Civic Intelligence

Lodge No 1431 of the Benevolent and Protective Order of Elks

990EZ • Fiscal year 2018 • EIN 83-0104757

Apr 01, 2017 to Mar 31, 2018 • Filed on Jul 10, 2018

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

59th percentile

0.03x

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

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.20x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Asset Growth

57th percentile

1.6%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-44%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$414,523

Up $6,466 (+1.6%) from 2017

Net Assets

Up

$402,535

Up $6,883 (+1.7%) from 2017

Liabilities

Down

$11,988

Down $417 (-3.4%) from 2017

Revenue

Down

$59,287

Down $45,841 (-44%) from 2017

Expenses

Down

$52,404

Down $15,568 (-23%) from 2017

Net Income

Down

$6,883

Down $30,273 (-81%) from 2017

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

2018

Assets$414,523
Liabilities$11,988
Net Assets$402,535

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

2018

Revenue$59,287
Expenses$52,404
Net Income$6,883
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jul 10, 2018
Return Version
2017v2.3
Gross Receipts
$87,586
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--
HONEY ANN MILLERTrustee-$0--
LAWRENCE GRIFFINTrustee-$0--
TED PETERSONTrustee/Dire-$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--
JEREMY KNOTTMANTiler-$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
Jay Wilkinson
Title
Trustee
Phone
3077652500
Signed
2018-07-10
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 7,887 other income 1,285 other income 10 total 9,182

Form 990-ez, Part I, Line 16

Expenses convention expense 980 enf 3,255 supplies 843 youth activities 522 advertising 180 taxes and licenses 1,920 gl per capita 6,424 insurance 493 repairs & maintenance 2,366 supplies 3,631 utilities 7,382 state per capita 88 boards -85 office expense 1,407 postage 683 west 379 gl per capital 50 bingo prizes 6,019 telephone 2,397 enf -306 unrealized loss on invest 3,909 total 42,537

Form 990-ez, Part II, Line 24

Inventories for sale or use 4,500 3,900 total 4,500 3,900

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 6,905 6,488 accrued withholding 5,500 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 Appendix164 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03077652500
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREYBULL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082426
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0107741
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013452
IRS990EZ/CostOfGoodsSoldAmt028299
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06883
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IRS990EZ/GrossReceiptsAmt087586
IRS990EZ/GrossSalesOfInventoryAmt047300
IRS990EZ/GroupExemptionNum01156
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt017375
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0395652
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHERRI WILKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HONEY ANN MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAWRENCE GRIFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TED PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAY WILKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN ARNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LAURA HUBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RAY VALASEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GRETCHEN GASVODA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LOUISE WRAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KRISTIN SWEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11PAM FLITNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12JEREMY KNOTTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE/DIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXALTED RULE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6LOYAL KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7LECTURING KN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY /
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9LEADING KNIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ESQUIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12TILER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03900
IRS990EZ/OtherExpensesTotalAmt042537
IRS990EZ/OtherRevenueTotalAmt09182
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/ProgramServiceRevenueAmt0250
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/SalariesOtherCompEmplBnftAmt04600
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012405
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052404
IRS990EZ/TotalRevenueAmt059287
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BINGO 7,887 OTHER INCOME 1,285 OTHER INCOME 10 TOTAL 9,182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES CONVENTION EXPENSE 980 ENF 3,255 SUPPLIES 843 YOUTH ACTIVITIES 522 ADVERTISING 180 TAXES AND LICENSES 1,920 GL PER CAPITA 6,424 INSURANCE 493 REPAIRS & MAINTENANCE 2,366 SUPPLIES 3,631 UTILITIES 7,382 STATE PER CAPITA 88 BOARDS -85 OFFICE EXPENSE 1,407 POSTAGE 683 WEST 379 GL PER CAPITAL 50 BINGO PRIZES 6,019 TELEPHONE 2,397 ENF -306 UNREALIZED LOSS ON INVEST 3,909 TOTAL 42,537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 4,500 3,900 TOTAL 4,500 3,900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,905 6,488 ACCRUED WITHHOLDING 5,500 5,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE SERVICES ON BEHALF OF THE BENEVOLENT AND PROTECTIVE ORDER OF THE ELKS 1431, GREYBULL, WY. ALL BENEFITS ARE FOR MEMBERS ONLY.
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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY WILKINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03077652500
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId02A2131C6136B08005FE42B1BA6D56B669C12DCCF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B39024A035D2CC027148B21D62561B30122FD919
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.144.215.66
ReturnHeader/FilingSecurityInformation/IPDt02018-07-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:14:19
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/PreparationDt02018-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W REILLY
ReturnHeader/ReturnTs02018-07-23T08:14:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

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