Civic Intelligence

Benevolent and Protective Order of Elks

990 • Fiscal year 2014 • EIN 87-0129287

Apr 01, 2013 to Mar 31, 2014 • Filed on Aug 21, 2014

Organization ProfileWWW.PROVOELKS.ORG
1000 South University Avenue84601

(801) 373-0849

Siviq Scores

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

Liabilities / Assets

98th percentile

0.91x

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

2014 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

4.34x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2014

Net Margin

67th percentile

8.5%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2014 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2014

Asset Growth

39th percentile

-0.5%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$2,680,688

Down $14,690 (-0.5%) from 2013

Net Assets

Up

$249,623

Up $47,420 (+23%) from 2013

Liabilities

Down

$2,431,065

Down $62,110 (-2.5%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin67th percentile

Revenue

$560,670

No earlier filing loaded for comparison.

Expenses

Up

$513,250

Up $17,279 (+3.5%) from 2013

Net Income

$47,420

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2014

Assets$2,680,688
Liabilities$2,431,065
Net Assets$249,623
Open 2014 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

2014

Revenue$560,670
Expenses$513,250
Net Income$47,420
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Aug 21, 2014
Return Version
2013v3.1
Gross Receipts
$892,470
Mission and Program Overview

Mission

Provide services to youth & disadvantaged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,584,568$2,535,898▼ $48,670
Rtn Earn Endowment Incm Other Fnds$202,203$249,623▲ $47,420
Cash and Non-Interest-Bearing Accounts$92,580$97,718▲ $5,138
Accounts Receivable$2,236$34,720▲ $32,484
Inventories for Sale or Use$15,994$12,352▼ $3,642
Total Assets$2,695,378$2,680,688▼ $14,690
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,361,376$2,308,056▼ $53,320
Other Liabilities$111,384$110,057▼ $1,327
Accounts Payable and Accrued Expenses$12,809$9,712▼ $3,097
Deferred Revenue$7,606$3,240▼ $4,366
Total Liabilities$2,493,175$2,431,065▼ $62,110
Net Assets / Fund Balance
Total Net Assets Fund Balance$202,203$249,623▲ $47,420
Total Liabilities and Net Assets / Fund Balance$2,695,378$2,680,688▼ $14,690

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,152,786$1,266,921$3,419,707
Land$383,112-$383,112
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Tina TeeplesExalted Rule
Henry OroscoLeading Knig
Terry Larson JrLecturing Kn
Carl IshiiLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$48,917
Program Service Revenue
$35,438
Investment Income
$36
Other Revenue
$476,279
Change in Net Assets
$47,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$443,270
Salaries, Compensation, and Employee Benefits$69,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest---$141,886
Depreciation Depletion---$78,695
Other Salaries and Wages---$59,741
All Other Expenses---$46,061
Occupancy---$43,777
Fees for Services Other---$11,170
Payroll Taxes---$10,239
Fees for Services Accounting---$7,000
Insurance---$6,377
Other Expenses---$5,630
Office Expenses---$4,270
Travel---$2,400
Conferences and Meetings---$1,531
Total Functional Expenses$0$0$0$513,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$48,917---
Total Events$48,917---
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payments - Due Within One Year$53,342
Accrued Property Tax Payable$41,373
Accrued Interest Payable$11,707
Other Payables$3,635
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Board trustees are nominated and elected by the lodge's members.”

Form 990, Page 6, Part VI, Line 7B

“All lodge decisions of significance are approved by vote of the lodge's members.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request just as the form 990s are available.”

Filing and Contact Details

Filer

EIN
87-0129287
Phone
8013730849

Signing Officer

Name
Gary Davis
Title
Lodge Member
Phone
8013730849
Signed
2014-08-21

Organization Details

Principal Officer
Gary Davis
Formed
1903
Legal Domicile
Ut
Voting Board Members
4
Independent Board Members
4
Employees
19

Preparer

Preparer
C Kirk Holt CPA
Phone
8014897790
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Supported and administered various charitable activities involving the lodge members for the youth and disadvantaged of central utah.”

Raw XML Appendix313 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/TitleTxt0EXALTED RULE
IRS990/Form990PartVIISectionAGrp/TitleTxt1LEADING KNIG
IRS990/Form990PartVIISectionAGrp/TitleTxt2LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt3LECTURING KN
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORTED AND ADMINISTERED VARIOUS CHARITABLE ACTIVITIES INVOLVING THE LODGE MEMBERS FOR THE YOUTH AND DISADVANTAGED OF CENTRAL UTAH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD TRUSTEES ARE NOMINATED AND ELECTED BY THE LODGE'S MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL LODGE DECISIONS OF SIGNIFICANCE ARE APPROVED BY VOTE OF THE LODGE'S MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST JUST AS THE FORM 990S ARE AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalLiabilitiesGrp/BOYAmt02493175
IRS990/TotalLiabilitiesGrp/EOYAmt02431065
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0202203
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0249623
IRS990/TotalProgramServiceRevenueAmt035438
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0511753
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0560670
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02695378
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02680688
IRS990/TravelGrp/TotalAmt02400
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101000 SOUTH UNIVERSITY AVENUE
IRS990/USAddress/City0PROVO
IRS990/USAddress/State0UT
IRS990/USAddress/ZIPCode084601
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.PROVOELKS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0LODGE MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum08013730849
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10BENEVOLENT AND PROTECTIVE ORDER
ReturnHeader/Filer/BusinessName/BusinessNameLine20OF ELKS
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0870129287
ReturnHeader/Filer/PhoneNum08013730849
ReturnHeader/Filer/USAddress/AddressLine101000 SOUTH UNIVERSITY AVENUE
ReturnHeader/Filer/USAddress/City0PROVO
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870617581
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10C KIRK HOLT & ASSOC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1014 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SPRINGVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode084663
ReturnHeader/PreparerPersonGrp/PhoneNum08014897790
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C KIRK HOLT CPA
ReturnHeader/ReturnTs02014-09-02T11:05:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,680,688
Liabilities
$2,431,065
Net assets
$249,623
Revenue
$560,670
Expenses
$513,250
Net income
$47,420
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. 2014 filings • 501(c)8 • $1M-$5M nonprofits