Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2017 • EIN 83-0165793

Apr 01, 2016 to Mar 31, 2017 • Filed on May 16, 2017

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

51st percentile

0.01x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.01x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Net Margin

82nd percentile

18%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Asset Growth

51st percentile

0.5%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

23%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$167,434

Up $882 (+0.5%) from 2016

Net Assets

Up

$165,870

Up $705 (+0.4%) from 2016

Liabilities

Up

$1,564

Up $177 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin82nd percentile

Revenue

Up

$111,425

Up $20,744 (+23%) from 2016

Expenses

Up

$91,732

Up $19,571 (+27%) from 2016

Net Income

Up

$19,693

Up $1,173 (+6.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2017

Assets$167,434
Liabilities$1,564
Net Assets$165,870
Open 2017 Filing

Operations Trend

Revenue Growth83rd 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

2017

Revenue$111,425
Expenses$91,732
Net Income$19,693
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
May 16, 2017
Return Version
2016v3.0
Gross Receipts
$300,671
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$125,665$114,455▼ $11,210
Cash and Non-Interest-Bearing Accounts$24,786$36,913▲ $12,127
Savings and Temporary Cash Investments$16,652$16,135▼ $517
Inventories for Sale or Use$5,302$6,273▲ $971
Accounts Receivable$813$967▲ $154
Prepaid Expenses and Deferred Charges$-6,666$-7,309▼ $643
Total Assets$166,552$167,434▲ $882
Liabilities
Other Liabilities$1,035$932▼ $103
Accounts Payable and Accrued Expenses$352$632▲ $280
Total Liabilities$1,387$1,564▲ $177
Net Assets / Fund Balance
Unrestricted Net Assets$157,888$156,295▼ $1,593
Permanently Rstr Net Assets$6,106$9,575▲ $3,469
Temporarily Rstr Net Assets$1,171--
Total Net Assets Fund Balance$165,165$165,870▲ $705
Total Liabilities and Net Assets / Fund Balance$166,552$167,434▲ $882

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$145,390--
Land$1--
Equipment$51,837--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Denise HillTrustee
Don CroweTrustee
Nathan KendallTrustee
Richard MortimoreTrustee
Kerri KilgoreEsquire
William JaunceyExalted Ruler
Paul MartinezLeading Knight
Sally MasonLecturing Knight
Travis DwittLoyal Knight
Clayton KilgoreSectetary
Kathy CroweTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,147
Program Service Revenue
$1,672
Investment Income
$83
Other Revenue
$88,523
All Other Contributions
$1,007
Change in Net Assets
$19,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,539
Salaries, Compensation, and Employee Benefits$23,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$21,152
Occupancy---$19,099
Depreciation Depletion---$17,498
Office Expenses---$5,539
Fees for Services Accounting---$5,225
Conferences and Meetings---$5,005
Advertising---$4,488
Insurance---$3,066
Payroll Taxes---$2,041
Other Expenses---$1,002
Fees for Services Legal---$255
Total Functional Expenses$0$0$0$91,732
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$140,735
Gaming Direct Expenses$137,884
Fundraising Gross Income$4,028
Fundraising Direct Expenses$3,469
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$873
Accrued Sales Tax$378
Tax Adjustment$373
Note Payable$-77
Sales Tax Payable$-615
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
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
Exaulted Ruler/president
Phone
3075322547
Signed
2017-05-16
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
25

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

“Secretary clayton kilgore is the husband of esquire kerri kilgore; trustee don crowe is the husband of treasurer kathy crowe”

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”

Pt VI, Line 6

“This organization has members”

Pt VI, Line 7A

“Members of this organization elect and vote on its governing body.”

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

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0873
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4-77
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SALES TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3TAX ADJUSTMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4NOTE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0197228
IRS990ScheduleD/TotalLiabilityAmt0932
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0116084
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0116084
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0137884
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0140735
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0140735
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt02851
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt07400
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt07400
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt014400
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt014400
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
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/ExplanationTxt0SECRETARY CLAYTON KILGORE IS THE HUSBAND OF ESQUIRE KERRI KILGORE; TRUSTEE DON CROWE IS THE HUSBAND OF TREASURER KATHY CROWE
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/ExplanationTxt3THIS ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERS OF THIS ORGANIZATION ELECT AND VOTE ON ITS GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01171
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0166552
IRS990/TotalAssetsEOYAmt0167434
IRS990/TotalAssetsGrp/BOYAmt0166552
IRS990/TotalAssetsGrp/EOYAmt0167434
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021147
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/TotalAmt091732
IRS990/TotalGrossUBIAmt0965
IRS990/TotalLiabilitiesBOYAmt01387
IRS990/TotalLiabilitiesEOYAmt01564
IRS990/TotalLiabilitiesGrp/BOYAmt01387
IRS990/TotalLiabilitiesGrp/EOYAmt01564
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0165165
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0165870
IRS990/TotalProgramServiceRevenueAmt01672
IRS990/TotalRevenueGrp/ExclusionAmt0559
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt088754
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0111425
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0965
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0166552
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0167434
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0157888
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0156295
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KERRI KILGORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXAULTED RULER/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03075322547
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-16
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/FilingSecurityInformation/AtSubmissionCreationDeviceId071EA127BD1328EBD05887F1A7A2C13E4FF74CC5D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId071EA127BD1328EBD05887F1A7A2C13E4FF74CC5D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.1.105.55
ReturnHeader/FilingSecurityInformation/IPDt02017-06-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:15:21
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/PreparationDt02017-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMANTHA ROBBINS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-15T10:15:41-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,434
Liabilities
$1,564
Net assets
$165,870
Revenue
$111,425
Expenses
$91,732
Net income
$19,693
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