Civic Intelligence

Benevolent & Protective Order of Elks of the USA #2307

EIN 84-0630382 • 501(c)8 • Deer Trail, CO

Profile

Help youth, elderly, and veterans in community

664 2nd AveDeer Trail, CO 80105

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

0.50x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

94th percentile

0.79x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2025

Net Margin

90th percentile

35%

Higher net margin than 90% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2025

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

501(c)8 • <$500k nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

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

Source year 2025

Revenue Growth

Score unavailable

No value available

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

Source year 2025

Assets

Up

$70,600

Up $18,544 (+36%) from 2024

Liabilities

Up

$34,978

Up $2,993 (+9.4%) from 2024

Net Assets

Up

$35,622

Up $15,551 (+77%) from 2024

Revenue

Up

$44,398

Up $28,416 (+178%) from 2024

Expenses

Up

$28,847

Up $3,753 (+15%) from 2024

Net Income

Up

$15,551

Up $24,663 (+271%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2012: $39,601Liabilities 2012: $4,710Net Assets 2012: $34,8912012Assets 2013: $31,533Liabilities 2013: $5,319Net Assets 2013: $26,2142013Assets 2024: $52,056Liabilities 2024: $31,985Net Assets 2024: $20,0712024Assets 2025: $70,600Liabilities 2025: $34,978Net Assets 2025: $35,6222025

Highlighted filing

2025

Assets$70,600
Liabilities$34,978
Net Assets$35,622

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2012: $40,800Expenses 2012: $45,653Net Income 2012: -$4,8532012Revenue 2013: $19,789Expenses 2013: $34,521Net Income 2013: -$14,7322013Revenue 2024: $15,982Expenses 2024: $25,094Net Income 2024: -$9,1122024Revenue 2025: $44,398Expenses 2025: $28,847Net Income 2025: $15,5512025

Highlighted filing

2025

Revenue$44,398
Expenses$28,847
Net Income$15,551

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jul 29, 2025
Return Version
2024v5.2
Gross Receipts
$48,130
Mission and Program Overview

Mission

Help youth, elderly, and veterans in community

Program Services

DescriptionGrantsExpenses
THE LODGE PROVIDED FUNDS FOR VARIOUS YOUTH ACTIVITIES SPONSORSHIPS AND PROVIDED FUNDS FOR COMMUNITY MEMBER ACTIVITIES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICKLAUS BROADBENTExalted RulerPT$0--
SITOA SAMATELeading KnightPT$0--
TYLER NEWTONLoyal KnightPT$0--
ROB BYG PERLecturing KnightPT$0--
AMY CLEMENSONSecretaryPT$0--
MICHAEL TUTTLETrusteePT$0--
RIBERT BYGTrusteePT$0--
SHARON PIERCE PERTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA #2307
EIN
84-0630382
In Care Of
% AMY CLEMENSON
Address
664 2ND AVE, DEER TRAIL, CO 80105

Signing Officer

Name
Amy Clemenson
Title
Secretary
Signed
2025-07-29
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

MISC INCOME 2,198

Form 990-EZ, Part I, Line 8, Other Revenue

LODGE ACTIVITIES 2,176

Form 990-EZ, Part I, Line 8, Other Revenue

INITIATION FEES 90

Form 990-EZ, Part I, Line 8, Other Revenue

PRIOR YEARS INCOME 6,834

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 1,107

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 63

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 4,749

Form 990-EZ, Part I, Line 16, Other Expenses

Key Card Expense 11

Form 990-EZ, Part I, Line 16, Other Expenses

Misc Exp 3,215

Form 990-EZ, Part I, Line 16, Other Expenses

Office Expense 60

Form 990-EZ, Part I, Line 16, Other Expenses

Per Capita Expense 3,774

Form 990-EZ, Part I, Line 16, Other Expenses

Lodge Activities-Members 2,026

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 4,198

Form 990-EZ, Part II, Line 24, Other Assets

OTHER ASSETS Beginning of year 2,829, End of year 4,100

Form 990-EZ, Part II, Line 26, Liabilities

LIABILITIES Beginning of year 31,985, End of year 34,978

Raw XML Appendix168 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMY CLEMENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHAEL TUTTLE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SHARON PIERCE PER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXALTED RULER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1LEADING KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2LOYAL KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3LECTURING KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02829
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04100
IRS990EZ/OtherExpensesTotalAmt019203
IRS990EZ/OtherRevenueTotalAmt011298
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP YOUTH, ELDERLY, AND VETERANS IN COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt025
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028847
IRS990EZ/TotalRevenueAmt044398
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NON-PROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0AMY CLEMENSON
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0664 2ND AVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0DEER TRAIL
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0CO
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd080105
IRS990ScheduleG/StatesWhereGamingConductedCd0CO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC INCOME 2,198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LODGE ACTIVITIES 2,176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INITIATION FEES 90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR YEARS INCOME 6,834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, conventions, and meetings 1,107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 4,749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Key Card Expense 11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Misc Exp 3,215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office Expense 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Per Capita Expense 3,774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Lodge Activities-Members 2,026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Depreciation 4,198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OTHER ASSETS Beginning of year 2,829, End of year 4,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LIABILITIES Beginning of year 31,985, End of year 34,978
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY CLEMENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA #2307
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0840630382
ReturnHeader/Filer/InCareOfNm0% AMY CLEMENSON
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ReturnHeader/Filer/USAddress/CityNm0DEER TRAIL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080105
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02025-11-04T10:30:46-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

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