Civic Intelligence

Benevolent & Protective Order of Elks-Park City Lodge 734

990 • Fiscal year 2018 • EIN 23-7130185

Apr 01, 2017 to Mar 31, 2018 • Filed on Jul 03, 2018

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

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Net Margin

10th percentile

-23%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Asset Growth

18th percentile

-4.6%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-13%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$501,623

Down $24,125 (-4.6%) from 2017

Net Assets

Down

$499,609

Down $24,099 (-4.6%) from 2017

Liabilities

Down

$2,014

Down $26 (-1.3%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin10th percentile

Revenue

Down

$105,631

Down $15,992 (-13%) from 2017

Expenses

Up

$129,730

Up $20,771 (+19%) from 2017

Net Income

Down

-$24,099

Down $36,763 (-290%) from 2017

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

2018

Assets$501,623
Liabilities$2,014
Net Assets$499,609
Open 2018 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: $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

2018

Revenue$105,631
Expenses$129,730
Net Income-$24,099
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jul 3, 2018
Return Version
2017v2.3
Gross Receipts
$105,631
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$523,708$499,609▼ $24,099
Land, Buildings, and Equipment, Net$220,159$213,479▼ $6,680
Savings and Temporary Cash Investments$206,593$209,180▲ $2,587
Cash and Non-Interest-Bearing Accounts$98,996$78,964▼ $20,032
Total Assets$525,748$501,623▼ $24,125
Liabilities
Accounts Payable and Accrued Expenses$2,040$2,014▼ $26
Total Liabilities$2,040$2,014▼ $26
Net Assets / Fund Balance
Total Net Assets Fund Balance$523,708$499,609▼ $24,099
Total Liabilities and Net Assets / Fund Balance$525,748$501,623▼ $24,125

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$82,051$17,949$100,000
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Duncan SilverTrustee
Jim AlexanderTrustee
Sandra FranceTrustee
Tausha GriggsTrustee
Jon BurnzChaplin
Dusty FranceEsquire
Ross KirkleyExhaulted Ru
Paul WisniewskiInner Guard
Aline FranceLeading Knig
Karen BurnzLecturing Kn
Erin AndersonLoyal Knight
Bonnie BlacksonSecretary
Lynette GarrettTiler
Perry LofthouseTreasurer
Craig CooperTustee
Revenue and Support

Revenue Composition

Contributions and Grants
$13,969
Program Service Revenue
$89,052
Investment Income
$2,598
Other Revenue
$12
All Other Contributions
$11,724
Change in Net Assets
$-24,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,114
Grants and Similar Amounts Paid$59,861
Total Fundraising Expense$10,118
Salaries, Compensation, and Employee Benefits$600
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$44,909--$44,909
Occupancy$18,843--$18,843
Grants to Domestic Individuals$14,952--$14,952
Office Expenses$7,501$2,121-$9,622
Depreciation Depletion$6,680--$6,680
Conferences and Meetings$2,710--$2,710
Fees for Services Accounting-$1,600-$1,600
All Other Expenses$1,464--$1,464
Other Expenses$1,393-$10,118$1,393
Other Salaries and Wages-$600-$600
Benefits to Members$155--$155
Total Functional Expenses$115,291$4,321$10,118$129,730
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 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
Ross Kirkley
Title
Exhaulted Ruler
Signed
2018-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ross Kirkley
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 0”

Raw XML Appendix366 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/BOYAmt02040
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02014
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE A STRUCTURED FRATERNAL ENVIRONMENT TO MEMBERS, SERVE THE COMMUNITY THROUGH BENEVOLENT PROGRAMS, AND PROVIDE CHARITABLE ASSISTANCE TO NON-PROFIT ORGANIZATIONS.
IRS990/AllOtherContributionsAmt011724
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01464
IRS990/AllOtherExpensesGrp/TotalAmt01464
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0155
IRS990/BenefitsToMembersGrp/TotalAmt0155
IRS990/BooksInCareOfDetail/PersonNm0PERRY LOFTHOUSE
IRS990/BooksInCareOfDetail/PhoneNum08013090127
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015 ST MORITZ TERRACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PARK CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084095
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt098996
IRS990/CashNonInterestBearingGrp/EOYAmt078964
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02710
IRS990/ConferencesMeetingsGrp/TotalAmt02710
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0155
IRS990/CYContributionsGrantsAmt013969
IRS990/CYGrantsAndSimilarPaidAmt059861
IRS990/CYInvestmentIncomeAmt02598
IRS990/CYOtherExpensesAmt069114
IRS990/CYOtherRevenueAmt012
IRS990/CYProgramServiceRevenueAmt089052
IRS990/CYRevenuesLessExpensesAmt0-24099
IRS990/CYSalariesCompEmpBnftPaidAmt0600
IRS990/CYTotalExpensesAmt0129730
IRS990/CYTotalFundraisingExpenseAmt010118
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0105631
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06680
IRS990/DepreciationDepletionGrp/TotalAmt06680
IRS990/Desc0PROVIDE A STRUCTURED FRATERNAL ENVIRONMENT TO MEMBERS, SERVED THE COMMUNITY THROUGH BENEVOLENT PROGRAMS AND PROVIDED CHARITABLE ASSISTANCE TO NON-PROFIT ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01600
IRS990/FeesForServicesAccountingGrp/TotalAmt01600
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0DUNCAN SILVER
IRS990/Form990PartVIISectionAGrp/PersonNm1SANDRA FRANCE
IRS990/Form990PartVIISectionAGrp/PersonNm2CRAIG COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm4TAUSHA GRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm5ROSS KIRKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6ALINE FRANCE
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8KAREN BURNZ
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL WISNIEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm10LYNETTE GARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm11DUSTY FRANCE
IRS990/Form990PartVIISectionAGrp/PersonNm12BONNIE BLACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm13PERRY LOFTHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm14JON BURNZ
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXHAULTED RU
IRS990/Form990PartVIISectionAGrp/TitleTxt6LEADING KNIG
IRS990/Form990PartVIISectionAGrp/TitleTxt7LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt8LECTURING KN
IRS990/Form990PartVIISectionAGrp/TitleTxt9INNER GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt10TILER
IRS990/Form990PartVIISectionAGrp/TitleTxt11ESQUIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAPLIN
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01901
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt014952
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt014952
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt044909
IRS990/GrantsToDomesticOrgsGrp/TotalAmt044909
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0105631
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt02598
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02598
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt075167
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0220159
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0213479
IRS990/LandBldgEquipCostOrOtherBssAmt0288646
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02245
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE A STRUCTURED FRATERNAL ENVIRONMENT TO MEMBERS, SERVE THE COMMUNITY THROUGH BENEVOLENT PROGRAMS, AND PROVIDE CHARITABLE ASSISTANCE TO NON-PROFIT ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0523708
IRS990/NetAssetsOrFundBalancesEOYAmt0499609
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt018843
IRS990/OccupancyGrp/TotalAmt018843
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02121
IRS990/OfficeExpensesGrp/ProgramServicesAmt07501
IRS990/OfficeExpensesGrp/TotalAmt09622
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc2COMMITTEE EXPENSE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt010118
IRS990/OtherExpensesGrp/ProgramServicesAmt012297
IRS990/OtherExpensesGrp/ProgramServicesAmt14387
IRS990/OtherExpensesGrp/ProgramServicesAmt21393
IRS990/OtherExpensesGrp/TotalAmt012297
IRS990/OtherExpensesGrp/TotalAmt110118
IRS990/OtherExpensesGrp/TotalAmt24387
IRS990/OtherExpensesGrp/TotalAmt31393
IRS990/OtherRevenueMiscGrp/Desc0BANK CHARGE REFUND
IRS990/OtherRevenueMiscGrp/ExclusionAmt012
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012
IRS990/OtherRevenueTotalAmt012
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0600
IRS990/OtherSalariesAndWagesGrp/TotalAmt0600
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROSS KIRKLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt089052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt089052
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE A STRUCTURED FRATERNAL ENVIRONMENT TO MEMBERS, SERVED THE COMMUNITY THROUGH BENEVOLENT PROGRAMS AND PROVIDED CHARITABLE ASSISTANCE TO NON-PROFIT ORGANIZATIONS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt024790
IRS990/PYGrantsAndSimilarPaidAmt037617
IRS990/PYInvestmentIncomeAmt01707
IRS990/PYOtherExpensesAmt069492
IRS990/PYProgramServiceRevenueAmt095126
IRS990/PYRevenuesLessExpensesAmt012664
IRS990/PYSalariesCompEmpBnftPaidAmt01850
IRS990/PYTotalExpensesAmt0108959
IRS990/PYTotalRevenueAmt0121623
IRS990/ReconcilationRevenueExpnssAmt0-24099
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0523708
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0499609
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0206593
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0209180
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt082051
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017949
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0132051
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt13022
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2830
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CHRISTMAS DONATIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2YOUTH ORGANIZATIONS
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/ExplanationTxt1THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION MEMBERS ELECT OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RETURN REVIEWED BY THE OFFICER BEFORE SIGNING AND FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICERS DISCUSS ANY POTENTIAL CONFLICTS OF INTEREST DURING BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK TAX DIFFERENCE IN FIXED ASSETS 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0525748
IRS990/TotalAssetsEOYAmt0501623
IRS990/TotalAssetsGrp/BOYAmt0525748
IRS990/TotalAssetsGrp/EOYAmt0501623
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013969
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010118
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04321
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115291
IRS990/TotalFunctionalExpensesGrp/TotalAmt0129730
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02040
IRS990/TotalLiabilitiesEOYAmt02014
IRS990/TotalLiabilitiesGrp/BOYAmt02040
IRS990/TotalLiabilitiesGrp/EOYAmt02014
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0523708
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0499609
IRS990/TotalProgramServiceRevenueAmt089052
IRS990/TotalRevenueGrp/ExclusionAmt091662
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0105631
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0525748
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0501623
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1089
IRS990/USAddress/CityNm0PARK CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084060
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSS KIRKLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXHAULTED RULER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-03
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/AtSubmissionCreationDeviceId0F52938784FC2A0A1B725F87C3C205C4933C2E3E8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DB0FBEEF7EEEA80663D85D339B0F12A6D73025F3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-07-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:28:45
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/PreparationDt02018-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN B WHITE
ReturnHeader/ReturnTs02018-07-13T17:28:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$501,623
Liabilities
$2,014
Net assets
$499,609
Revenue
$105,631
Expenses
$129,730
Net income
-$24,099
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