Civic Intelligence

Benevolent & Protective Order of Elks of the USA Unit 1550

990 • Fiscal year 2017 • EIN 87-0115147

Apr 01, 2016 to Mar 31, 2017 • Filed on Jun 30, 2017

Organization ProfileN/A
PO Box 763Price, UT 84501

(435) 637-1550

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.04x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Net Margin

11th percentile

-22%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Asset Growth

29th percentile

-1.8%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-3.9%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$679,442

Down $12,572 (-1.8%) from 2016

Net Assets

Down

$677,095

Down $13,064 (-1.9%) from 2016

Liabilities

Up

$2,347

Up $492 (+27%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin11th percentile

Revenue

Down

$58,263

Down $2,395 (-3.9%) from 2016

Expenses

Up

$71,327

Up $293 (+0.4%) from 2016

Net Income

Down

-$13,064

Down $2,688 (-26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2017

Assets$679,442
Liabilities$2,347
Net Assets$677,095
Open 2017 Filing

Operations Trend

Revenue Growth37th 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

2017

Revenue$58,263
Expenses$71,327
Net Income-$13,064
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jun 30, 2017
Return Version
2016v3.0
Gross Receipts
$102,188
Mission and Program Overview

Mission

Nonprofit - charity - veterans - youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$593,739$575,945▼ $17,794
Savings and Temporary Cash Investments$64,198$65,455▲ $1,257
Cash and Non-Interest-Bearing Accounts$31,077$35,042▲ $3,965
Inventories for Sale or Use$3,000$3,000→ $0
Total Assets$692,014$679,442▼ $12,572
Liabilities
Other Liabilities$1,855$2,347▲ $492
Total Liabilities$1,855$2,347▲ $492
Net Assets / Fund Balance
Unrestricted Net Assets$690,159$677,095▼ $13,064
Total Net Assets Fund Balance$690,159$677,095▼ $13,064
Total Liabilities and Net Assets / Fund Balance$692,014$679,442▼ $12,572

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$401,121$58,879$460,000
Land$150,000-$150,000
Other Land Buildings$24,824$65,178$90,002
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Frank WestenskowTrustee
Irene EverettTrustee
Randy PerriTrustee
Robert RegrutoTrustee
Robert RichardsonTrustee
Darla HuffmanChaplain
Tab DavisEsquire
Mary Alice JohnsonExalted Rule
Louann LarsonLoyal Knight
Susan PerriSecretary
Mick AxelgardTiler
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,334
Program Service Revenue
$0
Investment Income
$1,266
Other Revenue
$32,663
All Other Contributions
$10,512
Change in Net Assets
$-13,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,777
Salaries, Compensation, and Employee Benefits$5,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$17,794--$17,794
Occupancy$11,712--$11,712
Other Salaries and Wages$5,550--$5,550
Insurance$4,563--$4,563
All Other Expenses$3,989--$3,989
Fees for Services Accounting$3,600--$3,600
Office Expenses$2,633--$2,633
Other Expenses$2,325$10-$2,335
Fees for Services Other$2,000--$2,000
Information Technology$376--$376
Total Functional Expenses$71,317$10$0$71,327
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$2,347
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

Filer Name
Benevolent & Protective Order of
EIN
87-0115147
Phone
4356371550
Address
PO BOX 763, PRICE, UT 84501

Signing Officer

Name
Mary Alice Johnson
Title
Exalted Ruler
Phone
4356371550
Signed
2017-06-30

Organization Details

Principal Officer
Mary Alice Johnson
Formed
1929
Legal Domicile
Ut
Voting Board Members
15
Independent Board Members
15
Employees
8
Volunteers
215

Preparer

Firm
Smuin Rich & Marsing
Address
294 E 100 S, PRICE, UT 84501
Preparer
Tracy L Ludington
Phone
4356371203
Raw XML Appendix352 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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0692014
IRS990/TotalAssetsEOYAmt0679442
IRS990/TotalAssetsGrp/BOYAmt0692014
IRS990/TotalAssetsGrp/EOYAmt0679442
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024334
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt071317
IRS990/TotalFunctionalExpensesGrp/TotalAmt071327
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01855
IRS990/TotalLiabilitiesEOYAmt02347
IRS990/TotalLiabilitiesGrp/BOYAmt01855
IRS990/TotalLiabilitiesGrp/EOYAmt02347
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0690159
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0677095
IRS990/TotalProgramServiceExpensesAmt071317
IRS990/TotalRevenueGrp/ExclusionAmt01570
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032359
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt058263
IRS990/TotalVolunteersCnt0215
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0692014
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0679442
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0690159
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0677095
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0887 NORTH 300 EAST
IRS990/USAddress/CityNm0PRICE
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084501
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ALICE JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum04356371550
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS OF THE USA UNIT 1550
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0870115147
ReturnHeader/Filer/PhoneNum04356371550
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 763
ReturnHeader/Filer/USAddress/CityNm0PRICE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0339F31794E32C7E560AE8A9FE604E07BF23DA5C3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId031C857F1F9FBDD27C55BAA5CDEED90FDEAFFB19D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870358247
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMUIN RICH & MARSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0294 E 100 S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084501
ReturnHeader/PreparerPersonGrp/PhoneNum04356371203
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY L LUDINGTON
ReturnHeader/ReturnTs02017-07-06T11:20:20-06:00
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
$679,442
Liabilities
$2,347
Net assets
$677,095
Revenue
$58,263
Expenses
$71,327
Net income
-$13,064
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