar Amounts Paid$14,176
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$103,592$19,967-$123,559
Other Salaries and Wages$63,047$29,963-$93,010
Occupancy-$53,951-$53,951
Depreciation Depletion$6,125$25,524-$31,649
Other Expenses$17,157$38,114-$17,157
Foreign Grants$14,176--$14,176
Insurance-$13,542-$13,542
Current Officers, Directors, Trustees, and Key Employees-$13,236-$13,236
Payroll Taxes$7,673$5,366-$13,039
Fees for Services Accounting-$925-$925
Total Functional Expenses$254,709$200,588$0$455,297
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$549,089
Gaming Direct Expenses$409,287
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

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

“Robert Keyser,Secretary and Kathleen Keyser, Loyal Knight Husband/Wife”

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Management Duties have Oversight from the Governing Board of the Organization”

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order
EIN
84-0252894
Phone
3037941819
Address
5749 S Curtice St, Litttleton, CO 80120

Signing Officer

Name
Robert Keyser
Title
Secretary
Signed
2022-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas Morgan
Formed
1974
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
9

Preparer

Firm
Firor & Company CPAs PC
Address
274 Union Blvd Suite 333, Lakewood, CO 80228
Preparer
Karl E Firor CPA
Phone
3034683490
Supplemental Narrative

Additional Explanations

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

“Alarm Service: Column (A) - Total = $510; Column (B) - Program Services = $0; Column (C) - Management & General = $510; Column (D) - Fundraising = $0”

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

“Badges & Pins: Column (A) - Total = $211; Column (B) - Program Services = $211; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Bank Fees: Column (A) - Total = $937; Column (B) - Program Services = $0; Column (C) - Management & General = $937; Column (D) - Fundraising = $0”

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

“Bulletin: Column (A) - Total = $9017; Column (B) - Program Services = $9017; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Cash/Over(Short): Column (A) - Total = $124; Column (B) - Program Services = $124; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Civic Activities: Column (A) - Total = $9986; Column (B) - Program Services = $9986; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Convention Expense: Column (A) - Total = $4223; Column (B) - Program Services = $4223; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Credit Card Processing Fee: Column (A) - Total = $5047; Column (B) - Program Services = $5047; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Equipment Rental Expenses: Column (A) - Total = $3083; Column (B) - Program Services = $3083; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Gaming Licenses Fees & Taxes: Column (A) - Total = $3499; Column (B) - Program Services = $3499; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Key Card: Column (A) - Total = $826; Column (B) - Program Services = $826; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Kids Christmas: Column (A) - Total = $294; Column (B) - Program Services = $294; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Laundry Linen: Column (A) - Total = $7183; Column (B) - Program Services = $7183; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Licenses: Column (A) - Total = $1995; Column (B) - Program Services = $1995; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Lodge Activities: Column (A) - Total = $14168; Column (B) - Program Services = $14168; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Lodge Activities: Column (A) - Total = $2757; Column (B) - Program Services = $2757; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Music/Entertainment: Column (A) - Total = $8870; Column (B) - Program Services = $8870; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Officer Expense: Column (A) - Total = $3901; Column (B) - Program Services = $0; Column (C) - Management & General = $3901; Column (D) - Fundraising = $0”

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

“Other 50/50: Column (A) - Total = $3086; Column (B) - Program Services = $3086; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Other Club Expenses: Column (A) - Total = $5642; Column (B) - Program Services = $5642; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Other Tax: Column (A) - Total = $587; Column (B) - Program Services = $0; Column (C) - Management & General = $587; Column (D) - Fundraising = $0”

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

“Payroll Processing: Column (A) - Total = $4302; Column (B) - Program Services = $4302; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Per Capita State: Column (A) - Total = $2813; Column (B) - Program Services = $2813; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Portfolio Fees: Column (A) - Total = $4392; Column (B) - Program Services = $0; Column (C) - Management & General = $4392; Column (D) - Fundraising = $0”

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

“State Major Projects: Column (A) - Total = $4556; Column (B) - Program Services = $4556; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Supplies: Column (A) - Total = $7448; Column (B) - Program Services = $0; Column (C) - Management & General = $7448; Column (D) - Fundraising = $0”

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

“Telephone/TV: Column (A) - Total = $7238; Column (B) - Program Services = $5046; Column (C) - Management & General = $2192; Column (D) - Fundraising = $0”

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

“Veterans Activities: Column (A) - Total = $6246; Column (B) - Program Services = $6246; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“VIP Visits: Column (A) - Total = $618; Column (B) - Program Services = $618; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 521 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm0Robert Keyser
IRS990/Form990PartVIISectionAGrp/PersonNm1Dennis Severson
IRS990/Form990PartVIISectionAGrp/PersonNm2Karen Basler
IRS990/Form990PartVIISectionAGrp/PersonNm3Joyce Gabbard
IRS990/Form990PartVIISectionAGrp/PersonNm4Pete McClintock
IRS990/Form990PartVIISectionAGrp/PersonNm5Jeff Pater
IRS990/Form990PartVIISectionAGrp/PersonNm6Pat Dahmer
IRS990/Form990PartVIISectionAGrp/PersonNm7Amy Jo Berg
IRS990/Form990PartVIISectionAGrp/PersonNm8Jimmy Stanley
IRS990/Form990PartVIISectionAGrp/PersonNm9Kathleen Keyser
IRS990/Form990PartVIISectionAGrp/PersonNm10David Price
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt012033
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11203
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/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/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Leading Knight
IRS990/Form990PartVIISectionAGrp/TitleTxt8Loyal Knight
IRS990/Form990PartVIISectionAGrp/TitleTxt9Exalted Ruler
IRS990/Form990PartVIISectionAGrp/TitleTxt10LecturingKnight
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt022042
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0409287
IRS990/GamingGrossIncomeAmt0549089
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0210042
IRS990/GrossReceiptsAmt01274215
IRS990/GrossRentsGrp/RealAmt072738
IRS990/GrossSalesOfInventoryAmt0259660
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt013542
IRS990/InsuranceGrp/TotalAmt013542
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06826
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08214
IRS990/InvestmentIncomeGrp/ExclusionAmt06825
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06825
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0362636
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0346504
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010858
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09601
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01349898
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0320907
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0412442
IRS990/LandBldgEquipCostOrOtherBssAmt01762340
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0188000
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0119078
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To carry on fraternal activities under the lodge system for benevolent and charitable purposes
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0842716
IRS990/NetAssetsOrFundBalancesEOYAmt0919941
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt022042
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022042
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0139802
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0139802
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0157100
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0157100
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt072738
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt072738
IRS990/NetUnrelatedBusTxblIncmAmt0923
IRS990/NetUnrlzdGainsLossesInvstAmt0-41846
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0818340
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0880204
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt053951
IRS990/OccupancyGrp/TotalAmt053951
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Maintenance & Repair
IRS990/OtherExpensesGrp/Desc1Local Charity Expense
IRS990/OtherExpensesGrp/Desc2Per Capita G/L
IRS990/OtherExpensesGrp/Desc3Bar Bingo Payout
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038114
IRS990/OtherExpensesGrp/ProgramServicesAmt021495
IRS990/OtherExpensesGrp/ProgramServicesAmt121444
IRS990/OtherExpensesGrp/ProgramServicesAmt217157
IRS990/OtherExpensesGrp/TotalAmt038114
IRS990/OtherExpensesGrp/TotalAmt121495
IRS990/OtherExpensesGrp/TotalAmt221444
IRS990/OtherExpensesGrp/TotalAmt317157
IRS990/OtherRevenueMiscGrp/Desc0Covid Relief
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt04445
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06368
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01923
IRS990/OtherRevenueTotalAmt06368
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029963
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063047
IRS990/OtherSalariesAndWagesGrp/TotalAmt093010
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05366
IRS990/PayrollTaxesGrp/ProgramServicesAmt07673
IRS990/PayrollTaxesGrp/TotalAmt013039
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02647
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02728
IRS990/PrincipalOfficerNm0Nicholas Morgan
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Hamburger Saturdays
IRS990/ProgramServiceRevenueGrp/Desc1Other Events
IRS990/ProgramServiceRevenueGrp/Desc2Pig Roast
IRS990/ProgramServiceRevenueGrp/ExclusionAmt07106
IRS990/ProgramServiceRevenueGrp/ExclusionAmt13825
IRS990/ProgramServiceRevenueGrp/ExclusionAmt25836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25836
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0118473
IRS990/PYGrantsAndSimilarPaidAmt010425
IRS990/PYInvestmentIncomeAmt025342
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0229719
IRS990/PYOtherRevenueAmt0231675
IRS990/PYProgramServiceRevenueAmt09306
IRS990/PYRevenuesLessExpensesAmt021264
IRS990/PYSalariesCompEmpBnftPaidAmt0123388
IRS990/PYTotalExpensesAmt0363532
IRS990/PYTotalRevenueAmt0384796
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0119071
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt072738
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0293041
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0978309
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01271350
IRS990ScheduleD/EquipmentGrp/BookValueAmt08656
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0371589
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0380245
IRS990ScheduleD/LandGrp/BookValueAmt0110745
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110745
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0412442
IRS990ScheduleD/TotalBookValueProgramRltdAmt0346504
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0396869
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0396869
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0409287
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0549089
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0549089
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0139802
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt012418
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt012418
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Fred Giveans
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt05749 S Curtice St
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Littleton
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0CO
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd080120
IRS990ScheduleG/StatesWhereGamingConductedCd0CO
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Robert Keyser,Secretary and Kathleen Keyser, Loyal Knight Husband/Wife
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Management Duties have Oversight from the Governing Board of the Organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Alarm Service: Column (A) - Total = $510; Column (B) - Program Services = $0; Column (C) - Management & General = $510; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Badges & Pins: Column (A) - Total = $211; Column (B) - Program Services = $211; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Fees: Column (A) - Total = $937; Column (B) - Program Services = $0; Column (C) - Management & General = $937; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bulletin: Column (A) - Total = $9017; Column (B) - Program Services = $9017; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Cash/Over(Short): Column (A) - Total = $124; Column (B) - Program Services = $124; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Civic Activities: Column (A) - Total = $9986; Column (B) - Program Services = $9986; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Convention Expense: Column (A) - Total = $4223; Column (B) - Program Services = $4223; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Credit Card Processing Fee: Column (A) - Total = $5047; Column (B) - Program Services = $5047; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Equipment Rental Expenses: Column (A) - Total = $3083; Column (B) - Program Services = $3083; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Gaming Licenses Fees & Taxes: Column (A) - Total = $3499; Column (B) - Program Services = $3499; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Key Card: Column (A) - Total = $826; Column (B) - Program Services = $826; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Kids Christmas: Column (A) - Total = $294; Column (B) - Program Services = $294; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Laundry Linen: Column (A) - Total = $7183; Column (B) - Program Services = $7183; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Licenses: Column (A) - Total = $1995; Column (B) - Program Services = $1995; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Lodge Activities: Column (A) - Total = $14168; Column (B) - Program Services = $14168; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Lodge Activities: Column (A) - Total = $2757; Column (B) - Program Services = $2757; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Music/Entertainment: Column (A) - Total = $8870; Column (B) - Program Services = $8870; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,056,005
Liabilities
$136,064
Net assets
$919,941
Revenue
$574,368
Expenses
$455,297
Net income
$119,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.16$0.12$1.05$0.55$0.60$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.11$1.09$0.62$0.55$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.13$0.97$0.62$0.57$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.14$0.92$0.57$0.46$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.11$0.84$0.38$0.36$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.15$0.75$0.47$0.39$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.07$0.74$0.23$0.22$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.06$0.75$0.32$0.26$0.06
2017Summary only. Only limited summary data is available for this year.$0.78$0.08$0.70$0.25$0.22$0.03
2016Summary only. Only limited summary data is available for this year.$0.70$0.06$0.64$0.23$0.27$0.04
2015Summary only. Only limited summary data is available for this year.$0.73$0.05$0.67$0.29$0.29$0.00
2014Summary only. Only limited summary data is available for this year.$0.73$0.06$0.68$0.34$0.34$0.00
2013Summary only. Only limited summary data is available for this year.$0.76$0.08$0.68$0.38$0.35$0.03
2012Summary only. Only limited summary data is available for this year.$0.73$0.07$0.67$0.34$0.40$0.06