Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2022 • EIN 83-0116560

Apr 01, 2021 to Mar 31, 2022 • Filed on Jul 27, 2022

PO Box 624Sheridan, WY 82801

(307) 674-7297

Siviq Scores

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

Liabilities / Assets

67th percentile

0.06x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.28x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2022

Net Margin

87th percentile

34%

Higher net margin than 87% of similar nonprofits.

2022 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2022 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2022

Asset Growth

98th percentile

85%

Faster asset growth than 98% of similar nonprofits.

2022 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

66%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,174,183

Up $94,661 (+8.8%) from 2021

Net Assets

Up

$1,101,038

Up $89,139 (+8.8%) from 2021

Liabilities

Up

$73,145

Up $5,522 (+8.2%) from 2021

Revenue

Up

$263,964

Up $104,567 (+66%) from 2021

Expenses

Up

$174,825

Up $40,209 (+30%) from 2021

Net Income

Up

$89,139

Up $64,358 (+260%) from 2021

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $1,048,007Liabilities 2012: $59,503Net Assets 2012: $988,5042012Assets 2013: $1,052,822Liabilities 2013: $63,180Net Assets 2013: $989,6422013Assets 2014: $1,037,599Liabilities 2014: $61,619Net Assets 2014: $975,9802014Assets 2015: $979,484Liabilities 2015: $17,298Net Assets 2015: $962,1862015Assets 2016: $988,092Liabilities 2016: $63,579Net Assets 2016: $924,5132016Assets 2017: $1,163,160Liabilities 2017: $121,688Net Assets 2017: $1,041,4722017Assets 2018: $1,109,693Liabilities 2018: $58,428Net Assets 2018: $1,051,2652018Assets 2019: $1,096,662Liabilities 2019: $67,582Net Assets 2019: $1,029,0802019Assets 2020: $1,054,201Liabilities 2020: $67,083Net Assets 2020: $987,1182020Assets 2021: $1,079,522Liabilities 2021: $67,623Net Assets 2021: $1,011,8992021Assets 2022: $1,174,183Liabilities 2022: $73,145Net Assets 2022: $1,101,0382022Assets 2023: $1,166,847Liabilities 2023: $76,155Net Assets 2023: $1,090,6922023Assets 2024: $1,183,877Liabilities 2024: $73,451Net Assets 2024: $1,110,4262024Assets 2025: $1,244,678Liabilities 2025: $69,167Net Assets 2025: $1,175,5112025

Highlighted filing

2022

Assets$1,174,183
Liabilities$73,145
Net Assets$1,101,038

Operations Trend

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

$400K$200K$0-$200KRevenue 2012: $288,638Expenses 2012: $270,180Net Income 2012: $18,4582012Revenue 2013: $270,995Expenses 2013: $269,857Net Income 2013: $1,1382013Revenue 2014: $266,577Expenses 2014: $280,240Net Income 2014: -$13,6632014Revenue 2015: $256,656Expenses 2015: $270,450Net Income 2015: -$13,7942015Revenue 2016: $246,729Expenses 2016: $284,402Net Income 2016: -$37,6732016Revenue 2017: $395,910Expenses 2017: $278,951Net Income 2017: $116,9592017Revenue 2018: $239,494Expenses 2018: $229,701Net Income 2018: $9,7932018Revenue 2019: $227,324Expenses 2019: $249,509Net Income 2019: -$22,1852019Revenue 2020: $189,208Expenses 2020: $190,396Net Income 2020: -$1,1882020Revenue 2021: $159,397Expenses 2021: $134,616Net Income 2021: $24,7812021Revenue 2022: $263,964Expenses 2022: $174,825Net Income 2022: $89,1392022Revenue 2023: $179,086Expenses 2023: $189,432Net Income 2023: -$10,3462023Revenue 2024: $275,076Expenses 2024: $255,342Net Income 2024: $19,7342024Revenue 2025: $328,945Expenses 2025: $263,860Net Income 2025: $65,0852025

Highlighted filing

2022

Revenue$263,964
Expenses$174,825
Net Income$89,139
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Jul 27, 2022
Return Version
2021v4.0
Gross Receipts
$339,976
Mission and Program Overview

Mission

NONE

SEE 4A

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$462,529$461,277▼ $1,252
Savings and Temporary Cash Investments$74,308$92,766▲ $18,458
Cash and Non-Interest-Bearing Accounts$57,925$58,757▲ $832
Inventories for Sale or Use$17,727$18,233▲ $506
Investments Other Securities$15,284$13,273▼ $2,011
Prepaid Expenses and Deferred Charges$6,088$6,088→ $0
Accounts Receivable$250--
Total Assets$1,079,522$1,174,183▲ $94,661
Other Assets Total$445,411$523,789▲ $78,378
Liabilities
Other Liabilities$66,806$71,651▲ $4,845
Accounts Payable and Accrued Expenses$817$1,494▲ $677
Total Liabilities$67,623$73,145▲ $5,522
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$551,204$577,249▲ $26,045
Net Assets With Donor Restrictions$460,695$523,789▲ $63,094
Total Net Assets Fund Balance$1,011,899$1,101,038▲ $89,139
Total Liabilities and Net Assets / Fund Balance$1,079,522$1,174,183▲ $94,661

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$382,054$81,309$463,363
Equipment$30,186$215,206$245,392
Land$49,037-$49,037
Other Assets Org$523,789--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tom BenedictHead Trustee
Dorel RobertsTrustee
Dustin ShawTrustee
Jim WillChaplain
Laurie a HamptonEsquire
Forrest DeboltExalted Rule
Levi JorgensonInner Guard
Mathew HansenLeading Knig
Tracie DoudLecturing Kn
Sara MeffordLoyal Knight
Chelsey RobertsSecretary
H Jay KnippleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$98,857
Program Service Revenue
$11,093
Investment Income
$78,462
Other Revenue
$75,552
All Other Contributions
$21,844
Change in Net Assets
$89,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,264
Salaries, Compensation, and Employee Benefits$66,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,321--$60,321
Occupancy$51,563--$51,563
Fees for Services Other$47,115--$47,115
Payroll Taxes$6,240--$6,240
Fees for Services Accounting$3,939--$3,939
Office Expenses$2,721--$2,721
Depreciation Depletion$1,733--$1,733
Conferences and Meetings$1,178--$1,178
Advertising$15--$15
Total Functional Expenses$174,825$0$0$174,825
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$50,920
Gaming Direct Expenses$22,890
Fundraising Direct Expenses$11,034
Fundraising Gross Income$5,428
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$71,651
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

Available in the club office

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of
EIN
83-0116560
Phone
3076747297
Address
PO BOX 624, SHERIDAN, WY 82801

Signing Officer

Name
Chelsey Roberts
Title
Secretary
Phone
3076749500
Signed
2022-07-27

Organization Details

Principal Officer
H Jay Knipple
Formed
1899
Legal Domicile
Wy
Voting Board Members
492
Independent Board Members
0
Employees
9

Preparer

Firm
Jennifer M Reed CPA LLC
Address
41 E BURKITT ST, SHERIDAN, WY 82801-6301
Preparer
Jennifer M Reed CPA
Phone
3076747491
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

The elk's mission is to inculcate the principles of charity, justice, brotherly love and fidelity; to recognize a belief in god; to promote the welfare and enhance the happiness of its members; to quicken the spirit of american patriotism; to cultivate good fellowship; to perpetuate itself as a fraternel organization, and to provide for its government. The benevolent and protective order of elks of the united states of america will serve the people and communities through benevolent programs, demonstrating that elks care and elks share. Year-end membership was 714

Form 990, Part IX, Line 11G

Grand lodge 25,352 0 0 supplies 11,574 0 0 per capita state 4,280 0 0 misc 2,863 0 0 bar bank fees/cash over short 1,231 0 0 bar games 1,199 0 0 other club expenses 616 0 0 total 47,115 0 0

Raw XML Appendix375 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0817
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01494
IRS990/AccountsReceivableGrp/BOYAmt0250
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE 4A
IRS990/AdvertisingGrp/ProgramServicesAmt015
IRS990/AdvertisingGrp/TotalAmt015
IRS990/AllOtherContributionsAmt021844
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0CHELSEY ROBERTS
IRS990/BooksInCareOfDetail/PhoneNum03076747297
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 624
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHERIDAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd082801
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt057925
IRS990/CashNonInterestBearingGrp/EOYAmt058757
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01178
IRS990/ConferencesMeetingsGrp/TotalAmt01178
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt042088
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt098857
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt078462
IRS990/CYOtherExpensesAmt0108264
IRS990/CYOtherRevenueAmt075552
IRS990/CYProgramServiceRevenueAmt011093
IRS990/CYRevenuesLessExpensesAmt089139
IRS990/CYSalariesCompEmpBnftPaidAmt066561
IRS990/CYTotalExpensesAmt0174825
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0263964
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01733
IRS990/DepreciationDepletionGrp/TotalAmt01733
IRS990/Desc0THE ELK'S MISSION IS TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNEL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT. THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE. YEAR-END MEMBERSHIP WAS 714
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0460695
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0523789
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03939
IRS990/FeesForServicesAccountingGrp/TotalAmt03939
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt047115
IRS990/FeesForServicesOtherGrp/TotalAmt047115
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM WILL
IRS990/Form990PartVIISectionAGrp/PersonNm1DUSTIN SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM BENEDICT
IRS990/Form990PartVIISectionAGrp/PersonNm3LEVI JORGENSON
IRS990/Form990PartVIISectionAGrp/PersonNm4DOREL ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm5CHELSEY ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm6H JAY KNIPPLE
IRS990/Form990PartVIISectionAGrp/PersonNm7FORREST DEBOLT
IRS990/Form990PartVIISectionAGrp/PersonNm8MATHEW HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm9SARA MEFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm10TRACIE DOUD
IRS990/Form990PartVIISectionAGrp/PersonNm11LAURIE A HAMPTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2HEAD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3INNER GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXALTED RULE
IRS990/Form990PartVIISectionAGrp/TitleTxt8LEADING KNIG
IRS990/Form990PartVIISectionAGrp/TitleTxt9LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt10LECTURING KN
IRS990/Form990PartVIISectionAGrp/TitleTxt11ESQUIRE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01899
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt011034
IRS990/FundraisingGrossIncomeAmt05428
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt022890
IRS990/GamingGrossIncomeAmt050920
IRS990/GoverningBodyVotingMembersCnt0492
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0339976
IRS990/GrossRentsGrp/PersonalAmt04750
IRS990/GrossSalesOfInventoryAmt090466
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017727
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018233
IRS990/InvestmentIncomeGrp/ExclusionAmt084
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt078378
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078462
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt015284
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt013273
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0296515
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0462529
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0461277
IRS990/LandBldgEquipCostOrOtherBssAmt0757792
IRS990/LegalDomicileStateCd0WY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt077013
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE 4A
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01011899
IRS990/NetAssetsOrFundBalancesEOYAmt01101038
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5606
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt028030
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt028030
IRS990/NetIncomeOrLossGrp/ExclusionAmt048378
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt048378
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04750
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04750
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0551204
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0577249
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt051563
IRS990/OccupancyGrp/TotalAmt051563
IRS990/OfficeExpensesGrp/ProgramServicesAmt02721
IRS990/OfficeExpensesGrp/TotalAmt02721
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0445411
IRS990/OtherAssetsTotalGrp/EOYAmt0523789
IRS990/OtherLiabilitiesGrp/BOYAmt066806
IRS990/OtherLiabilitiesGrp/EOYAmt071651
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060321
IRS990/OtherSalariesAndWagesGrp/TotalAmt060321
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06240
IRS990/PayrollTaxesGrp/TotalAmt06240
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06088
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06088
IRS990/PrincipalOfficerNm0H JAY KNIPPLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MISC SALES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt011093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011093
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ELK'S MISSION IS TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNEL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT. THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE. YEAR-END MEMBERSHIP WAS 714
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0105732
IRS990/PYInvestmentIncomeAmt0154
IRS990/PYOtherExpensesAmt081435
IRS990/PYOtherRevenueAmt036876
IRS990/PYProgramServiceRevenueAmt016635
IRS990/PYRevenuesLessExpensesAmt024781
IRS990/PYSalariesCompEmpBnftPaidAmt053181
IRS990/PYTotalExpensesAmt0134616
IRS990/PYTotalRevenueAmt0159397
IRS990/ReconcilationRevenueExpnssAmt089139
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt04750
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074308
IRS990/SavingsAndTempCashInvstGrp/EOYAmt092766
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0382054
IRS990ScheduleD/BuildingsGrp/DepreciationAmt081309
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0463363
IRS990ScheduleD/EquipmentGrp/BookValueAmt030186
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0215206
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0245392
IRS990ScheduleD/LandGrp/BookValueAmt049037
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt049037
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0523789
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN ELKS CEMETERY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt071651
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0461277
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0523789
IRS990ScheduleD/TotalLiabilityAmt071651
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt022890
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt050920
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt050920
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt028030
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt022890
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt022890
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0CHELSEY ROBERTS
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 624
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SHERIDAN
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd082801
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ELK'S MISSION IS TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNEL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT. THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE. YEAR-END MEMBERSHIP WAS 714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE IN THE CLUB OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GRAND LODGE 25,352 0 0 SUPPLIES 11,574 0 0 PER CAPITA STATE 4,280 0 0 MISC 2,863 0 0 BAR BANK FEES/CASH OVER SHORT 1,231 0 0 BAR GAMES 1,199 0 0 OTHER CLUB EXPENSES 616 0 0 TOTAL 47,115 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01079522
IRS990/TotalAssetsEOYAmt01174183
IRS990/TotalAssetsGrp/BOYAmt01079522
IRS990/TotalAssetsGrp/EOYAmt01174183
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt098857
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0174825
IRS990/TotalFunctionalExpensesGrp/TotalAmt0174825
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067623
IRS990/TotalLiabilitiesEOYAmt073145
IRS990/TotalLiabilitiesGrp/BOYAmt067623
IRS990/TotalLiabilitiesGrp/EOYAmt073145
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01011899
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01101038
IRS990/TotalProgramServiceRevenueAmt011093
IRS990/TotalRevenueGrp/ExclusionAmt059555
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0111158
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0263964
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01079522
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01174183
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt0492
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHELSEY ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03076749500
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS 520
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0830116560
ReturnHeader/Filer/PhoneNum03076747297
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 624
ReturnHeader/Filer/USAddress/CityNm0SHERIDAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472170724
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JENNIFER M REED CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041 E BURKITT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHERIDAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0828016301
ReturnHeader/PreparerPersonGrp/PhoneNum03076747491
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER M REED CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-18T16:40:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHELSEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROBERTS
ReturnHeader/TaxPeriodBeginDt02021-04-01
ReturnHeader/TaxPeriodEndDt02022-03-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.07$1.18$0.33$0.26$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.07$1.11$0.28$0.26$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.08$1.09$0.18$0.19$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.07$1.10$0.26$0.17$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.07$1.01$0.16$0.13$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.07$0.99$0.19$0.19$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.07$1.03$0.23$0.25$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.06$1.05$0.24$0.23$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.12$1.04$0.40$0.28$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.06$0.92$0.25$0.28$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.96$0.26$0.27$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.06$0.98$0.27$0.28$0.01
2013Summary only. Only limited summary data is available for this year.$1.05$0.06$0.99$0.27$0.27$0.00
2012Summary only. Only limited summary data is available for this year.$1.05$0.06$0.99$0.29$0.27$0.02