{"success":true,"data":{"_id":840205921,"filings":[{"Organization":{"value":null,"Person":["Jan Peterson","Elizabeth Owens","Julie Wesseling","Danny Wesseling","Tom Tyler","William Trainor","Bette Maurer","Jerry Serman","Mike Trahan","Steven Scheu","Terry Schuyler","Don Wild"],"Title":["Secretary","Treasurer","Treasurer","Trustee","Trustee","Trustee","Executive Dir.","Director","Director","Director","Director","Director"],"Hours":[10.0,5.0,5.0,4.0,4.0,4.0,5.0,2.0,1.0,2.0,1.0,2.0],"Total Compensation":[3000,2250,750,0,0,0,0,0,0,0,0,0],"Direct compensation":[3000,2250,750,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To support the veterans and youth of the community by providing charitable assistance through food, housing, medical and other services.","year":2021,"name":"Benevolent & Protective Order of Elks of the USA 492 Ouray","phone":9703254510,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1899,"state_legal_domicile":"CO","total_volunteers":null,"tax_period_begin":"2021-04-01T00:00:00","tax_period_end":"2022-03-31T00:00:00","address":"PO Box 647, Ouray, CO, 81427, USA","city":"Ouray","state":"CO","country":"USA","zip_code":81427},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":325,"Number of independent voting members":325,"Number of employees total":0,"Total Gross UBI":2723,"Net unrelated business taxable income":1723,"Number of employees":0,"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":124429,"Contributions":{"value":46332,"Other contributions":19336,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":22996,"Campaigns":0,"Grant revenue":0,"Related organizations":4000},"Program revenue":{"value":13590,"Total revenue":{"value":13590,"Building Fund":12086,"ENF":1504},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":11,"Investment income total":11,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":64496,"Other total":0,"Royalties revenue":0,"Net rental income":2723,"Net income from fundraising events":0,"Net income from gaming":35133,"Net income":26640,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":88668,"Grant expense":{"value":1950,"Grants to domestic orgs":0,"Grants to domestic individuals":1950,"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":6993,"Benefits paid to members Total":6993},"Salaries":{"value":6000,"Current officers":6000,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":73725,"Management services":0,"Legal":0,"Accounting":545,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2078,"Office expenses":1896,"Information technology":0,"Royalties":0,"Occupancy":23125,"Travel":0,"Conferences and meetings":9120,"Interest":13,"Payments to affiliates":2589,"Depreciation and depletion":11070,"Insurance":7054,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":16235,"Other Charitable Events":8387,"Grants to Orgs":7500,"Postage and Shipping":348},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":75361,"Management And General Expenses":8435,"Fundraising Expenses":4872}},"Assets":{"value":253856,"Non-interest bearing cash":102563,"Savings and temp cash investments":17641,"Pledges and grants receivable":0,"Accounts receivable":883,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":6433,"Prepaid expenses deferred charges":1355,"Land, building, equipment":100462,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":24519},"Liabilities":{"value":19856,"Sum of Total Liabilities":0,"Accounts payable, accrued":3728,"Grants payable":0,"Deferred, revenue":16127,"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":1},"Fund balance":{"value":234000,"Net assets without donor restriction":195288,"Net assets with donor restriction":38712,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8499233094239185,"percentile":0.6929146560543933},"Fundraising Efficiency":{"score":9.509852216748769,"percentile":0.3836138160920202},"Operating Margin":{"score":0.2874008470694131,"percentile":0.8273936403828333},"Liabilities to Assets Ratio":{"score":0.07821757216689777,"percentile":0.3489073026204745},"Operating Reserve Ratio":{"score":2.862994541435467,"percentile":0.7021944485929293},"Officer Compensation Ratio":{"score":0.06766815536608473,"percentile":0.6750848698466995},"Program Expense Growth":{"score":0.3783783783783784,"percentile":0.8951937487628545},"Revenue Growth":{"score":0.054918844390182665,"percentile":0.626432065615279},"Asset Growth":{"score":0.04361710599716961,"percentile":0.501759126528985},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7062640661491261,"percentile":0.8589514043224289}},"source_xml":"202232079349301043_public.xml"},{"Organization":{"value":null,"Person":["STUART MIDDLETON-WHITE","THOMAS TYLER","KATHY PETTENGILL","C PHILLIP MARTINEZ","JULIE WESSELING","JOHN LORIMER","ROCKY GRIGGERS","ROBIN GAVRIEL","JILL SCHEU","SUSAN LEVERENZ","JIM PETTENGILL","E LYNN OLIN","CONNIE WURST","KOREE SCHMIDT","DANNY WESSELING"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","EXALTED RULER","LEADING KNIGHT","LOYAL KNIGHT","LECTURING KNIGHT","SECRETARY","TREASURER","ESQUIRE","TILER","CHAPLAIN","PAST SECRETARY","INNER GUARD"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,10.0,10.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,2400,0,0,0,3250,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,2400,0,0,0,3250,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Operate for the benefit of members and perform charitable work within the community","year":2014,"name":"BENEVOLENT & PROTECTIVE ORDER OF ELKS OURAY LODGE #492","phone":9703254510,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JULIE WESSELING","year_formation":1899,"state_legal_domicile":"CO","total_volunteers":25,"tax_period_begin":"2014-04-01T00:00:00","tax_period_end":"2015-03-31T00:00:00","address":"PO BOX 647, OURAY, CO, 814270647, USA","city":"OURAY","state":"CO","country":"USA","zip_code":814270647},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"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":72930,"Contributions":{"value":23964,"Other contributions":7171,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":16793,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":14045,"Total revenue":{"value":14045,"MEMBERS USE OF HALL":9800,"LODGE ACTIVITIES":4245},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":37,"Investment income total":37,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":34884,"Other total":949,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":15202,"Net income from gaming":9047,"Net income":9686,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":76044,"Grant expense":{"value":7757,"Grants to domestic orgs":0,"Grants to domestic individuals":7757,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":68287,"Management services":0,"Legal":0,"Accounting":2725,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1117,"Office expenses":441,"Information technology":0,"Royalties":0,"Occupancy":17796,"Travel":0,"Conferences and meetings":3568,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":6096,"Insurance":5100,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":19644,"SUPPLIES":6082,"CONTRACT SERVICES":5650,"GRAND LODGE PER CAPITA":4032,"REPAIRS & MAINTENANCE":3880},"All other expenses":11800},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":183131,"Non-interest bearing cash":13249,"Savings and temp cash investments":65452,"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":3339,"Prepaid expenses deferred charges":0,"Land, building, equipment":78091,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":23000},"Liabilities":{"value":10016,"Sum of Total Liabilities":0,"Accounts payable, accrued":265,"Grants payable":0,"Deferred, revenue":9751,"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":173115,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"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":-0.042698477992595636,"percentile":0.2968565907816672},"Liabilities to Assets Ratio":{"score":0.05469308855409515,"percentile":0.3808791068329638},"Operating Reserve Ratio":{"score":2.40822418599758,"percentile":0.6625512124567449},"Officer Compensation Ratio":{"score":0.07429909000052601,"percentile":0.647169027133443},"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":0.5360052959912274,"percentile":0.41717004477457026}},"source_xml":"201531809349300513_public.xml"},{"Organization":{"value":null,"Person":["Lizbeth Owens","Jill Scheu","Ryan Hein","Julie Wesseling","Cuentin Bates","Linda Moore","Robert Burns","Steven Scheu","Eric Havelick","Bette Maurer"],"Title":["Treasurer","Secretary","Trustee","Trustee","Director","Director","Director","Director","Director","Executive Dir."],"Hours":[5.0,5.0,1.0,2.0,0.0,0.0,0.0,1.0,3.0,5.0],"Total Compensation":[3000,3000,0,0,0,0,0,0,0,0],"Direct compensation":[3000,3000,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To support the veterans and youth of the community by providing charitable assistance through food, housing, medical and other services.","year":2023,"name":"Benevolent & Protective Order of Elks of the USA 492 Ouray","phone":9703254510,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1899,"state_legal_domicile":"CO","total_volunteers":34,"tax_period_begin":"2023-04-01T00:00:00","tax_period_end":"2024-03-31T00:00:00","address":"PO Box 647, Ouray, CO, 81427, USA","city":"Ouray","state":"CO","country":"USA","zip_code":81427},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":346,"Number of independent voting members":346,"Number of employees total":0,"Total Gross UBI":1568,"Net unrelated business taxable income":568,"Number of employees":0,"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":96431,"Contributions":{"value":34482,"Other contributions":1000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":29192,"Campaigns":0,"Grant revenue":0,"Related organizations":4290},"Program revenue":{"value":36587,"Total revenue":{"value":36587,"Building Fund":10353,"Lodge Activities":26234},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":580,"Investment income total":580,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":24782,"Other total":0,"Royalties revenue":0,"Net rental income":1568,"Net income from fundraising events":0,"Net income from gaming":14483,"Net income":8731,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":95397,"Grant expense":{"value":3500,"Grants to domestic orgs":0,"Grants to domestic individuals":3500,"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":13094,"Benefits paid to members Total":13094},"Salaries":{"value":6000,"Current officers":6000,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":72803,"Management services":0,"Legal":0,"Accounting":545,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2476,"Office expenses":1450,"Information technology":0,"Royalties":0,"Occupancy":19955,"Travel":0,"Conferences and meetings":7094,"Interest":13,"Payments to affiliates":0,"Depreciation and depletion":11874,"Insurance":14178,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":15218,"Other Charitable Events":12258,"Bowling expenses":1407,"Lodge other":1322,"UBI tax":231},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":86120,"Management And General Expenses":3247,"Fundraising Expenses":6030}},"Assets":{"value":288427,"Non-interest bearing cash":132896,"Savings and temp cash investments":33008,"Pledges and grants receivable":0,"Accounts receivable":596,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":5518,"Prepaid expenses deferred charges":947,"Land, building, equipment":91962,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":23500},"Liabilities":{"value":41275,"Sum of Total Liabilities":0,"Accounts payable, accrued":3145,"Grants payable":0,"Deferred, revenue":38127,"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":3},"Fund balance":{"value":247152,"Net assets without donor restriction":162403,"Net assets with donor restriction":84749,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9027537553591832,"percentile":0.775681325674881},"Fundraising Efficiency":{"score":5.718407960199005,"percentile":0.2369534474465652},"Operating Margin":{"score":0.010722692909956342,"percentile":0.427038736383611},"Liabilities to Assets Ratio":{"score":0.1431038009617685,"percentile":0.2886841993140325},"Operating Reserve Ratio":{"score":3.0234388922083504,"percentile":0.7140224470869452},"Officer Compensation Ratio":{"score":0.06289505959306896,"percentile":0.6960592357586908},"Program Expense Growth":{"score":0.2435941214284008,"percentile":0.8352507838468005},"Revenue Growth":{"score":0.04845437682733819,"percentile":0.599787617120647},"Asset Growth":{"score":0.0528189614588703,"percentile":0.5374841560860676},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6445258232514754,"percentile":0.7279628380466057}},"source_xml":"202401949349301410_public.xml"},{"Organization":{"value":null,"Person":["KATHY PETTENGILL","JAMES PETTENGILL","KAREN JOHNSON","JASON PERKINS","JULIE WESSELING","DANNY WESSELING","AMBER PERKINS","ROBIN GAVRIEL","JILL SCHEU","SUSAN LEVERENZ","JOHN LORIMER","E LYNN OLIN","LEAH WESSELING","STEVE MARTINEZ"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","EXALTED RULER","LEADING KNIGHT","LOYAL KNIGHT","LECTURING KNIGHT","SECRETARY","TREASURER","ESQUIRE","TILER","CHAPLAIN","INNER GUARD"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,10.0,10.0,5.0,5.0,5.0,5.0],"Total Compensation":[0,0,0,0,0,0,0,0,3000,2400,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,3000,2400,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Operate for the benefit of members and perform charitable work within the community","year":2015,"name":"BENEVOLENT & PROTECTIVE ORDER OF ELKS OURAY LODGE #492","phone":9703254510,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JULIE WESSELING","year_formation":1899,"state_legal_domicile":"CO","total_volunteers":25,"tax_period_begin":"2015-04-01T00:00:00","tax_period_end":"2016-03-31T00:00:00","address":"PO BOX 647, OURAY, CO, 814270647, USA","city":"OURAY","state":"CO","country":"USA","zip_code":814270647},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"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":71443,"Contributions":{"value":25328,"Other contributions":7678,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":17650,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":9048,"Total revenue":{"value":9048,"MEMBERS USE OF HALL":4671,"LODGE ACTIVITIES":4377},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":19,"Investment income total":19,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":37048,"Other total":466,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":9039,"Net income from gaming":10503,"Net income":17040,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":72096,"Grant expense":{"value":9655,"Grants to domestic orgs":0,"Grants to domestic individuals":9655,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":62441,"Management services":0,"Legal":0,"Accounting":2825,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":346,"Office expenses":41,"Information technology":0,"Royalties":0,"Occupancy":10366,"Travel":0,"Conferences and meetings":4586,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":6026,"Insurance":5100,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":19820,"SUPPLIES":7061,"CONTRACT SERVICES":5514,"GRAND LODGE PER CAPITA":3875,"JANITORIAL":3370},"All other expenses":13331},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":181934,"Non-interest bearing cash":29946,"Savings and temp cash investments":27453,"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":6269,"Prepaid expenses deferred charges":0,"Land, building, equipment":95266,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":23000},"Liabilities":{"value":9472,"Sum of Total Liabilities":0,"Accounts payable, accrued":517,"Grants payable":0,"Deferred, revenue":8955,"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":172462,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"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":-0.00914015368895483,"percentile":0.36237137175674217},"Liabilities to Assets Ratio":{"score":0.05206283597348489,"percentile":0.38504759657376775},"Operating Reserve Ratio":{"score":2.5234964491788725,"percentile":0.6735187062762883},"Officer Compensation Ratio":{"score":0.07490013315579228,"percentile":0.6447578492703708},"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":0.5516223966346974,"percentile":0.4621481994479223}},"source_xml":"201601879349300220_public.xml"},{"Organization":{"value":null,"Person":["Lizbeth Owens","Jill Scheu","Robert Burns","Robert Rummel","Tom Tyler","Bill Trainor","Steven Scheu","Eric Havelick","Bette Maurer"],"Title":["Treasurer","Secretary","Director","Trustee","Trustee","Trustee","Executive Dir.","Director","Director"],"Hours":[5.0,5.0,0.0,5.0,0.0,0.0,1.0,3.0,5.0],"Total Compensation":[3000,3000,0,0,0,0,0,0,0],"Direct compensation":[3000,3000,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To support the veterans and youth of the community by providing charitable assistance through food, housing, medical and other services.","year":2024,"name":"Benevolent & Protective Order of Elks of the USA 492 Ouray","phone":9703254510,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1899,"state_legal_domicile":"CO","total_volunteers":34,"tax_period_begin":"2024-04-01T00:00:00","tax_period_end":"2025-03-31T00:00:00","address":"PO Box 647, Ouray, CO, 81427, USA","city":"Ouray","state":"CO","country":"USA","zip_code":81427},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":368,"Number of independent voting members":368,"Number of employees total":0,"Total Gross UBI":1548,"Net unrelated business taxable income":548,"Number of employees":0,"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":107713,"Contributions":{"value":38577,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":33577,"Campaigns":0,"Grant revenue":0,"Related organizations":5000},"Program revenue":{"value":49666,"Total revenue":{"value":49666,"Building Fund":19132,"Lodge Activities":30534},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":811,"Investment income total":811,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":18659,"Other total":0,"Royalties revenue":0,"Net rental income":1548,"Net income from fundraising events":0,"Net income from gaming":4916,"Net income":12195,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":125203,"Grant expense":{"value":0,"Grants to domestic orgs":0,"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":15318,"Benefits paid to members Total":15318},"Salaries":{"value":6000,"Current officers":6000,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":103885,"Management services":0,"Legal":0,"Accounting":755,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2320,"Office expenses":2594,"Information technology":0,"Royalties":0,"Occupancy":34374,"Travel":0,"Conferences and meetings":6557,"Interest":18,"Payments to affiliates":0,"Depreciation and depletion":11745,"Insurance":14174,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":31348,"Other Charitable Events":21145,"Scholarships":6500,"Bowling expenses":3552,"UBI tax":151},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":115631,"Management And General Expenses":3192,"Fundraising Expenses":6380}},"Assets":{"value":274946,"Non-interest bearing cash":103941,"Savings and temp cash investments":32249,"Pledges and grants receivable":0,"Accounts receivable":200,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":5518,"Prepaid expenses deferred charges":223,"Land, building, equipment":109315,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":23500},"Liabilities":{"value":45143,"Sum of Total Liabilities":0,"Accounts payable, accrued":8778,"Grants payable":0,"Deferred, revenue":36365,"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":229803,"Net assets without donor restriction":169348,"Net assets with donor restriction":60455,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9235481577917461,"percentile":0.8074251004970475},"Fundraising Efficiency":{"score":6.046551724137931,"percentile":0.25158578605737153},"Operating Margin":{"score":-0.16237594347943146,"percentile":0.17273577505273935},"Liabilities to Assets Ratio":{"score":0.16418860430775498,"percentile":0.273502088546506},"Operating Reserve Ratio":{"score":2.1960016932501616,"percentile":0.6399656929841384},"Officer Compensation Ratio":{"score":0.0479221743887926,"percentile":0.7670383146272101},"Program Expense Growth":{"score":0.2155991419579159,"percentile":0.8168900455098154},"Revenue Growth":{"score":0.044522956716207186,"percentile":0.582803705977657},"Asset Growth":{"score":0.047427448944703465,"percentile":0.5168159263120976},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6106383691045401,"percentile":0.6362934599209701}},"source_xml":"202541909349301594_public.xml"},{"Organization":{"value":null,"Person":["Jan Peterson","Elizabeth Owens","Steven Scheu","Jerry Serman","Terry Schuyler","Eric Havelick","Don Funkhouser"],"Title":["Secretary","Treasurer","Trustee","Executive Dir.","Director","Director","Director"],"Hours":[10.0,5.0,2.0,5.0,1.0,3.0,4.0],"Total Compensation":[3000,3000,0,0,0,0,0],"Direct compensation":[3000,3000,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To support the veterans and youth of the community by providing charitable assistance through food, housing, medical and other services.","year":2022,"name":"Benevolent & Protective Order of Elks of the USA 492 Ouray","phone":9703254510,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1899,"state_legal_domicile":"CO","total_volunteers":null,"tax_period_begin":"2022-04-01T00:00:00","tax_period_end":"2023-03-31T00:00:00","address":"PO Box 647, Ouray, CO, 81427, USA","city":"Ouray","state":"CO","country":"USA","zip_code":81427},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":344,"Number of independent voting members":344,"Number of employees total":0,"Total Gross UBI":2101,"Net unrelated business taxable income":1101,"Number of employees":0,"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":118489,"Contributions":{"value":59435,"Other contributions":27375,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":27560,"Campaigns":0,"Grant revenue":0,"Related organizations":4500},"Program revenue":{"value":16954,"Total revenue":{"value":16954,"Building Fund":16143,"ENF":811},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":46,"Investment income total":46,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":42054,"Other total":0,"Royalties revenue":0,"Net rental income":2101,"Net income from fundraising events":0,"Net income from gaming":20049,"Net income":19904,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":106369,"Grant expense":{"value":1000,"Grants to domestic orgs":0,"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":9482,"Benefits paid to members Total":9482},"Salaries":{"value":6000,"Current officers":6000,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":89887,"Management services":0,"Legal":0,"Accounting":545,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":3735,"Information technology":0,"Royalties":0,"Occupancy":26411,"Travel":0,"Conferences and meetings":9516,"Interest":77,"Payments to affiliates":1824,"Depreciation and depletion":11401,"Insurance":7671,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":28443,"Other Charitable Events":22785,"Printing and Publications":2696,"Grants to Orgs":2600,"UBI tax":362},"All other expenses":264},"Functional Expenses":{"value":null,"Program Service Expenses":92086,"Management And General Expenses":3003,"Fundraising Expenses":5280}},"Assets":{"value":295619,"Non-interest bearing cash":155950,"Savings and temp cash investments":12606,"Pledges and grants receivable":0,"Accounts receivable":921,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":4830,"Prepaid expenses deferred charges":2393,"Land, building, equipment":95419,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":23500},"Liabilities":{"value":49501,"Sum of Total Liabilities":0,"Accounts payable, accrued":8100,"Grants payable":0,"Deferred, revenue":41398,"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":3},"Fund balance":{"value":246118,"Net assets without donor restriction":165729,"Net assets with donor restriction":80389,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8657221558912841,"percentile":0.7173650439448012},"Fundraising Efficiency":{"score":11.256628787878787,"percentile":0.43525470983499376},"Operating Margin":{"score":0.10228797609904716,"percentile":0.6271637088955687},"Liabilities to Assets Ratio":{"score":0.16744864166376316,"percentile":0.2713805628341961},"Operating Reserve Ratio":{"score":2.779183784749316,"percentile":0.6956305237862448},"Officer Compensation Ratio":{"score":0.05640741193392812,"percentile":0.7259906610202355},"Program Expense Growth":{"score":0.29604710295269726,"percentile":0.8632349072537213},"Revenue Growth":{"score":0.06085870121902473,"percentile":0.6492745638045931},"Asset Growth":{"score":0.053831563335116635,"percentile":0.5412785649542297},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6864545067274583,"percentile":0.8249652076650928}},"source_xml":"202331819349300438_public.xml"},{"Organization":{"value":null,"Person":["Bette Maurer","Chris Vann","Jerry Serman","Jan Peterson","Julie Wesseling","Ryan Hein","Tom Tyler","Phil Martinez","Mike Trahan"],"Title":["Executive Dir.","Director","Director","Secretary","Treasurer","Trustee","Trustee","Trustee","Director"],"Hours":[0.0,0.0,0.0,5.0,5.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,3250,3250,0,0,0,0],"Direct compensation":[0,0,0,3250,3250,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To support the veterans and youth of the community by providing charitable assistance through food, housing, medical and other services.","year":2020,"name":"Benevolent & Protective Order of Elks of the USA 492 Ouray","phone":9703254510,"website":null,"type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2020-04-01T00:00:00","tax_period_end":"2021-03-31T00:00:00","address":"PO Box 647, Ouray, CO, 81427, USA","city":"Ouray","state":"CO","country":"USA","zip_code":81427},"Governance":{"value":null,"501c3 determination":false,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":67727,"Contributions":{"value":22525,"Other contributions":0,"Contributions from gifts and grants":22525,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":32039,"Total revenue":32039,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4317,"Investment income total":4317,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":8846,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-2328,"Gross profit from sales of inventory":11174,"Gain from sale of assets":0}},"Expenses":{"value":74521,"Grant expense":{"value":0,"Grants to domestic orgs":0,"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":6500,"Current officers":6500,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":68021,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":17209,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":1551,"Itemized Expenses":49261,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":217981,"Non-interest bearing cash":0,"Savings and temp cash investments":80504,"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":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":108260,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":29217},"Liabilities":{"value":19742,"Sum of Total Liabilities":19742,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"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":198239,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"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":-0.10031449791072984,"percentile":0.22283829857221146},"Liabilities to Assets Ratio":{"score":0.0905675265275414,"percentile":0.33509557005275037},"Operating Reserve Ratio":{"score":2.925094939681432,"percentile":0.7068615446362043},"Officer Compensation Ratio":{"score":0.08722373559130983,"percentile":0.5969538183983079},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.011699822055938312,"percentile":0.32396900094656805},"Asset Growth":{"score":0.03221164533800409,"percentile":0.45521467679817385},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.4006500001604506,"percentile":0.12247681827572007}},"source_xml":"202121819349200747_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Lizbeth Owens","Jill Scheu","Robert Burns","Robert Rummel","Tom Tyler","Bill Trainor","Steven Scheu","Eric Havelick","Bette Maurer"],"Title":["Treasurer","Secretary","Director","Trustee","Trustee","Trustee","Executive Dir.","Director","Director"],"Hours":[5.0,5.0,0.0,5.0,0.0,0.0,1.0,3.0,5.0],"Total Compensation":[3000,3000,0,0,0,0,0,0,0],"Direct compensation":[3000,3000,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To support the veterans and youth of the community by providing charitable assistance through food, housing, medical and other services.","year":2024,"name":"Benevolent & Protective Order of Elks of the USA 492 Ouray","phone":9703254510,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1899,"state_legal_domicile":"CO","total_volunteers":34,"tax_period_begin":"2024-04-01T00:00:00","tax_period_end":"2025-03-31T00:00:00","address":"PO Box 647, Ouray, CO, 81427, USA","city":"Ouray","state":"CO","country":"USA","zip_code":81427},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":368,"Number of independent voting members":368,"Number of employees total":0,"Total Gross UBI":1548,"Net unrelated business taxable income":548,"Number of employees":0,"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":107713,"Contributions":{"value":38577,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":33577,"Campaigns":0,"Grant revenue":0,"Related organizations":5000},"Program revenue":{"value":49666,"Total revenue":{"value":49666,"Building Fund":19132,"Lodge Activities":30534},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":811,"Investment income total":811,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":18659,"Other total":0,"Royalties revenue":0,"Net rental income":1548,"Net income from fundraising events":0,"Net income from gaming":4916,"Net income":12195,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":125203,"Grant expense":{"value":0,"Grants to domestic orgs":0,"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":15318,"Benefits paid to members Total":15318},"Salaries":{"value":6000,"Current officers":6000,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":103885,"Management services":0,"Legal":0,"Accounting":755,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2320,"Office expenses":2594,"Information technology":0,"Royalties":0,"Occupancy":34374,"Travel":0,"Conferences and meetings":6557,"Interest":18,"Payments to affiliates":0,"Depreciation and depletion":11745,"Insurance":14174,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":31348,"Other Charitable Events":21145,"Scholarships":6500,"Bowling expenses":3552,"UBI tax":151},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":115631,"Management And General Expenses":3192,"Fundraising Expenses":6380}},"Assets":{"value":274946,"Non-interest bearing cash":103941,"Savings and temp cash investments":32249,"Pledges and grants receivable":0,"Accounts receivable":200,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":5518,"Prepaid expenses deferred charges":223,"Land, building, equipment":109315,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":23500},"Liabilities":{"value":45143,"Sum of Total Liabilities":0,"Accounts payable, accrued":8778,"Grants payable":0,"Deferred, revenue":36365,"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":229803,"Net assets without donor restriction":169348,"Net assets with donor restriction":60455,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9235481577917461,"percentile":0.8074251004970475},"Fundraising Efficiency":{"score":6.046551724137931,"percentile":0.25158578605737153},"Operating Margin":{"score":-0.16237594347943146,"percentile":0.17273577505273935},"Liabilities to Assets Ratio":{"score":0.16418860430775498,"percentile":0.273502088546506},"Operating Reserve Ratio":{"score":2.1960016932501616,"percentile":0.6399656929841384},"Officer Compensation Ratio":{"score":0.0479221743887926,"percentile":0.7670383146272101},"Program Expense Growth":{"score":0.2155991419579159,"percentile":0.8168900455098154},"Revenue Growth":{"score":0.044522956716207186,"percentile":0.582803705977657},"Asset Growth":{"score":0.047427448944703465,"percentile":0.5168159263120976},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6106383691045401,"percentile":0.6362934599209701}},"source_xml":"202541909349301594_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}