Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Benevolent & Protective Order of Elks of the USA
990EZ • Fiscal year 2024 • EIN 84-0401055
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.22x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
Up$205,841
Up $242 (+0.1%) from 2023
Net Assets
Down$160,075
Down $10,079 (-5.9%) from 2023
Liabilities
Up$45,766
Up $10,321 (+29%) from 2023
Revenue And Expenses
Revenue
Down$135,605
Down $21,129 (-13%) from 2023
Expenses
Up$145,684
Up $21,745 (+18%) from 2023
Net Income
Down-$10,079
Down $42,874 (-131%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2023 to Mar 31, 2024
- Signed
- Apr 25, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $135,605
Mission and Program Overview
Mission
The Benevolent and Protective Order of Elks 1807 operates for the benefit of members and performs charitable work within the community.
Provide scholarships and housing
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Provided youth scholarships. | - | - |
| Provided housing for Elk members. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Susie Finley | Treasurer | PT | $3,600 | - | $3,600 |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 2 | $26,015 | $25,940 | $1,193 | $24,747 |
| Event 1 | $3,860 | $1,840 | - | $1,840 |
| Total Events | $29,875 | $27,780 | $11,001 | $16,779 |
Filing and Contact Details
Filer
- Filer Name
- Benevolent & Protective Order Elks
- EIN
- 84-0401055
- Address
- 190 Bridge Street, Hotchkiss, CO 81419
Signing Officer
- Name
- Heather McJunkin
- Title
- Treasurer
- Phone
- 9704336883
- Signed
- 2024-04-25
- Discuss with paid preparer
- No
Preparer
- Firm
- BFMS Inc
- Address
- 18121 E Hampden Ave Ste C 183, Aurora, CO 80013
- Preparer
- Carla M Vaughn
- Phone
- 7203292999
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description AmountNational Convention Expenses 1,962Key Card, Insurances 6,352Janitorial Supplies 37Legal Fees 1,000Bank Fees 317Office Expenses 850Per Capita State & Grand Lodge Cont 7,407Taxes Paid 654Liquor & Wine Expenses 21,215Food & Event Purchases 11,979Scholarship & Youth Aid 6,854Miscellaneous Business Expenses 116Fundraising Expense 8,232Merchant Service Fees 1,240License & Permits 1,056Utilities 15,257Telephone, Cable & Internet 3,040Supplies 1,025Youth Program Expenses 425ENF Grants Restricted Expenses 6,367Clubroom Tax Expense 330”
Description of other assets Part II line 24
“Category Beginning of Year End of YearInventory 2,197 2,197Machinery & Equipment 5,399 5,399Other Assets 43,415 45,564”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearOther Liabilites 35,445 45,766”
Raw XML Appendix122 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 712 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Heather McJunkin |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9704336883 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 607 Orchard Ave |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Paonia |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81428 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 112556 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 93598 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 62792 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -10079 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3078 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 205599 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 205841 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 36006 |
| IRS990EZ/GrossReceiptsAmt | 0 | 135605 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 42032 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 59083 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 20729 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 170154 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 160075 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 170154 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 160075 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7624 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 3600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Susie Finley |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 51011 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 53160 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 95715 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Provide scholarships and housing |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3530 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 16073 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provided youth scholarships. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Provided housing for Elk members. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 35025 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 36006 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 35445 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 45766 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 145684 |
| IRS990EZ/TotalRevenueAmt | 0 | 135605 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 2095 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 2020 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 75 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 11001 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 9808 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 9808 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 3860 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 26015 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 29875 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 1840 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 25940 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 27780 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 16779 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1193 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1193 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountNational Convention Expenses 1,962Key Card, Insurances 6,352Janitorial Supplies 37Legal Fees 1,000Bank Fees 317Office Expenses 850Per Capita State & Grand Lodge Cont 7,407Taxes Paid 654Liquor & Wine Expenses 21,215Food & Event Purchases 11,979Scholarship & Youth Aid 6,854Miscellaneous Business Expenses 116Fundraising Expense 8,232Merchant Service Fees 1,240License & Permits 1,056Utilities 15,257Telephone, Cable & Internet 3,040Supplies 1,025Youth Program Expenses 425ENF Grants Restricted Expenses 6,367Clubroom Tax Expense 330 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Category Beginning of Year End of YearInventory 2,197 2,197Machinery & Equipment 5,399 5,399Other Assets 43,415 45,564 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearOther Liabilites 35,445 45,766 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Heather McJunkin |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9704336883 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-04-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Benevolent & Protective Order Elks |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 840401055 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 190 Bridge Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Hotchkiss |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81419 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 463794942 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BFMS Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 18121 E Hampden Ave Ste C 183 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Aurora |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80013 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7203292999 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-04-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Carla M Vaughn |
| ReturnHeader/ReturnTs | 0 | 2024-04-30T13:01:37-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Heather |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | McJunkin |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-03-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $205,841
- Liabilities
- $45,766
- Net assets
- $160,075
- Revenue
- $135,605
- Expenses
- $145,684
- Net income
- -$10,079