Civic Intelligence

Benevolent & Protective Order

990 • Fiscal year 2022 • EIN 23-7131500

Apr 01, 2021 to Mar 31, 2022 • Filed on Aug 02, 2022

1297 Alamosa PO box 210Alamosa, CO 81101-0210

(719) 589-2362

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.02x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.03x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Net Margin

94th percentile

47%

Higher net margin than 94% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$6,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Assets

$258,032

No earlier filing loaded for comparison.

Net Assets

$252,173

No earlier filing loaded for comparison.

Liabilities

$5,859

No earlier filing loaded for comparison.

Revenue

$169,406

No earlier filing loaded for comparison.

Expenses

$89,985

No earlier filing loaded for comparison.

Net Income

$79,421

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2022: $258,032Liabilities 2022: $5,859Net Assets 2022: $252,1732022Assets 2023: $279,241Liabilities 2023: $22,545Net Assets 2023: $256,6962023Assets 2024: $254,460Liabilities 2024: $34,958Net Assets 2024: $219,5022024Assets 2025: $208,471Liabilities 2025: $47,139Net Assets 2025: $161,3322025

Highlighted filing

2022

Assets$258,032
Liabilities$5,859
Net Assets$252,173

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2022: $169,406Expenses 2022: $89,985Net Income 2022: $79,4212022Revenue 2023: $168,001Expenses 2023: $163,677Net Income 2023: $4,3242023Revenue 2024: $100,401Expenses 2024: $137,281Net Income 2024: -$36,8802024Revenue 2025: $344,896Expenses 2025: $101,758Net Income 2025: $243,1382025

Highlighted filing

2022

Revenue$169,406
Expenses$89,985
Net Income$79,421
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Aug 2, 2022
Return Version
2021v4.1
Gross Receipts
$486,492
Mission and Program Overview

Mission

To serve community through benevolent programs

To serve the community through benevolent programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$129,278$175,298▲ $46,020
Savings and Temporary Cash Investments$6,957$68,350▲ $61,393
Inventories for Sale or Use$5,729$3,934▼ $1,795
Cash and Non-Interest-Bearing Accounts$30,789$3,446▼ $27,343
Total Assets$172,753$258,033▲ $85,280
Other Assets Total-$7,005-
Liabilities
Accounts Payable and Accrued Expenses$2,994$5,857▲ $2,863
Total Liabilities$2,994$5,857▲ $2,863
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$169,039$172,033▲ $2,994
Net Assets With Donor Restrictions$720$720→ $0
Total Net Assets Fund Balance$169,759$252,176▲ $82,417
Total Liabilities and Net Assets / Fund Balance$172,753$258,033▲ $85,280
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
T WidhalmSecretaryPT$6,000$6,000

Board Members and Trustees

NameTitle
E ChaconTrustee
Ken MoraTrustee
Ken WagnerTrustee
Joe OrtegaChaplain
J VelasquezEsquire
M HernandezExalted ruler
J Martinezinner guard
N GallegosLeading Knight
R BrubacherLecture Knight
C CornellaLoyal Knight
D RogersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,769
Program Service Revenue
$11,136
Investment Income
$56
Other Revenue
$149,445
All Other Contributions
$8,769
Change in Net Assets
$79,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,728
Salaries, Compensation, and Employee Benefits$17,269
Grants and Similar Amounts Paid$9,988
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,374$25,278-$26,652
Grants to Domestic Orgs$9,988--$9,988
Fees for Services Accounting-$9,600-$9,600
Other Salaries and Wages-$9,270-$9,270
Depreciation Depletion$1,416$5,963-$7,379
Current Officers, Directors, Trustees, and Key Employees-$6,000-$6,000
Insurance-$5,791-$5,791
Payments to Affiliates-$5,199-$5,199
Other Expenses$864$3,610-$3,610
Conferences and Meetings$2,111--$2,111
Payroll Taxes-$1,999-$1,999
Office Expenses$569$953-$1,522
Total Functional Expenses$16,322$73,663$0$89,985
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$327,686
Gaming Direct Expenses$274,195
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order
EIN
23-7131500
Address
1297 Alamosa PO box 210, ALAMOSA, CO 81101-0210

Signing Officer

Name
Thomas Widhalm
Title
Secretary
Phone
7195892362
Signed
2022-08-02
Discuss with paid preparer
No

Organization Details

Principal Officer
Thomas Widhalm
Formed
1912
Legal Domicile
Co
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
15

Preparer

Firm
Brad Wilcox
Address
4090 CR 9 South, Alamosa, CO 81101
Preparer
Brad Wilcox
Supplemental Narrative

Additional Explanations

Form 990 Part 1 Line 8 Other

Other revenue rental income from members 17423

Form 990 Part 1 Line 10 Grants and Similar Amounts Paid

Grants and other assistance to domestic organizations 769 grants and othe assistance to domestic individuals 8000 total line 10 grants and similar amounts paid 8769

Form 990 Part 1 Line 16 Other Expenses

Payment to affiliates 5199 depreciation 7379 insurance 5791 convention expense 2111 taxes 864 lodge activities 3610 total other expenses 24954

Form 990 Part 1 Other Changes in Net Assets or Fund

Balance restricked fund balances used per restrictions 7005

Form 990 Part 11 Balance Sheets Line 24 Other Assets

Inventories for sale or use 5729 4019

Form 990 Part 11 Balance Sheets Line 26 Total

Liabilities accounts payable and accrued expenses 2994 5859

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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0109548
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0141505
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0251053
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0274195
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0129450
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0198236
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0327686
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt053491
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt016622
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt06566
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt010056
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt02576
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt03944
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt06520
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0THOMAS WIDHALM
IRS990ScheduleG/GamingManagerServicesProvTxt0OPERATIONS OVERSIGHT
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0THOMAS WIDHALM
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt06893 TRINCHERA LANE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ALAMOSA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0CO
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd081101
IRS990ScheduleG/StatesWhereGamingConductedCd0CO
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE RENTAL INCOME FROM MEMBERS 17423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS AND OTHER ASSISTANCE TO DOMESTIC ORGANIZATIONS 769 GRANTS AND OTHE ASSISTANCE TO DOMESTIC INDIVIDUALS 8000 TOTAL LINE 10 GRANTS AND SIMILAR AMOUNTS PAID 8769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYMENT TO AFFILIATES 5199 DEPRECIATION 7379 INSURANCE 5791 CONVENTION EXPENSE 2111 TAXES 864 LODGE ACTIVITIES 3610 TOTAL OTHER EXPENSES 24954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BALANCE RESTRICKED FUND BALANCES USED PER RESTRICTIONS 7005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INVENTORIES FOR SALE OR USE 5729 4019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LIABILITIES ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2994 5859
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART 1 LINE 8 OTHER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART 1 LINE 10 GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART 1 OTHER CHANGES IN NET ASSETS OR FUND
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART 11 BALANCE SHEETS LINE 24 OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART 11 BALANCE SHEETS LINE 26 TOTAL
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0172753
IRS990/TotalAssetsEOYAmt0258032
IRS990/TotalAssetsGrp/BOYAmt0172753
IRS990/TotalAssetsGrp/EOYAmt0258033
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08769
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073663
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt016322
IRS990/TotalFunctionalExpensesGrp/TotalAmt089985
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02994
IRS990/TotalLiabilitiesEOYAmt05859
IRS990/TotalLiabilitiesGrp/BOYAmt02994
IRS990/TotalLiabilitiesGrp/EOYAmt05857
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0169759
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0252176
IRS990/TotalProgramServiceExpensesAmt017988
IRS990/TotalProgramServiceRevenueAmt011136
IRS990/TotalReportableCompFromOrgAmt06000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0169406
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0172753
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0258033
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 210
IRS990/USAddress/CityNm0ALAMOSA
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081101

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