Civic Intelligence

Benevolent & Protective Order of Elks Lodge No 2195

990EZ • Fiscal year 2016 • EIN 84-0508625

Apr 01, 2015 to Mar 31, 2016 • Filed on Jul 11, 2016

PO Box 1229Rifle, CO 81650

(970) 625-2195

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.06x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.43x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Net Margin

10th percentile

-26%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$6,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Asset Growth

29th percentile

-4.5%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

4.8%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$364,876

Down $17,370 (-4.5%) from 2015

Net Assets

Down

$343,888

Down $12,699 (-3.6%) from 2015

Liabilities

Down

$20,988

Down $4,671 (-18%) from 2015

Revenue

Up

$48,630

Up $2,240 (+4.8%) from 2015

Expenses

Up

$61,329

Up $3,960 (+6.9%) from 2015

Net Income

Down

-$12,699

Down $1,720 (-16%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $444,058Liabilities 2011: $36,928Net Assets 2011: $407,1302011Assets 2012: $426,199Liabilities 2012: $26,971Net Assets 2012: $399,2282012Assets 2013: $410,264Liabilities 2013: $27,847Net Assets 2013: $382,4172013Assets 2015: $382,246Liabilities 2015: $25,659Net Assets 2015: $356,5872015Assets 2016: $364,876Liabilities 2016: $20,988Net Assets 2016: $343,8882016Assets 2017: $342,776Liabilities 2017: $18,871Net Assets 2017: $323,9052017Assets 2018: $330,393Liabilities 2018: $17,666Net Assets 2018: $312,7272018Assets 2019: $328,038Liabilities 2019: $12,226Net Assets 2019: $315,8122019Assets 2020: $296,031Liabilities 2020: $5,404Net Assets 2020: $290,6272020Assets 2023: $30,589Net Assets 2023: $30,5892023Assets 2024: $268,884Liabilities 2024: $15,613Net Assets 2024: $253,2712024Assets 2025: $283,947Liabilities 2025: $12,505Net Assets 2025: $271,4422025

Highlighted filing

2016

Assets$364,876
Liabilities$20,988
Net Assets$343,888

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KExpenses 2011: $69,4702011Expenses 2012: $58,2352012Expenses 2013: $62,0612013Revenue 2015: $46,390Expenses 2015: $57,369Net Income 2015: -$10,9792015Revenue 2016: $48,630Expenses 2016: $61,329Net Income 2016: -$12,6992016Revenue 2017: $86,659Expenses 2017: $106,642Net Income 2017: -$19,9832017Revenue 2018: $86,296Expenses 2018: $97,474Net Income 2018: -$11,1782018Revenue 2019: $67,760Expenses 2019: $64,675Net Income 2019: $3,0852019Revenue 2020: $43,466Expenses 2020: $68,651Net Income 2020: -$25,1852020Revenue 2023: $47,392Expenses 2023: $45,483Net Income 2023: $1,9092023Revenue 2024: $46,122Expenses 2024: $75,255Net Income 2024: -$29,1332024Revenue 2025: $72,636Expenses 2025: $54,465Net Income 2025: $18,1712025

Highlighted filing

2016

Revenue$48,630
Expenses$61,329
Net Income-$12,699
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jul 11, 2016
Return Version
2015v2.0
Gross Receipts
$160,615
Mission and Program Overview

Mission

Fraternal organization to support community activities and to carry out the mission of the national organization.

Program Services

DescriptionGrantsExpenses
Fraternal organization to support community activities and to carry out the mission of the national organization.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Russ GueretteSecretaryPT$6,000-$6,000
Mike WhittTreasurerPT$1,800-$1,800
H Paul HuffmanExalted Ruler-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising Events$45,517$45,517$20,694$24,823
Bar / Restaurant$22,879$22,879$21,968$911
Total Events$68,396$68,396$42,662$25,734
Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of Elks
EIN
84-0508625
Phone
9706252195
Address
PO Box 1229, Rifle, CO 81650

Signing Officer

Name
Russ Guerette
Title
Secretary
Signed
2016-07-11
Discuss with paid preparer
Yes

Preparer

Firm
Weiss and Associates PC
Address
450 West Ave Ste 101, Rifle, CO 81650-2252
Preparer
Edward E Weiss CPA
Phone
9706252262
Supplemental Narrative

Additional Explanations

Other Revenue.1

Miscellaneous $1068

Other Revenue.2

Hall Rental $425

Other Expenses.1002

Office Expenses $1776

Other Expenses.1005

Travel $364

Other Expenses.1007

Conferences, Conventions, and Meetings $4607

Other Expenses.1009

Depreciation $12010

Other Expenses.1012

Insurance $3759

Other Expenses.1

Lodge Dues $6197

Other Expenses.2

Repairs & Maintenance $4933

Other Expenses.3

Lodge Activities $3199

Other Expenses.5

Supplies $1183

Other Expenses.6

Telephone $1107

Other Expenses.7

Charitable Contributions $1081

Other Expenses.8

Other $994

Other Assets.1009

Notes and Loans Receivable - Beginning $1060 Notes and Loans Receivable - Ending $1060

Other Assets.1010

Inventories - Beginning $4340 Inventories - Ending $4340

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $7299 Accounts Payable and Accrued Expenses - Ending $6297

Total Liabilities.1003

Deferred Revenue - Beginning $18360 Deferred Revenue - Ending $14691

Raw XML Appendix183 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Weiss Associates PC
IRS990EZ/BooksInCareOfDetail/PhoneNum09706252262
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0450 West Avenue 101
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rifle
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081650
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040159
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034799
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01232
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12699
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0501
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0382246
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0364876
IRS990EZ/FundraisingGrossIncomeAmt068396
IRS990EZ/GamingGrossIncomeAmt064176
IRS990EZ/GrossReceiptsAmt0160615
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum01156
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt0336687
IRS990EZ/LandAndBuildingsGrp/EOYAmt0324677
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt025316
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0356587
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0343888
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0356587
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0343888
IRS990EZ/OccupancyRentUtltsAndMaintAmt09059
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Russ Guerette
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1H Paul Huffman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mike Whitt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Exalted Ruler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05400
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05400
IRS990EZ/OtherExpensesTotalAmt041210
IRS990EZ/OtherRevenueTotalAmt01493
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Fraternal organization to support community activities and to carry out the mission of the national organization.
IRS990EZ/PrintingPublicationsPostageAmt02759
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fraternal organization to support community activities and to carry out the mission of the national organization.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07800
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0111985
IRS990EZ/SpecialEventsNetIncomeLossAmt020587
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt025659
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020988
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061329
IRS990EZ/TotalRevenueAmt048630
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042662
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fund Raising Events
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Bar / Restaurant
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022879
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022879
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068396
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025734
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042662
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020694
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt021968
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt051425
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt051425
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt069323
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt064176
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt064176
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-5147
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt017898
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt017898
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Paul Huffman
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0535 E 3rd Street
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Rifle
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0CO
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd081650
IRS990ScheduleG/StatesWhereGamingConductedCd0CO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous $1068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Hall Rental $425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $4607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $12010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $3759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Lodge Dues $6197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs & Maintenance $4933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Lodge Activities $3199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies $1183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Telephone $1107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Charitable Contributions $1081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Other $994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Notes and Loans Receivable - Beginning $1060 Notes and Loans Receivable - Ending $1060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Inventories - Beginning $4340 Inventories - Ending $4340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Payable and Accrued Expenses - Beginning $7299 Accounts Payable and Accrued Expenses - Ending $6297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Deferred Revenue - Beginning $18360 Deferred Revenue - Ending $14691
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1003
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Russ Guerette
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Benevolent & Protective Order of Elks
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Lodge No 2195
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0840508625
ReturnHeader/Filer/PhoneNum09706252195
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1229
ReturnHeader/Filer/USAddress/CityNm0Rifle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081650
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Weiss and Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0450 West Ave Ste 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rifle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0816502252
ReturnHeader/PreparerPersonGrp/PhoneNum09706252262
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward E Weiss CPA
ReturnHeader/ReturnTs02016-07-11T08:07:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.13$2.71$0.73$0.54$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.16$2.53$0.46$0.75$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.47$0.45$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.05$2.91$0.43$0.69$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.12$3.16$0.68$0.65$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.18$3.13$0.86$0.97$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.19$3.24$0.87$1.07$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.65$0.21$3.44$0.49$0.61$0.13
2015Summary only. Only limited summary data is available for this year.$3.82$0.26$3.57$0.46$0.57$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.28$3.82$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.27$3.99$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$0.37$4.07$0.69