Civic Intelligence

Benevolent and Protective Order Of

990 • Fiscal year 2021 • EIN 84-0154728

Apr 01, 2020 to Mar 31, 2021 • Filed on Jun 07, 2021

101 N Main StBrighton, CO 80601

(303) 659-2802

Siviq Scores

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

Liabilities / Assets

54th percentile

0.03x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.15x

Higher debt load relative to revenue than 56% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Net Margin

71st percentile

20%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Asset Growth

53rd percentile

3.8%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

-14%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$602,894

Up $21,996 (+3.8%) from 2020

Net Assets

Up

$583,400

Up $26,386 (+4.7%) from 2020

Liabilities

Down

$19,494

Down $4,390 (-18%) from 2020

Revenue

Down

$132,442

Down $22,197 (-14%) from 2020

Expenses

Down

$106,216

Down $45,190 (-30%) from 2020

Net Income

Up

$26,226

Up $22,993 (+711%) from 2020

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $703,118Liabilities 2012: $19,682Net Assets 2012: $683,4362012Assets 2013: $663,760Liabilities 2013: $22,940Net Assets 2013: $640,8202013Assets 2014: $627,502Liabilities 2014: $27,643Net Assets 2014: $599,8592014Assets 2015: $608,282Liabilities 2015: $29,289Net Assets 2015: $578,9932015Assets 2016: $584,607Liabilities 2016: $26,563Net Assets 2016: $558,0442016Assets 2017: $569,529Liabilities 2017: $27,340Net Assets 2017: $542,1892017Assets 2018: $580,675Liabilities 2018: $21,793Net Assets 2018: $558,8822018Assets 2019: $577,642Liabilities 2019: $23,861Net Assets 2019: $553,7812019Assets 2020: $580,898Liabilities 2020: $23,884Net Assets 2020: $557,0142020Assets 2021: $602,894Liabilities 2021: $19,494Net Assets 2021: $583,4002021Assets 2022: $630,981Liabilities 2022: $21,966Net Assets 2022: $609,0152022Assets 2023: $658,946Liabilities 2023: $20,281Net Assets 2023: $638,6652023Assets 2024: $706,758Liabilities 2024: $23,556Net Assets 2024: $683,2022024Assets 2025: $742,455Liabilities 2025: $18,357Net Assets 2025: $724,0982025

Highlighted filing

2021

Assets$602,894
Liabilities$19,494
Net Assets$583,400

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $91,256Expenses 2012: $113,691Net Income 2012: -$22,4352012Revenue 2013: $76,584Expenses 2013: $119,200Net Income 2013: -$42,6162013Revenue 2014: $89,392Expenses 2014: $148,227Net Income 2014: -$58,8352014Revenue 2015: $158,371Expenses 2015: $179,237Net Income 2015: -$20,8662015Revenue 2016: $153,978Expenses 2016: $174,791Net Income 2016: -$20,8132016Revenue 2017: $163,286Expenses 2017: $179,141Net Income 2017: -$15,8552017Revenue 2018: $151,025Expenses 2018: $134,332Net Income 2018: $16,6932018Revenue 2019: $135,438Expenses 2019: $140,539Net Income 2019: -$5,1012019Revenue 2020: $154,639Expenses 2020: $151,406Net Income 2020: $3,2332020Revenue 2021: $132,442Expenses 2021: $106,216Net Income 2021: $26,2262021Revenue 2022: $186,929Expenses 2022: $161,314Net Income 2022: $25,6152022Revenue 2023: $219,825Expenses 2023: $190,175Net Income 2023: $29,6502023Revenue 2024: $241,551Expenses 2024: $197,014Net Income 2024: $44,5372024Revenue 2025: $255,359Expenses 2025: $214,463Net Income 2025: $40,8962025

Highlighted filing

2021

Revenue$132,442
Expenses$106,216
Net Income$26,226
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Jun 7, 2021
Return Version
2020v4.0
Gross Receipts
$201,593
Mission and Program Overview

Mission

To inculcate the principles of the order. To promote the welfare and enhance the happiness of its members. To quicken the spirit of american patriotism, to cultivate good fellowship and perpetuate itself as a fraternal organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$447,509$390,554▼ $56,955
Cash and Non-Interest-Bearing Accounts$100,509$183,541▲ $83,032
Land, Buildings, and Equipment, Net$25,778$21,697▼ $4,081
Inventories for Sale or Use$7,102$7,102→ $0
Total Assets$580,898$602,894▲ $21,996
Liabilities
Deferred Revenue$11,430$12,066▲ $636
Other Liabilities$12,454$7,428▼ $5,026
Total Liabilities$23,884$19,494▼ $4,390
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$556,662$583,400▲ $26,738
Net Assets With Donor Restrictions$352--
Total Net Assets Fund Balance$557,014$583,400▲ $26,386
Total Liabilities and Net Assets / Fund Balance$580,898$602,894▲ $21,996

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,197$390,673$399,870
Equipment-$131,881$131,881
Land$12,500-$12,500
Investment Program Related Org$390,554--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mike DawkinsHead Trustee
Gary CaseTrustee
Jeff InmonTrustee
Ricks WattsTrustee
Scott BradyTrustee
Michael ThyfaultChaplin
Tawnya WagnerEsquire
Rod ThompsonExhaulted Ru
Brock DuinInner Guard
Mike KawanoLeading Knig
Fred PetersonLecturing Kn
Steve FlanaganLoyal Knight
Char WolfOrganist
Bill AlsdorfSecretary
John HinesTiler
Glen GudeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,834
Program Service Revenue
$0
Investment Income
$4,218
Other Revenue
$88,390
All Other Contributions
$14,258
Change in Net Assets
$26,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,242
Salaries, Compensation, and Employee Benefits$12,023
Grants and Similar Amounts Paid$3,951
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$23,335
Insurance---$9,258
All Other Expenses---$7,622
Other Salaries and Wages---$7,000
Other Expenses---$5,644
Payroll Taxes---$5,023
Depreciation Depletion---$4,241
Grants to Domestic Orgs---$3,951
Office Expenses---$3,549
Fees for Services Accounting---$1,963
Conferences and Meetings---$218
Total Functional Expenses$0$0$0$106,216
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$1,972
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accured Expenses$7,428
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7B

Governance decisions of the organization reserved to the members.

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

Form 990 reviewed by audit committee and treasurer prior to filing.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Benevolent and Protective Order of
EIN
84-0154728
Phone
3036592802
Address
101 N MAIN ST, BRIGHTON, CO 80601

Signing Officer

Name
Glen Gude
Title
Treasurer
Phone
3036592802
Signed
2021-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rod Thompson
Formed
1930
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
0
Employees
8

Preparer

Firm
Feis & Company Pc Cpas
Address
193 S 27TH AVE SUITE 100, BRIGHTON, CO 80601
Preparer
Robert R Feis CPA
Phone
3036591200
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITES

To inculcate the principles of the order. To promote the welfare and enhance the happiness of its members. To quicken the spirit of american patriotism, to cultivate good fellowship and perpetuate itself as a fraternal organization.

Form 990, Part IX, Line 11G

Lounge food & drinks club room 2,565 0 0 janitorial 12,375 0 0 licenses 999 0 0 other 1 0 0 sales tax 4,760 0 0 telephone 1,612 0 0 trash 1,023 0 0 total 23,335 0 0

Form 990, Part XI, Line 9

Book / tax depreciation difference 160

Raw XML Appendix378 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt4INNER GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TILER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt10LECTURING KN
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXHAULTED RU
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031743
IRS990/PYGrantsAndSimilarPaidAmt07951
IRS990/PYInvestmentIncomeAmt06247
IRS990/PYOtherExpensesAmt0129992
IRS990/PYOtherRevenueAmt0110768
IRS990/PYProgramServiceRevenueAmt05881
IRS990/PYRevenuesLessExpensesAmt03233
IRS990/PYSalariesCompEmpBnftPaidAmt013463
IRS990/PYTotalExpensesAmt0151406
IRS990/PYTotalRevenueAmt0154639
IRS990/ReconcilationRevenueExpnssAmt026226
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt09197
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0390673
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0399870
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131881
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0131881
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0390554
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0CERTIFICATES OF DEPOSITS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt012500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCURED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021697
IRS990ScheduleD/TotalBookValueProgramRltdAmt0390554
IRS990ScheduleD/TotalLiabilityAmt07428
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO INCULCATE THE PRINCIPLES OF THE ORDER. TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS. TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM, TO CULTIVATE GOOD FELLOWSHIP AND PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNANCE DECISIONS OF THE ORGANIZATION RESERVED TO THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 REVIEWED BY AUDIT COMMITTEE AND TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LOUNGE FOOD & DRINKS CLUB ROOM 2,565 0 0 JANITORIAL 12,375 0 0 LICENSES 999 0 0 OTHER 1 0 0 SALES TAX 4,760 0 0 TELEPHONE 1,612 0 0 TRASH 1,023 0 0 TOTAL 23,335 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 160
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0580898
IRS990/TotalAssetsEOYAmt0602894
IRS990/TotalAssetsGrp/BOYAmt0580898
IRS990/TotalAssetsGrp/EOYAmt0602894
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039834
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0106216
IRS990/TotalGrossUBIAmt015375
IRS990/TotalLiabilitiesBOYAmt023884
IRS990/TotalLiabilitiesEOYAmt019494
IRS990/TotalLiabilitiesGrp/BOYAmt023884
IRS990/TotalLiabilitiesGrp/EOYAmt019494
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0557014
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0583400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt077233
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0132442
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt015375
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0580898
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0602894
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0101 N MAIN ST
IRS990/USAddress/CityNm0BRIGHTON
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080601
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLEN GUDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03036592802
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT AND PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS LODGE NO 1586
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0840154728
ReturnHeader/Filer/PhoneNum03036592802
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 N MAIN ST
ReturnHeader/Filer/USAddress/CityNm0BRIGHTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841130648
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FEIS & COMPANY PC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0193 S 27TH AVE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRIGHTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080601
ReturnHeader/PreparerPersonGrp/PhoneNum03036591200
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT R FEIS CPA
ReturnHeader/ReturnTs02021-07-07T08:24:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GLEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GUDE
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.42$0.18$7.24$2.55$2.14$0.41
2024Detailed filing. Detailed filing data is available for this year.$7.07$0.24$6.83$2.42$1.97$0.45
2023Detailed filing. Detailed filing data is available for this year.$6.59$0.20$6.39$2.20$1.90$0.30
2022Detailed filing. Detailed filing data is available for this year.$6.31$0.22$6.09$1.87$1.61$0.26
2021Detailed filing. Detailed filing data is available for this year.$6.03$0.19$5.83$1.32$1.06$0.26
2020Detailed filing. Detailed filing data is available for this year.$5.81$0.24$5.57$1.55$1.51$0.03
2019Detailed filing. Detailed filing data is available for this year.$5.78$0.24$5.54$1.35$1.41$0.05
2018Detailed filing. Detailed filing data is available for this year.$5.81$0.22$5.59$1.51$1.34$0.17
2017Summary only. Only limited summary data is available for this year.$5.70$0.27$5.42$1.63$1.79$0.16
2016Summary only. Only limited summary data is available for this year.$5.85$0.27$5.58$1.54$1.75$0.21
2015Summary only. Only limited summary data is available for this year.$6.08$0.29$5.79$1.58$1.79$0.21
2014Summary only. Only limited summary data is available for this year.$6.28$0.28$6.00$0.89$1.48$0.59
2013Summary only. Only limited summary data is available for this year.$6.64$0.23$6.41$0.77$1.19$0.43
2012Summary only. Only limited summary data is available for this year.$7.03$0.20$6.83$0.91$1.14$0.22