Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 9.2% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Up$886,063
Up $81,958 (+10%) from 2020
Net Assets
Up$792,908
Up $53,836 (+7.3%) from 2020
Liabilities
Up$93,155
Up $28,122 (+43%) from 2020
Revenue
Down$116,588
Down $45,619 (-28%) from 2020
Expenses
Up$110,359
Up $2,850 (+2.7%) from 2020
Net Income
Down$6,229
Down $48,469 (-89%) from 2020
The b.p.o.e. Institution and lodges provides benefits exclusively to members and bona fide guests.
The b.p.o.e. Institution and lodges provides benefits exclusively to members and bonafide guests.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $551,275 | $581,249 | ▲ $29,974 |
| Land, Buildings, and Equipment, Net | $113,665 | $129,368 | ▲ $15,703 |
| Cash and Non-Interest-Bearing Accounts | $114,799 | $122,446 | ▲ $7,647 |
| Prepaid Expenses and Deferred Charges | $36,090 | $36,090 | → $0 |
| Accounts Receivable | $8,647 | $8,647 | → $0 |
| Inventories for Sale or Use | $5,402 | $5,402 | → $0 |
| Savings and Temporary Cash Investments | $2,732 | $2,861 | ▲ $129 |
| Total Assets | $832,610 | $886,063 | ▲ $53,453 |
| Liabilities | |||
| Other Liabilities | $29,497 | $58,557 | ▲ $29,060 |
| Deferred Revenue | $21,695 | $21,416 | ▼ $279 |
| Accounts Payable and Accrued Expenses | $19,534 | $13,182 | ▼ $6,352 |
| Total Liabilities | $70,726 | $93,155 | ▲ $22,429 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $761,884 | $792,908 | ▲ $31,024 |
| Total Net Assets Fund Balance | $761,884 | $792,908 | ▲ $31,024 |
| Total Liabilities and Net Assets / Fund Balance | $832,610 | $886,063 | ▲ $53,453 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $17,337 | $377,919 | - |
| Land | $34,000 | - | - |
| Equipment | $78,031 | - | - |
| Other Securities | $581,249 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Elevenio Jr Cruz | Secretary | FT | $10,780 | $10,780 |
| Leon Svoboda | Treasurer | FT | $4,757 | $4,757 |
| Name | Title |
|---|---|
| Jill Kerrigan | One Year Trustee |
| Mark Glenn | Trustee - Five Year |
| Daniel Martinez | Trustee - Four Year |
| Theresa Poruznick | Trustee - Three Year |
| Tom Skala | Trustee - Two Year |
| Andrew Ault | Exalted Ruler |
| Janet Cruz | Leading Knight |
| Ed Kerrigam | Tiler |
| Line Item | Amount |
|---|---|
| Other Expenses | $83,292 |
| Salaries, Compensation, and Employee Benefits | $27,067 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | - | $23,968 | - | $23,968 |
| Current Officers, Directors, Trustees, and Key Employees | - | $15,537 | - | $15,537 |
| Other Expenses | $2,100 | $11,546 | - | $11,546 |
| Other Salaries and Wages | - | $9,606 | - | $9,606 |
| Conferences and Meetings | - | $8,310 | - | $8,310 |
| Insurance | - | $7,367 | - | $7,367 |
| Office Expenses | - | $3,605 | - | $3,605 |
| Payroll Taxes | - | $1,924 | - | $1,924 |
| Advertising | $298 | - | - | $298 |
| Fees for Services Accounting | - | $100 | - | $100 |
| Total Functional Expenses | $2,398 | $107,961 | $0 | $110,359 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $40,101 |
| Gaming Direct Expenses | $32,970 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Debenture Bonds Payable | $16,686 |
| Accrued Expenses | $10,372 |
| Chris Quinn Fund | $9,927 |
| Elks National Foundation Grant | $6,000 |
| Lake County Veterans Memorial | $5,300 |
| Payroll Tax Liabilities | $4,049 |
| Elks National Foundation | $2,832 |
| Rental Deposits | $1,550 |
| Other Liabilities | $1,206 |
| Laradon Hall | $635 |
“The governing body retains copy of 990 on hand for inspection and presented to the governing board for final review before filing the 990 tax return.”
“The organizaton has a conflict of interest policy on hand and available for inspection to the members.”
“The governing board of the organization determines and approves compensation for officers and top management.”
“The governing board of the organization determines and approves all compensation for officers and key employees.”
“All governing documents and 990 tax returns are available for public inspection through the lodge secretary.”
“Organization had unrelated business income and properly files a 990t”
“Change and correction in net assets due change in inventory”
“Schedule of other expenses for lodge programs and lodge other expenses”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19534 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13182 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8647 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8647 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE B.P.O.E. INSTITUTION AND LODGES PROVIDES BENEFITS EXCLUSIVELY TO MEMBERS AND BONAFIDE GUESTS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 298 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 298 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23968 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23968 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LEON SVOBODA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7194860236 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 123 WEST 5TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEADVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80461 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 114799 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 122446 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15537 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 15537 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8310 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8310 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 121427 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 33834 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2307 |
| IRS990/CYOtherExpensesAmt | 0 | 83292 |
| IRS990/CYOtherRevenueAmt | 0 | 79947 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 500 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6229 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 27067 |
| IRS990/CYTotalExpensesAmt | 0 | 110359 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 116588 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 21695 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 21416 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | LODGE PROGRAM EXPENSES |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | BPOE LEADVILLE LODGE NO 236 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 2398 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 100 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELEVENIO JR CRUZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LEON SVOBODA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK GLENN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM SKALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THERESA PORUZNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DANIEL MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ED KERRIGAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JILL KERRIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JANET CRUZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANDREW AULT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 10780 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 4757 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE - FIVE YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE - TWO YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE - THREE YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE - FOUR YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TILER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ONE YEAR TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | LEADING KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXALTED RULER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1902 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 32970 |
| IRS990/GamingGrossIncomeAmt | 0 | 40101 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 575 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 270985 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 168503 |
| IRS990/GroupExemptionNum | 0 | 1156 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7367 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7367 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5402 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5402 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2307 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2307 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 551275 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 581249 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 377919 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 113665 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 129368 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 507287 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 33834 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12261 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 15661 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 3400 |
| IRS990/MissionDesc | 0 | THE B.P.O.E. INSTITUTION AND LODGES PROVIDES BENEFITS EXCLUSIVELY TO MEMBERS AND BONAFIDE GUESTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 761884 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 792908 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7131 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 7131 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37047 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 47076 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 10029 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 761884 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 792908 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3605 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3605 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DONATIONS-L C VETERANS MEM |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | LODGE PER CAPITA FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16596 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9402 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 11546 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2100 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2100 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16596 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9402 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11546 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 29497 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 58557 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CONTRIBUTIONS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | BULLENTIN ADVERTISING |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9879 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9879 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 200 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 200 |
| IRS990/OtherRevenueTotalAmt | 0 | 25740 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9606 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9606 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1924 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1924 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 36090 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 36090 |
| IRS990/PrincipalOfficerNm | 0 | ANDREW AULT |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 24795 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 36429 |
| IRS990/PYInvestmentIncomeAmt | 0 | 871 |
| IRS990/PYOtherExpensesAmt | 0 | 94191 |
| IRS990/PYOtherRevenueAmt | 0 | 124907 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 54698 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 13318 |
| IRS990/PYTotalExpensesAmt | 0 | 107509 |
| IRS990/PYTotalRevenueAmt | 0 | 162207 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6229 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2732 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2861 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 17337 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 377919 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 395256 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 78031 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 78031 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 34000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 34000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10372 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 16686 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 6000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 635 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 5300 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 9927 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 1550 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | 2832 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 8 | 4049 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 9 | 1206 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEBENTURE BONDS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ELKS NATIONAL FOUNDATION GRANT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | LARADON HALL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | LAKE COUNTY VETERANS MEMORIAL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | CHRIS QUINN FUND |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | RENTAL DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | ELKS NATIONAL FOUNDATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 8 | PAYROLL TAX LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 9 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 581249 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 129368 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 581249 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 58557 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | true |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | ELEVINIO CRUZ |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | GAME MANAGER |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | LEON SVOBODA |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 123 WEST 5TH STREET |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | LEADVILLE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 80461 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | CO |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION HAD UNRELATED BUSINESS INCOME AND PROPERLY FILES A 990T |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GOVERNING BODY RETAINS COPY OF 990 ON HAND FOR INSPECTION AND PRESENTED TO THE GOVERNING BOARD FOR FINAL REVIEW BEFORE FILING THE 990 TAX RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATON HAS A CONFLICT OF INTEREST POLICY ON HAND AND AVAILABLE FOR INSPECTION TO THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING BOARD OF THE ORGANIZATION DETERMINES AND APPROVES COMPENSATION FOR OFFICERS AND TOP MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE GOVERNING BOARD OF THE ORGANIZATION DETERMINES AND APPROVES ALL COMPENSATION FOR OFFICERS AND KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL GOVERNING DOCUMENTS AND 990 TAX RETURNS ARE AVAILABLE FOR PUBLIC INSPECTION THROUGH THE LODGE SECRETARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CHANGE AND CORRECTION IN NET ASSETS DUE CHANGE IN INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SCHEDULE OF OTHER EXPENSES FOR LODGE PROGRAMS AND LODGE OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Unrelated business income explanation Part V line 3b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 832610 |
| IRS990/TotalAssetsEOYAmt | 0 | 886063 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 832610 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 886063 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 33834 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 107961 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2398 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 110359 |
| IRS990/TotalGrossUBIAmt | 0 | 13629 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 70726 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 93155 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 70726 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 93155 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 761884 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 792908 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2398 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 500 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 15537 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 69125 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 116588 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 13629 |
| IRS990/TotalVolunteersCnt | 0 | 575 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 832610 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 886063 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.