Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% 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
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$440,310
Down $50,435 (-10%) from 2011
Net Assets
Down$366,374
Down $58,351 (-14%) from 2011
Liabilities
Up$73,936
Up $7,916 (+12%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$464,103
Down $9,355 (-2.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide charitable assistance to various individuals and organizations
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 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 19224 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 22165 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | FATERINAL |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 200653 |
| IRS990/AllOtherExpenses/Total | 0 | 200653 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 5987 |
| IRS990/CashNonInterestBearing/EOY | 0 | 150742 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 28144 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 11267 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 11267 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 4943 |
| IRS990/ConferencesMeetings/Total | 0 | 4943 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 94697 |
| IRS990/ContributionsGrantsPriorYear | 0 | 65983 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 44631 |
| IRS990/DeferredRevenue/EOY | 0 | 51771 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 7486 |
| IRS990/DepreciationDepletion/Total | 0 | 7486 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | WELFARE OF MEMBERSHIP |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/Expense | 0 | 464103 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 8400 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8400 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 900 |
| IRS990/FeesForServicesOther/Total | 0 | 900 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 20.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KEITH BUTTS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LANNEY MARSHALL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 7667 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 3600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 28144 |
| IRS990/FundsToPayPremiums | 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 | 449710 |
| IRS990/GroupExemptionNumber | 0 | 1156 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 10103 |
| IRS990/Insurance/Total | 0 | 10103 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 9244 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 10277 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 194 |
| IRS990/InvestmentIncomePriorYear | 0 | 68 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 194 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 194 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1144181 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1420387 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 326289 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 276206 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 66553 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | FATERINAL |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 1134 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 1134 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 424725 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 366374 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | true |
| IRS990/NonDeductibleDisclosure | 0 | true |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 18 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 435165 |
| IRS990/OtherExpensesCurrentYear | 0 | 370892 |
| IRS990/OtherExpenses/Description | 0 | SCHEDULE 1 |
| IRS990/OtherExpenses/Description | 1 | SCHEDULE 2 |
| IRS990/OtherExpenses/ProgramServices | 0 | 116486 |
| IRS990/OtherExpenses/ProgramServices | 1 | 21921 |
| IRS990/OtherExpenses/Total | 0 | 116486 |
| IRS990/OtherExpenses/Total | 1 | 21921 |
| IRS990/OtherLiabilities/BOY | 0 | 2165 |
| IRS990/OtherRevenueCurrentYear | 0 | 237206 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 722210 |
| IRS990/OtherRevenueMisc/Description | 0 | SOCIAL ACTIVITIES |
| IRS990/OtherRevenueMisc/Description | 1 | RESTAURANT INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 191468 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 45738 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 191468 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 45738 |
| IRS990/OtherRevenuePriorYear | 0 | 332684 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 73341 |
| IRS990/OtherSalariesAndWages/Total | 0 | 73341 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 8603 |
| IRS990/PayrollTaxes/Total | 0 | 8603 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2928 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3085 |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 117613 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM ITEMS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 32729 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 117613 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 117613 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -43958 |
| IRS990/ReconcilationRevenueExpenses | 0 | -14393 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| 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/RetainedEarningsEndowmentEtc/BOY | 0 | 424725 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 366374 |
| IRS990/Revenue | 0 | 449710 |
| IRS990/RevenuesLessExpensesCY | 0 | -14393 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -41994 |
| IRS990/SalariesEtcCurrentYear | 0 | 93211 |
| IRS990/SalariesEtcPriorYear | 0 | 38293 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 146297 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 109706 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 765225 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 874931 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 4560 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 378956 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 383516 |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 0 | CALVERT INVESTMENT ACCT |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 0 | C |
| IRS990ScheduleD/Land/BookValue | 0 | 80970 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 80970 |
| IRS990ScheduleD/OtherAssets/Description | 0 | RETURNED CHECKS |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 80970 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 80970 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | RESTRICTED CHARITY |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 276206 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | AUDIT COMMITTEE AND OFFICERS REVIEW BEFORE SIGNTURE AND FILING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | REVIEW AND DISCUSSION AT REGULAR MONTHLY MEETING AS NECESSARY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | SECRETARY AND TREASURER OF THE LODGE ARE PAID |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ALL RECORDS CAN BE REVIEW UPON REQUEST TO LODGE SECRETARY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | REMODELING AND CORRECTION OF PRIOR YEARS DEPRECIATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Conflict of interest policy compliance (Part VI, line 12c) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. Other officer or key employee compensation (Part VI, line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | 05. Explanation of other changes in net assets or fund balances (Part XI, line 5) |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 5700 YUKON STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ARVADA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80002 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | KEITH BUTTS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3034242278 |
| IRS990/TotalAssets/BOY | 0 | 490745 |
| IRS990/TotalAssetsBOY | 0 | 490745 |
| IRS990/TotalAssets/EOY | 0 | 440310 |
| IRS990/TotalAssetsEOY | 0 | 440310 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 94697 |
| IRS990/TotalExpensesCurrentYear | 0 | 464103 |
| IRS990/TotalExpensesPriorYear | 0 | 473458 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 464103 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 464103 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 66020 |
| IRS990/TotalLiabilitiesBOY | 0 | 66020 |
| IRS990/TotalLiabilities/EOY | 0 | 73936 |
| IRS990/TotalLiabilitiesEOY | 0 | 73936 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 490745 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 440310 |
| IRS990/TotalNbrEmployees | 0 | 18 |
| IRS990/TotalNbrVolunteers | 0 | 20 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 424725 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 366374 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 237206 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 464103 |
| IRS990/TotalProgramServiceRevenue | 0 | 117613 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 11267 |
| IRS990/TotalRevenueCurrentYear | 0 | 449710 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 431464 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 355013 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 449710 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationOther | 0 | X |
| IRS990/TypeOfOrgOtherDescription | 0 | FATERNAL |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1963 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 840523558 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | BENEVOLENT AND PROTECTIVE ORDER OF ELKS |
| ReturnHeader/Filer/NameControl | 0 | BENE |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 5700 YUKON STREET |
| ReturnHeader/Filer/USAddress/City | 0 | ARVADA |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 80002 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-09 |
| ReturnHeader/Officer/Name | 0 | KEITH BUTTS |
| ReturnHeader/Officer/Phone | 0 | 3034242278 |
| ReturnHeader/Officer/Title | 0 | SECRETARY |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-06-11 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | E B KOZACEK CO LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 7625 WEST 5TH AVENUE 101E |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LAKEWOOD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 802269217 |
| ReturnHeader/Preparer/Name | 0 | E B Kozacek |
| ReturnHeader/Preparer/Phone | 0 | 3032387930 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-04-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-03-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-06-21T09:33:11-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.