Civic Intelligence

Bpoe Arvada Elks Lodge #2278

990 • Fiscal year 2017 • EIN 84-0523558

Apr 01, 2016 to Mar 31, 2017 • Filed on Jun 21, 2017

Organization Profile
5700 Yukon StreetArvada, CO 80002

(303) 424-2278

Siviq Scores

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

Liabilities / Assets

78th percentile

0.16x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.24x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$8,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Asset Growth

87th percentile

10%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

23%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$585,382

Up $54,846 (+10%) from 2016

Net Assets

Up

$492,573

Up $38,286 (+8.4%) from 2016

Liabilities

Up

$92,809

Up $16,560 (+22%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin50th percentile

Revenue

Up

$379,879

Up $70,735 (+23%) from 2016

Expenses

Up

$367,639

Up $142,454 (+63%) from 2016

Net Income

Down

$12,240

Down $71,719 (-85%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2017

Assets$585,382
Liabilities$92,809
Net Assets$492,573
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

2017

Revenue$379,879
Expenses$367,639
Net Income$12,240
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jun 21, 2017
Return Version
2016v3.0
Gross Receipts
$1,576,487
Mission and Program Overview

Mission

To provide charitable assistance to various individuals and organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$346,224$450,899▲ $104,675
Land, Buildings, and Equipment, Net$172,139$112,533▼ $59,606
Inventories for Sale or Use$9,656$10,050▲ $394
Prepaid Expenses and Deferred Charges$2,517--
Total Assets$530,536$585,382▲ $54,846
Other Assets Total-$11,900-
Liabilities
Deferred Revenue$49,809$61,621▲ $11,812
Accounts Payable and Accrued Expenses$24,720$24,403▼ $317
Other Liabilities$1,720$6,785▲ $5,065
Total Liabilities$76,249$92,809▲ $16,560
Net Assets / Fund Balance
Unrestricted Net Assets$454,287$341,996▼ $112,291
Temporarily Rstr Net Assets-$150,577-
Total Net Assets Fund Balance$454,287$492,573▲ $38,286
Total Liabilities and Net Assets / Fund Balance$530,536$585,382▲ $54,846

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,175$846,756$874,931
Equipment$3,388$384,440$387,828
Land$80,970-$80,970
Other Assets Org$11,900--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jaynie BurchSecretaryPT$8,000$8,000
Jodi DennyTreasurerPT$3,600$3,600

Board Members and Trustees

NameTitle
Clair BurchTrustee-five Year
Micky C HarlowTrustee-four Year
Archie BeardTrustee-one Year
John R JanczyTrustee-three Year
Bob PlamondonTrustee-two Year
Annabel MontoyaChaplin
Ben ChappellEsquire
Bob DennyExalted Ruler
Shannon GlazerInner Guard
Dan DaigleLeading Knight
John BerryLecturing Knight
Robert E StuckeyLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$218,035
Program Service Revenue
$15,417
Investment Income
$519
Other Revenue
$145,908
Change in Net Assets
$12,240

Audited Revenue Reconciliation

Revenue per Audited Statements
$379,879
Total Revenue per Audited Statements
$379,879
Total Revenue per Form 990
$379,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,730
Salaries, Compensation, and Employee Benefits$120,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$100,525-$100,525
All Other Expenses-$90,192-$90,192
Insurance-$24,120-$24,120
Payments to Affiliates-$18,271-$18,271
Current Officers, Directors, Trustees, and Key Employees-$11,650-$11,650
Other Expenses-$9,048-$9,048
Payroll Taxes-$8,734-$8,734
Conferences and Meetings-$6,269-$6,269
Fees for Services Accounting-$4,860-$4,860
Depreciation Depletion-$4,080-$4,080
Office Expenses-$2,852-$2,852
Advertising-$91-$91
Total Functional Expenses$0$367,639$0$367,639

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$367,639
Total Expenses per Audited Statements$367,639
Total Expenses per Form 990$367,639
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,072,084
Gaming Direct Expenses$1,055,265
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages and Payroll Payable$6,785
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“The form 990 is reviewed by the board of trustees before filing.”

Governing documents etc available to public Part VI line 19

“Arvada lodge no 2278 has made available its governing documents, conflicts of interest policy and financial statements to its members and qualified individuals or organization upon request.”

Filing and Contact Details

Filer

Filer Name
Benevolent and Protective Order of Elks
EIN
84-0523558
Address
5700 YUKON STREET, ARVADA, CO 80002
Doing Business As
Arvada Lodge No 2278

Signing Officer

Name
Bob Denny
Title
Exalted Ruler
Phone
3034242278
Signed
2017-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Denny
Formed
1963
Legal Domicile
Co
Voting Board Members
955
Independent Board Members
0
Employees
11
Volunteers
955

Preparer

Firm
Terrance L Bartell Pc
Address
469 N EATON PARK CT, Aurora, CO 80018
Preparer
Terrance L Bartell
Phone
3032044870
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“See overflow statement page 2 detail list of other expenses totaling $90,190.”

Raw XML AppendixShowing 400 of 464 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024720
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024403
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE CHARITABLE ASSISTANCE TO VARIOUS INDIVIDUALS AND ORGANIZATIONS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt091
IRS990/AdvertisingGrp/TotalAmt091
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt090192
IRS990/AllOtherExpensesGrp/TotalAmt090192
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JODI DENNY
IRS990/BooksInCareOfDetail/PhoneNum03034242278
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05700 YUKON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ARVADA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080002
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0346224
IRS990/CashNonInterestBearingGrp/EOYAmt0450899
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011650
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt011650
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06269
IRS990/ConferencesMeetingsGrp/TotalAmt06269
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0141343
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0218035
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0519
IRS990/CYOtherExpensesAmt0246730
IRS990/CYOtherRevenueAmt0145908
IRS990/CYProgramServiceRevenueAmt015417
IRS990/CYRevenuesLessExpensesAmt012240
IRS990/CYSalariesCompEmpBnftPaidAmt0120909
IRS990/CYTotalExpensesAmt0367639
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0379879
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt049809
IRS990/DeferredRevenueGrp/EOYAmt061621
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04080
IRS990/DepreciationDepletionGrp/TotalAmt04080
IRS990/Desc0TO PROVIDE CHARITABLE ASSISTANCE TO VARIOUS INDIVIDUALS AND ORGANIZATIONS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0ARVADA LODGE NO 2278
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04860
IRS990/FeesForServicesAccountingGrp/TotalAmt04860
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt515.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt925.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1310.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd13X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0ARCHIE BEARD
IRS990/Form990PartVIISectionAGrp/PersonNm1BOB PLAMONDON
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN R JANCZY
IRS990/Form990PartVIISectionAGrp/PersonNm3MICKY C HARLOW
IRS990/Form990PartVIISectionAGrp/PersonNm4CLAIR BURCH
IRS990/Form990PartVIISectionAGrp/PersonNm5BOB DENNY
IRS990/Form990PartVIISectionAGrp/PersonNm6DAN DAIGLE
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT E STUCKEY
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm9JAYNIE BURCH
IRS990/Form990PartVIISectionAGrp/PersonNm10JODI DENNY
IRS990/Form990PartVIISectionAGrp/PersonNm11BEN CHAPPELL
IRS990/Form990PartVIISectionAGrp/PersonNm12ANNABEL MONTOYA
IRS990/Form990PartVIISectionAGrp/PersonNm13SHANNON GLAZER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt98000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt103600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE-ONE YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE-TWO YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE-THREE YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE-FOUR YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE-FIVE YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXALTED RULER
IRS990/Form990PartVIISectionAGrp/TitleTxt6LEADING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt7LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt8LECTURING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11ESQUIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAPLIN
IRS990/Form990PartVIISectionAGrp/TitleTxt13INNER GUARD
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt01055265
IRS990/GamingGrossIncomeAmt01072084
IRS990/GoverningBodyVotingMembersCnt0955
IRS990/GovernmentGrantsAmt0146627
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01576487
IRS990/GrossRentsGrp/RealAmt046710
IRS990/GrossSalesOfInventoryAmt0208365
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt024120
IRS990/InsuranceGrp/TotalAmt024120
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09656
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010050
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0519
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0519
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt06
IRS990/LandBldgEquipAccumDeprecAmt01231196
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0172139
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0112533
IRS990/LandBldgEquipCostOrOtherBssAmt01343729
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt071408
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt04143
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04143
IRS990/MissionDesc0TO PROVIDE CHARITABLE ASSISTANCE TO VARIOUS INDIVIDUALS AND ORGANIZATIONS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0454287
IRS990/NetAssetsOrFundBalancesEOYAmt0492573
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt016819
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt016819
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt067022
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt067022
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012853
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt046710
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt033857
IRS990/NetUnrelatedBusTxblIncmAmt016016
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02852
IRS990/OfficeExpensesGrp/TotalAmt02852
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt011900
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0JANITORIAL EXPENSE
IRS990/OtherExpensesGrp/Desc1UTILITES
IRS990/OtherExpensesGrp/Desc2EVENT RAISING EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028996
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130596
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt227355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39048
IRS990/OtherExpensesGrp/TotalAmt028996
IRS990/OtherExpensesGrp/TotalAmt130596
IRS990/OtherExpensesGrp/TotalAmt227355
IRS990/OtherExpensesGrp/TotalAmt39048
IRS990/OtherLiabilitiesGrp/BOYAmt01720
IRS990/OtherLiabilitiesGrp/EOYAmt06785
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME LODGE
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME CLUB
IRS990/OtherRevenueMiscGrp/Desc2CATERING FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05972
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13232
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22010
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05972
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13232
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22010
IRS990/OtherRevenueTotalAmt015357
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100525
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100525
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt018271
IRS990/PaymentsToAffiliatesGrp/TotalAmt018271
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08734
IRS990/PayrollTaxesGrp/TotalAmt08734
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02517
IRS990/PrincipalOfficerNm0BOB DENNY
IRS990/PriorPeriodAdjustmentsAmt026046
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0GRANT AWARDS
IRS990/ProgramServiceRevenueGrp/Desc1COMMITTEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2ACTIVITY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19690
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2727
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012240
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt046710
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt028175
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0846756
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0874931
IRS990ScheduleD/EquipmentGrp/BookValueAmt03388
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0384440
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0387828
IRS990ScheduleD/ExpensesSubtotalAmt0367639
IRS990ScheduleD/LandGrp/BookValueAmt080970
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080970
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011900
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BUILDING RENOVATION IN PROGRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06785
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES AND PAYROLL PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0379879
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0112533
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011900
IRS990ScheduleD/TotalExpensesPerForm990Amt0367639
IRS990ScheduleD/TotalLiabilityAmt06785
IRS990ScheduleD/TotalRevenuePerForm990Amt0379879
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0379879
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0367639
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0234102
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0638034
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0872136
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01055265
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0293638
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt01347
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0777099
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01072084
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt016819
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesBingoAmt044290
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt044290
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt0138839
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt0138839
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD OF TRUSTEES BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ARVADA LODGE NO 2278 HAS MADE AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS TO ITS MEMBERS AND QUALIFIED INDIVIDUALS OR ORGANIZATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE OVERFLOW STATEMENT PAGE 2 DETAIL LIST OF OTHER EXPENSES TOTALING $90,190.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0150577
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0530536
IRS990/TotalAssetsEOYAmt0585382
IRS990/TotalAssetsGrp/BOYAmt0530536
IRS990/TotalAssetsGrp/EOYAmt0585382
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0218035
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0367639
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$585,382
Liabilities
$92,809
Net assets
$492,573
Revenue
$379,879
Expenses
$367,639
Net income
$12,240
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