Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Benevolent & Protective Order Elks
EIN 84-0401055 • 501(c)8 • Hotchkiss, CO
Profile
Provide scholarships and housing
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.26x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Down$125,119
Down $80,722 (-39%) from 2024
Liabilities
Down$32,067
Down $13,699 (-30%) from 2024
Net Assets
Down$93,052
Down $67,023 (-42%) from 2024
Revenue
Up$145,837
Up $10,232 (+7.5%) from 2024
Expenses
Up$152,877
Up $7,193 (+4.9%) from 2024
Net Income
Up-$7,040
Up $3,039 (+30%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $125,119
- Liabilities
- $32,067
- Net assets
- $93,052
- Revenue
- $145,837
- Expenses
- $152,877
- Net income
- -$7,040
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2024 to Mar 31, 2025
- Signed
- Jul 31, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $145,837
Mission and Program Overview
Mission
Community outreach and support primarily for programs benefitting children and senior and low income community members, including scholarships.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Foster care bags benefitted 25 foster children Holiday food boxes benefitted 50 local residents Meals for minds program benefitted 600-650 school children Local children's christmas party-benefitted 100-200 youth | $7,943 | $6,939 |
| Scholarships for local youth 20-25 recipients | $5,267 | $5,267 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Linda Kiser | Secretary | PT | $3,600 | - | $3,600 |
| Heather McJunkin | Treasurer | PT | $3,600 | - | $3,600 |
| Nolan M Tracy | Exalted Ruler | PT | $0 | - | - |
| Tristen Todd | Leading Knight | PT | $0 | - | - |
| Greg Knight | Loyal Knight | PT | $0 | - | - |
| Dennis Durmas | Lecturing Knight | PT | $0 | - | - |
| Kasey Miles | Trustee | PT | $0 | - | - |
| John L Marta | Trustee | PT | $0 | - | - |
| Bret Bartelson | Trustee | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Benevolent & Protective Order of Elks of the USA
- EIN
- 84-0401055
- Phone
- 9708723355
- Address
- 190 E Bridge St, Hotchkiss, CO 81419
Signing Officer
- Name
- Heather McJunkin
- Title
- Treasurer
- Phone
- 9704336883
- Signed
- 2025-07-31
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 10
“Gratitude Grant expense $1408. Beacon Grant expense $4598.”
Form 990-EZ, Part I, Line 16
“Description;Amount^Key card and Insurance;6288|Janatorial Supplies;63|Bank Fees;658|Office Expenses;943|Per Capita State and Grand Lodge;8663|Taxes paid;1868|Liquor and wine expenses;19729|Food and event purchases;17758|Scholarship and youth aid;5267|Fundraising expenses;8452|Merchant service fees;1388|License and Permits;1273|Utilities;13550|Clubroom expense;1710|Telephone Cable and Internet;3605|Youth program expenses;188|Lodge activities;2237|Depreciation;4635^Total;98275^”
Form 990-EZ, Part I, Line 20
“Description;Amount^Adjustments and corrections;-59983^Total;-59983^”
Form 990-EZ, Part II, Line 24
“Description;EOY Amount^Other assets;2197^Total;2197^”
Form 990-EZ, Part II, Line 26
“Description;EOY Amount^Liabilities;32067^Total;32067^”
Raw XML Appendix163 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 | 0 |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 932 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Heather McJunkin |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9708723355 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 190 E Bridge St |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | PO Box 81 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Hotchkiss |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81419 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 93598 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 80078 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 57798 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7040 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5522 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form1120PolFiledInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 205841 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 125119 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 47589 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 6007 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 145837 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 59083 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 42844 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 20497 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 160075 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 93052 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 160075 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 93052 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5444 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 8 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 3600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 3600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Nolan M Tracy |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Tristen Todd |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Greg Knight |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Dennis Durmas |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Linda Kiser |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Heather McJunkin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Kasey Miles |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | John L Marta |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Bret Bartelson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Exalted Ruler |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Leading Knight |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Loyal Knight |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Lecturing Knight |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Trustee |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 53160 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2197 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -59983 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 98275 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 0 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Community outreach and support primarily for programs benefitting children and senior and low income community members, including scholarships. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2648 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 19952 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Foster care bags benefitted 25 foster children Holiday food boxes benefitted 50 local residents Meals for minds program benefitted 600-650 school children Local children's christmas party-benefitted 100-200 youth |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Scholarships for local youth 20-25 recipients |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 7943 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 5267 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 6939 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 5267 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 34049 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 47589 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 45766 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 32067 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 152877 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 12206 |
| IRS990EZ/TotalRevenueAmt | 0 | 145837 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Gratitude Grant expense $1408. Beacon Grant expense $4598. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description;Amount^Key card and Insurance;6288|Janatorial Supplies;63|Bank Fees;658|Office Expenses;943|Per Capita State and Grand Lodge;8663|Taxes paid;1868|Liquor and wine expenses;19729|Food and event purchases;17758|Scholarship and youth aid;5267|Fundraising expenses;8452|Merchant service fees;1388|License and Permits;1273|Utilities;13550|Clubroom expense;1710|Telephone Cable and Internet;3605|Youth program expenses;188|Lodge activities;2237|Depreciation;4635^Total;98275^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description;Amount^Adjustments and corrections;-59983^Total;-59983^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description;EOY Amount^Other assets;2197^Total;2197^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description;EOY Amount^Liabilities;32067^Total;32067^ |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Heather McJunkin |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9704336883 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 840401055 |
| ReturnHeader/Filer/PhoneNum | 0 | 9708723355 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 190 E Bridge St |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Hotchkiss |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81419 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/ReturnTs | 0 | 2025-07-31T20:39:35-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-03-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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