Civic Intelligence

Benevolent and Protective Order of Elks

990 • Fiscal year 2019 • EIN 87-0129287

Apr 01, 2018 to Mar 31, 2019 • Filed on Jun 17, 2019

Organization ProfileWWW.PROVOELKS.ORG
1000 South University AvenueProvo, UT 84601

(801) 373-0849

Siviq Scores

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

Liabilities / Assets

98th percentile

0.82x

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

2019 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

3.32x

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

2019 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2019

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$8,040

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2019

Asset Growth

31st percentile

-1.1%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

3.8%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$2,477,249

Down $27,293 (-1.1%) from 2018

Net Assets

Up

$439,971

Up $61,673 (+16%) from 2018

Liabilities

Down

$2,037,278

Down $88,966 (-4.2%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin66th percentile

Revenue

Up

$614,456

Up $22,548 (+3.8%) from 2018

Expenses

Up

$552,783

Up $6,766 (+1.2%) from 2018

Net Income

Up

$61,673

Up $15,782 (+34%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2019

Assets$2,477,249
Liabilities$2,037,278
Net Assets$439,971
Open 2019 Filing

Operations Trend

Revenue Growth54th percentile

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

2019

Revenue$614,456
Expenses$552,783
Net Income$61,673
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jun 17, 2019
Return Version
2018v3.1
Gross Receipts
$983,419
Mission and Program Overview

Mission

Provide services to youth & disadvantaged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,289,983$2,259,928▼ $30,055
Rtn Earn Endowment Incm Other Fnds$378,298$439,971▲ $61,673
Cash and Non-Interest-Bearing Accounts$196,503$196,796▲ $293
Inventories for Sale or Use$15,055$20,525▲ $5,470
Total Assets$2,504,542$2,477,249▼ $27,293
Other Assets Total$3,001--
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,951,681$1,848,898▼ $102,783
Other Liabilities$144,422$150,988▲ $6,566
Deferred Revenue$10,182$20,283▲ $10,101
Accounts Payable and Accrued Expenses$19,959$17,109▼ $2,850
Total Liabilities$2,126,244$2,037,278▼ $88,966
Net Assets / Fund Balance
Total Net Assets Fund Balance$378,298$439,971▲ $61,673
Total Liabilities and Net Assets / Fund Balance$2,504,542$2,477,249▼ $27,293

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,876,816$1,700,038$3,576,854
Land$383,112-$383,112
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Justin MuirLecturing KnPT$8,040$8,040

Board Members and Trustees

NameTitle
Lee OrtonTrustee
Lisa MahoneyTrustee
Phillip JohnsonTrustee
Scott WatersTrustee
Thane DiamondTrustee
Clark RowberryExalted Rule
Frank RobinetteLeading Knig
Tim LeachLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$20,351
Program Service Revenue
$28,256
Investment Income
$88
Other Revenue
$565,761
Change in Net Assets
$61,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$478,581
Salaries, Compensation, and Employee Benefits$74,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest---$92,559
Depreciation Depletion---$91,319
All Other Expenses---$65,544
Other Salaries and Wages---$61,348
Occupancy---$49,391
Payroll Taxes---$12,854
Other Expenses---$12,183
Fees for Services Accounting---$7,800
Office Expenses---$5,611
Insurance---$5,044
Fees for Services Legal---$3,256
Conferences and Meetings---$3,034
Advertising---$924
Total Functional Expenses$0$0$0$552,783
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
Fundraising$20,351---
Total Events$20,351---
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$84,152
Accrued Property Tax Payable$50,384
Other Payables$10,528
Accrued Interest Payable$5,924
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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

Filer Name
Benevolent and Protective Order
EIN
87-0129287
Phone
8013730849
Address
1000 SOUTH UNIVERSITY AVENUE, PROVO, UT 84601

Signing Officer

Name
Lisa Mahoney
Title
Trustee
Phone
8013730849
Signed
2019-06-17

Organization Details

Principal Officer
Lisa Mahoney
Formed
1903
Legal Domicile
Ut
Voting Board Members
9
Independent Board Members
9
Employees
23

Preparer

Firm
Holt CPA
Address
14 N MAIN ST, SPRINGVILLE, UT 84663
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.”

Form 990, Part IX, Line 24E

“Supplies, bar 11,306 0 0 repairs & maintenance 7,867 0 0 per capita - grand lodge 6,902 0 0 bank charges 6,505 0 0 uniforms 5,099 0 0 janitorial expense 4,381 0 0 telephone 4,045 0 0 licenses and permits 3,130 0 0 laundry 2,590 0 0 per capita - state 2,436 0 0 other office supplies 2,283 0 0 e.r. Contingency fund 2,083 0 0 insurance 1,733 0 0 security 1,542 0 0 dignitary entertainment 1,482 0 0 grand lodge supplies 726 0 0 badges & pins 613 0 0 bar education 415 0 0 cash over/short 232 0 0 ritual expense 174 0 0 total 65,544 0 0”

Raw XML Appendix351 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019959
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017109
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SERVICES TO YOUTH & DISADVANTAGED.
IRS990/AdvertisingGrp/TotalAmt0924
IRS990/AllOtherExpensesGrp/TotalAmt065544
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0LINDA GAINES
IRS990/BooksInCareOfDetail/PhoneNum08013730849
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01000 SOUTH UNIVERSITY AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PROVO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084601
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0196503
IRS990/CashNonInterestBearingGrp/EOYAmt0196796
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt03034
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt020351
IRS990/CostOfGoodsSoldAmt0120089
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt020351
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt088
IRS990/CYOtherExpensesAmt0478581
IRS990/CYOtherRevenueAmt0565761
IRS990/CYProgramServiceRevenueAmt028256
IRS990/CYRevenuesLessExpensesAmt061673
IRS990/CYSalariesCompEmpBnftPaidAmt074202
IRS990/CYTotalExpensesAmt0552783
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0614456
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt010182
IRS990/DeferredRevenueGrp/EOYAmt020283
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt091319
IRS990/Desc0SUPPORTED AND ADMINISTERED VARIOUS CHARITABLE ACTIVITIES INVOLVING THE LODGE MEMBERS FOR THE YOUTH AND DISADVANTAGED OF CENTRAL UTAH.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt07800
IRS990/FeesForServicesLegalGrp/TotalAmt03256
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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/PersonNm0JUSTIN MUIR
IRS990/Form990PartVIISectionAGrp/PersonNm1CLARK ROWBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANK ROBINETTE
IRS990/Form990PartVIISectionAGrp/PersonNm3TIM LEACH
IRS990/Form990PartVIISectionAGrp/PersonNm4PHILLIP JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA MAHONEY
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT WATERS
IRS990/Form990PartVIISectionAGrp/PersonNm7LEE ORTON
IRS990/Form990PartVIISectionAGrp/PersonNm8THANE DIAMOND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt08040
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/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/TitleTxt0LECTURING KN
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXALTED RULE
IRS990/Form990PartVIISectionAGrp/TitleTxt2LEADING KNIG
IRS990/Form990PartVIISectionAGrp/TitleTxt3LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01903
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt020351
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0983419
IRS990/GrossRentsGrp/RealAmt0792188
IRS990/GrossSalesOfInventoryAmt0139052
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt05044
IRS990/InterestGrp/TotalAmt092559
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015055
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020525
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt088
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt088
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01700038
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02289983
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02259928
IRS990/LandBldgEquipCostOrOtherBssAmt03959966
IRS990/LegalDomicileStateCd0UT
IRS990/LessRentalExpensesGrp/RealAmt0248874
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SERVICES TO YOUTH & DISADVANTAGED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01951681
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01848898
IRS990/NetAssetsOrFundBalancesBOYAmt0378298
IRS990/NetAssetsOrFundBalancesEOYAmt0439971
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt018963
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt018963
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0543314
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0543314
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt049391
IRS990/OfficeExpensesGrp/TotalAmt05611
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03001
IRS990/OtherExpensesGrp/Desc0CHARITABLE FUNCTIONS & PR
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES, KITCHEN
IRS990/OtherExpensesGrp/TotalAmt096009
IRS990/OtherExpensesGrp/TotalAmt133175
IRS990/OtherExpensesGrp/TotalAmt212732
IRS990/OtherExpensesGrp/TotalAmt312183
IRS990/OtherLiabilitiesGrp/BOYAmt0144422
IRS990/OtherLiabilitiesGrp/EOYAmt0150988
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1FEE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03259
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1225
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03259
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1225
IRS990/OtherRevenueTotalAmt03484
IRS990/OtherSalariesAndWagesGrp/TotalAmt061348
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt012854
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LISA MAHONEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028256
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORTED AND ADMINISTERED VARIOUS CHARITABLE ACTIVITIES INVOLVING THE LODGE MEMBERS FOR THE YOUTH AND DISADVANTAGED OF CENTRAL UTAH.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017202
IRS990/PYInvestmentIncomeAmt038
IRS990/PYOtherExpensesAmt0475988
IRS990/PYOtherRevenueAmt0540094
IRS990/PYProgramServiceRevenueAmt034574
IRS990/PYRevenuesLessExpensesAmt045891
IRS990/PYSalariesCompEmpBnftPaidAmt070029
IRS990/PYTotalExpensesAmt0546017
IRS990/PYTotalRevenueAmt0591908
IRS990/ReconcilationRevenueExpnssAmt061673
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0543314
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0378298
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0439971
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0383112
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0383112
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01876816
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01700038
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03576854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt084152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210528
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35924
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYMENTS - DUE WITHIN ONE YEAR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PROPERTY TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED INTEREST PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02259928
IRS990ScheduleD/TotalLiabilityAmt0150988
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020351
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020351
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020351
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020351
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt5SUPPLIES, BAR 11,306 0 0 REPAIRS & MAINTENANCE 7,867 0 0 PER CAPITA - GRAND LODGE 6,902 0 0 BANK CHARGES 6,505 0 0 UNIFORMS 5,099 0 0 JANITORIAL EXPENSE 4,381 0 0 TELEPHONE 4,045 0 0 LICENSES AND PERMITS 3,130 0 0 LAUNDRY 2,590 0 0 PER CAPITA - STATE 2,436 0 0 OTHER OFFICE SUPPLIES 2,283 0 0 E.R. CONTINGENCY FUND 2,083 0 0 INSURANCE 1,733 0 0 SECURITY 1,542 0 0 DIGNITARY ENTERTAINMENT 1,482 0 0 GRAND LODGE SUPPLIES 726 0 0 BADGES & PINS 613 0 0 BAR EDUCATION 415 0 0 CASH OVER/SHORT 232 0 0 RITUAL EXPENSE 174 0 0 TOTAL 65,544 0 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02504542
IRS990/TotalAssetsEOYAmt02477249
IRS990/TotalAssetsGrp/BOYAmt02504542
IRS990/TotalAssetsGrp/EOYAmt02477249
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020351
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0552783
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02126244
IRS990/TotalLiabilitiesEOYAmt02037278
IRS990/TotalLiabilitiesGrp/BOYAmt02126244
IRS990/TotalLiabilitiesGrp/EOYAmt02037278
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0378298
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0439971
IRS990/TotalProgramServiceRevenueAmt028256
IRS990/TotalReportableCompFromOrgAmt08040
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0594105
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0614456
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02504542
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02477249
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01000 SOUTH UNIVERSITY AVE
IRS990/USAddress/CityNm0PROVO
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084601
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.PROVOELKS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA MAHONEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08013730849
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT AND PROTECTIVE ORDER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF ELKS
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0870129287
ReturnHeader/Filer/PhoneNum08013730849
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 SOUTH UNIVERSITY AVENUE
ReturnHeader/Filer/USAddress/CityNm0PROVO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId068DE77345A27B4C3741D7BD5DCD1EEA2672785A4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ED5AB8605E9E6F1D245C10C7DC6DA1399DB6F1B4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02019-06-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:34:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870617581
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084663
ReturnHeader/PreparerPersonGrp/PhoneNum08014897790
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C KIRK HOLT CPA
ReturnHeader/ReturnTs02019-06-20T11:34:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,477,249
Liabilities
$2,037,278
Net assets
$439,971
Revenue
$614,456
Expenses
$552,783
Net income
$61,673
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
2019Detailed filing. Detailed filing data is available for this year.$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