Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Benevolent & Protective Order of Elks of the USA
990EZ • Fiscal year 2025 • EIN 84-0401055
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.26x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Down$125,119
Down $80,722 (-39%) from 2024
Net Assets
Down$93,052
Down $67,023 (-42%) from 2024
Liabilities
Down$32,067
Down $13,699 (-30%) from 2024
Revenue And Expenses
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
Historical Trend
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
The Benevolent and Protective Order of Elks 1807 operates for the benefit of members and performs charitable work within the community.
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 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed 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