Civic Intelligence

Benevolent and Protective Order Of

990 • Fiscal year 2020 • EIN 87-0271421

Apr 01, 2019 to Mar 31, 2020 • Filed on Feb 12, 2021

Organization ProfileWWW.ELKS.ORG/LODGES
1875 W 5200 SRoy, UT 84067-2930

(801) 773-1682

Siviq Scores

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

Liabilities / Assets

57th percentile

0.03x

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

2020 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.15x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2020

Net Margin

63rd percentile

8.3%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

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

2020 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2020

Asset Growth

59th percentile

1.0%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-12%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,003,147

Up $9,479 (+1.0%) from 2019

Net Assets

Up

$973,368

Up $7,272 (+0.8%) from 2019

Liabilities

Up

$29,779

Up $2,207 (+8.0%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin63rd percentile

Revenue

Down

$192,493

Down $25,926 (-12%) from 2019

Expenses

Down

$176,599

Down $2,378 (-1.3%) from 2019

Net Income

Down

$15,894

Down $23,548 (-60%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,077,758Liabilities 2012: $32,216Net Assets 2012: $1,045,5422012Assets 2013: $1,017,653Liabilities 2013: $24,261Net Assets 2013: $993,3922013Assets 2014: $1,017,318Liabilities 2014: $24,261Net Assets 2014: $993,0572014Assets 2015: $950,742Liabilities 2015: $28,605Net Assets 2015: $922,1372015Assets 2016: $918,534Liabilities 2016: $28,657Net Assets 2016: $889,8772016Assets 2017: $910,338Liabilities 2017: $30,624Net Assets 2017: $879,7142017Assets 2018: $950,807Liabilities 2018: $35,900Net Assets 2018: $914,9072018Assets 2019: $993,668Liabilities 2019: $27,572Net Assets 2019: $966,0962019Assets 2020: $1,003,147Liabilities 2020: $29,779Net Assets 2020: $973,3682020Assets 2021: $983,160Liabilities 2021: $48,419Net Assets 2021: $934,7412021Assets 2022: $977,287Liabilities 2022: $53,435Net Assets 2022: $923,8522022Assets 2023: $1,002,870Liabilities 2023: $56,159Net Assets 2023: $946,7112023Assets 2024: $1,056,677Liabilities 2024: $68,825Net Assets 2024: $987,8522024Assets 2025: $1,046,593Liabilities 2025: $61,242Net Assets 2025: $985,3512025

Highlighted filing

2020

Assets$1,003,147
Liabilities$29,779
Net Assets$973,368
Open 2020 Filing

Operations Trend

Revenue Growth44th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2012: $229,6752012Revenue 2013: $268,265Expenses 2013: $306,525Net Income 2013: -$38,2602013Revenue 2014: $252,376Expenses 2014: $293,771Net Income 2014: -$41,3952014Revenue 2015: $278,860Expenses 2015: $252,286Net Income 2015: $26,5742015Revenue 2016: $205,795Expenses 2016: $239,055Net Income 2016: -$33,2602016Revenue 2017: $173,147Expenses 2017: $183,310Net Income 2017: -$10,1632017Revenue 2018: $163,027Expenses 2018: $151,854Net Income 2018: $11,1732018Revenue 2019: $218,419Expenses 2019: $178,977Net Income 2019: $39,4422019Revenue 2020: $192,493Expenses 2020: $176,599Net Income 2020: $15,8942020Revenue 2021: $120,498Expenses 2021: $132,387Net Income 2021: -$11,8892021Revenue 2022: $197,866Expenses 2022: $208,755Net Income 2022: -$10,8892022Revenue 2023: $232,278Expenses 2023: $209,419Net Income 2023: $22,8592023Revenue 2024: $263,906Expenses 2024: $260,851Net Income 2024: $3,0552024Revenue 2025: $325,403Expenses 2025: $322,060Net Income 2025: $3,3432025

Highlighted filing

2020

Revenue$192,493
Expenses$176,599
Net Income$15,894
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Feb 12, 2021
Return Version
2019v5.0
Gross Receipts
$278,755
Mission and Program Overview

Mission

This is a freaternal organization affiliated with the national benevolent and protective order of elks. The organization participates in multiple charitable programs for the community and the youth throughout the year.

This is a fraternal organization affiliated with the national benevolent and protective order of elks. The orginaiztion particpates in multiple chariable programs for the community and the youth throughout the year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$702,416$686,182▼ $16,234
Cash and Non-Interest-Bearing Accounts$162,296$193,405▲ $31,109
Investments in Publicly Traded Securities$112,798$104,317▼ $8,481
Inventories for Sale or Use$7,973$14,347▲ $6,374
Accounts Receivable$5,255$4,323▼ $932
Prepaid Expenses and Deferred Charges$2,930$573▼ $2,357
Total Assets$993,668$1,003,147▲ $9,479
Liabilities
Accounts Payable and Accrued Expenses$13,882$29,579▲ $15,697
Deferred Revenue$13,690$200▼ $13,490
Total Liabilities$27,572$29,779▲ $2,207
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$766,890$741,642▼ $25,248
Net Assets With Donor Restrictions$199,206$231,726▲ $32,520
Total Net Assets Fund Balance$966,096$973,368▲ $7,272
Total Liabilities and Net Assets / Fund Balance$993,668$1,003,147▲ $9,479

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$591,933$375,174$967,107
Equipment$4,191$134,430$138,621
Land$90,058-$90,058
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Daniel Ashworth1 Yr Trustee
Raymond Croxen2 Yr Trustee
John Nunn3yr Trustee
Rocky Stevenson4 Yr Trustee
Joe Nunn5 Yr Trustee
Mary CroxenAudit Cmte.
Dale BebeeExalted Rule
Anthony UrionaLeading Knig
Roland DavidsonLecturing Kn
Barry CarrLoyal Knight
Gary BrinkmeyerSecretary
Brad HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,466
Program Service Revenue
$0
Investment Income
$262
Other Revenue
$143,765
All Other Contributions
$15,181
Change in Net Assets
$15,894

Audited Revenue Reconciliation

Revenue per Audited Statements
$192,493
Revenue Not Reported on Form 990
$77,640
Total Revenue per Audited Statements
$270,133
Total Revenue per Form 990
$192,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,758
Salaries, Compensation, and Employee Benefits$20,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$21,166--$21,166
Occupancy$19,199--$19,199
Other Salaries and Wages$18,499--$18,499
Office Expenses$13,696--$13,696
All Other Expenses$10,757--$10,757
Payments to Affiliates$8,125--$8,125
Insurance$7,045--$7,045
Fees for Services Other$5,920--$5,920
Other Expenses$4,760--$4,760
Fees for Services Accounting$2,415--$2,415
Payroll Taxes$2,342--$2,342
Conferences and Meetings$1,828$57-$1,885
Total Functional Expenses$176,542$57$0$176,599

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$262,861
Expenses per Audited Statements$176,599
Total Expenses per Form 990$176,599
Expenses Not Reported on Form 990$86,262
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$50,449
Gaming Direct Expenses$18,147
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
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of
EIN
87-0271421
Phone
8017731682
Address
1875 W 5200 S, ROY, UT 84067-2930

Signing Officer

Name
Mary Croxen
Title
Audit Cmte. Chair
Phone
8017731682
Signed
2021-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Bebee
Formed
1985
Legal Domicile
Ut
Voting Board Members
12
Independent Board Members
12
Employees
19
Volunteers
75

Preparer

Firm
Bountiful Peak Advisors
Address
1564 SOUTH 500 WEST SUITE 201, BOUNTIFUL, UT 84010-7400
Preparer
Justin R Shaw CPA Cfe Cgma
Phone
8012943155
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rental expenses 7,686 gaming expenses 18,147 cost of goods sold 60,429 rental expenses -7,686 gaming expenses -18,147 cost of goods sold -60,429”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Rental expenses 7,686 gaming expenses 18,147 cost of goods sold 60,429”

Schedule D, Page 4, Part XII, Line 2D

“Rental expenses 7,686 gaming expenses 18,147 cost of goods sold 60,429”

Raw XML AppendixShowing 400 of 413 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1EXALTED RULE
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IRS990/OccupancyGrp/ProgramServicesAmt019199
IRS990/OccupancyGrp/TotalAmt019199
IRS990/OfficeExpensesGrp/ProgramServicesAmt013696
IRS990/OfficeExpensesGrp/TotalAmt013696
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0JANITORIAL
IRS990/OtherExpensesGrp/Desc1ACTIVITIES
IRS990/OtherExpensesGrp/Desc2LICENSE & PERMITS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt037157
IRS990/OtherExpensesGrp/ProgramServicesAmt118330
IRS990/OtherExpensesGrp/ProgramServicesAmt25303
IRS990/OtherExpensesGrp/ProgramServicesAmt34760
IRS990/OtherExpensesGrp/TotalAmt037157
IRS990/OtherExpensesGrp/TotalAmt118330
IRS990/OtherExpensesGrp/TotalAmt25303
IRS990/OtherExpensesGrp/TotalAmt34760
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/Desc1FEES
IRS990/OtherRevenueMiscGrp/Desc2PER'S
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06425
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11175
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2159
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06425
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11175
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2159
IRS990/OtherRevenueTotalAmt07759
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018499
IRS990/OtherSalariesAndWagesGrp/TotalAmt018499
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt08125
IRS990/PaymentsToAffiliatesGrp/TotalAmt08125
IRS990/PayrollTaxesGrp/ProgramServicesAmt02342
IRS990/PayrollTaxesGrp/TotalAmt02342
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02930
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0573
IRS990/PrincipalOfficerNm0DALE BEBEE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt045739
IRS990/PYInvestmentIncomeAmt0125
IRS990/PYOtherExpensesAmt0158057
IRS990/PYOtherRevenueAmt0172555
IRS990/PYRevenuesLessExpensesAmt039442
IRS990/PYSalariesCompEmpBnftPaidAmt020920
IRS990/PYTotalExpensesAmt0178977
IRS990/PYTotalRevenueAmt0218419
IRS990/ReconcilationRevenueExpnssAmt015894
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt027249
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0591933
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0375174
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0967107
IRS990ScheduleD/EquipmentGrp/BookValueAmt04191
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0134430
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0138621
IRS990ScheduleD/ExpensesNotReportedAmt086262
IRS990ScheduleD/ExpensesSubtotalAmt0176599
IRS990ScheduleD/LandGrp/BookValueAmt090058
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090058
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-8622
IRS990ScheduleD/OtherExpensesIncludedAmt086262
IRS990ScheduleD/OtherRevenueAmt086262
IRS990ScheduleD/RevenueNotReportedAmt077640
IRS990ScheduleD/RevenueSubtotalAmt0192493
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES 7,686 GAMING EXPENSES 18,147 COST OF GOODS SOLD 60,429
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 7,686 GAMING EXPENSES 18,147 COST OF GOODS SOLD 60,429
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0686182
IRS990ScheduleD/TotalExpensesPerForm990Amt0176599
IRS990ScheduleD/TotalRevenuePerForm990Amt0192493
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0270133
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0262861
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt012000
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt012000
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt018147
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt050449
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt050449
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt032302
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt06147
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt06147
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0BRAD HILL
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01875 W 5200 S
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ROY
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0UT
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd0840672930
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 7,686 GAMING EXPENSES 18,147 COST OF GOODS SOLD 60,429 RENTAL EXPENSES -7,686 GAMING EXPENSES -18,147 COST OF GOODS SOLD -60,429
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0993668
IRS990/TotalAssetsEOYAmt01003147
IRS990/TotalAssetsGrp/BOYAmt0993668
IRS990/TotalAssetsGrp/EOYAmt01003147
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt048466
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176542
IRS990/TotalFunctionalExpensesGrp/TotalAmt0176599
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027572
IRS990/TotalLiabilitiesEOYAmt029779
IRS990/TotalLiabilitiesGrp/BOYAmt027572
IRS990/TotalLiabilitiesGrp/EOYAmt029779
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0966096
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0973368
IRS990/TotalRevenueGrp/ExclusionAmt027249
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0116778
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0192493
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0993668
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01003147
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01875 W 5200 S
IRS990/USAddress/CityNm0ROY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd0840672930
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.ELKS.ORG/LODGES
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY CROXEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0AUDIT CMTE. CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08017731682
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS GOLDEN SPIKE 719
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0870271421
ReturnHeader/Filer/PhoneNum08017731682
ReturnHeader/Filer/USAddress/AddressLine1Txt01875 W 5200 S
ReturnHeader/Filer/USAddress/CityNm0ROY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd0840672930
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460952065

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,003,147
Liabilities
$29,779
Net assets
$973,368
Revenue
$192,493
Expenses
$176,599
Net income
$15,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.06$0.99$0.33$0.32$0.00
2024Summary only. Only limited summary data is available for this year.$1.06$0.07$0.99$0.26$0.26$0.00
2023Summary only. Only limited summary data is available for this year.$1.00$0.06$0.95$0.23$0.21$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.05$0.92$0.20$0.21$0.01
2021Summary only. Only limited summary data is available for this year.$0.98$0.05$0.93$0.12$0.13$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.03$0.97$0.19$0.18$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.03$0.97$0.22$0.18$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.04$0.91$0.16$0.15$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.03$0.88$0.17$0.18$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.03$0.89$0.21$0.24$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.03$0.92$0.28$0.25$0.03
2014Summary only. Only limited summary data is available for this year.$1.02$0.02$0.99$0.25$0.29$0.04
2013Summary only. Only limited summary data is available for this year.$1.02$0.02$0.99$0.27$0.31$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.03$1.05$0.23