Civic Intelligence

Benevolent & Protective Order

990 • Fiscal year 2024 • EIN 84-0252894

Apr 01, 2023 to Mar 31, 2024 • Filed on Aug 02, 2024

5749 S Curtice StLittleton, CO 80120

(303) 794-1819

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.09x

Higher debt load relative to assets than 73% of similar nonprofits.

2024 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.18x

Higher debt load relative to revenue than 66% of similar nonprofits.

2024 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2024

Net Margin

56th percentile

11%

Higher net margin than 56% of similar nonprofits.

2024 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$16,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2024 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2024

Asset Growth

69th percentile

8.6%

Faster asset growth than 69% of similar nonprofits.

2024 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

0.6%

Faster revenue growth than 33% of similar nonprofits.

2024 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,194,671

Up $94,549 (+8.6%) from 2023

Net Assets

Up

$1,085,053

Up $110,529 (+11%) from 2023

Liabilities

Down

$109,618

Down $15,980 (-13%) from 2023

Revenue

Up

$618,941

Up $3,737 (+0.6%) from 2023

Expenses

Down

$550,938

Down $20,363 (-3.6%) from 2023

Net Income

Up

$68,003

Up $24,100 (+55%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$1,194,671
Liabilities$109,618
Net Assets$1,085,053

Operations Trend

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

2024

Revenue$618,941
Expenses$550,938
Net Income$68,003
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Aug 2, 2024
Return Version
2023v5.1
Gross Receipts
$1,508,447
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
Cash and Non-Interest-Bearing Accounts$360,390$447,648▲ $87,258
Land, Buildings, and Equipment, Net$394,196$363,908▼ $30,288
Investments Program Related$303,246$358,387▲ $55,141
Prepaid Expenses and Deferred Charges$10,484$7,535▼ $2,949
Inventories for Sale or Use$8,097$7,398▼ $699
Investments in Publicly Traded Securities$20,774$5,897▼ $14,877
Accounts Receivable$2,935$3,898▲ $963
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$1,100,122$1,194,671▲ $94,549
Other Assets Total-$0-
Liabilities
Deferred Revenue$101,525$98,243▼ $3,282
Accounts Payable and Accrued Expenses$24,073$11,375▼ $12,698
Total Liabilities$125,598$109,618▼ $15,980
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$932,909$1,062,560▲ $129,651
Net Assets With Donor Restrictions$41,615$22,493▼ $19,122
Total Net Assets Fund Balance$974,524$1,085,053▲ $110,529
Total Liabilities and Net Assets / Fund Balance$1,100,122$1,194,671▲ $94,549

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$244,424$1,032,125$1,276,549
Equipment$8,739$387,257$395,996
Land$110,745-$110,745
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Alan W HowellSecretaryPT$16,000$16,000
Todd EvensonTreasurerPT$8,000$8,000

Board Members and Trustees

NameTitle
Karen BaslerTrustee
Mike MajorTrustee
Pat DahmerTrustee
Pete McClintockTrustee
Jimmy StanleyExalted Ruler
Jason GonzalesLeading Knight
Kim GarciaLecturingKnight
Bruce SwedalLoyal Knight
Jeff PaterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$168,210
Program Service Revenue
$39,693
Investment Income
$5,764
Other Revenue
$405,274
All Other Contributions
$28,953
Change in Net Assets
$68,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$374,519
Salaries, Compensation, and Employee Benefits$162,933
Grants and Similar Amounts Paid$13,486
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$113,660$12,934-$126,594
Other Salaries and Wages$75,997$44,683-$120,680
Occupancy-$56,765-$56,765
Depreciation Depletion$7,931$28,807-$36,738
Current Officers, Directors, Trustees, and Key Employees-$25,249-$25,249
Other Expenses$20,994$44,798-$20,994
Payroll Taxes$8,962$8,042-$17,004
Insurance$387$15,551-$15,938
Foreign Grants$13,486--$13,486
Office Expenses-$7,842-$7,842
Fees for Services Accounting-$1,252-$1,252
Total Functional Expenses$305,015$245,923$0$550,938
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$735,097
Gaming Direct Expenses$557,212
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, Section A, Line 3

Management Duties have Oversight from the Governing Board of the Organization

Form 990, Part VI, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

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, Littleton, CO 80120

Signing Officer

Name
Wayne Howell
Title
Secretary
Signed
2024-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jimmy Stanley
Formed
1974
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
14

Preparer

Firm
Firor & Co Cpas Pc
Address
274 UNION BLVD STE 333, LAKEWOOD, CO 80228
Preparer
Marion K Morrissey CPA
Phone
3034683490
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

Alarm Service: Column (A) - Total = $855; Column (B) - Program Services = $0; Column (C) - Management & General = $855; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Badges & Pins: Column (A) - Total = $970; Column (B) - Program Services = $970; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Bank Fees: Column (A) - Total = $631; Column (B) - Program Services = $0; Column (C) - Management & General = $631; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Bulletin: Column (A) - Total = $12124; Column (B) - Program Services = $12124; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Cash/Over(Short): Column (A) - Total = $114; Column (B) - Program Services = $114; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Civic Activities: Column (A) - Total = $9088; Column (B) - Program Services = $9088; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Convention Expense: Column (A) - Total = $5486; Column (B) - Program Services = $5486; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Credit Card Processing Fee: Column (A) - Total = $5376; Column (B) - Program Services = $5376; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Equipment Rental Expenses: Column (A) - Total = $3315; Column (B) - Program Services = $3315; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Gaming Licenses Fees & Taxes: Column (A) - Total = $4391; Column (B) - Program Services = $4391; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Key Card: Column (A) - Total = $2451; Column (B) - Program Services = $2451; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Kids Christmas: Column (A) - Total = $550; Column (B) - Program Services = $550; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Laundry Linen: Column (A) - Total = $11072; Column (B) - Program Services = $11072; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Licenses: Column (A) - Total = $2346; Column (B) - Program Services = $2346; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Local Charity Expense: Column (A) - Total = $5473; Column (B) - Program Services = $5473; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Lodge Activities: Column (A) - Total = $13877; Column (B) - Program Services = $13877; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Miscellaneous Expenses: Column (A) - Total = $3876; Column (B) - Program Services = $3876; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Music/Entertainment: Column (A) - Total = $15450; Column (B) - Program Services = $15450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Officer Expense: Column (A) - Total = $3254; Column (B) - Program Services = $0; Column (C) - Management & General = $3254; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Other Club Expenses: Column (A) - Total = $1484; Column (B) - Program Services = $1484; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Other Tax: Column (A) - Total = $352; Column (B) - Program Services = $0; Column (C) - Management & General = $352; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Payroll Processing: Column (A) - Total = $4863; Column (B) - Program Services = $4863; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Per Capita State: Column (A) - Total = $3690; Column (B) - Program Services = $3690; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Portfolio Fees: Column (A) - Total = $4140; Column (B) - Program Services = $0; Column (C) - Management & General = $4140; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Supplies: Column (A) - Total = $2327; Column (B) - Program Services = $2327; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Telephone: Column (A) - Total = $8708; Column (B) - Program Services = $5006; Column (C) - Management & General = $3702; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

VIP Visits: Column (A) - Total = $331; Column (B) - Program Services = $331; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Raw XML AppendixShowing 400 of 525 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/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/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Leading Knight
IRS990/Form990PartVIISectionAGrp/TitleTxt8Exalted Ruler
IRS990/Form990PartVIISectionAGrp/TitleTxt9Loyal Knight
IRS990/Form990PartVIISectionAGrp/TitleTxt10LecturingKnight
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-3520
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0557212
IRS990/GamingGrossIncomeAmt0735097
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0222380
IRS990/GrossReceiptsAmt01508447
IRS990/GrossRentsGrp/RealAmt072149
IRS990/GrossSalesOfInventoryAmt0250778
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt015551
IRS990/InsuranceGrp/ProgramServicesAmt0387
IRS990/InsuranceGrp/TotalAmt015938
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08097
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07398
IRS990/InvestmentIncomeGrp/ExclusionAmt09284
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09284
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0303246
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0358387
IRS990/InvestmentsPubTradedSecGrp/BOYAmt020774
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05897
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01419382
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0394196
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0363908
IRS990/LandBldgEquipCostOrOtherBssAmt01783290
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0225900
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0139257
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/NetAssetsOrFundBalancesBOYAmt0974524
IRS990/NetAssetsOrFundBalancesEOYAmt01085053
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3520
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3520
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0177885
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0177885
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0144384
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0144384
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt072149
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt072149
IRS990/NetUnrelatedBusTxblIncmAmt02253
IRS990/NetUnrlzdGainsLossesInvstAmt042526
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0932909
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01062560
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt056765
IRS990/OccupancyGrp/TotalAmt056765
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07842
IRS990/OfficeExpensesGrp/TotalAmt07842
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Maintenance & Repair
IRS990/OtherExpensesGrp/Desc1Per Capita G/L
IRS990/OtherExpensesGrp/Desc2Charitable Contribution
IRS990/OtherExpensesGrp/Desc3Bar Bingo Payout
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044798
IRS990/OtherExpensesGrp/ProgramServicesAmt035697
IRS990/OtherExpensesGrp/ProgramServicesAmt127901
IRS990/OtherExpensesGrp/ProgramServicesAmt220994
IRS990/OtherExpensesGrp/TotalAmt044798
IRS990/OtherExpensesGrp/TotalAmt135697
IRS990/OtherExpensesGrp/TotalAmt227901
IRS990/OtherExpensesGrp/TotalAmt320994
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt07603
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010856
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt03253
IRS990/OtherRevenueTotalAmt010856
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044683
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075997
IRS990/OtherSalariesAndWagesGrp/TotalAmt0120680
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08042
IRS990/PayrollTaxesGrp/ProgramServicesAmt08962
IRS990/PayrollTaxesGrp/TotalAmt017004
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010484
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07535
IRS990/PrincipalOfficerNm0Jimmy Stanley
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Charity Ball (net)
IRS990/ProgramServiceRevenueGrp/Desc1Hamburger Saturdays
IRS990/ProgramServiceRevenueGrp/Desc2Other Events
IRS990/ProgramServiceRevenueGrp/Desc3Pig Roast
IRS990/ProgramServiceRevenueGrp/Desc4Taco Nights
IRS990/ProgramServiceRevenueGrp/ExclusionAmt017608
IRS990/ProgramServiceRevenueGrp/ExclusionAmt16569
IRS990/ProgramServiceRevenueGrp/ExclusionAmt22626
IRS990/ProgramServiceRevenueGrp/ExclusionAmt310858
IRS990/ProgramServiceRevenueGrp/ExclusionAmt42032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42032
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0166322
IRS990/PYGrantsAndSimilarPaidAmt015719
IRS990/PYInvestmentIncomeAmt0-17229
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0416908
IRS990/PYOtherRevenueAmt0445791
IRS990/PYProgramServiceRevenueAmt020320
IRS990/PYRevenuesLessExpensesAmt043903
IRS990/PYSalariesCompEmpBnftPaidAmt0138674
IRS990/PYTotalExpensesAmt0571301
IRS990/PYTotalRevenueAmt0615204
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt068003
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt072149
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0244424
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01032125
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01276549
IRS990ScheduleD/EquipmentGrp/BookValueAmt08739
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0387257
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0395996
IRS990ScheduleD/LandGrp/BookValueAmt0110745
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110745
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0363908
IRS990ScheduleD/TotalBookValueProgramRltdAmt0358387
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0537827
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0537827
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0557212
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0735097
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0735097
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0177885
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt019385
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt019385
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/ExplanationTxt0Management Duties have Oversight from the Governing Board of the Organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Alarm Service: Column (A) - Total = $855; Column (B) - Program Services = $0; Column (C) - Management & General = $855; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Badges & Pins: Column (A) - Total = $970; Column (B) - Program Services = $970; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Fees: Column (A) - Total = $631; Column (B) - Program Services = $0; Column (C) - Management & General = $631; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bulletin: Column (A) - Total = $12124; Column (B) - Program Services = $12124; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Cash/Over(Short): Column (A) - Total = $114; Column (B) - Program Services = $114; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Civic Activities: Column (A) - Total = $9088; Column (B) - Program Services = $9088; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Convention Expense: Column (A) - Total = $5486; Column (B) - Program Services = $5486; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Credit Card Processing Fee: Column (A) - Total = $5376; Column (B) - Program Services = $5376; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Equipment Rental Expenses: Column (A) - Total = $3315; Column (B) - Program Services = $3315; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Gaming Licenses Fees & Taxes: Column (A) - Total = $4391; Column (B) - Program Services = $4391; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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.$1.16$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