Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2016 • EIN 83-0165793

Apr 01, 2015 to Mar 31, 2016 • Filed on May 24, 2016

Organization ProfileWWW.ELKS.ORG
120 East 20th AvenueTorrington, WY 82240

(307) 532-2547

Siviq Scores

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

Liabilities / Assets

50th percentile

0.01x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.02x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Net Margin

84th percentile

20%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

5.4%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$166,552

Down $21,573 (-11%) from 2015

Net Assets

Down

$165,165

Down $21,553 (-12%) from 2015

Liabilities

Down

$1,387

Down $20 (-1.4%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin84th percentile

Revenue

Up

$90,681

Up $4,606 (+5.4%) from 2015

Expenses

Down

$72,161

Down $30,293 (-30%) from 2015

Net Income

Up

$18,520

Up $34,899 (+213%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2012: $121,299Liabilities 2012: $13,144Net Assets 2012: $108,1552012Assets 2013: $130,476Liabilities 2013: $8,526Net Assets 2013: $121,9502013Assets 2014: $173,119Liabilities 2014: $34,107Net Assets 2014: $139,0122014Assets 2015: $188,125Liabilities 2015: $1,407Net Assets 2015: $186,7182015Assets 2016: $166,552Liabilities 2016: $1,387Net Assets 2016: $165,1652016Assets 2017: $167,434Liabilities 2017: $1,564Net Assets 2017: $165,8702017Assets 2018: $153,996Liabilities 2018: $14,651Net Assets 2018: $139,3452018Assets 2019: $160,380Liabilities 2019: $21,018Net Assets 2019: $139,3622019Assets 2020: $135,524Liabilities 2020: $16,784Net Assets 2020: $118,7402020Assets 2021: $118,929Liabilities 2021: $16,252Net Assets 2021: $102,6772021Assets 2022: $119,805Liabilities 2022: -$3,886Net Assets 2022: $123,6912022Assets 2023: $145,425Liabilities 2023: $19,594Net Assets 2023: $125,8312023Assets 2024: $89,409Liabilities 2024: $26,613Net Assets 2024: $62,7962024Assets 2025: $91,011Liabilities 2025: $31,331Net Assets 2025: $59,6802025

Highlighted filing

2016

Assets$166,552
Liabilities$1,387
Net Assets$165,165
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $67,899Expenses 2012: $42,730Net Income 2012: $25,1692012Revenue 2013: $70,533Expenses 2013: $56,738Net Income 2013: $13,7952013Revenue 2014: $101,017Expenses 2014: $101,927Net Income 2014: -$9102014Revenue 2015: $86,075Expenses 2015: $102,454Net Income 2015: -$16,3792015Revenue 2016: $90,681Expenses 2016: $72,161Net Income 2016: $18,5202016Revenue 2017: $111,425Expenses 2017: $91,732Net Income 2017: $19,6932017Revenue 2018: $149,668Expenses 2018: $154,422Net Income 2018: -$4,7542018Revenue 2019: $64,556Expenses 2019: $80,979Net Income 2019: -$16,4232019Revenue 2020: $71,448Expenses 2020: $81,749Net Income 2020: -$10,3012020Revenue 2021: $75,656Expenses 2021: $75,690Net Income 2021: -$342021Revenue 2022: $70,024Expenses 2022: $82,320Net Income 2022: -$12,2962022Revenue 2023: $92,104Expenses 2023: $71,239Net Income 2023: $20,8652023Revenue 2024: $65,865Expenses 2024: $80,454Net Income 2024: -$14,5892024Revenue 2025: $68,124Expenses 2025: $66,736Net Income 2025: $1,3882025

Highlighted filing

2016

Revenue$90,681
Expenses$72,161
Net Income$18,520
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
May 24, 2016
Return Version
2015v2.1
Gross Receipts
$274,196
Mission and Program Overview

Mission

Charity, fidelity, justice, and brotherly love

Charity, fidelity, justie, and brotherly love

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$121,127$125,665▲ $4,538
Cash and Non-Interest-Bearing Accounts$31,700$24,786▼ $6,914
Savings and Temporary Cash Investments$27,977$16,652▼ $11,325
Inventories for Sale or Use$7,321$5,302▼ $2,019
Accounts Receivable-$813-
Prepaid Expenses and Deferred Charges-$-6,666-
Total Assets$188,125$166,552▼ $21,573
Liabilities
Other Liabilities-$1,035-
Accounts Payable and Accrued Expenses$1,407$352▼ $1,055
Total Liabilities$1,407$1,387▼ $20
Net Assets / Fund Balance
Unrestricted Net Assets$158,741$157,888▼ $853
Permanently Rstr Net Assets-$6,106-
Temporarily Rstr Net Assets$27,977$1,171▼ $26,806
Total Net Assets Fund Balance$186,718$165,165▼ $21,553
Total Liabilities and Net Assets / Fund Balance$188,125$166,552▼ $21,573

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$109,402$36,079$145,481
Equipment$16,262$29,196$45,458
Land$1-$1
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Deb MathisenTrustee
Denise HillTrustee
Joyce DeinesTrustee
Nathan KendallTrustee
Paul MartinezEsquire
Brittany HowellExalted Ruler
William JaunceyLeading Knight
Travis DwittLecturing Knight
Sally MasonLoyal Knight
Clayton KilgoreSectetary
Kathy CroweTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,658
Program Service Revenue
$17,732
Investment Income
$146
Other Revenue
$54,145
All Other Contributions
$1,350
Change in Net Assets
$18,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,926
Salaries, Compensation, and Employee Benefits$29,623
Grants and Similar Amounts Paid$612
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$26,648
Occupancy---$17,255
All Other Expenses---$5,813
Conferences and Meetings---$4,468
Payroll Taxes---$2,842
Office Expenses---$1,487
Advertising---$1,407
Other Expenses---$876
Fees for Services Accounting---$638
Grants to Domestic Orgs---$612
Fees for Services Legal---$207
Current Officers, Directors, Trustees, and Key Employees---$133
Total Functional Expenses$0$0$0$72,161
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$150,652
Gaming Direct Expenses$135,994
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,003
Accrued Sales Tax$313
Tax Adjustment$296
Sales Tax Payable$-577
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
Bpoe Torrington Lodge No 1726
EIN
83-0165793
Phone
3075322547
Address
120 EAST 20TH AVENUE, TORRINGTON, WY 82240

Signing Officer

Name
Kerri Kilgore
Title
Trustee
Phone
3075322547
Signed
2016-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerri Kilgore
Formed
1947
Legal Domicile
Wy
Voting Board Members
11
Independent Board Members
11
Employees
15
Volunteers
0

Preparer

Firm
Samantha Robbins Accounting
Address
1920 E A ST, TORRINGTON, WY 82240-2824
Preparer
Samantha Robbins
Phone
3075324411
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Trustee clayton kilgore is the husband of exalted ruler kerri kilgore”

Pt VI, Line 8B

“No committees have authority to act on behalf of the governing body”

Pt VI, Line 11B

“This 990 is reviewed by the board of directors before it is filed”

Raw XML Appendix385 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3296
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SALES TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3TAX ADJUSTMENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0125665
IRS990ScheduleD/TotalLiabilityAmt01035
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0118746
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0118746
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0125881
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0139114
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0139114
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt013233
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt02335
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt02335
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt04800
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt04800
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSITE
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0KERRI KILGORE
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0222 HILLCREST DRIVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0TORRINGTON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd082240
IRS990ScheduleG/StatesWhereGamingConductedCd0WY
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRUSTEE CLAYTON KILGORE IS THE HUSBAND OF EXALTED RULER KERRI KILGORE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMMITTEES HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt027977
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01171
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0188125
IRS990/TotalAssetsEOYAmt0166552
IRS990/TotalAssetsGrp/BOYAmt0188125
IRS990/TotalAssetsGrp/EOYAmt0166552
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018658
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/TotalAmt072161
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01407
IRS990/TotalLiabilitiesEOYAmt01387
IRS990/TotalLiabilitiesGrp/BOYAmt01407
IRS990/TotalLiabilitiesGrp/EOYAmt01387
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0186718
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0165165
IRS990/TotalProgramServiceRevenueAmt017732
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt072023
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt090681
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0188125
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0166552
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0158741
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0157888
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0120 EAST 20TH AVENUE
IRS990/USAddress/CityNm0TORRINGTON
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082240
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.ELKS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KERRI KILGORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03075322547
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BPOE TORRINGTON LODGE NO 1726
ReturnHeader/Filer/BusinessNameControlTxt0BPOE
ReturnHeader/Filer/EIN0830165793
ReturnHeader/Filer/PhoneNum03075322547
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 EAST 20TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0TORRINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082240
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Samantha Robbins Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01920 E A ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TORRINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0822402824
ReturnHeader/PreparerPersonGrp/PhoneNum03075324411
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMANTHA ROBBINS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-10T08:54:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,552
Liabilities
$1,387
Net assets
$165,165
Revenue
$90,681
Expenses
$72,161
Net income
$18,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.91$0.31$0.60$0.68$0.67$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.27$0.63$0.66$0.80$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.20$1.26$0.92$0.71$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.04$1.24$0.70$0.82$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.16$1.03$0.76$0.76$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.17$1.19$0.71$0.82$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.21$1.39$0.65$0.81$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.15$1.39$1.50$1.54$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.02$1.66$1.11$0.92$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.01$1.65$0.91$0.72$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.01$1.87$0.86$1.02$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.34$1.39$1.01$1.02$0.01
2013Summary only. Only limited summary data is available for this year.$1.30$0.09$1.22$0.71$0.57$0.14
2012Summary only. Only limited summary data is available for this year.$1.21$0.13$1.08$0.68$0.43$0.25