Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2013 • EIN 84-0401055
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
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$113,236
No earlier filing loaded for comparison.
Net Assets
$100,149
No earlier filing loaded for comparison.
Liabilities
$13,087
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$87,857
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The Benevolent and Protective Order of Elks 1807 operates for the benefit of members and performs charitable work within the community.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1735 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1567 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE LODGE ACTIVITIES TO ITS MEMBERS PLUS PROVIDE CHARITY FOR THE COMMUNITY AND OTHER ELKS. |
| IRS990/ActivityOther/Description | 0 | PROVIDED LODGE ACTIVITIES TO ITS MEMBERS PLUS PROVIDE CHARITY FOR THE |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 1255 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CEDAREDGE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 81413 |
| IRS990/Advertising/Total | 0 | 451 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 18487 |
| IRS990/CashNonInterestBearing/EOY | 0 | 13963 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 1522 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 16424 |
| IRS990/ContributionsGrantsPriorYear | 0 | 20971 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 11520 |
| IRS990/DeferredRevenue/EOY | 0 | 11520 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 189 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | PROVIDED LODGE ACTIVITIES TO ITS MEMBERS PLUS PROVIDE CHARITY FOR THE COMMUNITY AND OTHER ELKS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 1050 |
| IRS990/FeesForServicesOther/Total | 0 | 25250 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BOB KAPUS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXAULTED RUL |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 79086 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 406 |
| IRS990/Insurance/Total | 0 | 3013 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 2378 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 1952 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 68 |
| IRS990/InvestmentIncomePriorYear | 0 | 460 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 68 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 68 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 75877 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 74391 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 151964 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 153288 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1513 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1324 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 16424 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 17232 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 17232 |
| IRS990/MissionDescription | 0 | PROVIDE LODGE ACTIVITIES TO ITS MEMBERS PLUS PROVIDE CHARITY FOR THE COMMUNITY AND OTHER ELKS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BOB KAPUS |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 108920 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 100149 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 599 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 10 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 13218 |
| IRS990/OfficeExpenses/Total | 0 | 2661 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 64632 |
| IRS990/OtherExpensesCurrentYear | 0 | 55379 |
| IRS990/OtherExpenses/Description | 0 | GRAND LODGE TAX |
| IRS990/OtherExpenses/Description | 1 | JANITORIAL |
| IRS990/OtherExpenses/Description | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Total | 0 | 4130 |
| IRS990/OtherExpenses/Total | 1 | 2435 |
| IRS990/OtherExpenses/Total | 2 | 1054 |
| IRS990/OtherRevenueCurrentYear | 0 | 61419 |
| IRS990/OtherRevenueMisc/Description | 0 | BAR SALES , NET |
| IRS990/OtherRevenueMisc/Description | 1 | GAMES |
| IRS990/OtherRevenueMisc/Description | 2 | MISC |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 20527 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 14130 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 9530 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 20527 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 14130 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 9530 |
| IRS990/OtherRevenuePriorYear | 0 | 70416 |
| IRS990/OtherSalariesAndWages/Total | 0 | 30561 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Total | 0 | 1917 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 83624 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 79113 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1175 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1175 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1175 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -8771 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -8771 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -5578 |
| IRS990/SalariesEtcCurrentYear | 0 | 32478 |
| IRS990/SalariesEtcPriorYear | 0 | 32793 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 23920 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 21606 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1324 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 151964 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 153288 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1324 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PROVIDED LODGE ACTIVITIES TO ITS MEMBERS PLUS PROVIDE CHARITY FOR THE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 990 REVIEWED AND ACCEPTED BY THE LODGE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | BANK CHARGES 398 0 0 CARD KEY 155 0 0 ELKS DUES 1,465 0 0 ENF 637 0 0 LICENSE AND FEES 1,050 0 0 MISCELLANEOUS 3,293 0 0 TELEPHONE 1,692 0 0 BINGO SUPPLIES 977 0 0 SECURITY ALARM 370 0 0 CHARITY 459 0 0 LODGE ACTIVITIES 1,047 0 0 KITCHEN SUPPLIES 1,983 0 0 CHARITY BALL 2,382 0 0 SCHOLARSHIPS 2,800 0 0 YOUTH ACTIVITIES 1,321 0 0 AID TO ELKS 273 0 0 FOOD 562 0 0 LOSS ON INVESTMENTS 1,486 0 0 PLAQUES AND AWARDS 702 0 0 FLOWERS 336 0 0 CONTRIBUTIONS 362 0 0 VETERANS 1,500 0 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | BOOK / TAX DEPRECIATION DIFFERENCE 189 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER FEES FOR SERVICES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 96 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HOTCHKISS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 81419 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | LINDA KISER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9702708471 |
| IRS990/TotalAssets/BOY | 0 | 122175 |
| IRS990/TotalAssetsBOY | 0 | 122175 |
| IRS990/TotalAssets/EOY | 0 | 113236 |
| IRS990/TotalAssetsEOY | 0 | 113236 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 16424 |
| IRS990/TotalExpensesCurrentYear | 0 | 87857 |
| IRS990/TotalExpensesPriorYear | 0 | 97425 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 87857 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 13255 |
| IRS990/TotalLiabilitiesBOY | 0 | 13255 |
| IRS990/TotalLiabilities/EOY | 0 | 13087 |
| IRS990/TotalLiabilitiesEOY | 0 | 13087 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 122175 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 113236 |
| IRS990/TotalNbrEmployees | 0 | 10 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 108920 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 100149 |
| IRS990/TotalOtherRevenue | 0 | 61419 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 1175 |
| IRS990/TotalRevenueCurrentYear | 0 | 79086 |
| IRS990/TotalRevenuePriorYear | 0 | 91847 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 62662 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 79086 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | true |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 25296 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 21036 |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 840401055 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | BENEVOLENT & PROTECTIVE ORDER OF |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | 1807 HOTCHKISS |
| ReturnHeader/Filer/NameControl | 0 | BENE |
| ReturnHeader/Filer/Phone | 0 | 9708723355 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 96 |
| ReturnHeader/Filer/USAddress/City | 0 | HOTCHKISS |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 81419 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-06-27 |
| ReturnHeader/Officer/Name | 0 | BOB KAPUS |
| ReturnHeader/Officer/Phone | 0 | 9708723355 |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-07-01 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BLAIR AND ASSOC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 105 SE FRONTIER AVE STE A |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | CEDAREDGE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 814134020 |
| ReturnHeader/Preparer/Name | 0 | COLLICE P BLAIR JR |
| ReturnHeader/Preparer/Phone | 0 | 9708567550 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-04-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-03-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-07-01T14:15:17-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.