Civic Intelligence

Benevolent and Protective Order Of

990 • Fiscal year 2022 • EIN 87-0271421

Apr 01, 2021 to Mar 31, 2022 • 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.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.27x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2022

Net Margin

22nd percentile

-5.5%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2022 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2022

Asset Growth

35th percentile

-0.6%

Faster asset growth than 35% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

64%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$977,287

Down $5,873 (-0.6%) from 2021

Net Assets

Down

$923,852

Down $10,889 (-1.2%) from 2021

Liabilities

Up

$53,435

Up $5,016 (+10%) from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin22nd percentile

Revenue

Up

$197,866

Up $77,368 (+64%) from 2021

Expenses

Up

$208,755

Up $76,368 (+58%) from 2021

Net Income

Up

-$10,889

Up $1,000 (+8.4%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2022

Assets$977,287
Liabilities$53,435
Net Assets$923,852
Open 2022 Filing

Operations Trend

Revenue Growth72nd 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

2022

Revenue$197,866
Expenses$208,755
Net Income-$10,889
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Jul 28, 2022
Return Version
2021v4.0
Gross Receipts
$276,359
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$671,994$654,996▼ $16,998
Cash and Non-Interest-Bearing Accounts$190,655$204,936▲ $14,281
Investments in Publicly Traded Securities$107,887$108,620▲ $733
Inventories for Sale or Use$11,680$7,791▼ $3,889
Accounts Receivable$944$944→ $0
Total Assets$983,160$977,287▼ $5,873
Liabilities
Accounts Payable and Accrued Expenses$45,432$47,210▲ $1,778
Other Liabilities$2,987$6,225▲ $3,238
Total Liabilities$48,419$53,435▲ $5,016
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$732,550$720,420▼ $12,130
Net Assets With Donor Restrictions$202,191$203,432▲ $1,241
Total Net Assets Fund Balance$934,741$923,852▼ $10,889
Total Liabilities and Net Assets / Fund Balance$983,160$977,287▼ $5,873

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$564,938$405,331$970,269
Equipment-$139,784$139,784
Land$90,058-$90,058
Compensation and Service Providers
Top Officer Pay54th 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
$33,123
Program Service Revenue
$0
Investment Income
$818
Other Revenue
$163,925
All Other Contributions
$7,101
Change in Net Assets
$-10,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,339
Salaries, Compensation, and Employee Benefits$29,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$29,270--$29,270
Other Salaries and Wages$27,063--$27,063
Depreciation Depletion$17,996--$17,996
All Other Expenses$16,203--$16,203
Other Expenses$10,960--$10,960
Insurance$7,484--$7,484
Payroll Taxes$2,353--$2,353
Advertising$157--$157
Total Functional Expenses$208,755$0$0$208,755
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$74,522
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$6,225
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
12

Preparer

Firm
Fj & Associates Pllc
Address
612 N KAYS DRIVE STE 120, KAYSVILLE, UT 84037-9590
Preparer
Melissa Dennis
Phone
8019271337
Raw XML Appendix324 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt045432
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt047210
IRS990/AccountsReceivableGrp/BOYAmt0944
IRS990/AccountsReceivableGrp/EOYAmt0944
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THIS 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.
IRS990/AdvertisingGrp/ProgramServicesAmt0157
IRS990/AdvertisingGrp/TotalAmt0157
IRS990/AllOtherContributionsAmt07101
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016203
IRS990/AllOtherExpensesGrp/TotalAmt016203
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0RACHEL URIONA
IRS990/BooksInCareOfDetail/PhoneNum08017731682
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01875 W 5200 S
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084067
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0190655
IRS990/CashNonInterestBearingGrp/EOYAmt0204936
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt075923
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt033123
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0818
IRS990/CYOtherExpensesAmt0179339
IRS990/CYOtherRevenueAmt0163925
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-10889
IRS990/CYSalariesCompEmpBnftPaidAmt029416
IRS990/CYTotalExpensesAmt0208755
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0197866
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017996
IRS990/DepreciationDepletionGrp/TotalAmt017996
IRS990/Desc0LOCAL AND NATIONAL CHARITABLE PROJECTS THIS YEAR INCLUDED SCHOLARSHIPS AND YOUTH SPORT PROGRAMS' SUPPORT OF LOCAL GIRL AND BOY SCOUT TROOPS; AMERICANISM, DRUG AWARNESS, FLAG DAY CEREMONY AND VARIOUS OTHER PROGRAMS TO SUPPORT THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0202191
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0203432
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0PARKER GUERRA
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH NUNN
IRS990/Form990PartVIISectionAGrp/PersonNm2BUD REANEY
IRS990/Form990PartVIISectionAGrp/PersonNm3ROCKY STEVENSON
IRS990/Form990PartVIISectionAGrp/PersonNm4ANTHONY URIONA
IRS990/Form990PartVIISectionAGrp/PersonNm5RACHEL URIONA
IRS990/Form990PartVIISectionAGrp/PersonNm6ROB WOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm7BARRY CARR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXHALTED RUL
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7LEADING KNIG
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingGrossIncomeAmt074522
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt02500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0276359
IRS990/GrossRentsGrp/RealAmt029508
IRS990/GrossSalesOfInventoryAmt0138388
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/ProgramServicesAmt07484
IRS990/InsuranceGrp/TotalAmt07484
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011680
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07791
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0818
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0818
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0107887
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0108620
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0545115
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0671994
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0654996
IRS990/LandBldgEquipCostOrOtherBssAmt01200111
IRS990/LessRentalExpensesGrp/RealAmt02570
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt023522
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0934741
IRS990/NetAssetsOrFundBalancesEOYAmt0923852
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt074522
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt074522
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt062465
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt062465
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt026938
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt026938
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0732550
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0720420
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt029270
IRS990/OccupancyGrp/TotalAmt029270
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1ACTIVITIES
IRS990/OtherExpensesGrp/Desc2TAXES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt040819
IRS990/OtherExpensesGrp/ProgramServicesAmt139802
IRS990/OtherExpensesGrp/ProgramServicesAmt216648
IRS990/OtherExpensesGrp/ProgramServicesAmt310960
IRS990/OtherExpensesGrp/TotalAmt040819
IRS990/OtherExpensesGrp/TotalAmt139802
IRS990/OtherExpensesGrp/TotalAmt216648
IRS990/OtherExpensesGrp/TotalAmt310960
IRS990/OtherLiabilitiesGrp/BOYAmt02987
IRS990/OtherLiabilitiesGrp/EOYAmt06225
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027063
IRS990/OtherSalariesAndWagesGrp/TotalAmt027063
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02353
IRS990/PayrollTaxesGrp/TotalAmt02353
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RACHEL URIONA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt040952
IRS990/PYInvestmentIncomeAmt03655
IRS990/PYOtherExpensesAmt0114574
IRS990/PYOtherRevenueAmt075891
IRS990/PYRevenuesLessExpensesAmt0-11889
IRS990/PYSalariesCompEmpBnftPaidAmt017813
IRS990/PYTotalExpensesAmt0132387
IRS990/PYTotalRevenueAmt0120498
IRS990/ReconcilationRevenueExpnssAmt0-10889
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt026938
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0564938
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0405331
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0970269
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0139784
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0139784
IRS990ScheduleD/LandGrp/BookValueAmt090058
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090058
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0654996
IRS990ScheduleD/TotalLiabilityAmt06225
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt074522
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt074522
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt074522
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0RACHEL URIONA
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01875 W 5200 S
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ROY
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0UT
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd084067
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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
IRS990/TotalAssetsBOYAmt0983160
IRS990/TotalAssetsEOYAmt0977287
IRS990/TotalAssetsGrp/BOYAmt0983160
IRS990/TotalAssetsGrp/EOYAmt0977287
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033123
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0208755
IRS990/TotalFunctionalExpensesGrp/TotalAmt0208755
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048419
IRS990/TotalLiabilitiesEOYAmt053435
IRS990/TotalLiabilitiesGrp/BOYAmt048419
IRS990/TotalLiabilitiesGrp/EOYAmt053435
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0934741
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0923852
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0164743
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0197866
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0983160
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0977287
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL URIONA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08017731682
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-28
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/PreparerFirmEIN0460592475
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FJ & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0612 N KAYS DRIVE STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KAYSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840379590
ReturnHeader/PreparerPersonGrp/PhoneNum08019271337
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA DENNIS
ReturnHeader/ReturnTs02022-07-28T16:08:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RACHEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0URIONA
ReturnHeader/TaxPeriodBeginDt02021-04-01
ReturnHeader/TaxPeriodEndDt02022-03-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$977,287
Liabilities
$53,435
Net assets
$923,852
Revenue
$197,866
Expenses
$208,755
Net income
-$10,889
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
2022Detailed filing. Detailed filing data is available for this year.$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
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