Civic Intelligence

Benevolent & Protective Order of Elks-Park City Lodge 734

990 • Fiscal year 2014 • EIN 23-7130185

Apr 01, 2013 to Mar 31, 2014 • Filed on Jun 20, 2014

Organization ProfileN/A
PO Box 108984060

(801) 309-0127

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.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.03x

Higher debt load relative to revenue than 41% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2014

Net Margin

87th percentile

23%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2014 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2014

Asset Growth

71st percentile

2.8%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$554,526

Up $14,988 (+2.8%) from 2013

Net Assets

Up

$552,495

Up $14,987 (+2.8%) from 2013

Liabilities

Up

$2,031

Up $1 (+0.0%) from 2013

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin87th percentile

Revenue

$65,783

No earlier filing loaded for comparison.

Expenses

Down

$50,796

Down $41,275 (-45%) from 2013

Net Income

$14,987

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$800K$600K$400K$200K$0Assets 2012: $528,428Liabilities 2012: $1,583Net Assets 2012: $526,8452012Assets 2013: $539,538Liabilities 2013: $2,030Net Assets 2013: $537,5082013Assets 2014: $554,526Liabilities 2014: $2,031Net Assets 2014: $552,4952014Assets 2015: $545,507Liabilities 2015: $2,031Net Assets 2015: $543,4762015Assets 2016: $549,207Liabilities 2016: $2,029Net Assets 2016: $547,1782016Assets 2017: $525,748Liabilities 2017: $2,040Net Assets 2017: $523,7082017Assets 2018: $501,623Liabilities 2018: $2,014Net Assets 2018: $499,6092018Assets 2019: $494,667Liabilities 2019: $2,014Net Assets 2019: $492,6532019Assets 2020: $527,742Liabilities 2020: $1,355Net Assets 2020: $526,3872020Assets 2021: $548,295Liabilities 2021: $1,354Net Assets 2021: $546,9412021Assets 2022: $552,683Liabilities 2022: $1,355Net Assets 2022: $551,3282022Assets 2023: $595,029Liabilities 2023: $1,355Net Assets 2023: $593,6742023Assets 2024: $654,095Liabilities 2024: $0Net Assets 2024: $654,0952024Assets 2025: $719,681Liabilities 2025: $0Net Assets 2025: $719,6812025

Highlighted filing

2014

Assets$554,526
Liabilities$2,031
Net Assets$552,495
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2012: $79,3092012Expenses 2013: $92,0712013Revenue 2014: $65,783Expenses 2014: $50,796Net Income 2014: $14,9872014Revenue 2015: $67,476Expenses 2015: $79,608Net Income 2015: -$12,1322015Revenue 2016: $119,012Expenses 2016: $106,574Net Income 2016: $12,4382016Revenue 2017: $121,623Expenses 2017: $108,959Net Income 2017: $12,6642017Revenue 2018: $105,631Expenses 2018: $129,730Net Income 2018: -$24,0992018Revenue 2019: $135,200Expenses 2019: $142,156Net Income 2019: -$6,9562019Revenue 2020: $151,369Expenses 2020: $117,635Net Income 2020: $33,7342020Revenue 2021: $149,257Expenses 2021: $128,703Net Income 2021: $20,5542021Revenue 2022: $149,149Expenses 2022: $144,762Net Income 2022: $4,3872022Revenue 2023: $179,164Expenses 2023: $136,818Net Income 2023: $42,3462023Revenue 2024: $229,223Expenses 2024: $168,802Net Income 2024: $60,4212024Revenue 2025: $324,203Expenses 2025: $258,617Net Income 2025: $65,5862025

Highlighted filing

2014

Revenue$65,783
Expenses$50,796
Net Income$14,987
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jun 20, 2014
Return Version
2013v3.1
Gross Receipts
$65,783
Mission and Program Overview

Mission

Provide a structured fraternal environment to members, serve the community through benevolent programs, and provide charitable assistance to non-profit organizatons.

Provide a structured fraternal environment to members, serve the community through benevolent programs, and provide charitable assistance to non-profit organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$537,508$552,495▲ $14,987
Land, Buildings, and Equipment, Net$278,588$271,182▼ $7,406
Savings and Temporary Cash Investments$200,942$201,776▲ $834
Cash and Non-Interest-Bearing Accounts$60,008$81,568▲ $21,560
Total Assets$539,538$554,526▲ $14,988
Liabilities
Accounts Payable and Accrued Expenses$2,030$2,031▲ $1
Total Liabilities$2,030$2,031▲ $1
Net Assets / Fund Balance
Total Net Assets Fund Balance$537,508$552,495▲ $14,987
Total Liabilities and Net Assets / Fund Balance$539,538$554,526▲ $14,988

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$128,096$32,427$160,523
Buildings$92,308$7,692$100,000
Land$50,000-$50,000
Equipment$778$7,549$8,327
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Duncan SilverTrustee
Robert JarvisTrustee
Sandra FranceTrustee
Tausha GriggsTrustee
Rickie TaylorExhaulted Ru
Aline FranceLeading Knig
James AlexanderLoyal Knight
Dusty FranceSecretary
Perry LofthouseTreasurer
Craig CooperTustee
Revenue and Support

Revenue Composition

Contributions and Grants
$2,261
Program Service Revenue
$62,682
Investment Income
$840
Other Revenue
$0
All Other Contributions
$241
Change in Net Assets
$14,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,496
Salaries, Compensation, and Employee Benefits$3,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$12,779
Depreciation Depletion---$7,406
Insurance---$4,785
Other Salaries and Wages---$3,300
Office Expenses---$3,022
Other Expenses---$1,632
All Other Expenses---$1,471
Fees for Services Accounting---$1,470
Total Functional Expenses$0$0$0$50,796
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 2

“Dusty france aline france family dusty france sandra france family”

Form 990, Page 6, Part VI, Line 6

“The organization has members.”

Form 990, Page 6, Part VI, Line 7A

“Organization members elect officers”

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

“Return reviewed by the officer before signing and filing”

Form 990, Page 6, Part VI, Line 12C

“Officers discuss any potential conflicts of interest during board meetings.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

EIN
23-7130185

Signing Officer

Name
Rickie Taylor
Title
Leading Knight
Signed
2014-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dusty France
Formed
1901
Legal Domicile
Ut
Voting Board Members
18
Independent Board Members
18
Employees
0

Preparer

Preparer
Steven B White
Phone
8019634036
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide a structured fraternal environment to members, served the community through benevolent programs and provided charitable assistance to non-profit organizations.”

Raw XML Appendix308 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/TitleTxt1TUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXHAULTED RU
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9LEADING KNIG
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE A STRUCTURED FRATERNAL ENVIRONMENT TO MEMBERS, SERVED THE COMMUNITY THROUGH BENEVOLENT PROGRAMS AND PROVIDED CHARITABLE ASSISTANCE TO NON-PROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUSTY FRANCE ALINE FRANCE FAMILY DUSTY FRANCE SANDRA FRANCE FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION MEMBERS ELECT OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RETURN REVIEWED BY THE OFFICER BEFORE SIGNING AND FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICERS DISCUSS ANY POTENTIAL CONFLICTS OF INTEREST DURING BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 494
IRS990/USAddress/City0COALVILLE
IRS990/USAddress/State0UT
IRS990/USAddress/ZIPCode084017
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICKIE TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0LEADING KNIGHT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10BENEVOLENT & PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine20ELKS-PARK CITY LODGE 734
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0237130185
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1089
ReturnHeader/Filer/USAddress/City0PARK CITY
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084060
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800002244
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10S B WHITE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102195 W 5400 S STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0841291444
ReturnHeader/PreparerPersonGrp/PhoneNum08019634036
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN B WHITE
ReturnHeader/ReturnTs02014-07-08T12:05:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$554,526
Liabilities
$2,031
Net assets
$552,495
Revenue
$65,783
Expenses
$50,796
Net income
$14,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.20$0.00$7.20$3.24$2.59$0.66
2024Detailed filing. Detailed filing data is available for this year.$6.54$0.00$6.54$2.29$1.69$0.60
2023Detailed filing. Detailed filing data is available for this year.$5.95$0.01$5.94$1.79$1.37$0.42
2022Detailed filing. Detailed filing data is available for this year.$5.53$0.01$5.51$1.49$1.45$0.04
2021Detailed filing. Detailed filing data is available for this year.$5.48$0.01$5.47$1.49$1.29$0.21
2020Detailed filing. Detailed filing data is available for this year.$5.28$0.01$5.26$1.51$1.18$0.34
2019Detailed filing. Detailed filing data is available for this year.$4.95$0.02$4.93$1.35$1.42$0.07
2018Detailed filing. Detailed filing data is available for this year.$5.02$0.02$5.00$1.06$1.30$0.24
2017Detailed filing. Detailed filing data is available for this year.$5.26$0.02$5.24$1.22$1.09$0.13
2016Detailed filing. Detailed filing data is available for this year.$5.49$0.02$5.47$1.19$1.07$0.12
2015Detailed filing. Detailed filing data is available for this year.$5.46$0.02$5.43$0.67$0.80$0.12
2014Detailed filing. Detailed filing data is available for this year.$5.55$0.02$5.52$0.66$0.51$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$0.02$5.38$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$0.02$5.27$0.79
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)8 • $500k-$1M nonprofits