Civic Intelligence

Benevolent & Protective Order of Elks-Park City Lodge 734

990 • Fiscal year 2020 • EIN 23-7130185

Apr 01, 2019 to Mar 31, 2020 • Filed on Aug 20, 2020

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.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Net Margin

85th percentile

22%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Asset Growth

82nd percentile

6.7%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

12%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$527,742

Up $33,075 (+6.7%) from 2019

Net Assets

Up

$526,387

Up $33,734 (+6.8%) from 2019

Liabilities

Down

$1,355

Down $659 (-33%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin85th percentile

Revenue

Up

$151,369

Up $16,169 (+12%) from 2019

Expenses

Down

$117,635

Down $24,521 (-17%) from 2019

Net Income

Up

$33,734

Up $40,690 (+585%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2020

Assets$527,742
Liabilities$1,355
Net Assets$526,387
Open 2020 Filing

Operations Trend

Revenue Growth78th 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

2020

Revenue$151,369
Expenses$117,635
Net Income$33,734
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Aug 20, 2020
Return Version
2019v5.0
Gross Receipts
$151,369
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$492,653$526,387▲ $33,734
Land, Buildings, and Equipment, Net$237,801$261,397▲ $23,596
Savings and Temporary Cash Investments$213,317$185,774▼ $27,543
Cash and Non-Interest-Bearing Accounts$43,549$80,571▲ $37,022
Total Assets$494,667$527,742▲ $33,075
Liabilities
Accounts Payable and Accrued Expenses$2,014$1,355▼ $659
Total Liabilities$2,014$1,355▼ $659
Net Assets / Fund Balance
Total Net Assets Fund Balance$492,653$526,387▲ $33,734
Total Liabilities and Net Assets / Fund Balance$494,667$527,742▲ $33,075

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$211,397$70,506$281,903
Land$50,000-$50,000
Equipment-$19,023$19,023
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Duncan SilverTrustee
Erin AndersonTrustee
Jim AlexanderTrustee
Sandra FranceTrustee
Tausha GriggsTrustee
Jon BurnzChaplain
Dusty FranceEsquire
Perry LofthouseExhaulted Ru
Aline FranceLeading Knig
Karen BurnzLecturing Kn
Paul WisniewskiLecturing Kn
Craig CooperLoyal Knight
Bonnie BlacksonSecretary
Lynette GarrettTiler
Ross KirkleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,580
Program Service Revenue
$100,500
Investment Income
$9,289
Other Revenue
$0
All Other Contributions
$32,291
Change in Net Assets
$33,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,524
Grants and Similar Amounts Paid$28,411
Salaries, Compensation, and Employee Benefits$1,700
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$28,411--$28,411
Occupancy$17,345--$17,345
Depreciation Depletion$8,817--$8,817
All Other Expenses$7,455--$7,455
Conferences and Meetings$4,630--$4,630
Office Expenses$2,170$195-$2,365
Other Expenses$2,181--$2,181
Other Salaries and Wages-$1,700-$1,700
Total Functional Expenses$115,740$1,895$0$117,635
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 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
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
Treasurer
Phone
8019564160
Signed
2020-08-20
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 Appendix356 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/TitleTxt10ESQUIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TILER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXHAULTED RU
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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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0494667
IRS990/TotalAssetsEOYAmt0527742
IRS990/TotalAssetsGrp/BOYAmt0494667
IRS990/TotalAssetsGrp/EOYAmt0527742
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt041580
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01895
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115740
IRS990/TotalFunctionalExpensesGrp/TotalAmt0117635
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02014
IRS990/TotalLiabilitiesEOYAmt01355
IRS990/TotalLiabilitiesGrp/BOYAmt02014
IRS990/TotalLiabilitiesGrp/EOYAmt01355
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0492653
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0526387
IRS990/TotalProgramServiceRevenueAmt0100500
IRS990/TotalRevenueGrp/ExclusionAmt0109789
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0151369
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0494667
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0527742
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/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSS KIRKLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08019564160
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-20
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/AtSubmissionCreationDeviceId08ABBFE6C690A605E29BCDA3CDF22E1D6943B9F14
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C63A01FE7C5FA1D128E05E4B595779EAB23C3313
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-08-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:39:50
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/PreparationDt02020-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN B WHITE
ReturnHeader/ReturnTs02020-08-24T17:39:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$527,742
Liabilities
$1,355
Net assets
$526,387
Revenue
$151,369
Expenses
$117,635
Net income
$33,734
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