Civic Intelligence

Benevolent & Protective Order of Elks of the USA Unit 1550

990 • Fiscal year 2020 • EIN 87-0115147

Apr 01, 2019 to Mar 31, 2020 • Filed on Jan 05, 2021

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

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.04x

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

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Net Margin

22nd percentile

-15%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Asset Growth

44th percentile

-1.5%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

29%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$624,172

Down $9,346 (-1.5%) from 2019

Net Assets

Down

$622,019

Down $9,068 (-1.4%) from 2019

Liabilities

Down

$2,153

Down $278 (-11%) from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin22nd percentile

Revenue

Up

$61,287

Up $13,630 (+29%) from 2019

Expenses

Down

$70,355

Down $6,207 (-8.1%) from 2019

Net Income

Up

-$9,068

Up $19,837 (+69%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2020

Assets$624,172
Liabilities$2,153
Net Assets$622,019
Open 2020 Filing

Operations Trend

Revenue Growth89th 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

2020

Revenue$61,287
Expenses$70,355
Net Income-$9,068
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Jan 5, 2021
Return Version
2019v5.0
Gross Receipts
$121,752
Mission and Program Overview

Mission

Nonprofit - charity - veterans - youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$540,355$522,559▼ $17,796
Savings and Temporary Cash Investments$79,344$79,344→ $0
Cash and Non-Interest-Bearing Accounts$10,819$19,269▲ $8,450
Inventories for Sale or Use$3,000$3,000→ $0
Total Assets$633,518$624,172▼ $9,346
Liabilities
Other Liabilities$2,431$2,153▼ $278
Total Liabilities$2,431$2,153▼ $278
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$631,087$622,019▼ $9,068
Total Net Assets Fund Balance$631,087$622,019▼ $9,068
Total Liabilities and Net Assets / Fund Balance$633,518$624,172▼ $9,346

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$365,736$94,264$460,000
Land$150,000-$150,000
Other Land Buildings$6,823$83,179$90,002
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Amy MoffittTrustee
Carl SchadeTrustee
Mary Alice JohnsonTrustee
Robert GitlinTrustee
Glen HansonChaplain
Tab DavisEsquire
Judy Money RoybalExalted Rule
Clara RomeroInner Guard
Ronald LengelLecturing Kn
Gary LatourLoyal Knight
Ernie GuptilSecretary
Jim RoybalTiler
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,173
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$27,114
All Other Contributions
$14,247
Change in Net Assets
$-9,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,555
Salaries, Compensation, and Employee Benefits$7,800
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$10,076--$10,076
Other Salaries and Wages$7,800--$7,800
Insurance$6,736--$6,736
Office Expenses$5,508--$5,508
Fees for Services Other$2,000--$2,000
Fees for Services Accounting$1,000$1,000-$2,000
All Other Expenses$1,838--$1,838
Other Expenses$1,831--$1,831
Total Functional Expenses$69,355$1,000$0$70,355
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$2,153
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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
2021-01-05

Organization Details

Principal Officer
Judy Money Roybal
Formed
1929
Legal Domicile
Ut
Voting Board Members
15
Independent Board Members
15
Employees
8

Preparer

Firm
Smuin Rich & Marsing
Address
294 E 100 S, PRICE, UT 84501
Preparer
Tracy Ludington
Phone
4356371203
Raw XML Appendix363 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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IRS990ScheduleD/BuildingsGrp/BookValueAmt0365736
IRS990ScheduleD/BuildingsGrp/DepreciationAmt094264
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0460000
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06823
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt083179
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt090002
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0522559
IRS990ScheduleD/TotalLiabilityAmt02153
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0633518
IRS990/TotalAssetsEOYAmt0624172
IRS990/TotalAssetsGrp/BOYAmt0633518
IRS990/TotalAssetsGrp/EOYAmt0624172
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034173
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt069355
IRS990/TotalFunctionalExpensesGrp/TotalAmt070355
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02431
IRS990/TotalLiabilitiesEOYAmt02153
IRS990/TotalLiabilitiesGrp/BOYAmt02431
IRS990/TotalLiabilitiesGrp/EOYAmt02153
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0631087
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0622019
IRS990/TotalProgramServiceExpensesAmt069355
IRS990/TotalRevenueGrp/ExclusionAmt03143
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023971
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt061287
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0633518
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0624172
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY MONEY ROYBAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum04356371550
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-05
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/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/PreparationDt02021-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY LUDINGTON
ReturnHeader/ReturnTs02021-02-23T13:09:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$624,172
Liabilities
$2,153
Net assets
$622,019
Revenue
$61,287
Expenses
$70,355
Net income
-$9,068
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