Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2023 • EIN 83-0146595

Apr 01, 2022 to Mar 31, 2023 • Filed on Jul 19, 2023

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

39th percentile

0.01x

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

2023 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2023 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2023

Net Margin

54th percentile

6.8%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

75th percentile

$6,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2023 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2023

Asset Growth

3rd percentile

-20%

Faster asset growth than 3% of similar nonprofits.

2023 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2023 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$812,993

Down $198,320 (-20%) from 2022

Net Assets

Down

$808,143

Down $197,729 (-20%) from 2022

Liabilities

Down

$4,850

Down $591 (-11%) from 2022

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin54th percentile

Revenue

Down

$271,109

Down $43,657 (-14%) from 2022

Expenses

Down

$252,764

Down $64,534 (-20%) from 2022

Net Income

Up

$18,345

Up $20,877 (+825%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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 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

2023

Assets$812,993
Liabilities$4,850
Net Assets$808,143
Open 2023 Filing

Operations Trend

Revenue Growth20th 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 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

2023

Revenue$271,109
Expenses$252,764
Net Income$18,345
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Jul 19, 2023
Return Version
2022v5.0
Gross Receipts
$363,100
Mission and Program Overview

Mission

FRATERNAL ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$792,569$808,143▲ $15,574
Cash and Non-Interest-Bearing Accounts$318,079$357,333▲ $39,254
Land, Buildings, and Equipment, Net$257,120$242,899▼ $14,221
Investments in Publicly Traded Securities$213,303$202,967▼ $10,336
Inventories for Sale or Use$9,508$9,794▲ $286
Investments Other Securities-$0-
Total Assets$798,010$812,993▲ $14,983
Liabilities
Accounts Payable and Accrued Expenses$5,441$4,850▼ $591
Deferred Revenue$0$0→ $0
Total Liabilities$5,441$4,850▼ $591
Net Assets / Fund Balance
Total Net Assets Fund Balance$792,569$808,143▲ $15,574
Total Liabilities and Net Assets / Fund Balance$798,010$812,993▲ $14,983

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Closely Held Equity Interests$0--
Financial Derivatives$0--
Compensation and Service Providers
Top Officer Pay75th 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
$56,775
Program Service Revenue
$0
Investment Income
$-10,093
Other Revenue
$224,427
All Other Contributions
$13,045
Change in Net Assets
$18,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,521
Salaries, Compensation, and Employee Benefits$81,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$93,878$0$0$93,878
Other Salaries and Wages$58,512$0$0$58,512
Occupancy$17,367$0$0$17,367
Depreciation Depletion$14,221$0$0$14,221
Current Officers, Directors, Trustees, and Key Employees$12,000$0$0$12,000
Payroll Taxes$10,731$0$0$10,731
Insurance$7,270$0$0$7,270
Office Expenses$6,204$0$0$6,204
Other Expenses$4,728$0$0$4,728
Conferences and Meetings$3,926$0$0$3,926
Fees for Services Accounting$1,920$0$0$1,920
Total Functional Expenses$252,764$0$0$252,764
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
2023-07-19
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
14
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 58210. 58210. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses 1553. 1553. 0. 0.”

Form 990, Part IX, Line 24E

“Donations 22997. 22997. 0. 0.”

Form 990, Part IX, Line 24E

“Laundry 1539. 1539. 0. 0.”

Form 990, Part IX, Line 24E

“Grant expenses 5250. 5250. 0. 0.”

Form 990, Part IX, Line 24E

“Music & entertainment 1200. 1200. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 198. 198. 0. 0.”

Form 990, Part IX, Line 24E

“Lodge activies 1744. 1744. 0. 0.”

Form 990, Part IX, Line 24E

“Fund raising 408. 408. 0. 0.”

Form 990, Part IX, Line 24E

“BANK FEES 85. 85. 0. 0.”

Form 990, Part IX, Line 24E

“ICE 103. 103. 0. 0.”

Form 990, Part IX, Line 24E

“Decorations 104. 104. 0. 0.”

Form 990, Part IX, Line 24E

“Lodge expense 487. 487. 0. 0.”

Raw XML AppendixShowing 400 of 490 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.

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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/ProgramServicesAmt0399
IRS990/OtherExpensesGrp/ProgramServicesAmt17897
IRS990/OtherExpensesGrp/ProgramServicesAmt213711
IRS990/OtherExpensesGrp/ProgramServicesAmt34728
IRS990/OtherExpensesGrp/TotalAmt0399
IRS990/OtherExpensesGrp/TotalAmt17897
IRS990/OtherExpensesGrp/TotalAmt213711
IRS990/OtherExpensesGrp/TotalAmt34728
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058512
IRS990/OtherSalariesAndWagesGrp/TotalAmt058512
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010731
IRS990/PayrollTaxesGrp/TotalAmt010731
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DERRICK MORSE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt075447
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024955
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0239433
IRS990/PYOtherRevenueAmt0214364
IRS990/PYRevenuesLessExpensesAmt01230
IRS990/PYSalariesCompEmpBnftPaidAmt074103
IRS990/PYTotalExpensesAmt0313536
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0314766
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt018345
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02353
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0792569
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0808143
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt00
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0F
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt00
IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
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 58210. 58210. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSES 1553. 1553. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATIONS 22997. 22997. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LAUNDRY 1539. 1539. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GRANT EXPENSES 5250. 5250. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MUSIC & ENTERTAINMENT 1200. 1200. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS 198. 198. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LODGE ACTIVIES 1744. 1744. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FUND RAISING 408. 408. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK FEES 85. 85. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ICE 103. 103. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DECORATIONS 104. 104. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LODGE EXPENSE 487. 487. 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

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$812,993
Liabilities
$4,850
Net assets
$808,143
Revenue
$271,109
Expenses
$252,764
Net income
$18,345
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
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