Civic Intelligence

Benevolent & Protective Order of Elks of the USA Unit 1550

990 • Fiscal year 2014 • EIN 87-0115147

Apr 01, 2013 to Mar 31, 2014 • Filed on Aug 12, 2014

Organization ProfileN/A
PO Box 76384501

(435) 637-1550

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2014

Net Margin

10th percentile

-31%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2014 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2014

Asset Growth

27th percentile

-3.1%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-30%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$721,597

Down $22,875 (-3.1%) from 2013

Net Assets

Down

$715,223

Down $13,533 (-1.9%) from 2013

Liabilities

Down

$6,374

Down $9,342 (-59%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin10th percentile

Revenue

$44,297

No earlier filing loaded for comparison.

Expenses

Down

$57,830

Down $52,005 (-47%) from 2013

Net Income

-$13,533

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$800K$600K$400K$200K$0Assets 2011: $127,673Liabilities 2011: $106,2612011Assets 2012: $119,752Liabilities 2012: $116,6812012Assets 2013: $744,472Liabilities 2013: $15,716Net Assets 2013: $728,7562013Assets 2014: $721,597Liabilities 2014: $6,374Net Assets 2014: $715,2232014Assets 2015: $706,915Liabilities 2015: $6,380Net Assets 2015: $700,5352015Assets 2016: $692,014Liabilities 2016: $1,855Net Assets 2016: $690,1592016Assets 2017: $679,442Liabilities 2017: $2,347Net Assets 2017: $677,0952017Assets 2018: $661,690Liabilities 2018: $1,698Net Assets 2018: $659,9922018Assets 2019: $633,518Liabilities 2019: $2,431Net Assets 2019: $631,0872019Assets 2020: $624,172Liabilities 2020: $2,153Net Assets 2020: $622,0192020Assets 2021: $593,450Liabilities 2021: $1,332Net Assets 2021: $592,1182021Assets 2022: $577,731Liabilities 2022: $1,474Net Assets 2022: $576,2572022Assets 2023: $571,088Liabilities 2023: $3,943Net Assets 2023: $567,1452023Assets 2024: $561,030Liabilities 2024: $2,930Net Assets 2024: $558,1002024Assets 2025: $541,720Liabilities 2025: $6,001Net Assets 2025: $535,7192025

Highlighted filing

2014

Assets$721,597
Liabilities$6,374
Net Assets$715,223
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $90,013Expenses 2011: $113,262Net Income 2011: -$23,2492011Revenue 2012: $91,359Expenses 2012: $109,700Net Income 2012: -$18,3412012Expenses 2013: $109,8352013Revenue 2014: $44,297Expenses 2014: $57,830Net Income 2014: -$13,5332014Revenue 2015: $35,266Expenses 2015: $49,954Net Income 2015: -$14,6882015Revenue 2016: $60,658Expenses 2016: $71,034Net Income 2016: -$10,3762016Revenue 2017: $58,263Expenses 2017: $71,327Net Income 2017: -$13,0642017Revenue 2018: $49,479Expenses 2018: $66,582Net Income 2018: -$17,1032018Revenue 2019: $47,657Expenses 2019: $76,562Net Income 2019: -$28,9052019Revenue 2020: $61,287Expenses 2020: $70,355Net Income 2020: -$9,0682020Revenue 2021: $27,251Expenses 2021: $57,152Net Income 2021: -$29,9012021Revenue 2022: $44,417Expenses 2022: $60,573Net Income 2022: -$16,1562022Revenue 2023: $61,323Expenses 2023: $70,139Net Income 2023: -$8,8162023Revenue 2024: $75,353Expenses 2024: $84,398Net Income 2024: -$9,0452024Revenue 2025: $76,258Expenses 2025: $98,639Net Income 2025: -$22,3812025

Highlighted filing

2014

Revenue$44,297
Expenses$57,830
Net Income-$13,533
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Aug 12, 2014
Return Version
2013v3.1
Gross Receipts
$82,218
Mission and Program Overview

Mission

Nonprofit - charity - veterans - youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$647,124$629,329▼ $17,795
Savings and Temporary Cash Investments$35,336$51,160▲ $15,824
Cash and Non-Interest-Bearing Accounts$61,201$38,488▼ $22,713
Inventories for Sale or Use$811$2,620▲ $1,809
Total Assets$744,472$721,597▼ $22,875
Liabilities
Grants Payable-$3,961-
Other Liabilities$15,716$2,413▼ $13,303
Total Liabilities$15,716$6,374▼ $9,342
Net Assets / Fund Balance
Unrestricted Net Assets$728,756$711,262▼ $17,494
Temporarily Rstr Net Assets-$3,961-
Total Net Assets Fund Balance$728,756$715,223▼ $13,533
Total Liabilities and Net Assets / Fund Balance$744,472$721,597▼ $22,875

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$436,505$23,495$460,000
Land$150,000-$150,000
Other Land Buildings$42,824$47,178$90,002
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Evan FillmoreTrustee
Frank WestenskowTrustee
Mitchell HaddenTrustee
Randy PerriTrustee
Robert RegrutoTrustee
-Chaplin
Bob BennettExalted Rule
Deanna OlsenLeading Knig
Cynthia NorriedLecturing Kn
Angie LoweLoyal Knight
James BartorelliSecretary
Mary Alice JohnsonTiler
Johnathan ArriolaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,319
Program Service Revenue
$0
Investment Income
$206
Other Revenue
$8,772
All Other Contributions
$6,877
Change in Net Assets
$-13,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$17,795--$17,795
Occupancy$6,506--$6,506
Fees for Services Other$5,500--$5,500
Insurance$4,238--$4,238
Office Expenses$2,768--$2,768
All Other Expenses$1,669$10-$1,679
Other Expenses$1,494--$1,494
Total Functional Expenses$57,820$10$0$57,830
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Accrued Liabilities$2,413
Unearned Dues-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has members who pay dues to be part of the organization. A portion of the dues paid is remitted to the grand elks lodge. The remainder is used to in our stated charitable purpose.”

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

“The completed 990 was presented to the governing body at a regularly scheduled board meeting prior to being signed and filed by the appropriate officer.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and financial statements are available to the public for review at the organization's offices upon request.”

Filing and Contact Details

Filer

EIN
87-0115147
Phone
4356371550

Signing Officer

Name
Mitchell Hadden
Title
Exalted Ruler
Phone
4356371550
Signed
2014-08-12

Organization Details

Principal Officer
Mitchell Hadden
Formed
1929
Legal Domicile
Ut
Voting Board Members
15
Independent Board Members
15
Employees
8
Volunteers
215

Preparer

Preparer
Tracy L Ludington
Phone
4356371203
Raw XML Appendix354 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS WHO PAY DUES TO BE PART OF THE ORGANIZATION. A PORTION OF THE DUES PAID IS REMITTED TO THE GRAND ELKS LODGE. THE REMAINDER IS USED TO IN OUR STATED CHARITABLE PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPLETED 990 WAS PRESENTED TO THE GOVERNING BODY AT A REGULARLY SCHEDULED BOARD MEETING PRIOR TO BEING SIGNED AND FILED BY THE APPROPRIATE OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC FOR REVIEW AT THE ORGANIZATION'S OFFICES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03961
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0744472
IRS990/TotalAssetsEOYAmt0721597
IRS990/TotalAssetsGrp/BOYAmt0744472
IRS990/TotalAssetsGrp/EOYAmt0721597
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035319
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt057820
IRS990/TotalFunctionalExpensesGrp/TotalAmt057830
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015716
IRS990/TotalLiabilitiesEOYAmt06374
IRS990/TotalLiabilitiesGrp/BOYAmt015716
IRS990/TotalLiabilitiesGrp/EOYAmt06374
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0728756
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0715223
IRS990/TotalProgramServiceExpensesAmt057820
IRS990/TotalRevenueGrp/ExclusionAmt02122
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06856
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt044297
IRS990/TotalVolunteersCnt0215
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0744472
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0721597
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0728756
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0711262
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 763
IRS990/USAddress/City0PRICE
IRS990/USAddress/State0UT
IRS990/USAddress/ZIPCode084501
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MITCHELL HADDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum04356371550
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10BENEVOLENT & PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine20ELKS OF THE USA UNIT 1550
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0870115147
ReturnHeader/Filer/PhoneNum04356371550
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 763
ReturnHeader/Filer/USAddress/City0PRICE
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870358247
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SMUIN RICH & MARSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10294 E 100 S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PRICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode084501
ReturnHeader/PreparerPersonGrp/PhoneNum04356371203
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY L LUDINGTON
ReturnHeader/ReturnTs02014-08-13T11:23:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$721,597
Liabilities
$6,374
Net assets
$715,223
Revenue
$44,297
Expenses
$57,830
Net income
-$13,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.42$0.06$5.36$0.76$0.99$0.22
2024Detailed filing. Detailed filing data is available for this year.$5.61$0.03$5.58$0.75$0.84$0.09
2023Detailed filing. Detailed filing data is available for this year.$5.71$0.04$5.67$0.61$0.70$0.09
2022Detailed filing. Detailed filing data is available for this year.$5.78$0.01$5.76$0.44$0.61$0.16
2021Detailed filing. Detailed filing data is available for this year.$5.93$0.01$5.92$0.27$0.57$0.30
2020Detailed filing. Detailed filing data is available for this year.$6.24$0.02$6.22$0.61$0.70$0.09
2019Detailed filing. Detailed filing data is available for this year.$6.34$0.02$6.31$0.48$0.77$0.29
2018Detailed filing. Detailed filing data is available for this year.$6.62$0.02$6.60$0.49$0.67$0.17
2017Detailed filing. Detailed filing data is available for this year.$6.79$0.02$6.77$0.58$0.71$0.13
2016Detailed filing. Detailed filing data is available for this year.$6.92$0.02$6.90$0.61$0.71$0.10
2015Detailed filing. Detailed filing data is available for this year.$7.07$0.06$7.01$0.35$0.50$0.15
2014Detailed filing. Detailed filing data is available for this year.$7.22$0.06$7.15$0.44$0.58$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.44$0.16$7.29$1.10
2012Summary only. Only limited summary data is available for this year.$1.20$1.17$0.91$1.10$0.18
2011Summary only. Only limited summary data is available for this year.$1.28$1.06$0.90$1.13$0.23