Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Benevolent & Protective Order of Elks Lodge No 2195
990EZ • Fiscal year 2020 • EIN 84-0508625
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 13.8% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Balance Sheet
Assets
Down$296,031
Down $32,007 (-9.8%) from 2019
Net Assets
Down$290,627
Down $25,185 (-8.0%) from 2019
Liabilities
Down$5,404
Down $6,822 (-56%) from 2019
Revenue And Expenses
Revenue
Down$43,466
Down $24,294 (-36%) from 2019
Expenses
Up$68,651
Up $3,976 (+6.1%) from 2019
Net Income
Down-$25,185
Down $28,270 (-916%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2019 to Mar 31, 2020
- Signed
- Aug 13, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $136,233
Mission and Program Overview
Mission
Fraternal organization to support community activities and to carry out the mission of the national organization.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Fraternal organization to support community activities and to carry out the mission of the national organization. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Russ Guerette | Secretary | PT | $6,000 | - | $6,000 |
| Mike Whitt | Treasurer | PT | $5,700 | - | $5,700 |
| Luke Braby | Exalted Ruler | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fund Raising Events | $39,884 | $39,884 | $5,868 | $34,016 |
| Bar / Restaurant | $38,138 | $38,138 | $37,438 | $700 |
| Total Events | $78,022 | $78,022 | $48,534 | $29,488 |
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
- 2020-08-13
- 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
“Hall Rental $1275”
Other Expenses.1002
“Office Expenses $1793”
Other Expenses.1005
“Travel $1961”
Other Expenses.1007
“Conferences, Conventions, and Meetings $5133”
Other Expenses.1009
“Depreciation $12814”
Other Expenses.1012
“Insurance $1652”
Other Expenses.1
“Lodge Dues $6903”
Other Expenses.2
“Repairs & Maintenance $6227”
Other Expenses.4
“Telephone $1707”
Other Expenses.5
“Youth Programs $1011”
Other Expenses.6
“Lodge Activities $548”
Other Expenses.7
“Supplies $391”
Other Assets.1009
“Notes and Loans Receivable - Beginning $1070 Notes and Loans Receivable - Ending $10”
Other Assets.1010
“Inventories - Beginning $1703 Inventories - Ending $1703”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $11089 Accounts Payable and Accrued Expenses - Ending $3807”
Total Liabilities.1003
“Deferred Revenue - Beginning $1137 Deferred Revenue - Ending $1597”
Raw XML Appendix180 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/BooksInCareOfDetail/PersonNm | 0 | Weiss Associates PC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9706252262 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 450 West Avenue 101 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Rifle |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81650 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 37399 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 19266 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 16851 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -25185 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2020 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 328038 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 296031 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 78022 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 40085 |
| IRS990EZ/GrossReceiptsAmt | 0 | 136233 |
| IRS990EZ/GroupExemptionNum | 0 | 1156 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 287866 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 275052 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 315812 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 290627 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 315812 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 290627 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 13072 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 6000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 5700 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Russ Guerette |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Luke Braby |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Mike Whitt |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Exalted Ruler |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2773 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1713 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 40140 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1275 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Fraternal organization to support community activities and to carry out the mission of the national organization. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1719 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Fraternal organization to support community activities and to carry out the mission of the national organization. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 11700 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 92767 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 25340 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 12226 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5404 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 68651 |
| IRS990EZ/TotalRevenueAmt | 0 | 43466 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 5228 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 5228 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 48534 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Fund Raising Events |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Bar / Restaurant |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 39884 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 38138 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 78022 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 39884 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 38138 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 78022 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 29488 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 43306 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5868 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 37438 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 27235 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 27235 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 44233 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 40085 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 40085 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | -4148 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 16998 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 16998 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | Russ Guerette |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 2312 Ute Avenue |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | Rifle |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 81650 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | CO |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Hall Rental $1275 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $1793 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $1961 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Conferences, Conventions, and Meetings $5133 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Depreciation $12814 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance $1652 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Lodge Dues $6903 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Repairs & Maintenance $6227 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Telephone $1707 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Youth Programs $1011 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Lodge Activities $548 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Supplies $391 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Notes and Loans Receivable - Beginning $1070 Notes and Loans Receivable - Ending $10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Inventories - Beginning $1703 Inventories - Ending $1703 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Accounts Payable and Accrued Expenses - Beginning $11089 Accounts Payable and Accrued Expenses - Ending $3807 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Deferred Revenue - Beginning $1137 Deferred Revenue - Ending $1597 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1003 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Russ Guerette |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Secretary |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-08-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Benevolent & Protective Order of Elks |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | Lodge No 2195 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 840508625 |
| ReturnHeader/Filer/PhoneNum | 0 | 9706252195 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 1229 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Rifle |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81650 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 841461173 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Weiss and Associates PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 450 West Ave Ste 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Rifle |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 816502252 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9706252262 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Edward E Weiss CPA |
| ReturnHeader/ReturnTs | 0 | 2020-08-13T14:59:57-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-03-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $296,031
- Liabilities
- $5,404
- Net assets
- $290,627
- Revenue
- $43,466
- Expenses
- $68,651
- Net income
- -$25,185