Civic Intelligence

Benevolent & Protective Order Of

990EZ • Fiscal year 2018 • EIN 23-7130211

Apr 01, 2017 to Mar 31, 2018 • Filed on Jun 15, 2018

PO Box 314Bountiful, UT 84011-0314

(801) 298-1631

Siviq Scores

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

Liabilities / Assets

49th percentile

0.01x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.01x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Net Margin

53rd percentile

2.8%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Asset Growth

55th percentile

1.2%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

64th percentile

8.1%

Faster revenue growth than 64% of similar nonprofits.

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

Assets

Up

$165,638

Up $1,967 (+1.2%) from 2017

Net Assets

Up

$164,430

Up $2,440 (+1.5%) from 2017

Liabilities

Down

$1,208

Down $473 (-28%) from 2017

Revenue

Up

$87,342

Up $6,573 (+8.1%) from 2017

Expenses

Down

$84,902

Down $12,783 (-13%) from 2017

Net Income

Up

$2,440

Up $19,356 (+114%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $200,543Liabilities 2010: $1,329Net Assets 2010: $199,2142010Assets 2011: $203,275Liabilities 2011: $2,885Net Assets 2011: $200,3902011Assets 2012: $204,354Liabilities 2012: $1,275Net Assets 2012: $203,0792012Assets 2013: $208,348Net Assets 2013: $208,3482013Assets 2014: $202,400Net Assets 2014: $202,4002014Assets 2015: $191,683Net Assets 2015: $191,6832015Assets 2016: $181,091Liabilities 2016: $2,184Net Assets 2016: $178,9072016Assets 2017: $163,671Liabilities 2017: $1,681Net Assets 2017: $161,9902017Assets 2018: $165,638Liabilities 2018: $1,208Net Assets 2018: $164,4302018Assets 2019: $172,009Liabilities 2019: $3,551Net Assets 2019: $168,4582019Assets 2021: $180,139Net Assets 2021: $180,1392021Assets 2022: $275,031Liabilities 2022: $82,852Net Assets 2022: $192,1792022Assets 2025: $195,944Liabilities 2025: $37,016Net Assets 2025: $158,9282025

Highlighted filing

2018

Assets$165,638
Liabilities$1,208
Net Assets$164,430

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $81,209Expenses 2010: $84,730Net Income 2010: -$3,5212010Revenue 2011: $86,593Expenses 2011: $85,417Net Income 2011: $1,1762011Revenue 2012: $83,477Expenses 2012: $80,788Net Income 2012: $2,6892012Revenue 2013: $81,787Expenses 2013: $76,518Net Income 2013: $5,2692013Revenue 2014: $59,521Expenses 2014: $72,469Net Income 2014: -$12,9482014Revenue 2015: $72,629Expenses 2015: $76,346Net Income 2015: -$3,7172015Revenue 2016: $66,480Expenses 2016: $79,256Net Income 2016: -$12,7762016Revenue 2017: $80,769Expenses 2017: $97,685Net Income 2017: -$16,9162017Revenue 2018: $87,342Expenses 2018: $84,902Net Income 2018: $2,4402018Revenue 2019: $102,882Expenses 2019: $98,854Net Income 2019: $4,0282019Revenue 2021: $90,980Expenses 2021: $73,925Net Income 2021: $17,0552021Revenue 2022: $92,098Expenses 2022: $80,058Net Income 2022: $12,0402022Revenue 2025: $100,646Expenses 2025: $106,360Net Income 2025: -$5,7142025

Highlighted filing

2018

Revenue$87,342
Expenses$84,902
Net Income$2,440
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jun 15, 2018
Return Version
2017v2.3
Gross Receipts
$87,342
Mission and Program Overview

Mission

To inculcate the principles of charity, justice, brotherly love and fidelity; to recognize a belief in god; to promote the welfare and enhance the happiness of its members; to quicken the spirit of american patriotism; to cultivate good fellowship; to perpetuate itself as a fraternal organization, and to provide for its government, the benevolent and protective order of elks of the united states of america will serve the people and communities through benevolent programs, demonstrating that elks care and elks share.

Program Services

DescriptionGrantsExpenses
PUBLIC SERVICE IS AN INTEGRAL PART OF BEING AN ELK. IN KEEPING WITH THIS TRADITION, ELKS CREATE AND PARTICIPATE IN MANY PROGRAMS TO BETTER THEIR COMMUNITIES AND DEMONSTRATE THAT ELKS CARE - ELKS SHARE SCHOLARSHIPS - EACH YEAR THE ELKS NATIONAL FOUNDATION PROVIDES MORE THAN 3.65 MILLION IN COLLEGE SCHOLARSHIPS TO GRADUATING SENIORS. HOOP SHOOT - THE YEARLY ELKS HOOP SHOOT FREE THROW PROGRAM IS OPEN TO ALL BOYS AND GIRLS AGES 8 THROUGH 13. THE CONTEST STARTS AT THE LODGE LEVEL AND ADVANCES THROUGH DISTRICT, STATE AND REGIONAL CONTESTS BEFORE THE NATIONAL FINALS IN THE SPRING. DRUG AWARENESS - THE ELKS DRUG AWARENESS PROGRAM DISTRIBUTES LITERATURE AND ORGANIZES EVENTS TO MAKE KIDS AND THEIR PARENTS AWARE OF THE DANGERS POSED BY ALCOHOL, TOBACCO AND ILLEGAL DRUGS. TRY THE PROGRAM'S DRUG AWARENESS QUIZ AND TEST YOUR KNOWLEDGE YOUTH ACTIVITIES - OTHER YOUTH-ORIENTED ACTIVITIES SPONSORED BY THE ELKS INCLUDE THE SOCCER SHOOT, THE ANTLERS PROGRAM, THE YEARLY AMERICANISM ESSAY CONTEST AND MORE. VETERANS PROGRAMS - SINCE THE EARLY DAYS OF ELKDOM, THE VETERANS SERVICE COMMISSION HAS PATRIOTICALLY SERVED THOSE ELKS WHO HAVE FOUGHT FOR OUR GREAT NATION.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUG REESEExalted Rule-$0--
CYNTHIA SHEPHERDSecretary-$0--
GARY PARKINTrustee-$0--
DELBERT EGGETTTrustee-$0--
CHUCK GOODETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of
EIN
23-7130211
Phone
8012981631
Address
PO BOX 314, BOUNTIFUL, UT 84011-0314

Signing Officer

Name
Cynthia Shepherd
Title
Secretary
Phone
8012981631
Signed
2018-06-15

Preparer

Firm
Shaw & Co Pc
Address
1564 SOUTH 500 WEST SUITE 201, BOUNTIFUL, UT 84010-7400
Preparer
Justin R Shaw CPA Cfe Cgma
Phone
8012943155
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Commercial building legal fees 7 insurance 2,803 repairs 4,266 property taxes 5,712 utilities 26,496 non-investment depreciation 4,762 expenses supplies 1,311 office 682 telephone 2,620 convention 1,308 insurance 1,400 badges and pins 22 elks national foundation 1,377 hospitality 622 lodge activities 1,453 per capita - grand lodge 1,248 per capita - state 390 projects 500 scholarships 10 social and community welf 73 ubet 300 veterans remembrance 200 youth activities 1,279 total 58,841

Form 990-ez, Part II, Line 24

Improvements 141,633 141,633 less accumulated depreciation 123,572 125,585 total 18,061 16,048

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 9 deferred revenue 1,681 1,199

Form 990-ez, Part III

To inculcate the principles of charity, justice, brotherly love and fidelity; to recognize a belief in god; to promote the welfare and enhance the happiness of its members; to quicken the spirit of american patriotism; to cultivate good fellowship; to perpetuate itself as a fraternal organization, and to provide for its government, the benevolent and protective order of elks of the united states of america will serve the people and communities through benevolent programs, demonstrating that elks care and elks share.

Form 990-ez, Part III, Line 28

Public service is an integral part of being an elk. In keeping with this tradition, elks create and participate in many programs to better their communities and demonstrate that elks care - elks share scholarships - each year the elks national foundation provides more than 3.65 million in college scholarships to graduating seniors. Hoop shoot - the yearly elks hoop shoot free throw program is open to all boys and girls ages 8 through 13. The contest starts at the lodge level and advances through district, state and regional contests before the national finals in the spring. Drug awareness - the elks drug awareness program distributes literature and organizes events to make kids and their parents aware of the dangers posed by alcohol, tobacco and illegal drugs. Try the program's drug awareness quiz and test your knowledge youth activities - other youth-oriented activities sponsored by the elks include the soccer shoot, the antlers program, the yearly americanism essay contest and more. Veterans programs - since the early days of elkdom, the veterans service commission has patriotically served those elks who have fought for our great nation.

Raw XML Appendix122 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CYNTHIA SHEPHERD
IRS990EZ/BooksInCareOfDetail/PhoneNum08012981631
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 314
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOUNTIFUL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0840110314
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015455
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022184
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013361
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02440
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02006
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0163671
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0165638
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03468
IRS990EZ/GrossReceiptsAmt087342
IRS990EZ/GroupExemptionNum01156
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt073981
IRS990EZ/LandAndBuildingsGrp/BOYAmt0130155
IRS990EZ/LandAndBuildingsGrp/EOYAmt0127406
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0161990
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0164430
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0161990
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0164430
IRS990EZ/OccupancyRentUtltsAndMaintAmt020587
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUG REESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CYNTHIA SHEPHERD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARY PARKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DELBERT EGGETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHUCK GOODE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXALTED RULE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018061
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016048
IRS990EZ/OtherExpensesTotalAmt058841
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT, THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLIC SERVICE IS AN INTEGRAL PART OF BEING AN ELK. IN KEEPING WITH THIS TRADITION, ELKS CREATE AND PARTICIPATE IN MANY PROGRAMS TO BETTER THEIR COMMUNITIES AND DEMONSTRATE THAT ELKS CARE - ELKS SHARE SCHOLARSHIPS - EACH YEAR THE ELKS NATIONAL FOUNDATION PROVIDES MORE THAN 3.65 MILLION IN COLLEGE SCHOLARSHIPS TO GRADUATING SENIORS. HOOP SHOOT - THE YEARLY ELKS HOOP SHOOT FREE THROW PROGRAM IS OPEN TO ALL BOYS AND GIRLS AGES 8 THROUGH 13. THE CONTEST STARTS AT THE LODGE LEVEL AND ADVANCES THROUGH DISTRICT, STATE AND REGIONAL CONTESTS BEFORE THE NATIONAL FINALS IN THE SPRING. DRUG AWARENESS - THE ELKS DRUG AWARENESS PROGRAM DISTRIBUTES LITERATURE AND ORGANIZES EVENTS TO MAKE KIDS AND THEIR PARENTS AWARE OF THE DANGERS POSED BY ALCOHOL, TOBACCO AND ILLEGAL DRUGS. TRY THE PROGRAM'S DRUG AWARENESS QUIZ AND TEST YOUR KNOWLEDGE YOUTH ACTIVITIES - OTHER YOUTH-ORIENTED ACTIVITIES SPONSORED BY THE ELKS INCLUDE THE SOCCER SHOOT, THE ANTLERS PROGRAM, THE YEARLY AMERICANISM ESSAY CONTEST AND MORE. VETERANS PROGRAMS - SINCE THE EARLY DAYS OF ELKDOM, THE VETERANS SERVICE COMMISSION HAS PATRIOTICALLY SERVED THOSE ELKS WHO HAVE FOUGHT FOR OUR GREAT NATION.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01208
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084902
IRS990EZ/TotalRevenueAmt087342
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMERCIAL BUILDING LEGAL FEES 7 INSURANCE 2,803 REPAIRS 4,266 PROPERTY TAXES 5,712 UTILITIES 26,496 NON-INVESTMENT DEPRECIATION 4,762 EXPENSES SUPPLIES 1,311 OFFICE 682 TELEPHONE 2,620 CONVENTION 1,308 INSURANCE 1,400 BADGES AND PINS 22 ELKS NATIONAL FOUNDATION 1,377 HOSPITALITY 622 LODGE ACTIVITIES 1,453 PER CAPITA - GRAND LODGE 1,248 PER CAPITA - STATE 390 PROJECTS 500 SCHOLARSHIPS 10 SOCIAL AND COMMUNITY WELF 73 UBET 300 VETERANS REMEMBRANCE 200 YOUTH ACTIVITIES 1,279 TOTAL 58,841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IMPROVEMENTS 141,633 141,633 LESS ACCUMULATED DEPRECIATION 123,572 125,585 TOTAL 18,061 16,048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 9 DEFERRED REVENUE 1,681 1,199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT, THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PUBLIC SERVICE IS AN INTEGRAL PART OF BEING AN ELK. IN KEEPING WITH THIS TRADITION, ELKS CREATE AND PARTICIPATE IN MANY PROGRAMS TO BETTER THEIR COMMUNITIES AND DEMONSTRATE THAT ELKS CARE - ELKS SHARE SCHOLARSHIPS - EACH YEAR THE ELKS NATIONAL FOUNDATION PROVIDES MORE THAN 3.65 MILLION IN COLLEGE SCHOLARSHIPS TO GRADUATING SENIORS. HOOP SHOOT - THE YEARLY ELKS HOOP SHOOT FREE THROW PROGRAM IS OPEN TO ALL BOYS AND GIRLS AGES 8 THROUGH 13. THE CONTEST STARTS AT THE LODGE LEVEL AND ADVANCES THROUGH DISTRICT, STATE AND REGIONAL CONTESTS BEFORE THE NATIONAL FINALS IN THE SPRING. DRUG AWARENESS - THE ELKS DRUG AWARENESS PROGRAM DISTRIBUTES LITERATURE AND ORGANIZES EVENTS TO MAKE KIDS AND THEIR PARENTS AWARE OF THE DANGERS POSED BY ALCOHOL, TOBACCO AND ILLEGAL DRUGS. TRY THE PROGRAM'S DRUG AWARENESS QUIZ AND TEST YOUR KNOWLEDGE YOUTH ACTIVITIES - OTHER YOUTH-ORIENTED ACTIVITIES SPONSORED BY THE ELKS INCLUDE THE SOCCER SHOOT, THE ANTLERS PROGRAM, THE YEARLY AMERICANISM ESSAY CONTEST AND MORE. VETERANS PROGRAMS - SINCE THE EARLY DAYS OF ELKDOM, THE VETERANS SERVICE COMMISSION HAS PATRIOTICALLY SERVED THOSE ELKS WHO HAVE FOUGHT FOR OUR GREAT NATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA SHEPHERD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08012981631
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS 2442
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0237130211
ReturnHeader/Filer/PhoneNum08012981631
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 314
ReturnHeader/Filer/USAddress/CityNm0BOUNTIFUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd0840110314
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.243.4.137
ReturnHeader/FilingSecurityInformation/IPDt02018-06-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:28:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460952065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHAW & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01564 SOUTH 500 WEST SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOUNTIFUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840107400
ReturnHeader/PreparerPersonGrp/PhoneNum08012943155
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN R SHAW CPA CFE CGMA
ReturnHeader/ReturnTs02018-06-29T10:28:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.37$1.59$1.01$1.06$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.83$1.92$0.92$0.80$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.80$1.80$0.91$0.74$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.04$1.68$1.03$0.99$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.01$1.64$0.87$0.85$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.02$1.62$0.81$0.98$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.02$1.79$0.66$0.79$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.92$1.92$0.73$0.76$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.02$2.02$0.60$0.72$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$2.08$0.82$0.77$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.01$2.03$0.83$0.81$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.03$2.00$0.87$0.85$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.01$1.99$0.81$0.85$0.04