Civic Intelligence

Benevolent and Protective Order Of

990 • Fiscal year 2021 • EIN 87-0271421

Apr 01, 2020 to Mar 31, 2021 • Filed on Jul 28, 2022

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

59th percentile

0.05x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.40x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Net Margin

24th percentile

-9.9%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Asset Growth

21st percentile

-2.0%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-37%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Flat

$983,160

Flat from 2021

Net Assets

Flat

$934,741

Flat from 2021

Liabilities

Flat

$48,419

Flat from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin24th percentile

Revenue

Flat

$120,498

Flat from 2021

Expenses

Flat

$132,387

Flat from 2021

Net Income

Flat

-$11,889

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth21st 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 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

2021

Assets$983,160
Liabilities$48,419
Net Assets$934,741
Open 2021 Filing

Operations Trend

Revenue Growth22nd 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 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

2021

Revenue$120,498
Expenses$132,387
Net Income-$11,889
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Jul 28, 2022
Return Version
2020v4.0
Gross Receipts
$174,186
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 organization participates in multiple charitable programs for the community and the youth throughout the year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$686,182$671,994▼ $14,188
Cash and Non-Interest-Bearing Accounts$193,405$190,655▼ $2,750
Investments in Publicly Traded Securities$104,317$107,887▲ $3,570
Inventories for Sale or Use$14,347$11,680▼ $2,667
Accounts Receivable$4,323$944▼ $3,379
Prepaid Expenses and Deferred Charges$573--
Total Assets$1,003,147$983,160▼ $19,987
Liabilities
Accounts Payable and Accrued Expenses$29,579$45,432▲ $15,853
Other Liabilities-$2,987-
Deferred Revenue$200--
Total Liabilities$29,779$48,419▲ $18,640
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$741,642$732,550▼ $9,092
Net Assets With Donor Restrictions$231,726$202,191▼ $29,535
Total Net Assets Fund Balance$973,368$934,741▼ $38,627
Total Liabilities and Net Assets / Fund Balance$1,003,147$983,160▼ $19,987

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$581,936$387,365$969,301
Equipment-$139,695$139,695
Land$90,058-$90,058
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Bud ReaneyBoard of Director
Joseph NunnBoard of Director
Parker GuerraBoard of Director
Rob WolfeBoard of Director
Rocky StevensonBoard of Director
Anthony UrionaExhalted Rul
Barry CarrLeading Knig
Rachel UrionaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,952
Program Service Revenue
$0
Investment Income
$3,655
Other Revenue
$75,891
All Other Contributions
$13,560
Change in Net Assets
$-11,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,574
Salaries, Compensation, and Employee Benefits$17,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$30,940--$30,940
Depreciation Depletion$20,865--$20,865
Other Salaries and Wages$16,388--$16,388
Insurance$9,113--$9,113
All Other Expenses$6,773--$6,773
Other Expenses$5,247--$5,247
Office Expenses$3,173--$3,173
Fees for Services Accounting$2,450--$2,450
Payroll Taxes$1,425--$1,425
Total Functional Expenses$132,387$0$0$132,387
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$60,664
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
Prepaid$2,987
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
Rachel Uriona
Title
Treasurer
Phone
8017731682
Signed
2022-07-28

Organization Details

Principal Officer
Rachel Uriona
Formed
1985
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
75

Preparer

Firm
Fj & Associates Pllc
Address
612 N KAYS DRIVE STE 120, KAYSVILLE, UT 84037-9590
Preparer
Melissa Dennis
Phone
8019271337
Raw XML Appendix336 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/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0983160
IRS990/TotalAssetsGrp/BOYAmt01003147
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IRS990/TotalContributionsAmt040952
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132387
IRS990/TotalFunctionalExpensesGrp/TotalAmt0132387
IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0973368
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0934741
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt079546
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0120498
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01003147
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0983160
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-28
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ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$983,160
Liabilities
$48,419
Net assets
$934,741
Revenue
$120,498
Expenses
$132,387
Net income
-$11,889
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
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.05$0.93$0.12$0.13$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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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