Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Down$817,152
Down $4,936 (-0.6%) from 2023
Net Assets
Down$751,066
Down $12,522 (-1.6%) from 2023
Liabilities
Up$66,086
Up $7,586 (+13%) from 2023
Revenue
Up$113,555
Up $24,492 (+27%) from 2023
Expenses
Up$118,548
Up $11,970 (+11%) from 2023
Net Income
Up-$4,993
Up $12,522 (+71%) from 2023
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 | $554,006 | $537,006 | ▼ $17,000 |
| Land, Buildings, and Equipment, Net | $129,368 | $129,368 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $87,946 | $100,510 | ▲ $12,564 |
| 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 | $629 | $129 | ▼ $500 |
| Total Assets | $822,088 | $817,152 | ▼ $4,936 |
| Liabilities | |||
| Other Liabilities | $45,874 | $44,805 | ▼ $1,069 |
| Deferred Revenue | $-164 | $19,643 | ▲ $19,807 |
| Accounts Payable and Accrued Expenses | $12,790 | $1,638 | ▼ $11,152 |
| Total Liabilities | $58,500 | $66,086 | ▲ $7,586 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $763,588 | $751,066 | ▼ $12,522 |
| Total Net Assets Fund Balance | $763,588 | $751,066 | ▼ $12,522 |
| Total Liabilities and Net Assets / Fund Balance | $822,088 | $817,152 | ▼ $4,936 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $17,337 | $377,919 | - |
| Land | $34,000 | - | - |
| Equipment | $78,031 | - | - |
| Other Securities | $537,006 | - | - |
| Name | Title |
|---|---|
| Tom Skala | TRUSTEE - five YEAR |
| Daniel Martinez | Trustee - Four Year |
| Jason Chambers | Trustee - Three Year |
| Mark Glenn | Trustee - Three Year |
| Carl Collinge | Exalted Ruler |
| Eric Haines | Leading Knight |
| Shela De Villar | Loyal Knight |
| Elevenio Jr Cruz | Secretary |
| Nancy Ault | Tiler |
| Leon Svoboda | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $103,477 |
| Salaries, Compensation, and Employee Benefits | $15,071 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | - | $27,202 | - | $27,202 |
| Other Expenses | - | $19,661 | - | $19,661 |
| Insurance | - | $15,316 | - | $15,316 |
| Current Officers, Directors, Trustees, and Key Employees | - | $14,000 | - | $14,000 |
| Conferences and Meetings | - | $5,334 | - | $5,334 |
| Office Expenses | - | $3,210 | - | $3,210 |
| Fees for Services Accounting | - | $3,040 | - | $3,040 |
| Payroll Taxes | - | $1,071 | - | $1,071 |
| Total Functional Expenses | $0 | $118,548 | $0 | $118,548 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $25,834 |
| Gaming Direct Expenses | $12,982 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Debenture Bonds Payable | $16,686 |
| Elks National Foundation Grant | $14,654 |
| Accrued Expenses | $10,372 |
| Elks National Foundation | $4,305 |
| Federal Payroll Tax Liabilities | $3,611 |
| Lake County Veterans Memorial | $3,467 |
| Laradon Hall | $1,506 |
| Other Liabilities | $1,427 |
| Rental Deposits | $1,250 |
| Chris Quinn Fund | $-12,473 |
“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 | 12790 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1638 |
| 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/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27202 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27202 |
| 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 | 87946 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 100510 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 14000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5334 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5334 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 163064 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 39393 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8 |
| IRS990/CYOtherExpensesAmt | 0 | 103477 |
| IRS990/CYOtherRevenueAmt | 0 | 67209 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6945 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4993 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15071 |
| IRS990/CYTotalExpensesAmt | 0 | 118548 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 113555 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | -164 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 19643 |
| 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/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3040 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3040 |
| 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 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | 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/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 | TOM SKALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK GLENN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHELA DE VILLAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JASON CHAMBERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANIEL MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LEON SVOBODA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NANCY AULT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CARL COLLINGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELEVENIO JR CRUZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ERIC HAINES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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 | TRUSTEE - five YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE - THREE YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE - THREE YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE - FOUR YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TILER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXALTED RULER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | LEADING KNIGHT |
| 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 | 12982 |
| IRS990/GamingGrossIncomeAmt | 0 | 25834 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 575 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 289601 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 205051 |
| 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 | 15316 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15316 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5402 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5402 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 554006 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 537006 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 377919 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 129368 |
| 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 | 39393 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9338 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 12370 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 3032 |
| 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 | 763588 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 751066 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12852 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 12852 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15833 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 41987 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 26154 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 763588 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 751066 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3210 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3210 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | LODGE PER CAPITA FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18971 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10743 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 19661 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18971 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10743 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19661 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 45874 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 44805 |
| IRS990/OtherRevenueTotalAmt | 0 | 12370 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1071 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1071 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 36090 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 36090 |
| IRS990/PrincipalOfficerNm | 0 | CARL COLLINGE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -7529 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BEQUESTSDONATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BUILDING FUNDDEBENTURE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CLUB MISCELLANEOUS INC |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ENTERTAINMENT INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 275 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3819 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1264 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1571 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 16 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 275 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3819 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1264 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1571 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 16 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 41981 |
| IRS990/PYInvestmentIncomeAmt | 0 | 43 |
| IRS990/PYOtherExpensesAmt | 0 | 94463 |
| IRS990/PYOtherRevenueAmt | 0 | 39305 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7734 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -17515 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 12115 |
| IRS990/PYTotalExpensesAmt | 0 | 106578 |
| IRS990/PYTotalRevenueAmt | 0 | 89063 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4993 |
| 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 | 629 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 129 |
| 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 | 14654 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1506 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 3467 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | -12473 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 1250 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | 4305 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 8 | 3611 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 9 | 1427 |
| 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 | FEDERAL PAYROLL TAX LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 9 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 537006 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 129368 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 537006 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 44805 |
| 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 | 822088 |
| IRS990/TotalAssetsEOYAmt | 0 | 817152 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 822088 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 817152 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 39393 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 118548 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 118548 |
| IRS990/TotalGrossUBIAmt | 0 | 29186 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 58500 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 66086 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 58500 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 66086 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 763588 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 751066 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 6945 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44976 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 113555 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 29186 |
| IRS990/TotalVolunteersCnt | 0 | 575 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 822088 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 817152 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.