Civic Intelligence

Bpoe Arvada Elks Lodge #2278

990 • Fiscal year 2014 • EIN 84-0523558

Apr 01, 2013 to Mar 31, 2014 • Filed on Jun 26, 2014

Organization Profile
5700 Yukon Street80002

(303) 424-2278

Siviq Scores

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

Liabilities / Assets

74th percentile

0.14x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.11x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Net Margin

58th percentile

4.0%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$8,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Asset Growth

66th percentile

3.2%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$395,672

Up $12,210 (+3.2%) from 2013

Net Assets

Up

$340,986

Up $18,702 (+5.8%) from 2013

Liabilities

Down

$54,686

Down $6,492 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin58th percentile

Revenue

$477,368

No earlier filing loaded for comparison.

Expenses

Up

$458,484

Up $1,539 (+0.3%) from 2013

Net Income

$18,884

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $490,745Liabilities 2011: $66,020Net Assets 2011: $424,7252011Assets 2012: $440,310Liabilities 2012: $73,936Net Assets 2012: $366,3742012Assets 2013: $383,462Liabilities 2013: $61,178Net Assets 2013: $322,2842013Assets 2014: $395,672Liabilities 2014: $54,686Net Assets 2014: $340,9862014Assets 2015: $448,210Liabilities 2015: $71,799Net Assets 2015: $376,4112015Assets 2016: $530,536Liabilities 2016: $76,249Net Assets 2016: $454,2872016Assets 2017: $585,382Liabilities 2017: $92,809Net Assets 2017: $492,5732017Assets 2018: $727,961Liabilities 2018: $101,774Net Assets 2018: $626,1872018Assets 2019: $863,009Liabilities 2019: $88,574Net Assets 2019: $774,4352019Assets 2020: $925,404Liabilities 2020: $84,589Net Assets 2020: $840,8152020Assets 2022: $2,017,878Liabilities 2022: $1,113,092Net Assets 2022: $904,7862022Assets 2024: $1,856,125Liabilities 2024: $611,467Net Assets 2024: $1,244,6582024Assets 2025: $1,706,720Liabilities 2025: $241,445Net Assets 2025: $1,465,2752025

Highlighted filing

2014

Assets$395,672
Liabilities$54,686
Net Assets$340,986
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0Expenses 2011: $473,4582011Expenses 2012: $464,1032012Expenses 2013: $456,9452013Revenue 2014: $477,368Expenses 2014: $458,484Net Income 2014: $18,8842014Revenue 2015: $261,918Expenses 2015: $219,933Net Income 2015: $41,9852015Revenue 2016: $309,144Expenses 2016: $225,185Net Income 2016: $83,9592016Revenue 2017: $379,879Expenses 2017: $367,639Net Income 2017: $12,2402017Revenue 2018: $511,674Expenses 2018: $378,060Net Income 2018: $133,6142018Revenue 2019: $551,532Expenses 2019: $392,681Net Income 2019: $158,8512019Revenue 2020: $483,283Expenses 2020: $413,216Net Income 2020: $70,0672020Revenue 2022: $543,791Expenses 2022: $502,721Net Income 2022: $41,0702022Revenue 2024: $503,162Expenses 2024: $342,275Net Income 2024: $160,8872024Revenue 2025: $649,973Expenses 2025: $429,356Net Income 2025: $220,6172025

Highlighted filing

2014

Revenue$477,368
Expenses$458,484
Net Income$18,884
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jun 26, 2014
Return Version
2013v3.1
Gross Receipts
$477,368
Mission and Program Overview

Mission

To provide charitable assistance to various individuals and organizations

FATERINAL

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$322,284$340,986▲ $18,702
Cash and Non-Interest-Bearing Accounts$183,192$205,109▲ $21,917
Land, Buildings, and Equipment, Net$186,311$179,560▼ $6,751
Inventories for Sale or Use$10,277$10,277→ $0
Prepaid Expenses and Deferred Charges$2,516$726▼ $1,790
Total Assets$383,462$395,672▲ $12,210
Other Assets Total$1,166--
Liabilities
Deferred Revenue$47,403$43,170▼ $4,233
Accounts Payable and Accrued Expenses$13,375$10,416▼ $2,959
Other Liabilities$400$1,100▲ $700
Total Liabilities$61,178$54,686▼ $6,492
Net Assets / Fund Balance
Total Net Assets Fund Balance$322,284$340,986▲ $18,702
Total Liabilities and Net Assets / Fund Balance$383,462$395,672▲ $12,210

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$98,590$776,341$874,931
Equipment-$383,516$383,516
Land$80,970-$80,970
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lanney MarshallTreasurerPT$8,000$8,000
Keith ButtsSecretaryPT$3,600$3,600
Revenue and Support

Revenue Composition

Contributions and Grants
$108,822
Program Service Revenue
$158,865
Investment Income
$589
Other Revenue
$209,092
All Other Contributions
$31,694
Change in Net Assets
$18,884

Audited Revenue Reconciliation

Revenue per Audited Statements
$477,368
Total Revenue per Audited Statements
$477,368
Total Revenue per Form 990
$477,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$368,482
Salaries, Compensation, and Employee Benefits$90,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$184,315--$184,315
Other Salaries and Wages$70,998--$70,998
Current Officers, Directors, Trustees, and Key Employees$11,600--$11,600
Fees for Services Accounting$8,400--$8,400
Payroll Taxes$7,404--$7,404
Conferences and Meetings$5,886--$5,886
Office Expenses$2,380--$2,380
Fees for Services Other$900--$900
Total Functional Expenses$458,484$0$0$458,484

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$460,936
Expenses per Audited Statements$458,484
Total Expenses per Form 990$458,484
Expenses Not Reported on Form 990$2,452
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Payables$1,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Audit committee and officers review before signture and filing”

Conflict of interest policy compliance Part VI line 12C

“Review and discussion at regular monthly meeting as necessary”

CEO executive director top management comp Part VI line 15A

“Determined by vote of members”

Other officer or key employee compensation Part VI line 15B

“Secretary and treasurer of the lodge are paid”

Governing documents etc available to public Part VI line 19

“All records can be review upon request to lodge secretary”

Filing and Contact Details

Filer

EIN
84-0523558

Signing Officer

Name
Keith Butts
Title
Secretary
Phone
3034242278
Signed
2014-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Butts
Formed
1963
Legal Domicile
Co
Voting Board Members
982
Independent Board Members
0
Employees
18
Volunteers
982

Preparer

Preparer
E B Kozacek
Phone
3032387930
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Remodeling and correction of prior years depreciation”

List of other fees for services expenses Part IX line 11G

“Prepration of 990 and grand lodge audit report”

Financial Statement Notes

Other expenses not included on Form 990 (Part XII, line 2D)

“Other lodge related expenses”

Raw XML Appendix313 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013375
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010416
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FATERINAL
IRS990/AllOtherContributionsAmt031694
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KEITH BUTTS
IRS990/BooksInCareOfDetail/PhoneNum03034242278
IRS990/BooksInCareOfDetail/USAddress/AddressLine105700 YUKON STREET
IRS990/BooksInCareOfDetail/USAddress/City0ARVADA
IRS990/BooksInCareOfDetail/USAddress/State0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCode080002
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0183192
IRS990/CashNonInterestBearingGrp/EOYAmt0205109
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt011600
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt011600
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05886
IRS990/ConferencesMeetingsGrp/TotalAmt05886
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0108822
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0589
IRS990/CYOtherExpensesAmt0368482
IRS990/CYOtherRevenueAmt0209092
IRS990/CYProgramServiceRevenueAmt0158865
IRS990/CYRevenuesLessExpensesAmt018884
IRS990/CYSalariesCompEmpBnftPaidAmt090002
IRS990/CYTotalExpensesAmt0458484
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0477368
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt047403
IRS990/DeferredRevenueGrp/EOYAmt043170
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0WELFARE OF MEMBERSHIP
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine10ARVADA LODGE 2278
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0458484
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08400
IRS990/FeesForServicesAccountingGrp/TotalAmt08400
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0900
IRS990/FeesForServicesOtherGrp/TotalAmt0900
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0LANNEY MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm1KEITH BUTTS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt08000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0982
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0477368
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010277
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010277
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0589
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0589
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01159857
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0186311
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0179560
IRS990/LandBldgEquipCostOrOtherBssAmt01339417
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt077128
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FATERINAL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0322284
IRS990/NetAssetsOrFundBalancesEOYAmt0340986
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OfficeExpensesGrp/ProgramServicesAmt02380
IRS990/OfficeExpensesGrp/TotalAmt02380
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01166
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SCHEDULE 1
IRS990/OtherExpensesGrp/Desc1SCHEDULE 2
IRS990/OtherExpensesGrp/Desc2SCHEDULE 3
IRS990/OtherExpensesGrp/ProgramServicesAmt0144575
IRS990/OtherExpensesGrp/ProgramServicesAmt122026
IRS990/OtherExpensesGrp/ProgramServicesAmt2184315
IRS990/OtherExpensesGrp/TotalAmt0144575
IRS990/OtherExpensesGrp/TotalAmt122026
IRS990/OtherExpensesGrp/TotalAmt2184315
IRS990/OtherLiabilitiesGrp/BOYAmt0400
IRS990/OtherLiabilitiesGrp/EOYAmt01100
IRS990/OtherOrganizationDsc0FATERNAL
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1722210
IRS990/OtherRevenueMiscGrp/Desc0SOCIAL ACTIVITIES
IRS990/OtherRevenueMiscGrp/Desc1RESTAURANT INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0176093
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt132999
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0176093
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt132999
IRS990/OtherRevenueTotalAmt0209092
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070998
IRS990/OtherSalariesAndWagesGrp/TotalAmt070998
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07404
IRS990/PayrollTaxesGrp/TotalAmt07404
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02516
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0726
IRS990/PrincipalOfficerNm0KEITH BUTTS
IRS990/PriorPeriodAdjustmentsAmt0-182
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM ITEMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0158865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0158865
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0106938
IRS990/PYInvestmentIncomeAmt0547
IRS990/PYOtherExpensesAmt0362263
IRS990/PYOtherRevenueAmt0235156
IRS990/PYProgramServiceRevenueAmt0151050
IRS990/PYRevenuesLessExpensesAmt036746
IRS990/PYSalariesCompEmpBnftPaidAmt094682
IRS990/PYTotalExpensesAmt0456945
IRS990/PYTotalRevenueAmt0493691
IRS990/ReconcilationRevenueExpnssAmt018884
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0477368
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0322284
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0340986
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt098590
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0776341
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0874931
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0383516
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0383516
IRS990ScheduleD/ExpensesNotReportedAmt02452
IRS990ScheduleD/ExpensesSubtotalAmt0458484
IRS990ScheduleD/LandGrp/BookValueAmt080970
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080970
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RETURNED CHECKS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER PAYABLES
IRS990ScheduleD/PriorYearAdjustmentsAmt02452
IRS990ScheduleD/RevenueSubtotalAmt0477368
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OTHER LODGE RELATED EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0179560
IRS990ScheduleD/TotalExpensesPerForm990Amt0458484
IRS990ScheduleD/TotalLiabilityAmt01100
IRS990ScheduleD/TotalRevenuePerForm990Amt0477368
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0477368
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0460936
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUDIT COMMITTEE AND OFFICERS REVIEW BEFORE SIGNTURE AND FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW AND DISCUSSION AT REGULAR MONTHLY MEETING AS NECESSARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DETERMINED BY VOTE OF MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SECRETARY AND TREASURER OF THE LODGE ARE PAID
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL RECORDS CAN BE REVIEW UPON REQUEST TO LODGE SECRETARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REMODELING AND CORRECTION OF PRIOR YEARS DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PREPRATION OF 990 AND GRAND LODGE AUDIT REPORT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0383462
IRS990/TotalAssetsEOYAmt0395672
IRS990/TotalAssetsGrp/BOYAmt0383462
IRS990/TotalAssetsGrp/EOYAmt0395672
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0108822
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0458484
IRS990/TotalFunctionalExpensesGrp/TotalAmt0458484
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061178
IRS990/TotalLiabilitiesEOYAmt054686
IRS990/TotalLiabilitiesGrp/BOYAmt061178
IRS990/TotalLiabilitiesGrp/EOYAmt054686
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0322284
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0340986
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0458484
IRS990/TotalProgramServiceRevenueAmt0158865
IRS990/TotalReportableCompFromOrgAmt011600
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0368546
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0477368
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0982
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0383462
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0395672
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt0982
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH BUTTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03034242278
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE USA
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0840523558
ReturnHeader/Filer/USAddress/AddressLine105700 YUKON STREET
ReturnHeader/Filer/USAddress/City0ARVADA
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080002
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202646510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10E B KOZACEK CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107625 WEST 5TH AVENUE 101E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0802269217
ReturnHeader/PreparerPersonGrp/PhoneNum03032387930
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E B Kozacek
ReturnHeader/ReturnTs02014-06-26T09:04:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$395,672
Liabilities
$54,686
Net assets
$340,986
Revenue
$477,368
Expenses
$458,484
Net income
$18,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.71$0.24$1.47$0.65$0.43$0.22
2024Detailed filing. Detailed filing data is available for this year.$1.86$0.61$1.24$0.50$0.34$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.02$1.11$0.90$0.54$0.50$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.08$0.84$0.48$0.41$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.09$0.77$0.55$0.39$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.10$0.63$0.51$0.38$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.09$0.49$0.38$0.37$0.01
2016Summary only. Only limited summary data is available for this year.$0.53$0.08$0.45$0.31$0.23$0.08
2015Summary only. Only limited summary data is available for this year.$0.45$0.07$0.38$0.26$0.22$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.05$0.34$0.48$0.46$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.06$0.32$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.07$0.37$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.07$0.42$0.47
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)8 • <$500k nonprofits