Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2022 • EIN 83-0146595

Apr 01, 2021 to Mar 31, 2022 • Filed on Aug 09, 2022

Organization ProfileN/A
Box 609Rawlins, WY 82301

(307) 324-2581

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

32nd percentile

-0.8%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

61st percentile

$6,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

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

Asset Growth

89th percentile

18%

Faster asset growth than 89% of similar nonprofits.

2022 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2020 to 2022

Revenue Growth

36th percentile

7.6%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,011,313

Up $288,395 (+40%) from 2020

Net Assets

Up

$1,005,872

Up $285,533 (+40%) from 2020

Liabilities

Up

$5,441

Up $2,862 (+111%) from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin32nd percentile

Revenue

Up

$314,766

Up $42,988 (+16%) from 2020

Expenses

Up

$317,298

Up $72,854 (+30%) from 2020

Net Income

Down

-$2,532

Down $29,866 (-109%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $562,791Liabilities 2012: $4,228Net Assets 2012: $558,5632012Assets 2013: $555,203Liabilities 2013: $2,671Net Assets 2013: $552,5322013Assets 2014: $550,487Liabilities 2014: $14,371Net Assets 2014: $536,1162014Assets 2015: $589,465Liabilities 2015: $24,114Net Assets 2015: $565,3512015Assets 2016: $609,160Liabilities 2016: $24,535Net Assets 2016: $584,6252016Assets 2020: $722,918Liabilities 2020: $2,579Net Assets 2020: $720,3392020Assets 2022: $1,011,313Liabilities 2022: $5,441Net Assets 2022: $1,005,8722022Assets 2022: $1,011,313Liabilities 2022: $5,441Net Assets 2022: $1,005,8722022Assets 2023: $812,993Liabilities 2023: $4,850Net Assets 2023: $808,1432023Assets 2024: $862,794Liabilities 2024: $6,267Net Assets 2024: $856,5272024Assets 2025: $954,963Liabilities 2025: $31,808Net Assets 2025: $923,1552025

Highlighted filing

2022

Assets$1,011,313
Liabilities$5,441
Net Assets$1,005,872
Open 2022 Filing

Operations Trend

Revenue Growth36th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $199,353Expenses 2012: $197,888Net Income 2012: $1,4652012Revenue 2013: $161,735Expenses 2013: $167,766Net Income 2013: -$6,0312013Revenue 2014: $189,567Expenses 2014: $205,983Net Income 2014: -$16,4162014Revenue 2015: $231,310Expenses 2015: $202,075Net Income 2015: $29,2352015Revenue 2016: $231,242Expenses 2016: $211,969Net Income 2016: $19,2732016Revenue 2020: $271,778Expenses 2020: $244,444Net Income 2020: $27,3342020Revenue 2022: $314,766Expenses 2022: $317,298Net Income 2022: -$2,5322022Revenue 2022: $314,766Expenses 2022: $317,298Net Income 2022: -$2,5322022Revenue 2023: $271,109Expenses 2023: $252,764Net Income 2023: $18,3452023Revenue 2024: $280,560Expenses 2024: $233,258Net Income 2024: $47,3022024Revenue 2025: $232,001Expenses 2025: $176,941Net Income 2025: $55,0602025

Highlighted filing

2022

Revenue$314,766
Expenses$317,298
Net Income-$2,532
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Aug 9, 2022
Return Version
2021v4.1
Gross Receipts
$384,817
Mission and Program Overview

Mission

FRATERNAL ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$791,379$792,569▲ $1,190
Cash and Non-Interest-Bearing Accounts$332,058$318,079▼ $13,979
Land, Buildings, and Equipment, Net$271,797$257,120▼ $14,677
Investments in Publicly Traded Securities$188,430$213,303▲ $24,873
Inventories for Sale or Use$9,138$9,508▲ $370
Investments Other Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$-4,400--
Total Assets$801,423$798,010▼ $3,413
Liabilities
Deferred Revenue$12,347$0▼ $12,347
Accounts Payable and Accrued Expenses$2,097$5,441▲ $3,344
Total Liabilities$14,444$5,441▼ $9,003
Net Assets / Fund Balance
Total Net Assets Fund Balance$786,979$792,569▲ $5,590
Total Liabilities and Net Assets / Fund Balance$801,423$798,010▼ $3,413

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$169,531$436,915$606,446
Equipment$47,589$241,073$288,662
Land$40,000-$40,000
Leasehold Improvements$0$0$0
Closely Held Equity Interests$0--
Financial Derivatives$0--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
John EngstromTreasurerPT$6,000$6,000
Mike MurrySecretaryPT$6,000$6,000

Board Members and Trustees

NameTitle
Derrick MorseExalted Ruler
Bridget GarlingtonOfficer
Dave SidunOfficer
Jeremy SlackOfficer
Max GomezOfficer
Mike McvayOfficer
Stacey GlassburnOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,447
Program Service Revenue
$0
Investment Income
$24,955
Other Revenue
$214,364
All Other Contributions
$12,317
Change in Net Assets
$1,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,433
Salaries, Compensation, and Employee Benefits$74,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$126,382$0$0$126,382
Other Salaries and Wages$54,352$0$0$54,352
Other Expenses$40,416$0$0$40,416
Occupancy$17,333$0$0$17,333
Depreciation Depletion$15,037$0$0$15,037
Current Officers, Directors, Trustees, and Key Employees$12,000$0$0$12,000
Payroll Taxes$7,751$0$0$7,751
Insurance$6,655$0$0$6,655
Conferences and Meetings$3,544$0$0$3,544
Office Expenses$3,492$0$0$3,492
Fees for Services Accounting$1,920$0$0$1,920
Total Functional Expenses$313,536$0$0$313,536
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of Elks
EIN
83-0146595
Phone
3073242581
Address
BOX 609, RAWLINS, WY 82301

Signing Officer

Name
John Engstrom
Title
Treasurer
Phone
3073242581
Signed
2022-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derrick Morse
Formed
1981
Legal Domicile
Wy
Voting Board Members
10
Independent Board Members
10
Employees
12
Volunteers
35

Preparer

Firm
Roger J Schneider CPA
Address
PO BOX 577, RAWLINS, WY 82301
Preparer
Roger J Schneider
Phone
3073242279
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“Members vote on the governing body”

Pt VI, Line 7B

“NO”

Pt VI, Line 11B

“Form is available to any members upon reques”

Form 990, Part IX, Line 24E

“Maintenance & repairs 72793. 72793. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses 2531. 2531. 0. 0.”

Form 990, Part IX, Line 24E

“Donations 37183. 37183. 0. 0.”

Form 990, Part IX, Line 24E

“LAUNDRY 956. 956. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 2015. 2015. 0. 0.”

Form 990, Part IX, Line 24E

“Music & entertainment 1300. 1300. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 7036. 7036. 0. 0.”

Form 990, Part IX, Line 24E

“Lodge activies 1768. 1768. 0. 0.”

Form 990, Part IX, Line 24E

“Fund raising 800. 800. 0. 0.”

Form 990, Part IX, Line 24E

“0. 0. 0.”

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

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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0KEY CARD
IRS990/OtherExpensesGrp/Desc1CREDIT CARD DISCOUNTS
IRS990/OtherExpensesGrp/Desc2PER CAPITA
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0375
IRS990/OtherExpensesGrp/ProgramServicesAmt121192
IRS990/OtherExpensesGrp/ProgramServicesAmt23087
IRS990/OtherExpensesGrp/ProgramServicesAmt340416
IRS990/OtherExpensesGrp/TotalAmt0375
IRS990/OtherExpensesGrp/TotalAmt121192
IRS990/OtherExpensesGrp/TotalAmt23087
IRS990/OtherExpensesGrp/TotalAmt340416
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054352
IRS990/OtherSalariesAndWagesGrp/TotalAmt054352
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07751
IRS990/PayrollTaxesGrp/TotalAmt07751
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0-4400
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DERRICK MORSE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt084135
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034851
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0126620
IRS990/PYOtherRevenueAmt0136243
IRS990/PYRevenuesLessExpensesAmt071040
IRS990/PYSalariesCompEmpBnftPaidAmt057569
IRS990/PYTotalExpensesAmt0184189
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0255229
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01230
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0500
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0791379
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0792569
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0169531
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0436915
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0606446
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt00
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0F
IRS990ScheduleD/EquipmentGrp/BookValueAmt047589
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0241073
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0288662
IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt00
IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0257120
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS VOTE ON THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM IS AVAILABLE TO ANY MEMBERS UPON REQUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAINTENANCE & REPAIRS 72793. 72793. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSES 2531. 2531. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATIONS 37183. 37183. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LAUNDRY 956. 956. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE 2015. 2015. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MUSIC & ENTERTAINMENT 1300. 1300. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS 7036. 7036. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LODGE ACTIVIES 1768. 1768. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FUND RAISING 800. 800. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt120. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,011,313
Liabilities
$5,441
Net assets
$1,005,872
Revenue
$314,766
Expenses
$317,298
Net income
-$2,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.95$0.03$0.92$0.23$0.18$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.86$0.28$0.23$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.27$0.25$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.01$0.31$0.32$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.01$0.31$0.32$0.00
2020Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$0.27$0.24$0.03
2016Summary only. Only limited summary data is available for this year.$0.61$0.02$0.58$0.23$0.21$0.02
2015Summary only. Only limited summary data is available for this year.$0.59$0.02$0.57$0.23$0.20$0.03
2014Summary only. Only limited summary data is available for this year.$0.55$0.01$0.54$0.19$0.21$0.02
2013Summary only. Only limited summary data is available for this year.$0.56$0.00$0.55$0.16$0.17$0.01
2012Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.20$0.20$0.00