Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2018 • EIN 83-0162688

Apr 01, 2017 to Mar 31, 2018 • Filed on Jun 04, 2018

Organization ProfileN/A
205 E MainRiverton, WY 82501

(307) 856-3600

Siviq Scores

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

Liabilities / Assets

77th percentile

0.14x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.13x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

23rd percentile

-12%

Higher net margin than 23% 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

18th percentile

-10%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

38th percentile

-5.2%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$140,069

Down $15,763 (-10%) from 2017

Net Assets

Down

$120,981

Down $17,091 (-12%) from 2017

Liabilities

Up

$19,088

Up $1,328 (+7.5%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin23rd percentile

Revenue

Down

$144,630

Down $7,947 (-5.2%) from 2017

Expenses

Down

$161,721

Down $2,261 (-1.4%) from 2017

Net Income

Down

-$17,091

Down $5,686 (-50%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$300K$200K$100K$0Assets 2011: $238,026Liabilities 2011: $14,633Net Assets 2011: $223,3932011Assets 2012: $212,827Liabilities 2012: $14,363Net Assets 2012: $198,4642012Assets 2013: $197,560Liabilities 2013: $19,388Net Assets 2013: $178,1722013Assets 2014: $203,977Liabilities 2014: $19,003Net Assets 2014: $184,9742014Assets 2015: $187,873Liabilities 2015: $15,874Net Assets 2015: $171,9992015Assets 2016: $169,965Liabilities 2016: $20,488Net Assets 2016: $149,4772016Assets 2017: $155,832Liabilities 2017: $17,760Net Assets 2017: $138,0722017Assets 2018: $140,069Liabilities 2018: $19,088Net Assets 2018: $120,9812018Assets 2019: $123,130Liabilities 2019: $8,772Net Assets 2019: $114,3582019Assets 2020: $124,055Liabilities 2020: $8,933Net Assets 2020: $115,1222020Assets 2021: $113,254Liabilities 2021: $7,644Net Assets 2021: $105,6102021Assets 2022: $130,922Liabilities 2022: $17,593Net Assets 2022: $113,3292022Assets 2023: $161,027Liabilities 2023: $14,519Net Assets 2023: $146,5082023Assets 2024: $163,719Liabilities 2024: $42,736Net Assets 2024: $120,9832024Assets 2025: $151,167Liabilities 2025: $40,718Net Assets 2025: $110,4492025

Highlighted filing

2018

Assets$140,069
Liabilities$19,088
Net Assets$120,981
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $169,5572011Expenses 2012: $166,4282012Revenue 2013: $168,278Expenses 2013: $188,570Net Income 2013: -$20,2922013Revenue 2014: $192,472Expenses 2014: $185,670Net Income 2014: $6,8022014Revenue 2015: $194,665Expenses 2015: $207,640Net Income 2015: -$12,9752015Revenue 2016: $180,198Expenses 2016: $202,720Net Income 2016: -$22,5222016Revenue 2017: $152,577Expenses 2017: $163,982Net Income 2017: -$11,4052017Revenue 2018: $144,630Expenses 2018: $161,721Net Income 2018: -$17,0912018Revenue 2019: $152,591Expenses 2019: $159,214Net Income 2019: -$6,6232019Revenue 2020: $142,808Expenses 2020: $142,044Net Income 2020: $7642020Revenue 2021: $142,289Expenses 2021: $151,801Net Income 2021: -$9,5122021Revenue 2022: $183,424Expenses 2022: $175,705Net Income 2022: $7,7192022Revenue 2023: $204,050Expenses 2023: $170,779Net Income 2023: $33,2712023Revenue 2024: $141,509Expenses 2024: $157,573Net Income 2024: -$16,0642024Revenue 2025: $123,163Expenses 2025: $189,806Net Income 2025: -$66,6432025

Highlighted filing

2018

Revenue$144,630
Expenses$161,721
Net Income-$17,091
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jun 4, 2018
Return Version
2017v2.3
Gross Receipts
$237,552
Mission and Program Overview

Mission

Member activities / fraternal

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$138,072$120,981▼ $17,091
Land, Buildings, and Equipment, Net$86,766$80,484▼ $6,282
Cash and Non-Interest-Bearing Accounts$19,374$29,197▲ $9,823
Savings and Temporary Cash Investments$42,172$22,785▼ $19,387
Inventories for Sale or Use$7,520$7,603▲ $83
Total Assets$155,832$140,069▼ $15,763
Liabilities
Other Liabilities$16,181$17,928▲ $1,747
Accounts Payable and Accrued Expenses$1,579$1,160▼ $419
Total Liabilities$17,760$19,088▲ $1,328
Net Assets / Fund Balance
Total Net Assets Fund Balance$138,072$120,981▼ $17,091
Total Liabilities and Net Assets / Fund Balance$155,832$140,069▼ $15,763

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$39,011$298,119$337,130
Equipment$1,485$49,247$50,732
Land$39,988-$39,988
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jeremy Hernandez1st Year Tru
Jim Ring2nd Year Tru
Tom Hernandez3rd Year Tru
Drew Glanz4th Year Tru
Barbette Hernandez5th Year Tru
Sandy DeanExalted Rule
Daryl DeanLeading Knig
Scott MasonLecturing Kn
Mike WoodwardLoyal Knight
Darla KnuthSecretary
Dave CampbellTiler
Kenneth KingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,770
Program Service Revenue
$26,195
Investment Income
$1,120
Other Revenue
$95,545
Change in Net Assets
$-17,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,428
Salaries, Compensation, and Employee Benefits$57,637
Grants and Similar Amounts Paid$17,656
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$12,000$40,187-$52,187
Grants to Domestic Orgs$17,656--$17,656
Insurance$13,307--$13,307
All Other Expenses$2,543$6,368-$8,911
Occupancy$6,497$1,472-$7,969
Fees for Services Accounting$3,065$3,894-$6,959
Advertising$2,640$3,952-$6,592
Depreciation Depletion$6,281--$6,281
Payroll Taxes$1,295$4,155-$5,450
Other Expenses$1,454$5,074-$5,074
Conferences and Meetings$2,981--$2,981
Office Expenses$1,607$82-$1,689
Total Functional Expenses$87,117$74,604$0$161,721
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Per Capita-state---$7,628
Lodge Activities---$6,647
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,360
Fundraising Direct Expenses$23,680
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concessions$26,084$26,084$18,288$7,796
Golf Tournament$10,276$10,276$5,392$4,884
Total Events$36,360$36,360$23,680$12,680
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Dues$14,879
Payroll Taxes Payable$1,308
Queen of Hearts Liability$1,175
Sales Tax Payable$566
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
No
Management duties delegated
No

Governance Explanations

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

“The audit committee reviews the 990 & 990-t before signing the return or e-filing authorization. Due to time constraints, the treasurer may sign the 990 & 990-t before the committee reviews them. If any issues arise, they contact the preparers.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request and approval by the board.”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of
EIN
83-0162688
Phone
3078563600
Address
205 E MAIN, RIVERTON, WY 82501

Signing Officer

Name
Sandy Dean
Title
Exalted Ruler
Phone
3078563600
Signed
2018-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandy Dean
Formed
1947
Legal Domicile
Wy
Voting Board Members
8
Independent Board Members
8
Employees
6

Preparer

Firm
Reddon Koehn & Associates Cpas Pc
Address
202 NORTH BROADWAY, RIVERTON, WY 82501
Preparer
Travis B Koehn CPA
Phone
3078564816
Supplemental Narrative

Additional Explanations

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

“Member activities and fund raisers, including social and community contributions. Maintenance, insurance, and utilities of lodge facilities. Member conventions and meetings.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1,673 book / tax depreciation adjustment 1,673”

Raw XML AppendixShowing 400 of 403 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01579
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01160
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MEMBER ACTIVITIES / FRATERNAL
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03952
IRS990/AdvertisingGrp/ProgramServicesAmt02640
IRS990/AdvertisingGrp/TotalAmt06592
IRS990/AllAffiliatesIncludedInd0true
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06368
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02543
IRS990/AllOtherExpensesGrp/TotalAmt08911
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0KEN KING
IRS990/BooksInCareOfDetail/PhoneNum03078564831
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0205 EAST MAIN
IRS990/BooksInCareOfDetail/USAddress/CityNm0RIVERTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd082501
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt019374
IRS990/CashNonInterestBearingGrp/EOYAmt029197
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt040187
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt012000
IRS990/CompDisqualPersonsGrp/TotalAmt052187
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02981
IRS990/ConferencesMeetingsGrp/TotalAmt02981
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt047983
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt021770
IRS990/CYGrantsAndSimilarPaidAmt017656
IRS990/CYInvestmentIncomeAmt01120
IRS990/CYOtherExpensesAmt086428
IRS990/CYOtherRevenueAmt095545
IRS990/CYProgramServiceRevenueAmt026195
IRS990/CYRevenuesLessExpensesAmt0-17091
IRS990/CYSalariesCompEmpBnftPaidAmt057637
IRS990/CYTotalExpensesAmt0161721
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0144630
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06281
IRS990/DepreciationDepletionGrp/TotalAmt06281
IRS990/Desc0MEMBER ACTIVITIES AND FUND RAISERS, INCLUDING SOCIAL AND COMMUNITY CONTRIBUTIONS. MAINTENANCE, INSURANCE, AND UTILITIES OF LODGE FACILITIES. MEMBER CONVENTIONS AND MEETINGS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt085297
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03894
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03065
IRS990/FeesForServicesAccountingGrp/TotalAmt06959
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/PersonNm0JEREMY HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM RING
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3DREW GLANZ
IRS990/Form990PartVIISectionAGrp/PersonNm4BARBETTE HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5SANDY DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm6DARYL DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE WOODWARD
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT MASON
IRS990/Form990PartVIISectionAGrp/PersonNm9DARLA KNUTH
IRS990/Form990PartVIISectionAGrp/PersonNm10KENNETH KING
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVE CAMPBELL
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/TitleTxt01ST YEAR TRU
IRS990/Form990PartVIISectionAGrp/TitleTxt12ND YEAR TRU
IRS990/Form990PartVIISectionAGrp/TitleTxt23RD YEAR TRU
IRS990/Form990PartVIISectionAGrp/TitleTxt34TH YEAR TRU
IRS990/Form990PartVIISectionAGrp/TitleTxt45TH YEAR TRU
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXALTED RULE
IRS990/Form990PartVIISectionAGrp/TitleTxt6LEADING KNIG
IRS990/Form990PartVIISectionAGrp/TitleTxt7LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt8LECTURING KN
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TILER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt023680
IRS990/FundraisingGrossIncomeAmt036360
IRS990/GainOrLossGrp/SecuritiesAmt0-659
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt017656
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt017656
IRS990/GrantsToDomesticOrgsGrp/TotalAmt017656
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt020600
IRS990/GrossReceiptsAmt0237552
IRS990/GrossSalesOfInventoryAmt0124093
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd0true
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt013307
IRS990/InsuranceGrp/TotalAmt013307
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07520
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07603
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01779
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01779
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0347366
IRS990/LandBldgEquipBasisNetGrp/BOYAmt086766
IRS990/LandBldgEquipBasisNetGrp/EOYAmt080484
IRS990/LandBldgEquipCostOrOtherBssAmt0427850
IRS990/LegalDomicileStateCd0WY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt021259
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt021770
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MEMBER ACTIVITIES / FRATERNAL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0138072
IRS990/NetAssetsOrFundBalancesEOYAmt0120981
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-659
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-659
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012680
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012680
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt068499
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt076110
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt07611
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01472
IRS990/OccupancyGrp/ProgramServicesAmt06497
IRS990/OccupancyGrp/TotalAmt07969
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt082
IRS990/OfficeExpensesGrp/ProgramServicesAmt01607
IRS990/OfficeExpensesGrp/TotalAmt01689
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1SALES TAX
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3THEFT LOSS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05530
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13890
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25074
IRS990/OtherExpensesGrp/ProgramServicesAmt015791
IRS990/OtherExpensesGrp/ProgramServicesAmt11454
IRS990/OtherExpensesGrp/TotalAmt015791
IRS990/OtherExpensesGrp/TotalAmt15530
IRS990/OtherExpensesGrp/TotalAmt25344
IRS990/OtherExpensesGrp/TotalAmt35074
IRS990/OtherLiabilitiesGrp/BOYAmt016181
IRS990/OtherLiabilitiesGrp/EOYAmt017928
IRS990/OtherRevenueMiscGrp/Desc0GAMES INCOME FOR LODGE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06755
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06755
IRS990/OtherRevenueTotalAmt06755
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04155
IRS990/PayrollTaxesGrp/ProgramServicesAmt01295
IRS990/PayrollTaxesGrp/TotalAmt05450
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SANDY DEAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024456
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11739
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MEMBER ACTIVITIES AND FUND RAISERS, INCLUDING SOCIAL AND COMMUNITY CONTRIBUTIONS. MAINTENANCE, INSURANCE, AND UTILITIES OF LODGE FACILITIES. MEMBER CONVENTIONS AND MEETINGS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01820
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023912
IRS990/PYGrantsAndSimilarPaidAmt024618
IRS990/PYInvestmentIncomeAmt0-28
IRS990/PYOtherExpensesAmt081991
IRS990/PYOtherRevenueAmt099998
IRS990/PYProgramServiceRevenueAmt028695
IRS990/PYRevenuesLessExpensesAmt0-11405
IRS990/PYSalariesCompEmpBnftPaidAmt057373
IRS990/PYTotalExpensesAmt0163982
IRS990/PYTotalRevenueAmt0152577
IRS990/ReconcilationRevenueExpnssAmt0-17091
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt026195
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0138072
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0120981
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042172
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022785
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt039011
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0298119
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0337130
IRS990ScheduleD/EquipmentGrp/BookValueAmt01485
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049247
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050732
IRS990ScheduleD/LandGrp/BookValueAmt039988
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014879
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED DUES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2QUEEN OF HEARTS LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt080484
IRS990ScheduleD/TotalLiabilityAmt017928
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023680
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCESSIONS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036360
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012680
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023680
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018288
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05392
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt07628
IRS990ScheduleI/RecipientTable/CashGrantAmt16647
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PER CAPITA-STATE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LODGE ACTIVITIES
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBER ACTIVITIES AND FUND RAISERS, INCLUDING SOCIAL AND COMMUNITY CONTRIBUTIONS. MAINTENANCE, INSURANCE, AND UTILITIES OF LODGE FACILITIES. MEMBER CONVENTIONS AND MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE AUDIT COMMITTEE REVIEWS THE 990 & 990-T BEFORE SIGNING THE RETURN OR E-FILING AUTHORIZATION. DUE TO TIME CONSTRAINTS, THE TREASURER MAY SIGN THE 990 & 990-T BEFORE THE COMMITTEE REVIEWS THEM. IF ANY ISSUES ARISE, THEY CONTACT THE PREPARERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND APPROVAL BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -1,673 BOOK / TAX DEPRECIATION ADJUSTMENT 1,673
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 XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0155832
IRS990/TotalAssetsEOYAmt0140069
IRS990/TotalAssetsGrp/BOYAmt0155832
IRS990/TotalAssetsGrp/EOYAmt0140069
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021770
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074604
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087117
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161721
IRS990/TotalGrossUBIAmt07611
IRS990/TotalLiabilitiesBOYAmt017760
IRS990/TotalLiabilitiesEOYAmt019088
IRS990/TotalLiabilitiesGrp/BOYAmt017760
IRS990/TotalLiabilitiesGrp/EOYAmt019088
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0138072
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0120981
IRS990/TotalOtherProgSrvcExpenseAmt01820
IRS990/TotalProgramServiceExpensesAmt087117
IRS990/TotalProgramServiceRevenueAmt026195
IRS990/TotalRevenueGrp/ExclusionAmt012680
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0102569
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0144630
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt07611
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0155832
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0140069
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDY DEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum03078563600
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0830162688
ReturnHeader/Filer/PhoneNum03078563600
ReturnHeader/Filer/USAddress/AddressLine1Txt0205 E MAIN
ReturnHeader/Filer/USAddress/CityNm0RIVERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05E61E136D3427E48E87162F9AB5A5242EF15E5E7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05E61E136D3427E48E87162F9AB5A5242EF15E5E7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.167.140.50
ReturnHeader/FilingSecurityInformation/IPDt02018-07-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:57:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830326432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REDDON KOEHN & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0202 NORTH BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIVERTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082501
ReturnHeader/PreparerPersonGrp/PhoneNum03078564816
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRAVIS B KOEHN CPA
ReturnHeader/ReturnTs02018-07-06T16:57:49-06:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,069
Liabilities
$19,088
Net assets
$120,981
Revenue
$144,630
Expenses
$161,721
Net income
-$17,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.51$0.41$1.10$1.23$1.90$0.67
2024Detailed filing. Detailed filing data is available for this year.$1.64$0.43$1.21$1.42$1.58$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.15$1.47$2.04$1.71$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.18$1.13$1.83$1.76$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.08$1.06$1.42$1.52$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.09$1.15$1.43$1.42$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.09$1.14$1.53$1.59$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.19$1.21$1.45$1.62$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.18$1.38$1.53$1.64$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.20$1.49$1.80$2.03$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.16$1.72$1.95$2.08$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.04$0.19$1.85$1.92$1.86$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.19$1.78$1.68$1.89$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.14$1.98$1.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.15$2.23$1.70