Civic Intelligence

Benevolent & Protective Order of Elks of the USA Unit 1550

990 • Fiscal year 2019 • EIN 87-0115147

Apr 01, 2018 to Mar 31, 2019 • Filed on Jul 31, 2019

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.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.05x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Net Margin

4th percentile

-61%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Asset Growth

21st percentile

-4.3%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-3.7%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$633,518

Down $28,172 (-4.3%) from 2018

Net Assets

Down

$631,087

Down $28,905 (-4.4%) from 2018

Liabilities

Up

$2,431

Up $733 (+43%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin4th percentile

Revenue

Down

$47,657

Down $1,822 (-3.7%) from 2018

Expenses

Up

$76,562

Up $9,980 (+15%) from 2018

Net Income

Down

-$28,905

Down $11,802 (-69%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2019

Assets$633,518
Liabilities$2,431
Net Assets$631,087
Open 2019 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

2019

Revenue$47,657
Expenses$76,562
Net Income-$28,905
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jul 31, 2019
Return Version
2018v3.1
Gross Receipts
$105,382
Mission and Program Overview

Mission

Nonprofit - charity - veterans - youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$558,150$540,355▼ $17,795
Savings and Temporary Cash Investments$77,484$79,344▲ $1,860
Cash and Non-Interest-Bearing Accounts$23,056$10,819▼ $12,237
Inventories for Sale or Use$3,000$3,000→ $0
Total Assets$661,690$633,518▼ $28,172
Liabilities
Other Liabilities$1,698$2,431▲ $733
Total Liabilities$1,698$2,431▲ $733
Net Assets / Fund Balance
Unrestricted Net Assets$659,992$631,087▼ $28,905
Total Net Assets Fund Balance$659,992$631,087▼ $28,905
Total Liabilities and Net Assets / Fund Balance$661,690$633,518▼ $28,172

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$377,531$82,469$460,000
Land$150,000-$150,000
Other Land Buildings$12,824$77,178$90,002
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
-Trustee
Amy MoffittTrustee
Carl SchadeTrustee
Irene EverettTrustee
Mary Alice JohnsonTrustee
Robert GitlinChaplain
Clara RomeroEsquire
Judy Money RoybalExalted Rule
Jim RoybalInner Guard
Ronald LengelLecturing Kn
Gary LatourLoyal Knight
Susan PerriSecretary
Darla HuffmanTiler
Tab DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,769
Program Service Revenue
$0
Investment Income
$1,860
Other Revenue
$30,028
All Other Contributions
$11,516
Change in Net Assets
$-28,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,909
Salaries, Compensation, and Employee Benefits$10,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$17,795--$17,795
Occupancy$11,189--$11,189
Other Salaries and Wages$7,150--$7,150
Office Expenses$5,163--$5,163
Insurance$4,073--$4,073
Fees for Services Accounting$1,950$1,950-$3,900
Payroll Taxes$2,919--$2,919
Fees for Services Other$2,500--$2,500
All Other Expenses$2,166--$2,166
Other Expenses$2,058--$2,058
Other Employee Benefits$584--$584
Total Functional Expenses$74,612$1,950$0$76,562
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$2,431
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
Judy Money Roybal
Title
Exalted Ruler
Phone
4356371550
Signed
2019-07-31

Organization Details

Principal Officer
Judy Money Roybal
Formed
1929
Legal Domicile
Ut
Voting Board Members
15
Independent Board Members
15
Employees
10
Volunteers
215

Preparer

Firm
Smuin Rich & Marsing
Address
294 E 100 S, PRICE, UT 84501
Preparer
Tracy Ludington
Phone
4356371203
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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/PYOtherExpensesAmt061182
IRS990/PYOtherRevenueAmt026319
IRS990/PYRevenuesLessExpensesAmt0-17103
IRS990/PYSalariesCompEmpBnftPaidAmt05400
IRS990/PYTotalExpensesAmt066582
IRS990/PYTotalRevenueAmt049479
IRS990/ReconcilationRevenueExpnssAmt0-28905
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt077484
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079344
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0377531
IRS990ScheduleD/BuildingsGrp/DepreciationAmt082469
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0460000
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012824
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt077178
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt090002
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02431
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0540355
IRS990ScheduleD/TotalLiabilityAmt02431
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0633518
IRS990/TotalAssetsGrp/BOYAmt0661690
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015769
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01950
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074612
IRS990/TotalFunctionalExpensesGrp/TotalAmt076562
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01698
IRS990/TotalLiabilitiesEOYAmt02431
IRS990/TotalLiabilitiesGrp/BOYAmt01698
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0659992
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IRS990/TotalProgramServiceExpensesAmt074612
IRS990/TotalRevenueGrp/ExclusionAmt01380
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030508
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt047657
IRS990/TotalVolunteersCnt0215
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0661690
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0633518
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0659992
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0631087
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0PRICE
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IRS990/USAddress/ZIPCd084501
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY MONEY ROYBAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum04356371550
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-31
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/AtSubmissionCreationDeviceId04749E0AA307EDB8ABD3BC287C70BEB5784A54D45
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B2A8307115956E5C2585943D4CAC274A458D2D0F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.214.241.219
ReturnHeader/FilingSecurityInformation/IPDt02019-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:55:34
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/PreparationDt02019-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY LUDINGTON
ReturnHeader/ReturnTs02019-08-14T11:55:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$633,518
Liabilities
$2,431
Net assets
$631,087
Revenue
$47,657
Expenses
$76,562
Net income
-$28,905
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