Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2023 • EIN 83-0162688

Apr 01, 2022 to Mar 31, 2023 • Filed on Jul 01, 2024

Organization ProfileN/A
205 East MainRiverton, WY 82501

(307) 856-3600

Siviq Scores

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

Liabilities / Assets

75th percentile

0.09x

Higher debt load relative to assets than 75% of similar nonprofits.

2023 filings • 501(c)8 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.07x

Higher debt load relative to revenue than 65% of similar nonprofits.

2023 filings • 501(c)8 • <$500k nonprofits • Source year 2023

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)8 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$6,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2023 filings • 501(c)8 • <$500k nonprofits • Source year 2023

Asset Growth

87th percentile

23%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

58th percentile

11%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$161,027

Up $30,105 (+23%) from 2022

Net Assets

Up

$146,508

Up $33,179 (+29%) from 2022

Liabilities

Down

$14,519

Down $3,074 (-17%) from 2022

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin75th percentile

Revenue

Up

$204,050

Up $20,626 (+11%) from 2022

Expenses

Down

$170,779

Down $4,926 (-2.8%) from 2022

Net Income

Up

$33,271

Up $25,552 (+331%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2023

Assets$161,027
Liabilities$14,519
Net Assets$146,508
Open 2023 Filing

Operations Trend

Revenue Growth58th 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

2023

Revenue$204,050
Expenses$170,779
Net Income$33,271
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Jul 1, 2024
Return Version
2022v5.0
Gross Receipts
$268,328
Mission and Program Overview

Mission

Member activities / fraternal

Member activities/ fraternal

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$57,259$51,873▼ $5,386
Savings and Temporary Cash Investments$15,555$14,990▼ $565
Cash and Non-Interest-Bearing Accounts$39,880$14,751▼ $25,129
Inventories for Sale or Use$8,767$8,547▼ $220
Investments in Publicly Traded Securities-$1,403-
Total Assets$130,922$161,027▲ $30,105
Other Assets Total$9,461$69,463▲ $60,002
Liabilities
Other Liabilities$16,172$13,524▼ $2,648
Accounts Payable and Accrued Expenses$1,421$995▼ $426
Total Liabilities$17,593$14,519▼ $3,074
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$98,981$132,160▲ $33,179
Net Assets With Donor Restrictions$14,348$14,348→ $0
Total Net Assets Fund Balance$113,329$146,508▲ $33,179
Total Liabilities and Net Assets / Fund Balance$130,922$161,027▲ $30,105

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,885$325,245-
Land$39,988--
Equipment-$50,929-
Other Assets Org$60,002--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleBaseTotal
Amanda GlanzTreasurer$6,000$6,000
Barb HernandezSecretary$4,500$4,500

Board Members and Trustees

NameTitle
Justin HaysTrustee
Rick GlanzTrustee
Robert HagueTrustee
Robert HeatleyTrustee
Tom HernandezTrustee
Darla KnuthExalted Ruler
Shawnda CaseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,340
Program Service Revenue
$42,040
Investment Income
$1,397
Other Revenue
$78,273
All Other Contributions
$60,000
Change in Net Assets
$33,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,973
Salaries, Compensation, and Employee Benefits$55,806
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,752--$42,752
Occupancy$32,544--$32,544
Other Expenses$11,288--$11,288
Current Officers, Directors, Trustees, and Key Employees-$10,500-$10,500
Insurance$10,464--$10,464
Depreciation Depletion$6,585--$6,585
Office Expenses$5,829--$5,829
Conferences and Meetings$5,178--$5,178
Grants to Domestic Individuals$5,000--$5,000
Fees for Services Accounting$4,051--$4,051
Payroll Taxes$2,554--$2,554
Advertising$901--$901
All Other Expenses$800--$800
Total Functional Expenses$160,279$10,500$0$170,779
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,325
Gaming Direct Expenses$15,717
Gaming Gross Income$15,465
Fundraising Direct Expenses$5,050
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tornmt$9,835$9,835-$9,835
Total Events$9,835$9,835$5,050$4,785
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Building Repair Liability$9,978
Sign Payable$3,546
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Management duties delegated
No

Governance Explanations

FORM 990 PART VI, LINE 11B

“The organization board of trustees reviews the tax return before it is filed.”

Form 990 Part VI, Line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order
EIN
83-0162688
Address
205 EAST MAIN, RIVERTON, WY 82501

Signing Officer

Name
Darla Knuth
Title
Exalted Ruler
Phone
3078563600
Signed
2024-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin
Formed
1947
Legal Domicile
Wy
Voting Board Members
9
Independent Board Members
9
Employees
11

Preparer

Firm
Clifford H Moore & Company
Address
205 South Broadway, Riverton, WY 82501
Preparer
Teri-Anne Moore
Phone
3078569214
Supplemental Narrative

Additional Explanations

Form 990 Part XI Line 9

“Other changes in net assets explanation adjustment to correct unrestricted net assets -92”

Raw XML AppendixShowing 400 of 430 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/BOYAmt01421
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0995
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MEMBER ACTIVITIES/ FRATERNAL
IRS990/AdvertisingGrp/ProgramServicesAmt0901
IRS990/AdvertisingGrp/TotalAmt0901
IRS990/AllOtherContributionsAmt060000
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0800
IRS990/AllOtherExpensesGrp/TotalAmt0800
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TERRI HAYS
IRS990/BooksInCareOfDetail/PhoneNum03078563600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0205 E MAIN
IRS990/BooksInCareOfDetail/USAddress/CityNm0RIVERTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd082501
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt039880
IRS990/CashNonInterestBearingGrp/EOYAmt014751
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt010500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05178
IRS990/ConferencesMeetingsGrp/TotalAmt05178
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt043511
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt082340
IRS990/CYGrantsAndSimilarPaidAmt05000
IRS990/CYInvestmentIncomeAmt01397
IRS990/CYOtherExpensesAmt0109973
IRS990/CYOtherRevenueAmt078273
IRS990/CYProgramServiceRevenueAmt042040
IRS990/CYRevenuesLessExpensesAmt033271
IRS990/CYSalariesCompEmpBnftPaidAmt055806
IRS990/CYTotalExpensesAmt0170779
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0204050
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06585
IRS990/DepreciationDepletionGrp/TotalAmt06585
IRS990/Desc0MEMBER ACTIVITIES AND FUND RAISERS, INCLUDING SOCIAL AND COMMUNITY
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt014348
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt014348
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0160279
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04051
IRS990/FeesForServicesAccountingGrp/TotalAmt04051
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0DARLA KNUTH
IRS990/Form990PartVIISectionAGrp/PersonNm1BARB HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2AMANDA GLANZ
IRS990/Form990PartVIISectionAGrp/PersonNm3SHAWNDA CASE
IRS990/Form990PartVIISectionAGrp/PersonNm4RICK GLANZ
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT HEATLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT HAGUE
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8JUSTIN HAYS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/TitleTxt0EXALTED RULER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt05050
IRS990/FundraisingGrossIncomeAmt016325
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt015717
IRS990/GamingGrossIncomeAmt015465
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt05000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0268328
IRS990/GrossSalesOfInventoryAmt0110761
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt010464
IRS990/InsuranceGrp/TotalAmt010464
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08767
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08547
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01397
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01397
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01403
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt0376174
IRS990/LandBldgEquipBasisNetGrp/BOYAmt057259
IRS990/LandBldgEquipBasisNetGrp/EOYAmt051873
IRS990/LandBldgEquipCostOrOtherBssAmt0428047
IRS990/LegalDomicileStateCd0WY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt022340
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MEMBER ACTIVITIES/FRATERNAL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0113329
IRS990/NetAssetsOrFundBalancesEOYAmt0146508
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011275
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011275
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0-252
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-252
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt060525
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt067250
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt06725
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt098981
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0132160
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt032544
IRS990/OccupancyGrp/TotalAmt032544
IRS990/OfficeExpensesGrp/ProgramServicesAmt05829
IRS990/OfficeExpensesGrp/TotalAmt05829
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09461
IRS990/OtherAssetsTotalGrp/EOYAmt069463
IRS990/OtherChangesInNetAssetsAmt0-92
IRS990/OtherExpensesGrp/Desc0KITCHEN, FOOD
IRS990/OtherExpensesGrp/Desc1SALES TAX
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3ACTIVITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt07545
IRS990/OtherExpensesGrp/ProgramServicesAmt113349
IRS990/OtherExpensesGrp/ProgramServicesAmt211439
IRS990/OtherExpensesGrp/ProgramServicesAmt311288
IRS990/OtherExpensesGrp/TotalAmt07545
IRS990/OtherExpensesGrp/TotalAmt113349
IRS990/OtherExpensesGrp/TotalAmt211439
IRS990/OtherExpensesGrp/TotalAmt311288
IRS990/OtherLiabilitiesGrp/BOYAmt016172
IRS990/OtherLiabilitiesGrp/EOYAmt013524
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042752
IRS990/OtherSalariesAndWagesGrp/TotalAmt042752
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02554
IRS990/PayrollTaxesGrp/TotalAmt02554
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JUSTIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722513
IRS990/ProgramServiceRevenueGrp/Desc0LODGE RENT
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2LODGE MEALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05220
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119606
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217214
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt029778
IRS990/PYGrantsAndSimilarPaidAmt022874
IRS990/PYInvestmentIncomeAmt01027
IRS990/PYOtherExpensesAmt0103453
IRS990/PYOtherRevenueAmt098349
IRS990/PYProgramServiceRevenueAmt054270
IRS990/PYRevenuesLessExpensesAmt07719
IRS990/PYSalariesCompEmpBnftPaidAmt049378
IRS990/PYTotalExpensesAmt0175705
IRS990/PYTotalRevenueAmt0183424
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt033271
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0103710
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015555
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014990
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt011885
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0325245
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0337130
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050929
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt050929
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt039988
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt039988
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09461
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt160002
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ERC RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DONATION FROM ESTATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13546
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BUILDING REPAIR LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SIGN PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051873
IRS990ScheduleD/TotalBookValueOtherAssetsAmt069463
IRS990ScheduleD/TotalLiabilityAmt013524
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01590
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01590
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05050
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TORNMT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt09835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09835
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04785
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03460
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03460
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt015717
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt015717
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt015717
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt015465
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt015465
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-252
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0TERRI HAYS
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0205 EAST MAIN
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0RIVERTON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd082501
IRS990ScheduleG/StatesWhereGamingConductedCd0WY
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BOARD OF TRUSTEES REVIEWS THE TAX RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER CHANGES IN NET ASSETS EXPLANATION ADJUSTMENT TO CORRECT UNRESTRICTED NET ASSETS -92
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART VI, LINE 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART XI LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0130922
IRS990/TotalAssetsEOYAmt0161027
IRS990/TotalAssetsGrp/BOYAmt0130922
IRS990/TotalAssetsGrp/EOYAmt0161027
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt082340
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160279
IRS990/TotalFunctionalExpensesGrp/TotalAmt0170779
IRS990/TotalGrossUBIAmt06725
IRS990/TotalLiabilitiesBOYAmt017593
IRS990/TotalLiabilitiesEOYAmt014519
IRS990/TotalLiabilitiesGrp/BOYAmt017593
IRS990/TotalLiabilitiesGrp/EOYAmt014519
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0113329
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0146508
IRS990/TotalProgramServiceExpensesAmt0160279
IRS990/TotalProgramServiceRevenueAmt042040
IRS990/TotalReportableCompFromOrgAmt010500
IRS990/TotalRevenueGrp/ExclusionAmt011275
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0103710
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0204050
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt06725
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0130922
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0161027
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0205 EAST MAIN
IRS990/USAddress/CityNm0RIVERTON
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082501
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$161,027
Liabilities
$14,519
Net assets
$146,508
Revenue
$204,050
Expenses
$170,779
Net income
$33,271
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