Civic Intelligence

Lodge No 1431 of the Benevolent and Protective Order of Elks

990EZ • Fiscal year 2016 • EIN 83-0104757

Apr 01, 2015 to Mar 31, 2016 • Filed on Jul 13, 2016

622 Greybull AvenueGreybull, WY 82426

(307) 765-2500

Siviq Scores

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

Liabilities / Assets

57th percentile

0.02x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.11x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Net Margin

77th percentile

14%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Asset Growth

64th percentile

4.0%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

20%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$367,204

Up $14,098 (+4.0%) from 2015

Net Assets

Up

$358,495

Up $11,767 (+3.4%) from 2015

Liabilities

Up

$8,709

Up $2,331 (+37%) from 2015

Revenue

Up

$81,175

Up $13,447 (+20%) from 2015

Expenses

Down

$69,407

Down $14,788 (-18%) from 2015

Net Income

Up

$11,768

Up $28,235 (+171%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $358,773Liabilities 2012: $1,033Net Assets 2012: $357,7402012Assets 2013: $383,378Liabilities 2013: $2,6772013Assets 2014: $371,026Liabilities 2014: $7,832Net Assets 2014: $363,1942014Assets 2015: $353,106Liabilities 2015: $6,378Net Assets 2015: $346,7282015Assets 2016: $367,204Liabilities 2016: $8,709Net Assets 2016: $358,4952016Assets 2017: $408,057Liabilities 2017: $12,405Net Assets 2017: $395,6522017Assets 2018: $414,523Liabilities 2018: $11,988Net Assets 2018: $402,5352018Assets 2019: $418,323Liabilities 2019: $12,417Net Assets 2019: $405,9062019Assets 2020: $398,920Liabilities 2020: $12,023Net Assets 2020: $386,8972020Assets 2021: $402,079Liabilities 2021: $11,616Net Assets 2021: $390,4632021Assets 2022: $398,227Liabilities 2022: $0Net Assets 2022: $398,2272022Assets 2023: $411,371Liabilities 2023: $0Net Assets 2023: $411,3712023Assets 2024: $461,128Liabilities 2024: $4,717Net Assets 2024: $456,4112024

Highlighted filing

2016

Assets$367,204
Liabilities$8,709
Net Assets$358,495

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $37,877Expenses 2012: $31,759Net Income 2012: $6,1182012Revenue 2013: $73,276Expenses 2013: $50,315Net Income 2013: $22,9612013Revenue 2014: $44,966Expenses 2014: $62,470Net Income 2014: -$17,5042014Revenue 2015: $67,728Expenses 2015: $84,195Net Income 2015: -$16,4672015Revenue 2016: $81,175Expenses 2016: $69,407Net Income 2016: $11,7682016Revenue 2017: $105,128Expenses 2017: $67,972Net Income 2017: $37,1562017Revenue 2018: $59,287Expenses 2018: $52,404Net Income 2018: $6,8832018Revenue 2019: $77,470Expenses 2019: $74,100Net Income 2019: $3,3702019Revenue 2020: $59,738Expenses 2020: $78,747Net Income 2020: -$19,0092020Revenue 2021: $45,752Expenses 2021: $42,188Net Income 2021: $3,5642021Revenue 2022: $61,894Expenses 2022: $54,130Net Income 2022: $7,7642022Revenue 2023: $82,957Expenses 2023: $69,812Net Income 2023: $13,1452023Revenue 2024: $107,725Expenses 2024: $70,502Net Income 2024: $37,2232024

Highlighted filing

2016

Revenue$81,175
Expenses$69,407
Net Income$11,768
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jul 13, 2016
Return Version
2015v2.1
Gross Receipts
$104,536
Mission and Program Overview

Mission

To provide services on behalf of the benevolent and protective order of the elks 1431, greybull, wy. All benefits are for members only.

Program Services

DescriptionGrantsExpenses
TO PROVIDE SERVICES ON BEHALF OF THE BENEVOLENT AND PROTECTIVE ORDER OF THE ELKS 1431, GREYBULL, WY. ALL BENEFITS ARE FOR MEMBERS ONLY.--
TO PROVIDE SERVICES ON BEHALF OF THE BENEVOLENT AND PROTECTIVE ORDER OF THE ELKS 1431, GREYBULL, WY. ALL BENEFITS ARE FOR MEMBERS ONLY.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERRI WILKINSONTrustee-$0--
JEFF SUKUTTrustee-$0--
TOM EASTERLYTrustee-$0--
JAY WILKINSONTrustee-$0--
JOHN ARNEYExalted Rule-$0--
LAURA HUBERLoyal Knight-$0--
RAY VALASEKLecturing Kn-$0--
GRETCHEN GASVODASecretary /-$0--
LOUISE WRAGELeading Knig-$0--
KRISTIN SWEENChaplain-$0--
PAM FLITNEREsquire-$0--
Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order
EIN
83-0104757
Phone
3077652500
Address
622 GREYBULL AVENUE, GREYBULL, WY 82426

Signing Officer

Name
John Arney
Title
Exalted Ruler
Phone
3077652500
Signed
2016-07-13
Discuss with paid preparer
Yes

Preparer

Firm
James Reilly CPA Pc
Address
PO BOX 2528, CODY, WY 82414
Preparer
James W Reilly
Phone
3075876256
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Bingo 11,160 other income 8,274 total 19,434

Form 990-ez, Part I, Line 10

5,543 0 0 16,616 0 0

Form 990-ez, Part I, Line 16

Expenses convention expense 3,264 enf 1,954 supplies 6,188 youth activities 1,317 insurance 2,215 advertising 340 taxes and licenses 1,336 gl per capita 1,295 insurance 513 repairs & maintenance 6,058 supplies 1,960 utilities 9,838 state per capita 4,728 boards -908 office expense 1,056 postage 1,062 west 195 entertainment 157 gl per capital 66 total 42,634

Form 990-ez, Part II, Line 24

Inventories for sale or use 1,929 1,929 total 1,929 1,929

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 6,379 8,709

Form 990-ez, Part III

To provide services on behalf of the benevolent and protective order of the elks 1431, greybull, wy. All benefits are for members only.

Form 990-ez, Part III, Line 31

To provide services on behalf of the benevolent and protective order of the elks 1431, greybull, wy. All benefits are for members only.

Raw XML Appendix150 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHERRI WILKINSON
IRS990EZ/BooksInCareOfDetail/PhoneNum03077652500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0622 GREYBULL AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREYBULL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082426
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055361
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069459
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017845
IRS990EZ/CostOfGoodsSoldAmt023361
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011768
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0353106
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0367204
IRS990EZ/GrantsAndSimilarAmountsPaidAmt022159
IRS990EZ/GrossProfitLossSlsOfInvntryAmt016093
IRS990EZ/GrossReceiptsAmt0104536
IRS990EZ/GrossSalesOfInventoryAmt039454
IRS990EZ/GroupExemptionNum01156
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt021
IRS990EZ/LandAndBuildingsGrp/BOYAmt0295816
IRS990EZ/LandAndBuildingsGrp/EOYAmt0295816
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt027782
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0346727
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0358495
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0346727
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0358495
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHERRI WILKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF SUKUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM EASTERLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAY WILKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN ARNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LAURA HUBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RAY VALASEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GRETCHEN GASVODA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LOUISE WRAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KRISTIN SWEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10PAM FLITNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXALTED RULE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5LOYAL KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6LECTURING KN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY /
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8LEADING KNIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10ESQUIRE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01929
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01929
IRS990EZ/OtherExpensesTotalAmt042634
IRS990EZ/OtherRevenueTotalAmt019434
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SERVICES ON BEHALF OF THE BENEVOLENT AND PROTECTIVE ORDER OF THE ELKS 1431, GREYBULL, WY. ALL BENEFITS ARE FOR MEMBERS ONLY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SERVICES ON BEHALF OF THE BENEVOLENT AND PROTECTIVE ORDER OF THE ELKS 1431, GREYBULL, WY. ALL BENEFITS ARE FOR MEMBERS ONLY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE SERVICES ON BEHALF OF THE BENEVOLENT AND PROTECTIVE ORDER OF THE ELKS 1431, GREYBULL, WY. ALL BENEFITS ARE FOR MEMBERS ONLY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03614
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06379
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08709
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069407
IRS990EZ/TotalRevenueAmt081175
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BINGO 11,160 OTHER INCOME 8,274 TOTAL 19,434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15,543 0 0 16,616 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES CONVENTION EXPENSE 3,264 ENF 1,954 SUPPLIES 6,188 YOUTH ACTIVITIES 1,317 INSURANCE 2,215 ADVERTISING 340 TAXES AND LICENSES 1,336 GL PER CAPITA 1,295 INSURANCE 513 REPAIRS & MAINTENANCE 6,058 SUPPLIES 1,960 UTILITIES 9,838 STATE PER CAPITA 4,728 BOARDS -908 OFFICE EXPENSE 1,056 POSTAGE 1,062 WEST 195 ENTERTAINMENT 157 GL PER CAPITAL 66 TOTAL 42,634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVENTORIES FOR SALE OR USE 1,929 1,929 TOTAL 1,929 1,929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,379 8,709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO PROVIDE SERVICES ON BEHALF OF THE BENEVOLENT AND PROTECTIVE ORDER OF THE ELKS 1431, GREYBULL, WY. ALL BENEFITS ARE FOR MEMBERS ONLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TO PROVIDE SERVICES ON BEHALF OF THE BENEVOLENT AND PROTECTIVE ORDER OF THE ELKS 1431, GREYBULL, WY. ALL BENEFITS ARE FOR MEMBERS ONLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN ARNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum03077652500
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF ELKS 1431
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0830104757
ReturnHeader/Filer/PhoneNum03077652500
ReturnHeader/Filer/USAddress/AddressLine1Txt0622 GREYBULL AVENUE
ReturnHeader/Filer/USAddress/CityNm0GREYBULL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082426
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830280959
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES REILLY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2528
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CODY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082414
ReturnHeader/PreparerPersonGrp/PhoneNum03075876256
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W REILLY
ReturnHeader/ReturnTs02016-07-25T16:59:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

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