Civic Intelligence

Lodge No 1431 of the Benevolent and Protective Order of Elks

990EZ • Fiscal year 2022 • EIN 83-0104757

Apr 01, 2021 to Mar 31, 2022 • Filed on Jul 11, 2022

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

45th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

45th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

39th percentile

-1.0%

Faster asset growth than 39% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

35%

Faster revenue growth than 64% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$398,227

Down $3,852 (-1.0%) from 2021

Net Assets

Up

$398,227

Up $7,764 (+2.0%) from 2021

Liabilities

Down

$0

Down $11,616 (-100%) from 2021

Revenue

Up

$61,894

Up $16,142 (+35%) from 2021

Expenses

Up

$54,130

Up $11,942 (+28%) from 2021

Net Income

Up

$7,764

Up $4,200 (+118%) from 2021

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

2022

Assets$398,227
Liabilities$0
Net Assets$398,227

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

2022

Revenue$61,894
Expenses$54,130
Net Income$7,764
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Jul 11, 2022
Return Version
2021v4.0
Gross Receipts
$78,506
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--
LAWRENCE GRIFFINTrustee-$0--
TED PETERSONLeading Knig-$0--
DONNA DALINTrustee-$0--
JAKE HALLTUOSTrustee-$0--
RAY VALASEKLecturing Kn-$0--
GRETCHEN GASVODASecretary-$0--
JEFF SUKUTExalted Rule-$0--
PAM VALASEKTrustee-$0--
LARRY SNYDER JREsquire-$0--
BRENDA MILLERTreasurer-$0--
JIM CLIFTONInner Guard-$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
Sherri Wilkinson
Title
Trustee
Phone
3077652500
Signed
2022-07-11
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 9,230 other income 3,068 bingo 2,897 total 15,195

Form 990-ez, Part I, Line 16

Expenses advertising 633 convention expense 3,458 insurance 1,358 youth activities 659 taxes and licenses 1,137 gl per capita 5,464 repairs & maintenance 6,192 state per capita 1,650 postage 773 key card 232 office expense 381 officer expenses 712 west 486 supplies 9,278 total 32,413

Form 990-ez, Part II, Line 24

Inventories for sale or use 4,100 0 total 4,100 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 6,116 0 accrued withholding 5,500 0

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 Appendix152 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/PersonNm0GRETCHEN GASVODA
IRS990EZ/BooksInCareOfDetail/PhoneNum03077652500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0622 GREYBULL AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREYBULL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082426
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0102163
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0102411
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0993
IRS990EZ/CostOfGoodsSoldAmt016612
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07764
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05995
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0402079
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0398227
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0585
IRS990EZ/GrossProfitLossSlsOfInvntryAmt034124
IRS990EZ/GrossReceiptsAmt078506
IRS990EZ/GrossSalesOfInventoryAmt050736
IRS990EZ/GroupExemptionNum01156
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0295816
IRS990EZ/LandAndBuildingsGrp/EOYAmt0295816
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011582
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0390463
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0398227
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0390463
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0398227
IRS990EZ/OccupancyRentUtltsAndMaintAmt010387
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
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/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHERRI WILKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAWRENCE GRIFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TED PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONNA DALIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAKE HALLTUOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RAY VALASEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GRETCHEN GASVODA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JEFF SUKUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PAM VALASEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LARRY SNYDER JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BRENDA MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JIM CLIFTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2LEADING KNIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5LECTURING KN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXALTED RULE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9ESQUIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11INNER GUARD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04100
IRS990EZ/OtherExpensesTotalAmt032413
IRS990EZ/OtherRevenueTotalAmt015195
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/SalariesOtherCompEmplBnftAmt04750
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011616
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054130
IRS990EZ/TotalRevenueAmt061894
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BINGO 9,230 OTHER INCOME 3,068 BINGO 2,897 TOTAL 15,195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 633 CONVENTION EXPENSE 3,458 INSURANCE 1,358 YOUTH ACTIVITIES 659 TAXES AND LICENSES 1,137 GL PER CAPITA 5,464 REPAIRS & MAINTENANCE 6,192 STATE PER CAPITA 1,650 POSTAGE 773 KEY CARD 232 OFFICE EXPENSE 381 OFFICER EXPENSES 712 WEST 486 SUPPLIES 9,278 TOTAL 32,413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 4,100 0 TOTAL 4,100 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,116 0 ACCRUED WITHHOLDING 5,500 0
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRI WILKINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03077652500
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-11
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/PreparationDt02022-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W REILLY
ReturnHeader/ReturnTs02022-07-18T16:30:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHERRI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILKINSON
ReturnHeader/TaxPeriodBeginDt02021-04-01
ReturnHeader/TaxPeriodEndDt02022-03-31
ReturnHeader/TaxYr02021

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