Civic Intelligence

Bpoe Arvada Elks Lodge #2278

990 • Fiscal year 2018 • EIN 84-0523558

Apr 01, 2017 to Mar 31, 2018 • Filed on Jul 30, 2018

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

77th percentile

0.14x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.20x

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

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Net Margin

83rd percentile

26%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Asset Growth

94th percentile

24%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

35%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$727,961

Up $142,579 (+24%) from 2017

Net Assets

Up

$626,187

Up $133,614 (+27%) from 2017

Liabilities

Up

$101,774

Up $8,965 (+9.7%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin83rd percentile

Revenue

Up

$511,674

Up $131,795 (+35%) from 2017

Expenses

Up

$378,060

Up $10,421 (+2.8%) from 2017

Net Income

Up

$133,614

Up $121,374 (+992%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2018

Assets$727,961
Liabilities$101,774
Net Assets$626,187
Open 2018 Filing

Operations Trend

Revenue Growth86th 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

2018

Revenue$511,674
Expenses$378,060
Net Income$133,614
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jul 30, 2018
Return Version
2017v2.2
Gross Receipts
$1,698,872
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$450,899$549,259▲ $98,360
Land, Buildings, and Equipment, Net$112,533$161,131▲ $48,598
Inventories for Sale or Use$10,050$17,161▲ $7,111
Accounts Receivable-$308-
Total Assets$585,382$727,961▲ $142,579
Other Assets Total$11,900$102▼ $11,798
Liabilities
Deferred Revenue$61,621$58,464▼ $3,157
Accounts Payable and Accrued Expenses$24,403$35,645▲ $11,242
Other Liabilities$6,785$7,665▲ $880
Total Liabilities$92,809$101,774▲ $8,965
Net Assets / Fund Balance
Unrestricted Net Assets$341,996$413,625▲ $71,629
Temporarily Rstr Net Assets$150,577$212,562▲ $61,985
Total Net Assets Fund Balance$492,573$626,187▲ $133,614
Total Liabilities and Net Assets / Fund Balance$585,382$727,961▲ $142,579

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$49,511$851,589$901,100
Equipment$30,650$387,744$418,394
Land$80,970-$80,970
Other Assets Org$102--
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Christine BettisTrustee-five Year
Clair BurchTrustee-four Year
Bob PlamondonTrustee-one Year
Micky C HarlowTrustee-three Year
John R JanczyTrustee-two Year
Annabel MontoyaChaplin
Ben ChappellEsquire
Dan DaigleExalted Ruler
Shannon GlazerInner Guard
Dave SorensonLeading Knight
Bob StuckeyLecturing Knight
John E BerryLoyal Knight
Jaynie BurchSecretary
Jodi DennyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$323,556
Program Service Revenue
$24,349
Investment Income
$675
Other Revenue
$163,094
Change in Net Assets
$133,614

Audited Revenue Reconciliation

Revenue per Audited Statements
$511,674
Total Revenue per Audited Statements
$511,674
Total Revenue per Form 990
$511,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,139
Salaries, Compensation, and Employee Benefits$119,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$96,567-$96,567
All Other Expenses-$89,981-$89,981
Other Expenses-$30,347-$30,347
Payments to Affiliates-$17,755-$17,755
Current Officers, Directors, Trustees, and Key Employees-$12,100-$12,100
Insurance-$11,594-$11,594
Payroll Taxes-$11,254-$11,254
Fees for Services Accounting-$9,500-$9,500
Depreciation Depletion-$7,178-$7,178
Office Expenses-$4,547-$4,547
Conferences and Meetings-$2,367-$2,367
Advertising-$474-$474
Total Functional Expenses$0$378,060$0$378,060

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$378,060
Total Expenses per Audited Statements$378,060
Total Expenses per Form 990$378,060
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,071,141
Gaming Direct Expenses$1,040,279
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$7,665
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
Dan Daigle
Title
Exalted Ruler
Phone
3034242278
Signed
2018-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Daigle
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 CPA
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.”

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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt030862
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt058449
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt058449
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt020840
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt063094
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt042254
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04547
IRS990/OfficeExpensesGrp/TotalAmt04547
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011900
IRS990/OtherAssetsTotalGrp/EOYAmt0102
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0JANITORIAL EXPENSE
IRS990/OtherExpensesGrp/Desc1UTILITES
IRS990/OtherExpensesGrp/Desc2EVENT RAISING EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027833
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129835
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226728
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt330347
IRS990/OtherExpensesGrp/TotalAmt027833
IRS990/OtherExpensesGrp/TotalAmt129835
IRS990/OtherExpensesGrp/TotalAmt226728
IRS990/OtherExpensesGrp/TotalAmt330347
IRS990/OtherLiabilitiesGrp/BOYAmt06785
IRS990/OtherLiabilitiesGrp/EOYAmt07665
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/RelatedOrExemptFuncIncomeAmt05432
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14004
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21253
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05432
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14004
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21253
IRS990/OtherRevenueTotalAmt010689
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096567
IRS990/OtherSalariesAndWagesGrp/TotalAmt096567
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt017755
IRS990/PaymentsToAffiliatesGrp/TotalAmt017755
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011254
IRS990/PayrollTaxesGrp/TotalAmt011254
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAN DAIGLE
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/RelatedOrExemptFuncIncomeAmt03540
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117061
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23748
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0218035
IRS990/PYInvestmentIncomeAmt0519
IRS990/PYOtherExpensesAmt0246730
IRS990/PYOtherRevenueAmt0145908
IRS990/PYProgramServiceRevenueAmt015417
IRS990/PYRevenuesLessExpensesAmt012240
IRS990/PYSalariesCompEmpBnftPaidAmt0120909
IRS990/PYTotalExpensesAmt0367639
IRS990/PYTotalRevenueAmt0379879
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0133614
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt063094
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt049511
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0851589
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0901100
IRS990ScheduleD/EquipmentGrp/BookValueAmt030650
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0387744
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0418394
IRS990ScheduleD/ExpensesSubtotalAmt0378060
IRS990ScheduleD/LandGrp/BookValueAmt080970
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080970
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0102
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES AND PAYROLL PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0511674
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0161131
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0102
IRS990ScheduleD/TotalExpensesPerForm990Amt0378060
IRS990ScheduleD/TotalLiabilityAmt07665
IRS990ScheduleD/TotalRevenuePerForm990Amt0511674
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0511674
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0378060
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0248544
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0587999
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0836543
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01040279
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0320543
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0750598
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01071141
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt030862
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0160306
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0136002
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt024304
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt043430
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt043430
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00.15000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00.15000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0JODI DENNY
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt05700 YUKON STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ARVADA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0CO
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd080002
IRS990ScheduleG/StatesWhereGamingConductedCd0CO
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$727,961
Liabilities
$101,774
Net assets
$626,187
Revenue
$511,674
Expenses
$378,060
Net income
$133,614
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