Civic Intelligence

Cortez Lodge No 1789 Benevolent & Prote

EIN 84-0398595 • 501(c)8 • Cortez, CO

Profile

To support the veterans and youth of the community by providing charitable assistance through food, housing, medical and other services.

PO Box 726Cortez, CO 81323

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

92nd percentile

0.78x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Source year 2025

Net Margin

8th percentile

-30%

Higher net margin than 8% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

75th percentile

$5,700

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

501(c)8 • $500k-$1M nonprofits • Source year 2025

Asset Growth

29th percentile

-1.5%

Faster asset growth than 29% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

12th percentile

-22%

Faster revenue growth than 12% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$475,908

Down $7,009 (-1.5%) from 2024

Liabilities

Up

$75,737

Up $17,398 (+30%) from 2024

Net Assets

Down

$400,171

Down $24,407 (-5.7%) from 2024

Operations
Liabilities / Revenue92nd percentileNet Margin8th percentile

Revenue

Down

$97,598

Down $28,282 (-22%) from 2024

Expenses

Up

$127,248

Up $9,951 (+8.5%) from 2024

Net Income

Down

-$29,650

Down $38,233 (-445%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2012: $523,675Liabilities 2012: $49,889Net Assets 2012: $473,7862012Assets 2013: $493,687Liabilities 2013: $12,188Net Assets 2013: $481,4992013Assets 2014: $416,873Liabilities 2014: $47,498Net Assets 2014: $369,3752014Assets 2015: $412,403Liabilities 2015: $23,010Net Assets 2015: $389,3932015Assets 2016: $232,494Liabilities 2016: -$1,122Net Assets 2016: $233,6162016Assets 2017: $179,014Liabilities 2017: $1,717Net Assets 2017: $177,2972017Assets 2018: $455,307Liabilities 2018: $72,910Net Assets 2018: $382,3972018Assets 2019: $439,444Liabilities 2019: $75,123Net Assets 2019: $364,3212019Assets 2020: $489,357Liabilities 2020: $42,772Net Assets 2020: $446,5852020Assets 2021: $420,233Liabilities 2021: $33,419Net Assets 2021: $386,8142021Assets 2022: $428,841Liabilities 2022: $58,154Net Assets 2022: $370,6872022Assets 2023: $472,066Liabilities 2023: $56,071Net Assets 2023: $415,9952023Assets 2024: $482,917Liabilities 2024: $58,339Net Assets 2024: $424,5782024Assets 2025: $475,908Liabilities 2025: $75,737Net Assets 2025: $400,1712025

Highlighted filing

2025

Assets$475,908
Liabilities$75,737
Net Assets$400,171
Open 2025 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $221,534Expenses 2012: $225,264Net Income 2012: -$3,7302012Revenue 2013: $239,684Expenses 2013: $232,459Net Income 2013: $7,2252013Revenue 2014: $251,238Expenses 2014: $280,224Net Income 2014: -$28,9862014Revenue 2015: $213,363Expenses 2015: $220,766Net Income 2015: -$7,4032015Revenue 2016: $283,684Expenses 2016: $230,148Net Income 2016: $53,5362016Revenue 2017: $224,687Expenses 2017: $275,992Net Income 2017: -$51,3052017Revenue 2018: $283,698Expenses 2018: $262,319Net Income 2018: $21,3792018Revenue 2019: $101,659Expenses 2019: $119,735Net Income 2019: -$18,0762019Revenue 2020: $132,211Expenses 2020: $99,841Net Income 2020: $32,3702020Revenue 2021: $65,435Expenses 2021: $125,716Net Income 2021: -$60,2812021Revenue 2022: $92,660Expenses 2022: $108,787Net Income 2022: -$16,1272022Revenue 2023: $151,048Expenses 2023: $105,743Net Income 2023: $45,3052023Revenue 2024: $125,880Expenses 2024: $117,297Net Income 2024: $8,5832024Revenue 2025: $97,598Expenses 2025: $127,248Net Income 2025: -$29,6502025

Highlighted filing

2025

Revenue$97,598
Expenses$127,248
Net Income-$29,650
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$475,908
Liabilities
$75,737
Net assets
$400,171
Revenue
$97,598
Expenses
$127,248
Net income
-$29,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.76$0.76$4.00$0.98$1.27$0.30
2024Detailed filing. Detailed filing data is available for this year.$4.83$0.58$4.25$1.26$1.17$0.09
2023Detailed filing. Detailed filing data is available for this year.$4.72$0.56$4.16$1.51$1.06$0.45
2022Detailed filing. Detailed filing data is available for this year.$4.29$0.58$3.71$0.93$1.09$0.16
2021Detailed filing. Detailed filing data is available for this year.$4.20$0.33$3.87$0.65$1.26$0.60
2020Detailed filing. Detailed filing data is available for this year.$4.89$0.43$4.47$1.32$1.00$0.32
2019Detailed filing. Detailed filing data is available for this year.$4.39$0.75$3.64$1.02$1.20$0.18
2018Detailed filing. Detailed filing data is available for this year.$4.55$0.73$3.82$2.84$2.62$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.02$1.77$2.25$2.76$0.51
2016Summary only. Only limited summary data is available for this year.$2.32$0.01$2.34$2.84$2.30$0.54
2015Summary only. Only limited summary data is available for this year.$4.12$0.23$3.89$2.13$2.21$0.07
2014Summary only. Only limited summary data is available for this year.$4.17$0.47$3.69$2.51$2.80$0.29
2013Summary only. Only limited summary data is available for this year.$4.94$0.12$4.81$2.40$2.32$0.07
2012Summary only. Only limited summary data is available for this year.$5.24$0.50$4.74$2.22$2.25$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jul 30, 2025
Return Version
2024v5.2
Gross Receipts
$669,637
Mission and Program Overview

Mission

To support the veterans and youth of the community by providing charitable assistance through food, housing, medical and other services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$209,467$241,131▲ $31,664
Land, Buildings, and Equipment, Net$164,955$151,272▼ $13,683
Investments in Publicly Traded Securities$59,761$63,851▲ $4,090
Inventories for Sale or Use$18,015$13,228▼ $4,787
Savings and Temporary Cash Investments$25,298$4,365▼ $20,933
Accounts Receivable$5,419$2,060▼ $3,359
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-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$482,917$475,908▼ $7,009
Other Assets Total$2$1▼ $1
Liabilities
Deferred Revenue$37,833$51,765▲ $13,932
Accounts Payable and Accrued Expenses$20,506$23,972▲ $3,466
Total Liabilities$58,339$75,737▲ $17,398
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$395,224$370,817▼ $24,407
Net Assets With Donor Restrictions$29,354$29,354→ $0
Total Net Assets Fund Balance$424,578$400,171▼ $24,407
Total Liabilities and Net Assets / Fund Balance$482,917$475,908▼ $7,009

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$80,986$192,106$273,092
Equipment$548$180,314$180,862
Leasehold Improvements$41,431$30,728$72,159
Land$27,331-$27,331
Other Land Buildings$976$3,094$4,070
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleBaseTotal
Charlie RosenbaughTreasurer$5,700$5,700
Kerry MayhewSecretary$5,700$5,700

Board Members and Trustees

NameTitle
Ralph HowellPresident
Robert OwensDirector
Robert PeobodyDirector
Stephen GrayDirector
Allen WhitedTrustee
Carol ClickTrustee
Charles SmartTrustee
Dewayne FindleyTrustee
Kevin LovettTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$67,931
Program Service Revenue
$13,685
Investment Income
$4,108
Other Revenue
$11,874
Change in Net Assets
$-29,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,254
Grants and Similar Amounts Paid$29,232
Total Fundraising Expense$18,298
Salaries, Compensation, and Employee Benefits$11,400
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$24,021--$24,021
Occupancy$10,885$4,354$6,530$21,769
Benefits to Members$21,362--$21,362
Depreciation Depletion$6,842$2,736$4,105$13,683
Insurance$6,169$2,467$3,701$12,337
Fees for Services Accounting$5,826$2,330$3,496$11,652
Current Officers, Directors, Trustees, and Key Employees$11,400--$11,400
Grants to Domestic Orgs$5,211--$5,211
Conferences and Meetings$4,259--$4,259
Office Expenses$777$311$466$1,554
Total Functional Expenses$96,752$12,198$18,298$127,248
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Elks National FoundationChicago, IL--$5,211
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$114,285
Gaming Gross Income$94,503
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members elect the governing body and have voting rights.”

Form 990, Part VI, Section A, Line 7A

“Members elect the governing body and have voting rights.”

Form 990, Part VI, Section A, Line 7B

“Members nominate and elect the governing body.”

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

“The Form 990 is provided to the Lodge for approval before submission.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Cortez Lodge No 1789 Benevolent & Prote
EIN
84-0398595
Phone
9705653557
Address
PO Box 726, Cortez, CO 81323

Signing Officer

Name
Ralph Howell
Title
Executive Director
Signed
2025-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph Howell
Formed
1961
Legal Domicile
Co
Voting Board Members
485
Independent Board Members
485
Employees
13
Volunteers
48

Preparer

Firm
Chimney Peak Financial Services LLC
Address
PO Box 1404 913 Clinton St, Ridgway, CO 81432
Preparer
Julie Wesseling
Phone
9707292079
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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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-19782
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt022317
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IRS990/Organization501cInd0X
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IRS990/OtherAssetsTotalGrp/BOYAmt02
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Ralph Howell
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IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
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IRS990/ProgramServiceRevenueGrp/BusinessCd4624200
IRS990/ProgramServiceRevenueGrp/Desc0ENF Donations
IRS990/ProgramServiceRevenueGrp/Desc1Golf Tournament
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IRS990/ProgramServiceRevenueGrp/Desc3Scholarships
IRS990/ProgramServiceRevenueGrp/Desc4Veteran's Activities
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19465
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IRS990ScheduleD/LandGrp/BookValueAmt027331
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041431
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030728
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IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt041902
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IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt054507
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IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt080314
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IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt094503
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-19782
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
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IRS990ScheduleG/StatesWhereGamingConductedCd0CO
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2282
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Community Activities
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Veterans Programs
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012

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