Civic Intelligence

Bpoe Arvada Elks Lodge #2278

990 • Fiscal year 2019 • EIN 84-0523558

Apr 01, 2018 to Mar 31, 2019 • Filed on May 03, 2019

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

72nd percentile

0.10x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2019

Net Margin

85th percentile

29%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2019

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.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2019

Asset Growth

93rd percentile

19%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

7.8%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$863,009

Up $135,048 (+19%) from 2018

Net Assets

Up

$774,435

Up $148,248 (+24%) from 2018

Liabilities

Down

$88,574

Down $13,200 (-13%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin85th percentile

Revenue

Up

$551,532

Up $39,858 (+7.8%) from 2018

Expenses

Up

$392,681

Up $14,621 (+3.9%) from 2018

Net Income

Up

$158,851

Up $25,237 (+19%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2019

Assets$863,009
Liabilities$88,574
Net Assets$774,435
Open 2019 Filing

Operations Trend

Revenue Growth62nd 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

2019

Revenue$551,532
Expenses$392,681
Net Income$158,851
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
May 3, 2019
Return Version
2018v3.1
Gross Receipts
$1,847,439
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$549,259$594,024▲ $44,765
Land, Buildings, and Equipment, Net$161,131$253,000▲ $91,869
Inventories for Sale or Use$17,161$11,995▼ $5,166
Accounts Receivable$308$2,070▲ $1,762
Prepaid Expenses and Deferred Charges-$1,920-
Total Assets$727,961$863,009▲ $135,048
Other Assets Total$102--
Liabilities
Deferred Revenue$58,464$54,852▼ $3,612
Accounts Payable and Accrued Expenses$35,645$27,680▼ $7,965
Other Liabilities$7,665$6,042▼ $1,623
Total Liabilities$101,774$88,574▼ $13,200
Net Assets / Fund Balance
Unrestricted Net Assets$413,625$624,659▲ $211,034
Temporarily Rstr Net Assets$212,562$149,776▼ $62,786
Total Net Assets Fund Balance$626,187$774,435▲ $148,248
Total Liabilities and Net Assets / Fund Balance$727,961$863,009▲ $135,048

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$136,127$853,087$989,214
Equipment$35,903$394,742$430,645
Land$80,970-$80,970
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Christine BettisTrustee-five Year
Clair BurchTrustee-four Year
Gene SchaferTrustee-one Year
Joseph D LutesTrustee-three Year
John KlipkaTrustee-two Year
Patti FoxChaplin
Dan DaigleExalted Ruler
Keith ButtsInner Guard
Gene SchulterLeading Knight
Mike SchillingerLecturing Knight
Pat SalankeyLoyal Knight
Jaynie BurchSecretary
Liz SchillingerTile
B J LangtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$406,216
Program Service Revenue
$15,982
Investment Income
$640
Other Revenue
$128,694
Change in Net Assets
$158,851

Audited Revenue Reconciliation

Revenue per Audited Statements
$551,532
Total Revenue per Audited Statements
$551,532
Total Revenue per Form 990
$551,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,086
Salaries, Compensation, and Employee Benefits$113,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$120,328-$120,328
Other Salaries and Wages-$86,925-$86,925
Other Expenses-$31,668-$31,668
Payments to Affiliates-$19,010-$19,010
Current Officers, Directors, Trustees, and Key Employees-$15,850-$15,850
Depreciation Depletion-$13,215-$13,215
Payroll Taxes-$10,820-$10,820
Fees for Services Accounting-$7,913-$7,913
Conferences and Meetings-$7,134-$7,134
Insurance-$3,363-$3,363
Advertising-$329-$329
Fees for Services Legal-$133-$133
Total Functional Expenses$0$392,681$0$392,681

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$392,681
Total Expenses per Audited Statements$392,681
Total Expenses per Form 990$392,681
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$1,154,458
Gaming Gross Income$1,081,192
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$6,042
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
2019-05-03
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
10730 E BETHANY DR SUITE 140, Aurora, CO 80014
Preparer
Terrance L Bartell CPA
Phone
3033863647
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“See overflow statement page 2 detail list of other expenses totaling $151,627.”

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IRS990/NetAssetsOrFundBalancesEOYAmt0774435
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0-73266
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-73266
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt082210
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt082210
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt034068
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt067827
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt033759
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0102
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0JANITORIAL EXPENSE
IRS990/OtherExpensesGrp/Desc1UTILITES
IRS990/OtherExpensesGrp/Desc2VENUE EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032811
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135485
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27697
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt331668
IRS990/OtherExpensesGrp/TotalAmt032811
IRS990/OtherExpensesGrp/TotalAmt135485
IRS990/OtherExpensesGrp/TotalAmt27697
IRS990/OtherExpensesGrp/TotalAmt331668
IRS990/OtherLiabilitiesGrp/BOYAmt07665
IRS990/OtherLiabilitiesGrp/EOYAmt06042
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME LODGE
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME CLUB
IRS990/OtherRevenueMiscGrp/Desc2INSURANCE PROCEEDS-ROOF
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01041
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13086
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt247796
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01041
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13086
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt247796
IRS990/OtherRevenueTotalAmt051923
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086925
IRS990/OtherSalariesAndWagesGrp/TotalAmt086925
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt019010
IRS990/PaymentsToAffiliatesGrp/TotalAmt019010
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010820
IRS990/PayrollTaxesGrp/TotalAmt010820
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01920
IRS990/PrincipalOfficerNm0DAN DAIGLE
IRS990/PriorPeriodAdjustmentsAmt0-10603
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ACTIVITY INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FUND RAISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012982
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0323556
IRS990/PYInvestmentIncomeAmt0675
IRS990/PYOtherExpensesAmt0258139
IRS990/PYOtherRevenueAmt0163094
IRS990/PYProgramServiceRevenueAmt024349
IRS990/PYRevenuesLessExpensesAmt0133614
IRS990/PYSalariesCompEmpBnftPaidAmt0119921
IRS990/PYTotalExpensesAmt0378060
IRS990/PYTotalRevenueAmt0511674
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0158851
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt067827
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0136127
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0853087
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0989214
IRS990ScheduleD/EquipmentGrp/BookValueAmt035903
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0394742
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0430645
IRS990ScheduleD/ExpensesSubtotalAmt0392681
IRS990ScheduleD/LandGrp/BookValueAmt080970
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080970
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES AND PAYROLL PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0551532
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0253000
IRS990ScheduleD/TotalExpensesPerForm990Amt0392681
IRS990ScheduleD/TotalLiabilityAmt06042
IRS990ScheduleD/TotalRevenuePerForm990Amt0551532
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0551532
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0392681
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0203821
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0604911
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0808732
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01154458
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0508512
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0572680
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01081192
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-73266
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0302296
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0276851
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt025445
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt043430
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt043430
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00.15000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00.15000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0B J LANGTON
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 $151,627.
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$863,009
Liabilities
$88,574
Net assets
$774,435
Revenue
$551,532
Expenses
$392,681
Net income
$158,851
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