Civic Intelligence

Benevolent and Protective Order of Elks

990 • Fiscal year 2013 • EIN 87-0129287

Apr 01, 2012 to Mar 31, 2013 • Filed on Aug 10, 2013

Organization ProfileWWW.PROVOELKS.ORG
1000 South University Avenue84601
Siviq Scores

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

Liabilities / Assets

98th percentile

0.92x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

22nd percentile

-2.9%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$2,695,378

Down $81,090 (-2.9%) from 2012

Net Assets

Down

$202,203

Down $24,547 (-11%) from 2012

Liabilities

Down

$2,493,175

Down $56,543 (-2.2%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$495,971

Up $8,752 (+1.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,897,192Liabilities 2010: $2,560,304Net Assets 2010: $336,8882010Assets 2011: $2,799,242Liabilities 2011: $2,558,004Net Assets 2011: $241,2382011Assets 2012: $2,776,468Liabilities 2012: $2,549,718Net Assets 2012: $226,7502012Assets 2013: $2,695,378Liabilities 2013: $2,493,175Net Assets 2013: $202,2032013Assets 2014: $2,680,688Liabilities 2014: $2,431,065Net Assets 2014: $249,6232014Assets 2015: $2,671,192Liabilities 2015: $2,385,884Net Assets 2015: $285,3082015Assets 2016: $2,610,364Liabilities 2016: $2,301,061Net Assets 2016: $309,3032016Assets 2017: $2,534,840Liabilities 2017: $2,202,433Net Assets 2017: $332,4072017Assets 2018: $2,504,542Liabilities 2018: $2,126,244Net Assets 2018: $378,2982018Assets 2019: $2,477,249Liabilities 2019: $2,037,278Net Assets 2019: $439,9712019Assets 2020: $2,417,730Liabilities 2020: $1,905,793Net Assets 2020: $511,9372020Assets 2021: $2,378,469Liabilities 2021: $1,812,261Net Assets 2021: $566,2082021Assets 2022: $2,367,756Liabilities 2022: $1,687,274Net Assets 2022: $680,4822022Assets 2023: $2,283,387Liabilities 2023: $1,580,711Net Assets 2023: $702,6762023Assets 2024: $2,174,037Liabilities 2024: $1,438,812Net Assets 2024: $735,2252024Assets 2025: $2,000,514Liabilities 2025: $1,311,927Net Assets 2025: $688,5872025

Highlighted filing

2013

Assets$2,695,378
Liabilities$2,493,175
Net Assets$202,203
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $656,0032010Expenses 2011: $642,7782011Expenses 2012: $487,2192012Expenses 2013: $495,9712013Revenue 2014: $560,670Expenses 2014: $513,250Net Income 2014: $47,4202014Revenue 2015: $585,292Expenses 2015: $549,607Net Income 2015: $35,6852015Revenue 2016: $547,694Expenses 2016: $492,226Net Income 2016: $55,4682016Revenue 2017: $539,383Expenses 2017: $516,279Net Income 2017: $23,1042017Revenue 2018: $591,908Expenses 2018: $546,017Net Income 2018: $45,8912018Revenue 2019: $614,456Expenses 2019: $552,783Net Income 2019: $61,6732019Revenue 2020: $706,159Expenses 2020: $634,193Net Income 2020: $71,9662020Revenue 2021: $629,436Expenses 2021: $575,165Net Income 2021: $54,2712021Revenue 2022: $750,704Expenses 2022: $636,430Net Income 2022: $114,2742022Revenue 2023: $721,214Expenses 2023: $699,020Net Income 2023: $22,1942023Revenue 2024: $722,103Expenses 2024: $689,554Net Income 2024: $32,5492024Revenue 2025: $622,150Expenses 2025: $668,788Net Income 2025: -$46,6382025

Highlighted filing

2013

Revenue-
Expenses$495,971
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Aug 10, 2013
Return Version
2012v2.1
Gross Receipts
$865,968
Mission and Program Overview

Mission

Provide services to youth & disadvantaged.

Filing and Contact Details

Filer

EIN
87-0129287
Raw XML Appendix316 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
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IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY025751
IRS990/AccountsPayableAccruedExpenses/EOY012809
IRS990/AccountsReceivable/BOY04627
IRS990/AccountsReceivable/EOY02236
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE SERVICES TO YOUTH & DISADVANTAGED.
IRS990/ActivityOther/Description0SUPPORTED AND ADMINISTERED VARIOUS CHARITABLE ACTIVITIES INVOLVING THE LODGE MEMBERS FOR THE YOUTH AND DISADVANTAGED OF CENTRAL UTAH.
IRS990/AddressPrincipalOfficerUS/AddressLine101000 SOUTH UNIVERSITY AVENUE
IRS990/AddressPrincipalOfficerUS/City0PROVO
IRS990/AddressPrincipalOfficerUS/State0UT
IRS990/AddressPrincipalOfficerUS/ZIPCode084601
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IRS990/Form990PartVIISectionA/NamePerson0TINA TEEPLES
IRS990/Form990PartVIISectionA/NamePerson1CARL ISHII
IRS990/Form990PartVIISectionA/NamePerson2JIM STEWART
IRS990/Form990PartVIISectionA/NamePerson3TERRY LARSEN JR
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IRS990/Form990PartVIISectionA/OtherCompensation10
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0EXALTED RULE
IRS990/Form990PartVIISectionA/Title1LEADING KNIG
IRS990/Form990PartVIISectionA/Title2LOYAL KNIGHT
IRS990/Form990PartVIISectionA/Title3LECTURING KN
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IRS990/FormersListed0false
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IRS990/FundraisingEvents029754
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IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0865968
IRS990/GrossRents/Real0544459
IRS990/GrossSalesOfInventory0171607
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Total023078
IRS990/Interest/Total0145134
IRS990/InventoriesForSaleOrUse/BOY016661
IRS990/InventoriesForSaleOrUse/EOY015994
IRS990/InvestmentIncomeCurrentYear074
IRS990/InvestmentIncomePriorYear0104
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome074
IRS990/InvestmentIncome/TotalRevenueColumn074
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec01188226
IRS990/LandBuildingsEquipmentBasis03772794
IRS990/LandBuildingsEquipmentBasisNet/BOY02637915
IRS990/LandBuildingsEquipmentBasisNet/EOY02584568
IRS990/LessRentalExpenses/Real0218880
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE SERVICES TO YOUTH & DISADVANTAGED.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY02411290
IRS990/MortNotesPyblSecuredInvestProp/EOY02361376
IRS990/NameOfPrincipalOfficerPerson0JIM FUQUA
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IRS990/NbrVotingGoverningBodyMembers04
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IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0-4057
IRS990/NetIncomeOrLoss/TotalRevenueColumn0-4057
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome0325579
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0325579
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
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IRS990/NumberW2GIncluded00
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0413978
IRS990/OtherExpensesCurrentYear0422923
IRS990/OtherExpenses/Description0FUNDRAISING
IRS990/OtherExpenses/Description1CONTRACT LABOR
IRS990/OtherExpenses/Description2GRAND LODGE SUPPLIES
IRS990/OtherExpenses/Description3PER CAPITA - GRAND LODGE
IRS990/OtherExpenses/Total049054
IRS990/OtherExpenses/Total122351
IRS990/OtherExpenses/Total26206
IRS990/OtherExpenses/Total35908
IRS990/OtherLiabilities/BOY098047
IRS990/OtherLiabilities/EOY0111384
IRS990/OtherRevenueCurrentYear0395064
IRS990/OtherRevenueMisc/Description0FEE INCOME
IRS990/OtherRevenueMisc/Description1OTHER INCOME
IRS990/OtherRevenueMisc/Description2MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome063367
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome16439
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IRS990/OtherRevenueMisc/TotalRevenueColumn063367
IRS990/OtherRevenueMisc/TotalRevenueColumn16439
IRS990/OtherRevenueMisc/TotalRevenueColumn23736
IRS990/OtherRevenuePriorYear0447960
IRS990/OtherSalariesAndWages/Total059554
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Total013494
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY046532
IRS990/ProgramServiceRevenue/Description0MEMBERSHIP DUES & FEES
IRS990/ProgramServiceRevenuePriorYear049754
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome046532
IRS990/ProgramServiceRevenue/TotalRevenueColumn046532
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-24547
IRS990/RegularMonitoringEnforcement0false
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IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real0325579
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0226750
IRS990/RetainedEarningsEndowmentEtc/EOY0202203
IRS990/RevenuesLessExpensesCY0-24547
IRS990/RevenuesLessExpensesPriorYear029461
IRS990/SalariesEtcCurrentYear073048
IRS990/SalariesEtcPriorYear073241
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Land/BookValue0383112
IRS990ScheduleD/Land/OtherCostOrOtherBasis0383112
IRS990ScheduleD/OtherLandBuildings/BookValue02201456
IRS990ScheduleD/OtherLandBuildings/Depreciation01188226
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis03389682
IRS990ScheduleD/OtherLiabilities/Amount050268
IRS990ScheduleD/OtherLiabilities/Amount142676
IRS990ScheduleD/OtherLiabilities/Amount211958
IRS990ScheduleD/OtherLiabilities/Amount36482
IRS990ScheduleD/OtherLiabilities/Description0NOTE PAYMENTS - DUE WITHIN ONE YEAR
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED PROPERTY TAX PAYABLE
IRS990ScheduleD/OtherLiabilities/Description2ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilities/Description3OTHER PAYABLES
IRS990ScheduleD/TotalOfAmounts0111384
IRS990ScheduleD/TotalOfBookValueLandBuildings02584568
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1029754
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal029754
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1029754
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal029754
IRS990ScheduleG/EventsInformation/NameOfEvent10FUNDRAISING
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0SUPPORTED AND ADMINISTERED VARIOUS CHARITABLE ACTIVITIES INVOLVING THE LODGE MEMBERS FOR THE YOUTH AND DISADVANTAGED OF CENTRAL UTAH.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD TRUSTEES ARE NOMINATED AND ELECTED BY THE LODGE'S MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL LODGE DECISIONS OF SIGNIFICANCE ARE APPROVED BY VOTE OF THE LODGE'S MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST JUST AS THE FORM 990S ARE AVAILABLE.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier2DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier3ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
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IRS990/SubjectToProxyTax0false
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IRS990/TheBooksAreInCareOf/AddressUS/State0UT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode084601
IRS990/TheBooksAreInCareOf/NamePerson0JIM FUQUA
IRS990/TheBooksAreInCareOf/TelephoneNumber08014002563
IRS990/TotalAssets/BOY02776468
IRS990/TotalAssetsBOY02776468
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IRS990/TotalAssetsEOY02695378
IRS990/TotalCompGT150K0false
IRS990/TotalContributions029754
IRS990/TotalExpensesCurrentYear0495971
IRS990/TotalExpensesPriorYear0487219
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IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY02549718
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IRS990/TotalLiabilitiesEOY02493175
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IRS990/TotalNetAssetsFundBalances/BOY0226750
IRS990/TotalNetAssetsFundBalances/EOY0202203
IRS990/TotalOtherRevenue073542
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue046532
IRS990/TotalRevenueCurrentYear0471424
IRS990/TotalRevenuePriorYear0516680
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0441670
IRS990/TotalRevenue/TotalRevenueColumn0471424
IRS990/Travel/Total02400
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0WWW.PROVOELKS.ORG
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01903
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0870129287
ReturnHeader/Filer/Name/BusinessNameLine10BENEVOLENT AND PROTECTIVE ORDER
ReturnHeader/Filer/Name/BusinessNameLine20OF ELKS
ReturnHeader/Filer/NameControl0BENE
ReturnHeader/Filer/Phone08013730849
ReturnHeader/Filer/USAddress/AddressLine101000 SOUTH UNIVERSITY AVENUE
ReturnHeader/Filer/USAddress/City0PROVO
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084601
ReturnHeader/Officer/DateSigned02013-08-10
ReturnHeader/Officer/Name0JIM FUQUA
ReturnHeader/Officer/Phone08013730849
ReturnHeader/Officer/Title0LODGE MEMBER
ReturnHeader/Preparer/DatePrepared02013-08-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10C KIRK HOLT & ASSOC CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1014 N MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SPRINGVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084663
ReturnHeader/Preparer/Name0C KIRK HOLT CPA
ReturnHeader/Preparer/Phone08014897790
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-04-01
ReturnHeader/TaxPeriodEndDate02013-03-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T01:24:38-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,695,378
Liabilities
$2,493,175
Net assets
$202,203
Revenue
-
Expenses
$495,971
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$1.31$0.69$0.62$0.67$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$1.44$0.74$0.72$0.69$0.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$1.58$0.70$0.72$0.70$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$1.69$0.68$0.75$0.64$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$1.81$0.57$0.63$0.58$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$1.91$0.51$0.71$0.63$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$2.04$0.44$0.61$0.55$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$2.13$0.38$0.59$0.55$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$2.20$0.33$0.54$0.52$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.61$2.30$0.31$0.55$0.49$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.67$2.39$0.29$0.59$0.55$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.68$2.43$0.25$0.56$0.51$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$2.49$0.20$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$2.55$0.23$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$2.56$0.24$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$2.56$0.34$0.66
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)8 • $1M-$5M nonprofits