Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Lodge No 1431 of the Benevolent and Protective Order of Elks
990EZ • Fiscal year 2017 • EIN 83-0104757
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Balance Sheet
Assets
Up$408,057
Up $40,853 (+11%) from 2016
Net Assets
Up$395,652
Up $37,157 (+10%) from 2016
Liabilities
Up$12,405
Up $3,696 (+42%) from 2016
Revenue And Expenses
Revenue
Up$105,128
Up $23,953 (+30%) from 2016
Expenses
Down$67,972
Down $1,435 (-2.1%) from 2016
Net Income
Up$37,156
Up $25,388 (+216%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2016 to Mar 31, 2017
- Signed
- Jul 25, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $120,050
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
| Description | Grants | Expenses |
|---|---|---|
| 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
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHERRI WILKINSON | Trustee | - | $0 | - | - |
| JEFF SUKUT | Trustee | - | $0 | - | - |
| TOM EASTERLY | Trustee | - | $0 | - | - |
| JAY WILKINSON | Trustee | - | $0 | - | - |
| JOHN ARNEY | Exalted Rule | - | $0 | - | - |
| LAURA HUBER | Loyal Knight | - | $0 | - | - |
| RAY VALASEK | Lecturing Kn | - | $0 | - | - |
| GRETCHEN GASVODA | Secretary / | - | $0 | - | - |
| LOUISE WRAGE | Leading Knig | - | $0 | - | - |
| KRISTIN SWEEN | Chaplain | - | $0 | - | - |
| PAM FLITNER | Esquire | - | $0 | - | - |
| JEREMY KNOTTMAN | Tiler | - | $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
- 2017-07-25
- 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
“Other income 17,251 bingo 8,610 other income -5,500 total 20,361”
Form 990-ez, Part I, Line 10
“9,052 0 0”
Form 990-ez, Part I, Line 16
“Expenses convention expense 1,838 enf 1,163 supplies 14,021 youth activities 3,979 insurance -2,215 advertising 56 taxes and licenses 2,138 gl per capita 1,806 insurance 4,530 repairs & maintenance 5,052 supplies 1,111 utilities 9,434 state per capita 4,688 boards -513 office expense 1,679 postage 751 west 300 gl per capital 50 total 49,868”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 1,929 4,500 total 1,929 4,500”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 8,708 6,905 accrued withholding 0 5,500”
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 Appendix156 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | GRETCHEN GASVODA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3077652500 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 622 GREYBULL AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GREYBULL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 82426 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 69459 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 107741 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 58269 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 14922 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 37156 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1000 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 367204 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 408057 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 12662 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 16069 |
| IRS990EZ/GrossReceiptsAmt | 0 | 120050 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 30991 |
| IRS990EZ/GroupExemptionNum | 0 | 1156 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 21 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 295816 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 295816 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 10408 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 358496 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 395652 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 358496 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 395652 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SHERRI WILKINSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JEFF SUKUT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TOM EASTERLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JAY WILKINSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOHN ARNEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LAURA HUBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | RAY VALASEK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | GRETCHEN GASVODA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | LOUISE WRAGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | KRISTIN SWEEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | PAM FLITNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | JEREMY KNOTTMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | EXALTED RULE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | LOYAL KNIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | LECTURING KN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | SECRETARY / |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | LEADING KNIG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | CHAPLAIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | ESQUIRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | TILER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1929 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4500 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 49868 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 20361 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE SERVICES ON BEHALF OF THE BENEVOLENT AND PROTECTIVE ORDER OF THE ELKS 1431, GREYBULL, WY. ALL BENEFITS ARE FOR MEMBERS ONLY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE SERVICES ON BEHALF OF THE BENEVOLENT AND PROTECTIVE ORDER OF THE ELKS 1431, GREYBULL, WY. ALL BENEFITS ARE FOR MEMBERS ONLY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO PROVIDE SERVICES ON BEHALF OF THE BENEVOLENT AND PROTECTIVE ORDER OF THE ELKS 1431, GREYBULL, WY. ALL BENEFITS ARE FOR MEMBERS ONLY. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 4442 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 8708 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 12405 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 67972 |
| IRS990EZ/TotalRevenueAmt | 0 | 105128 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER INCOME 17,251 BINGO 8,610 OTHER INCOME -5,500 TOTAL 20,361 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 9,052 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES CONVENTION EXPENSE 1,838 ENF 1,163 SUPPLIES 14,021 YOUTH ACTIVITIES 3,979 INSURANCE -2,215 ADVERTISING 56 TAXES AND LICENSES 2,138 GL PER CAPITA 1,806 INSURANCE 4,530 REPAIRS & MAINTENANCE 5,052 SUPPLIES 1,111 UTILITIES 9,434 STATE PER CAPITA 4,688 BOARDS -513 OFFICE EXPENSE 1,679 POSTAGE 751 WEST 300 GL PER CAPITAL 50 TOTAL 49,868 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INVENTORIES FOR SALE OR USE 1,929 4,500 TOTAL 1,929 4,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,708 6,905 ACCRUED WITHHOLDING 0 5,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TO PROVIDE SERVICES ON BEHALF OF THE BENEVOLENT AND PROTECTIVE ORDER OF THE ELKS 1431, GREYBULL, WY. ALL BENEFITS ARE FOR MEMBERS ONLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TO PROVIDE SERVICES ON BEHALF OF THE BENEVOLENT AND PROTECTIVE ORDER OF THE ELKS 1431, GREYBULL, WY. ALL BENEFITS ARE FOR MEMBERS ONLY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN ARNEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXALTED RULER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3077652500 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-07-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT & PROTECTIVE ORDER |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | OF ELKS 1431 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 830104757 |
| ReturnHeader/Filer/PhoneNum | 0 | 3077652500 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 622 GREYBULL AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GREYBULL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 82426 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 2A2131C6136B08005FE42B1BA6D56B669C12DCCF |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B39024A035D2CC027148B21D62561B30122FD919 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 830280959 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JAMES REILLY CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 2528 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CODY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 82414 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3075876256 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-07-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES W REILLY |
| ReturnHeader/ReturnTs | 0 | 2017-08-07T08:31:34-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-03-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $408,057
- Liabilities
- $12,405
- Net assets
- $395,652
- Revenue
- $105,128
- Expenses
- $67,972
- Net income
- $37,156