Civic Intelligence

Benevolent & Protective Order of Elks-Park City Lodge 734

990 • Fiscal year 2017 • EIN 23-7130185

Apr 01, 2016 to Mar 31, 2017 • Filed on Jun 20, 2017

Organization ProfileN/A
PO Box 1089Park City, UT 84060

(801) 309-0127

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.02x

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

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Asset Growth

18th percentile

-4.3%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

2.2%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$525,748

Down $23,459 (-4.3%) from 2016

Net Assets

Down

$523,708

Down $23,470 (-4.3%) from 2016

Liabilities

Up

$2,040

Up $11 (+0.5%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin69th percentile

Revenue

Up

$121,623

Up $2,611 (+2.2%) from 2016

Expenses

Up

$108,959

Up $2,385 (+2.2%) from 2016

Net Income

Up

$12,664

Up $226 (+1.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2017

Assets$525,748
Liabilities$2,040
Net Assets$523,708
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

2017

Revenue$121,623
Expenses$108,959
Net Income$12,664
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jun 20, 2017
Return Version
2016v3.0
Gross Receipts
$121,623
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$547,178$523,708▼ $23,470
Land, Buildings, and Equipment, Net$257,162$220,159▼ $37,003
Savings and Temporary Cash Investments$204,896$206,593▲ $1,697
Cash and Non-Interest-Bearing Accounts$87,149$98,996▲ $11,847
Total Assets$549,207$525,748▼ $23,459
Liabilities
Accounts Payable and Accrued Expenses$2,029$2,040▲ $11
Total Liabilities$2,029$2,040▲ $11
Net Assets / Fund Balance
Total Net Assets Fund Balance$547,178$523,708▼ $23,470
Total Liabilities and Net Assets / Fund Balance$549,207$525,748▼ $23,459

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$84,615$15,385$100,000
Land$50,000-$50,000
Equipment$-8,327$8,327-
Leasehold Improvements$-44,775$44,775-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Duncan SilverTrustee
Robert JarvisTrustee
Sandra FranceTrustee
Tausha GriggsTrustee
James AlexanderChaplin
Rickie TaylorExhaulted Ru
Paul WisniewskiInner Guard
Aline FranceLeading Knig
Ross KirkleyLecturing Kn
Bonnie BlacksonLoyal Knight
Dusty FranceSecretary
Marcia MasonTiler
Perry LofthouseTreasurer
Craig CooperTustee
Revenue and Support

Revenue Composition

Contributions and Grants
$24,790
Program Service Revenue
$95,126
Investment Income
$1,707
Other Revenue
$0
All Other Contributions
$18,849
Change in Net Assets
$12,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,492
Grants and Similar Amounts Paid$37,617
Total Fundraising Expense$10,717
Salaries, Compensation, and Employee Benefits$1,850
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$37,617--$37,617
Occupancy$15,691--$15,691
All Other Expenses$8,299$1,532-$9,831
Conferences and Meetings$9,208--$9,208
Depreciation Depletion$6,799--$6,799
Other Expenses$4,070$6,858$10,717$4,070
Other Salaries and Wages-$1,850-$1,850
Fees for Services Accounting-$1,510-$1,510
Office Expenses$100$205-$305
Total Functional Expenses$86,287$11,955$10,717$108,959
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

Filer Name
Benevolent & Protective Order of
EIN
23-7130185
Address
PO BOX 1089, PARK CITY, UT 84060

Signing Officer

Name
Rickie Taylor
Title
Exhaulted Ruler
Phone
8013721603
Signed
2017-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rickie Taylor
Formed
1901
Legal Domicile
Ut
Voting Board Members
18
Independent Board Members
18
Employees
0

Preparer

Firm
S B White Pc
Address
2195 W 5400 S STE 200, SALT LAKE CITY, UT 84129-1444
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.”

Form 990, Part XI, Line 9

“Book tax difference in fixed assets -36,134”

Raw XML Appendix361 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/TitleTxt9LEADING KNIG
IRS990/Form990PartVIISectionAGrp/TitleTxt10LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt11LECTURING KN
IRS990/Form990PartVIISectionAGrp/TitleTxt12INNER GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt13TILER
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-44775
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt044775
IRS990ScheduleD/TotalBookValueLandBuildingsAmt081513
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010215
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt111830
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt22339
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt313233
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CHRISTMAS DONATIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2YOUTH ORGANIZATIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3VARIOUS SMALL ORGANIZATIO
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt7BOOK TAX DIFFERENCE IN FIXED ASSETS -36,134
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0549207
IRS990/TotalAssetsEOYAmt0525748
IRS990/TotalAssetsGrp/BOYAmt0549207
IRS990/TotalAssetsGrp/EOYAmt0525748
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024790
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010717
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011955
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt086287
IRS990/TotalFunctionalExpensesGrp/TotalAmt0108959
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02029
IRS990/TotalLiabilitiesEOYAmt02040
IRS990/TotalLiabilitiesGrp/BOYAmt02029
IRS990/TotalLiabilitiesGrp/EOYAmt02040
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0547178
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0523708
IRS990/TotalProgramServiceRevenueAmt095126
IRS990/TotalRevenueGrp/ExclusionAmt095126
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01707
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0121623
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0549207
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0525748
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03747 W RIVENDELL RD
IRS990/USAddress/CityNm0TAYLORSVILLE
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084129
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICKIE TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXHAULTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum08013721603
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS-PARK CITY LODGE 734
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0237130185
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1089
ReturnHeader/Filer/USAddress/CityNm0PARK CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084060
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FD35D3361013BECD5074789C6704DD616CC57F25
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D51795C1AF96A5AFCB19896A9CFBB9872EBCF114
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800002244
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S B WHITE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02195 W 5400 S STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0841291444
ReturnHeader/PreparerPersonGrp/PhoneNum08019634036
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN B WHITE
ReturnHeader/ReturnTs02017-06-21T17:13:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$525,748
Liabilities
$2,040
Net assets
$523,708
Revenue
$121,623
Expenses
$108,959
Net income
$12,664
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