Civic Intelligence

Benovolent & Protective Order 2409

990 • Fiscal year 2022 • EIN 84-0598293

Apr 01, 2021 to Mar 31, 2022 • Filed on Jul 26, 2022

PO Box 431Wray, CO 80758

(970) 332-5904

Siviq Scores

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

Liabilities / Assets

57th percentile

0.02x

Higher debt load relative to assets than 57% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.01x

Higher debt load relative to revenue than 52% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Net Margin

11th percentile

-29%

Higher net margin than 11% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Top Officer Pay

90th percentile

$3,900

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Asset Growth

6th percentile

-29%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

7.4%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$23,200

Down $9,345 (-29%) from 2021

Net Assets

Down

$22,818

Down $9,497 (-29%) from 2021

Liabilities

Up

$382

Up $152 (+66%) from 2021

Revenue

Up

$32,745

Up $2,250 (+7.4%) from 2021

Expenses

Up

$42,242

Up $13,025 (+45%) from 2021

Net Income

Down

-$9,497

Down $10,775 (-843%) from 2021

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2012: $10,490Liabilities 2012: $0Net Assets 2012: $10,4902012Assets 2013: $18,219Liabilities 2013: $0Net Assets 2013: $18,2192013Assets 2014: $10,777Liabilities 2014: $0Net Assets 2014: $10,7772014Assets 2015: $17,949Liabilities 2015: $2,155Net Assets 2015: $15,7942015Assets 2016: $16,969Liabilities 2016: $592Net Assets 2016: $16,3772016Assets 2017: $20,566Liabilities 2017: $382Net Assets 2017: $20,1842017Assets 2018: $23,684Liabilities 2018: $382Net Assets 2018: $23,3022018Assets 2019: $21,442Liabilities 2019: $382Net Assets 2019: $21,0602019Assets 2020: $31,417Liabilities 2020: $382Net Assets 2020: $31,0352020Assets 2021: $32,545Liabilities 2021: $230Net Assets 2021: $32,3152021Assets 2022: $23,200Liabilities 2022: $382Net Assets 2022: $22,8182022Assets 2023: $18,176Liabilities 2023: $0Net Assets 2023: $18,1762023Assets 2024: $20,070Liabilities 2024: $0Net Assets 2024: $20,0702024Assets 2025: $21,111Liabilities 2025: $0Net Assets 2025: $21,1112025

Highlighted filing

2022

Assets$23,200
Liabilities$382
Net Assets$22,818

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $48,930Expenses 2012: $54,826Net Income 2012: -$5,8962012Revenue 2013: $56,654Expenses 2013: $49,128Net Income 2013: $7,5262013Revenue 2014: $62,999Expenses 2014: $71,141Net Income 2014: -$8,1422014Revenue 2015: $60,850Expenses 2015: $53,509Net Income 2015: $7,3412015Revenue 2016: $49,468Expenses 2016: $48,886Net Income 2016: $5822016Revenue 2017: $59,663Expenses 2017: $55,856Net Income 2017: $3,8072017Revenue 2018: $60,191Expenses 2018: $53,205Net Income 2018: $6,9862018Revenue 2019: $50,162Expenses 2019: $54,263Net Income 2019: -$4,1012019Revenue 2020: $55,514Expenses 2020: $44,110Net Income 2020: $11,4042020Revenue 2021: $30,495Expenses 2021: $29,217Net Income 2021: $1,2782021Revenue 2022: $32,745Expenses 2022: $42,242Net Income 2022: -$9,4972022Revenue 2023: $39,740Expenses 2023: $44,764Net Income 2023: -$5,0242023Revenue 2024: $30,156Expenses 2024: $28,262Net Income 2024: $1,8942024Revenue 2025: $28,043Expenses 2025: $27,002Net Income 2025: $1,0412025

Highlighted filing

2022

Revenue$32,745
Expenses$42,242
Net Income-$9,497
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Jul 26, 2022
Return Version
2021v4.1
Gross Receipts
$38,640
Mission and Program Overview

Mission

Provide charitable activities in the community and award scholarships

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,998$20,656▼ $5,342
Accounts Receivable$4,003$0▼ $4,003
Inventories for Sale or Use$2,444$2,444→ $0
Land, Buildings, and Equipment, Net$100$100→ $0
Total Assets$32,545$23,200▼ $9,345
Liabilities
Accounts Payable and Accrued Expenses$230$382▲ $152
Total Liabilities$230$382▲ $152
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,315$22,818▼ $9,497
Total Net Assets Fund Balance$32,315$22,818▼ $9,497
Total Liabilities and Net Assets / Fund Balance$32,545$23,200▼ $9,345

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$260,681-
Land$100--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Cory BarrBook Keeper$3,900$3,900
Todd J ChurchwellSecretary$1,524$1,524
Chris CollinsTreasurer$75$75
Josh BarrLoyal Knight$75$75

Board Members and Trustees

NameTitle
Darrel RitcheyTrustee
Rance ReynoldsTrustee
Fred BarkerChaplain
Gary ZuegeEsquire
Matt HardestyExecutive Ruler
John ArcherInner Guard
Greg JonesTiler
Omar MartinezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,442
Program Service Revenue
$15,321
Investment Income
$36
Other Revenue
$15,946
Change in Net Assets
$-9,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,108
Salaries, Compensation, and Employee Benefits$6,134
Total Fundraising Expense$59
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$5,944$9,761$59$15,764
Occupancy$0$9,318$0$9,318
Insurance$0$7,632$0$7,632
Current Officers, Directors, Trustees, and Key Employees$0$5,148$0$5,148
Conferences and Meetings$0$2,040$0$2,040
Payroll Taxes$0$986$0$986
Office Expenses$0$579$0$579
Fees for Services Accounting$0$493$0$493
Travel$0$282$0$282
Total Functional Expenses$5,944$36,239$59$42,242
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Benovolent & Protective Order 2409
EIN
84-0598293
Phone
9703325904
Address
PO BOX 431, WRAY, CO 80758

Signing Officer

Name
Rance Renolds
Title
Head Trustee
Phone
9703325904
Signed
2022-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rance Renolds
Formed
1970
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
0

Preparer

Firm
Schepler & Stults Inc
Address
316 Main Street, Wray, CO 80758
Preparer
Sherry a Schepler
Phone
9703325153
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

Section member or stockholder classes & rights,group exemption number 1156. Members have voting power to select officers and committees the 501c8 has no stockholders

Pt VI, Line 7A

Member election for additional members, schedule no 7 group exemption number 1156 only members have voting rights to elect or remove officers.

Pt VI, Line 7B

Governign body decisions, 501c8 group exemption no 1156. Some of the govering body decisions are subject to member approval.

Pt VI, Line 12C

Governing body review,501c8 group exemption, number 1156 governing body reviews form 990 and other governing documents before filing. Line 38 governing documents are available to the public for inspection by appointment of teh wray office.

Pt VI, Line 12C

Conflict of interest policy,501c8 group exemption no 1156. Governing body reviews conflit of interest policy compliance each year

Pt VI, Line 15A

Ceo, executive director, top management comp. 501c8 group exemption no 1156. The governing body reviews and sets all compensation each year as well as officers and top management

Pt VI, Line 15B

Other officers or key employees. 501c8 group exemption no 1156. Other officers or key employees are determined by the governing body and management

Pt VI, Line 19

Governing documents, etc, available to the public. 501c8 group exemption no 1156. The governing body reviews and accepts the form 990 before filing

Pt VI, Line 2

Book keeper and officer were husband and wife

Pt VI, Line 6

Section member or stockholder classes & rights,group exemption number 1156. Members have voting power to select officers and committees the 501c8 has no stockholders

Pt VI, Line 11B

501c8 group exemption no 1156. The governing body reviews and accepts the form 990 before filing

Form 990, Part IX, Line 24E

MISC EXP 3000. 3000.

Form 990, Part IX, Line 24E

GRAND LODGE 3198. 3198.

Form 990, Part IX, Line 24E

BANK FEE 552. 552.

Form 990, Part IX, Line 24E

Program equipment 2944. 2944.

Form 990, Part IX, Line 24E

SALES TAX 883. 883.

Form 990, Part IX, Line 24E

FOOD LICENSE 385. 385.

Form 990, Part IX, Line 24E

ADVERTISING 59. 59.

Form 990, Part IX, Line 24E

SBA LOAN REPAY 742. 742.

Form 990, Part IX, Line 24E

Correction of accts rec. 4001. 4001.

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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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IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16950
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IRS990/PYOtherRevenueAmt01266
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IRS990/PYRevenuesLessExpensesAmt01278
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IRS990/PYTotalRevenueAmt030495
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0260681
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0260681
IRS990ScheduleD/LandGrp/BookValueAmt0100
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SECTION MEMBER OR STOCKHOLDER CLASSES & RIGHTS,GROUP EXEMPTION NUMBER 1156. MEMBERS HAVE VOTING POWER TO SELECT OFFICERS AND COMMITTEES THE 501C8 HAS NO STOCKHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBER ELECTION FOR ADDITIONAL MEMBERS, SCHEDULE NO 7 GROUP EXEMPTION NUMBER 1156 ONLY MEMBERS HAVE VOTING RIGHTS TO ELECT OR REMOVE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNIGN BODY DECISIONS, 501C8 GROUP EXEMPTION NO 1156. SOME OF THE GOVERING BODY DECISIONS ARE SUBJECT TO MEMBER APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING BODY REVIEW,501C8 GROUP EXEMPTION, NUMBER 1156 GOVERNING BODY REVIEWS FORM 990 AND OTHER GOVERNING DOCUMENTS BEFORE FILING. LINE 38 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC FOR INSPECTION BY APPOINTMENT OF TEH WRAY OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICT OF INTEREST POLICY,501C8 GROUP EXEMPTION NO 1156. GOVERNING BODY REVIEWS CONFLIT OF INTEREST POLICY COMPLIANCE EACH YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT COMP. 501C8 GROUP EXEMPTION NO 1156. THE GOVERNING BODY REVIEWS AND SETS ALL COMPENSATION EACH YEAR AS WELL AS OFFICERS AND TOP MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER OFFICERS OR KEY EMPLOYEES. 501C8 GROUP EXEMPTION NO 1156. OTHER OFFICERS OR KEY EMPLOYEES ARE DETERMINED BY THE GOVERNING BODY AND MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS, ETC, AVAILABLE TO THE PUBLIC. 501C8 GROUP EXEMPTION NO 1156. THE GOVERNING BODY REVIEWS AND ACCEPTS THE FORM 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOK KEEPER AND OFFICER WERE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SECTION MEMBER OR STOCKHOLDER CLASSES & RIGHTS,GROUP EXEMPTION NUMBER 1156. MEMBERS HAVE VOTING POWER TO SELECT OFFICERS AND COMMITTEES THE 501C8 HAS NO STOCKHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10501C8 GROUP EXEMPTION NO 1156. THE GOVERNING BODY REVIEWS AND ACCEPTS THE FORM 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISC EXP 3000. 3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GRAND LODGE 3198. 3198.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK FEE 552. 552.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PROGRAM EQUIPMENT 2944. 2944.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SALES TAX 883. 883.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FOOD LICENSE 385. 385.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ADVERTISING 59. 59.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SBA LOAN REPAY 742. 742.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19CORRECTION OF ACCTS REC. 4001. 4001.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
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IRS990/TotalFunctionalExpensesGrp/TotalAmt042242
IRS990/TotalGrossUBIAmt00
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/ManagementAndGeneralAmt0282
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IRS990/USAddress/CityNm0WRAY
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANCE RENOLDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEAD TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09703325904
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENOVOLENT & PROTECTIVE ORDER 2409
ReturnHeader/Filer/BusinessNameControlTxt0BENO
ReturnHeader/Filer/EIN0840598293
ReturnHeader/Filer/PhoneNum09703325904
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 431
ReturnHeader/Filer/USAddress/CityNm0WRAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841594054
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schepler & Stults Inc

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$21.1$0.00$21.1$28.0$27.0$1.04
2024Detailed filing. Detailed filing data is available for this year.$20.1$0.00$20.1$30.2$28.3$1.89
2023Detailed filing. Detailed filing data is available for this year.$18.2$0.00$18.2$39.7$44.8$5.02
2022Detailed filing. Detailed filing data is available for this year.$23.2$0.38$22.8$32.7$42.2$9.50
2021Detailed filing. Detailed filing data is available for this year.$32.5$0.23$32.3$30.5$29.2$1.28
2020Detailed filing. Detailed filing data is available for this year.$31.4$0.38$31.0$55.5$44.1$11.4
2019Summary only. Only limited summary data is available for this year.$21.4$0.38$21.1$50.2$54.3$4.10
2018Summary only. Only limited summary data is available for this year.$23.7$0.38$23.3$60.2$53.2$6.99
2017Summary only. Only limited summary data is available for this year.$20.6$0.38$20.2$59.7$55.9$3.81
2016Summary only. Only limited summary data is available for this year.$17.0$0.59$16.4$49.5$48.9$0.58
2015Summary only. Only limited summary data is available for this year.$17.9$2.16$15.8$60.9$53.5$7.34
2014Summary only. Only limited summary data is available for this year.$10.8$0.00$10.8$63.0$71.1$8.14
2013Summary only. Only limited summary data is available for this year.$18.2$0.00$18.2$56.7$49.1$7.53
2012Summary only. Only limited summary data is available for this year.$10.5$0.00$10.5$48.9$54.8$5.90