{"success":true,"data":{"_id":510227950,"filings":[{"Organization":{"value":null,"Person":["Gayle Soucie Knorr","Sue McHenry","Cathy Pearlman","Tara Johnson","Josh Knuteson","Traci McGeehan","Susan Peterson","Nick Headley","Bruce Butler","Christina Knuteson"],"Title":["Secretary","Trustee","Trustee","Trustee","Trustee","Treasurer","President","1st Vice President","2nd Vice President","3rd Vice President"],"Hours":[10.0,2.0,1.0,1.0,3.0,1.0,3.0,1.0,1.0,1.0],"Total Compensation":[3600,0,0,0,0,0,0,0,0,0],"Direct compensation":[3600,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide benevolent activities for seniors, youth, veterans, and the community throughout summit county and the surrounding areas.","year":2022,"name":"BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA SUMMIT COUNTY LODGE 2561","phone":9704682561,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Susan K Peterson","year_formation":1977,"state_legal_domicile":"CO","total_volunteers":715,"tax_period_begin":"2022-04-01T00:00:00","tax_period_end":"2023-03-31T00:00:00","address":"PO Box 515, Silverthorne, CO, 80498, USA","city":"Silverthorne","state":"CO","country":"USA","zip_code":80498},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":324092,"Contributions":{"value":193829,"Other contributions":158797,"Contributions from gifts and grants":0,"Fundraising revenue":5736,"Dues":29296,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":95,"Investment income total":95,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":130168,"Other total":0,"Royalties revenue":0,"Net rental income":15600,"Net income from fundraising events":13473,"Net income from gaming":31445,"Net income":69650,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":211222,"Grant expense":{"value":32682,"Grants to domestic orgs":30640,"Grants to domestic individuals":2042,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":70211,"Current officers":3600,"Disqualified persons":0,"Other salaries and wages":59743,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":6868},"Other expenses":{"value":108329,"Management services":0,"Legal":0,"Accounting":6308,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2096,"Office expenses":7493,"Information technology":3105,"Royalties":0,"Occupancy":36338,"Travel":111,"Conferences and meetings":5224,"Interest":602,"Payments to affiliates":7598,"Depreciation and depletion":16051,"Insurance":6263,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":13147,"Repairs and Maintenance":5834,"Dishwasher Equipment Lease":2649,"Operating Supplies":3086,"Licenses and fees":1578},"All other expenses":3993},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":454960,"Non-interest bearing cash":4973,"Savings and temp cash investments":308240,"Pledges and grants receivable":0,"Accounts receivable":903,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":9458,"Prepaid expenses deferred charges":0,"Land, building, equipment":131386,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":60182,"Sum of Total Liabilities":0,"Accounts payable, accrued":11948,"Grants payable":0,"Deferred, revenue":24632,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":20499,"Other liabilities":3103},"Fund balance":{"value":394778,"Net assets without donor restriction":230228,"Net assets with donor restriction":164550,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.3482653073818545,"percentile":0.861868485792529},"Liabilities to Assets Ratio":{"score":0.13227976085809742,"percentile":0.29709225820301427},"Operating Reserve Ratio":{"score":2.1539422976773253,"percentile":0.6351474326626799},"Officer Compensation Ratio":{"score":0.017043679162208482,"percentile":0.9274146087977467},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.2453960084794686,"percentile":0.9242837957126431},"Asset Growth":{"score":0.17784955930222487,"percentile":0.821432886988912},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7091780352927788,"percentile":0.863500855834443}},"source_xml":"202342139349300309_public.xml"},{"Organization":{"value":null,"Person":["Gayle Soucie Knorr","Robert Peterson","Tara Johnson","Cathy Pearlman","Josh Knuteson","Tige Stromire","Nick Headley","Bruce Butler","Natalie Flores","Christina Knuteson","Sam Gregory"],"Title":["Secretary","Trustee","Trustee","Trustee","Trustee","Trustee","President","Vice President","2nd Vice President","3rd Vice President","Treasurer"],"Hours":[10.0,1.0,0.5,0.25,1.0,0.25,2.0,1.0,0.5,1.0,0.5],"Total Compensation":[12500,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[12500,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide benevolent activities for seniors, youth, veterans, and the community throughout summit county and the surrounding areas.","year":2024,"name":"BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA","phone":9704682561,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Bruce Butler","year_formation":1977,"state_legal_domicile":"CO","total_volunteers":1053,"tax_period_begin":"2024-04-01T00:00:00","tax_period_end":"2025-03-31T00:00:00","address":"PO Box 515, Silverthorne, CO, 80498, USA","city":"Silverthorne","state":"CO","country":"USA","zip_code":80498},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":220165,"Contributions":{"value":85503,"Other contributions":29202,"Contributions from gifts and grants":0,"Fundraising revenue":14047,"Dues":42254,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":25,"Investment income total":25,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":134637,"Other total":0,"Royalties revenue":0,"Net rental income":15600,"Net income from fundraising events":0,"Net income from gaming":43665,"Net income":75372,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":214027,"Grant expense":{"value":17188,"Grants to domestic orgs":16188,"Grants to domestic individuals":1000,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":77844,"Current officers":12000,"Disqualified persons":0,"Other salaries and wages":59511,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":6333},"Other expenses":{"value":118995,"Management services":0,"Legal":0,"Accounting":6341,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2849,"Office expenses":9924,"Information technology":3182,"Royalties":0,"Occupancy":32360,"Travel":0,"Conferences and meetings":14194,"Interest":484,"Payments to affiliates":12672,"Depreciation and depletion":1500,"Insurance":9572,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":17277,"Repairs and Maintenance and supplies":7156,"Equipment Lease and Alarm Service":3214,"Licenses Fees and other activity expense":4680,"Awards Pins and Badges":2227},"All other expenses":8640},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":486334,"Non-interest bearing cash":6597,"Savings and temp cash investments":116606,"Pledges and grants receivable":0,"Accounts receivable":1021,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":10123,"Prepaid expenses deferred charges":401,"Land, building, equipment":351586,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":104781,"Sum of Total Liabilities":0,"Accounts payable, accrued":54206,"Grants payable":0,"Deferred, revenue":31916,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":15187,"Other liabilities":3472},"Fund balance":{"value":381553,"Net assets without donor restriction":351850,"Net assets with donor restriction":29703,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.02787909068198851,"percentile":0.472533662789027},"Liabilities to Assets Ratio":{"score":0.2154506984911604,"percentile":0.2423533306130609},"Operating Reserve Ratio":{"score":2.2723020927266186,"percentile":0.6483803697421658},"Officer Compensation Ratio":{"score":0.058403846243698224,"percentile":0.7167146834724673},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.0607516722116175,"percentile":0.6488932489065193},"Asset Growth":{"score":0.12263420165755679,"percentile":0.7334583370598013},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5873774221887061,"percentile":0.568283069516875}},"source_xml":"202532279349300533_public.xml"},{"Organization":{"value":null,"Person":["Gayle Soucie Knorr","Sue McHenry","Robert Peterson","Tara Johnson","Cathy Pearlman","Josh Knuteson","Sue Peterson","Nicholas Headley","Bruce Butler","Christina Knuteson","Traci McGeehan"],"Title":["Secretary","Trustee","Trustee","Trustee","Trustee","Trustee","President","Vice President","2nd Vice President","3rd Vice President","Treasurer"],"Hours":[10.0,0.5,2.0,0.5,0.25,1.0,2.0,1.0,0.5,1.0,0.25],"Total Compensation":[5000,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[5000,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide benevolent activities for seniors, youth, veterans, and the community throughout summit county and the surrounding areas.","year":2023,"name":"BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE USA SUMMIT COUNTY LODGE NO 2561","phone":9704682561,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Nicholas G Headley","year_formation":1977,"state_legal_domicile":"CO","total_volunteers":520,"tax_period_begin":"2023-04-01T00:00:00","tax_period_end":"2024-03-31T00:00:00","address":"PO Box 515, Silverthorne, CO, 80498, USA","city":"Silverthorne","state":"CO","country":"USA","zip_code":80498},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":176483,"Contributions":{"value":54553,"Other contributions":14356,"Contributions from gifts and grants":0,"Fundraising revenue":6266,"Dues":33931,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":288,"Investment income total":288,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":121642,"Other total":0,"Royalties revenue":0,"Net rental income":15600,"Net income from fundraising events":10902,"Net income from gaming":26047,"Net income":69093,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":195846,"Grant expense":{"value":11979,"Grants to domestic orgs":10736,"Grants to domestic individuals":1243,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":72718,"Current officers":5000,"Disqualified persons":0,"Other salaries and wages":60960,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":6758},"Other expenses":{"value":111149,"Management services":0,"Legal":0,"Accounting":6300,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":3885,"Office expenses":6621,"Information technology":3477,"Royalties":0,"Occupancy":30430,"Travel":27,"Conferences and meetings":3558,"Interest":422,"Payments to affiliates":9945,"Depreciation and depletion":17698,"Insurance":9297,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":11862,"Repairs and Maintenance":4518,"Dishwasher Equip Lease":2793,"Operating Supplies":2568,"Licenses and fees":1983},"All other expenses":7627},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":441798,"Non-interest bearing cash":3521,"Savings and temp cash investments":126285,"Pledges and grants receivable":0,"Accounts receivable":102,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":7849,"Prepaid expenses deferred charges":970,"Land, building, equipment":303071,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":66383,"Sum of Total Liabilities":0,"Accounts payable, accrued":9788,"Grants payable":0,"Deferred, revenue":35273,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":17812,"Other liabilities":3510},"Fund balance":{"value":375415,"Net assets without donor restriction":354246,"Net assets with donor restriction":21169,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.10971594997818487,"percentile":0.21371766932379313},"Liabilities to Assets Ratio":{"score":0.15025645204369417,"percentile":0.28334668888768716},"Operating Reserve Ratio":{"score":2.2558438773321896,"percentile":0.6465760987854516},"Officer Compensation Ratio":{"score":0.02553026357444114,"percentile":0.8834791093928491},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.09087170375422521,"percentile":0.7421365000947688},"Asset Growth":{"score":0.14006466898305725,"percentile":0.7657660436012176},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5630650747690317,"percentile":0.4960933992456178}},"source_xml":"202412129349301571_public.xml"},{"Organization":{"value":null,"Person":["Gayle Soucie Knorr","Tara Johnson","Joshua Knuteson","Traci McGeehan","Susan Peterson","Marsha Harvey","Dave Crangle","Sue McHenry","Robin Henley","Cathy Pearlman","Sheena Rutherford"],"Title":["Secretary","President","1st Vice President","2nd Vice President","3rd Vice President","Trustee","Trustee","Trustee","Treasurer","Trustee","Trustee"],"Hours":[10.0,4.0,6.0,6.0,7.0,1.0,1.0,1.0,0.25,0.25,0.25],"Total Compensation":[3600,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[3600,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide benevolent activities for seniors, youth, veterans, and the community throughout summit county and the surrounding areas.","year":2019,"name":"BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA SUMMIT COUNTY LODGE #2561","phone":9704682561,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Tara Johnson","year_formation":1977,"state_legal_domicile":"CO","total_volunteers":40,"tax_period_begin":"2019-04-01T00:00:00","tax_period_end":"2020-03-31T00:00:00","address":"PO Box 515, Silverthorne, CO, 80498, USA","city":"Silverthorne","state":"CO","country":"USA","zip_code":80498},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":183133,"Contributions":{"value":39941,"Other contributions":19164,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":20777,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6,"Investment income total":6,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":143186,"Other total":0,"Royalties revenue":0,"Net rental income":16150,"Net income from fundraising events":42067,"Net income from gaming":31232,"Net income":53737,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":165232,"Grant expense":{"value":22353,"Grants to domestic orgs":22353,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":53678,"Current officers":3600,"Disqualified persons":0,"Other salaries and wages":45390,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":4688},"Other expenses":{"value":89201,"Management services":0,"Legal":0,"Accounting":4000,"Lobbying services":0,"Investment management fees":0,"Other services":303,"Advertising":1545,"Office expenses":954,"Information technology":2374,"Royalties":0,"Occupancy":29551,"Travel":0,"Conferences and meetings":4823,"Interest":0,"Payments to affiliates":4648,"Depreciation and depletion":18683,"Insurance":4408,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":17098,"Repairs and Maintenance":6705,"Equipment Lease - dishwasher":2385,"Supplies":4258,"Licenses and Fees":3750},"All other expenses":814},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":270047,"Non-interest bearing cash":4221,"Savings and temp cash investments":106670,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":5465,"Prepaid expenses deferred charges":344,"Land, building, equipment":153347,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":31889,"Sum of Total Liabilities":0,"Accounts payable, accrued":8916,"Grants payable":0,"Deferred, revenue":22973,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":238158,"Net assets without donor restriction":209303,"Net assets with donor restriction":28855,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.09774863077653946,"percentile":0.6193305084763034},"Liabilities to Assets Ratio":{"score":0.11808685154806385,"percentile":0.30889082530771034},"Operating Reserve Ratio":{"score":1.634350489009393,"percentile":0.5620546539702146},"Officer Compensation Ratio":{"score":0.02178754720635228,"percentile":0.9030864737170868},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6144272631297174,"percentile":0.6471438287827153}},"source_xml":"202101049349301025_public.xml"},{"Organization":{"value":null,"Person":["Gayle Soucie Knorr","Dave Crangle","Sue McHenry","Cathy Pearlman","Sheena Rutherford","Tara Johnson","Joshua Knuteson","Traci McGeehan","Susan Peterson","Nick Headley","Robin Henley"],"Title":["Secretary","Trustee","Trustee","Trustee","Trustee","Trustee","President","1st Vice President","2nd Vice President","3rd Vice President","Treasurer"],"Hours":[15.0,1.0,2.0,1.0,1.0,1.0,6.0,6.0,9.0,2.0,0.5],"Total Compensation":[3600,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[3600,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide benevolent activities for seniors, youth, veterans, and the community throughout summit county and the surrounding areas.","year":2020,"name":"BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA LODGE 2561 SUMMIT COUNTY","phone":9704682561,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Tara Johnson","year_formation":1977,"state_legal_domicile":"CO","total_volunteers":29,"tax_period_begin":"2020-04-01T00:00:00","tax_period_end":"2021-03-31T00:00:00","address":"PO Box 515, Silverthorne, CO, 80498, USA","city":"Silverthorne","state":"CO","country":"USA","zip_code":80498},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":123197,"Contributions":{"value":46677,"Other contributions":22594,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":20083,"Campaigns":0,"Grant revenue":4000,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":22,"Investment income total":22,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":76498,"Other total":0,"Royalties revenue":0,"Net rental income":15700,"Net income from fundraising events":12785,"Net income from gaming":19727,"Net income":28286,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":128186,"Grant expense":{"value":5053,"Grants to domestic orgs":5053,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":46456,"Current officers":3600,"Disqualified persons":0,"Other salaries and wages":41482,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":1374},"Other expenses":{"value":76677,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":554,"Advertising":1369,"Office expenses":1647,"Information technology":4256,"Royalties":0,"Occupancy":24760,"Travel":0,"Conferences and meetings":60,"Interest":807,"Payments to affiliates":4988,"Depreciation and depletion":17779,"Insurance":4106,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":14600,"Repairs and Maintenance":6307,"Equipment Lease - Dishwasher":2445,"Supplies":3415,"Licenses and Fees":2433},"All other expenses":1751},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":293121,"Non-interest bearing cash":4500,"Savings and temp cash investments":142002,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":4612,"Prepaid expenses deferred charges":1195,"Land, building, equipment":140812,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":59952,"Sum of Total Liabilities":0,"Accounts payable, accrued":6087,"Grants payable":0,"Deferred, revenue":28059,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":25806,"Other liabilities":0},"Fund balance":{"value":233169,"Net assets without donor restriction":175293,"Net assets with donor restriction":57876,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.040496115976850086,"percentile":0.3005446249897334},"Liabilities to Assets Ratio":{"score":0.20452986991720143,"percentile":0.24843399980007635},"Operating Reserve Ratio":{"score":2.286684973398031,"percentile":0.6499496085390841},"Officer Compensation Ratio":{"score":0.028084190161172046,"percentile":0.8699912627158253},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5426351189207819,"percentile":0.43590021004391066}},"source_xml":"202122169349300027_public.xml"},{"Organization":{"value":null,"Person":["Gayle Soucie Knorr","Dave Crangle","Sue McHenry","Cathy Pearlman","Tara Johnson","Sheena Rutherford","Traci McGeehan","Susan Peterson","Nick Headley","Christina Knuteson","Bruce Butler"],"Title":["Secretary","Trustee","Trustee","Trustee","Trustee","Trustee","President","1st Vice President","2nd Vice President","Treasurer","3rd Vice President"],"Hours":[10.0,1.0,2.0,1.0,1.0,0.1,4.0,2.0,1.0,3.0,1.0],"Total Compensation":[3600,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[3600,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide benevolent activities for seniors, youth, veterans, and the community throughout summit county and the surrounding areas.","year":2021,"name":"BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA","phone":9704682561,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Joshua Knuteson","year_formation":1977,"state_legal_domicile":"CO","total_volunteers":35,"tax_period_begin":"2021-04-01T00:00:00","tax_period_end":"2022-03-31T00:00:00","address":"PO Box 515, Silverthorne, CO, 80498, USA","city":"Silverthorne","state":"CO","country":"USA","zip_code":80498},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":225292,"Contributions":{"value":31174,"Other contributions":7264,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":23910,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":7,"Investment income total":7,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":194111,"Other total":100,"Royalties revenue":0,"Net rental income":15600,"Net income from fundraising events":12158,"Net income from gaming":36495,"Net income":129758,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":176553,"Grant expense":{"value":7552,"Grants to domestic orgs":984,"Grants to domestic individuals":6568,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":75700,"Current officers":3600,"Disqualified persons":0,"Other salaries and wages":64918,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":7182},"Other expenses":{"value":93301,"Management services":0,"Legal":0,"Accounting":5800,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":3334,"Office expenses":2695,"Information technology":3319,"Royalties":0,"Occupancy":33083,"Travel":0,"Conferences and meetings":6030,"Interest":837,"Payments to affiliates":5231,"Depreciation and depletion":16202,"Insurance":4698,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":10513,"Repairs and Maintenance":4249,"Operating Supplies":2959,"Licenses and Fees":857,"Equipment Lease - Dishwasher":2448},"All other expenses":1559},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":344030,"Non-interest bearing cash":3500,"Savings and temp cash investments":199650,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":7957,"Prepaid expenses deferred charges":99,"Land, building, equipment":132824,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":62122,"Sum of Total Liabilities":0,"Accounts payable, accrued":12988,"Grants payable":0,"Deferred, revenue":26152,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":22982,"Other liabilities":0},"Fund balance":{"value":281908,"Net assets without donor restriction":224033,"Net assets with donor restriction":57875,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.21633702040019176,"percentile":0.7720988065451194},"Liabilities to Assets Ratio":{"score":0.18057146179112288,"percentile":0.26291289556611985},"Operating Reserve Ratio":{"score":1.9485933402434397,"percentile":0.6092597416586318},"Officer Compensation Ratio":{"score":0.020390477646938878,"percentile":0.9102672612643324},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.11895388076490437,"percentile":0.8021395629324963},"Asset Growth":{"score":0.12232665856847127,"percentile":0.7328390191057766},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6697687803397815,"percentile":0.7885259989084836}},"source_xml":"202202199349300400_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Gayle Soucie Knorr","Robert Peterson","Tara Johnson","Cathy Pearlman","Josh Knuteson","Tige Stromire","Nick Headley","Bruce Butler","Natalie Flores","Christina Knuteson","Sam Gregory"],"Title":["Secretary","Trustee","Trustee","Trustee","Trustee","Trustee","President","Vice President","2nd Vice President","3rd Vice President","Treasurer"],"Hours":[10.0,1.0,0.5,0.25,1.0,0.25,2.0,1.0,0.5,1.0,0.5],"Total Compensation":[12500,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[12500,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide benevolent activities for seniors, youth, veterans, and the community throughout summit county and the surrounding areas.","year":2024,"name":"BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA","phone":9704682561,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Bruce Butler","year_formation":1977,"state_legal_domicile":"CO","total_volunteers":1053,"tax_period_begin":"2024-04-01T00:00:00","tax_period_end":"2025-03-31T00:00:00","address":"PO Box 515, Silverthorne, CO, 80498, USA","city":"Silverthorne","state":"CO","country":"USA","zip_code":80498},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":220165,"Contributions":{"value":85503,"Other contributions":29202,"Contributions from gifts and grants":0,"Fundraising revenue":14047,"Dues":42254,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":25,"Investment income total":25,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":134637,"Other total":0,"Royalties revenue":0,"Net rental income":15600,"Net income from fundraising events":0,"Net income from gaming":43665,"Net income":75372,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":214027,"Grant expense":{"value":17188,"Grants to domestic orgs":16188,"Grants to domestic individuals":1000,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":77844,"Current officers":12000,"Disqualified persons":0,"Other salaries and wages":59511,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":6333},"Other expenses":{"value":118995,"Management services":0,"Legal":0,"Accounting":6341,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2849,"Office expenses":9924,"Information technology":3182,"Royalties":0,"Occupancy":32360,"Travel":0,"Conferences and meetings":14194,"Interest":484,"Payments to affiliates":12672,"Depreciation and depletion":1500,"Insurance":9572,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":17277,"Repairs and Maintenance and supplies":7156,"Equipment Lease and Alarm Service":3214,"Licenses Fees and other activity expense":4680,"Awards Pins and Badges":2227},"All other expenses":8640},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":486334,"Non-interest bearing cash":6597,"Savings and temp cash investments":116606,"Pledges and grants receivable":0,"Accounts receivable":1021,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":10123,"Prepaid expenses deferred charges":401,"Land, building, equipment":351586,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":104781,"Sum of Total Liabilities":0,"Accounts payable, accrued":54206,"Grants payable":0,"Deferred, revenue":31916,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":15187,"Other liabilities":3472},"Fund balance":{"value":381553,"Net assets without donor restriction":351850,"Net assets with donor restriction":29703,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.02787909068198851,"percentile":0.472533662789027},"Liabilities to Assets Ratio":{"score":0.2154506984911604,"percentile":0.2423533306130609},"Operating Reserve Ratio":{"score":2.2723020927266186,"percentile":0.6483803697421658},"Officer Compensation Ratio":{"score":0.058403846243698224,"percentile":0.7167146834724673},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.0607516722116175,"percentile":0.6488932489065193},"Asset Growth":{"score":0.12263420165755679,"percentile":0.7334583370598013},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5873774221887061,"percentile":0.568283069516875}},"source_xml":"202532279349300533_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}