Civic Intelligence

Benevolent and Protective Order of Elks

990 • Fiscal year 2022 • EIN 87-0129287

Apr 01, 2021 to Mar 31, 2022 • Filed on May 16, 2022

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

0.71x

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

2022 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

2.25x

Higher debt load relative to revenue than 96% of similar nonprofits.

2022 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2022

Net Margin

63rd percentile

15%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2022 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2022

Asset Growth

39th percentile

-0.5%

Faster asset growth than 39% of similar nonprofits.

2022 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

19%

Faster revenue growth than 46% of similar nonprofits.

2022 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$2,367,756

Down $10,713 (-0.5%) from 2021

Net Assets

Up

$680,482

Up $114,274 (+20%) from 2021

Liabilities

Down

$1,687,274

Down $124,987 (-6.9%) from 2021

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin63rd percentile

Revenue

Up

$750,704

Up $121,268 (+19%) from 2021

Expenses

Up

$636,430

Up $61,265 (+11%) from 2021

Net Income

Up

$114,274

Up $60,003 (+111%) from 2021

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

2022

Assets$2,367,756
Liabilities$1,687,274
Net Assets$680,482
Open 2022 Filing

Operations Trend

Revenue Growth46th 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

2022

Revenue$750,704
Expenses$636,430
Net Income$114,274
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
May 16, 2022
Return Version
2021v4.0
Gross Receipts
$1,085,092
Mission and Program Overview

Mission

Provide services to youth & disadvantaged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,160,539$2,086,405▼ $74,134
Rtn Earn Endowment Incm Other Fnds$566,208$680,482▲ $114,274
Cash and Non-Interest-Bearing Accounts$202,397$258,144▲ $55,747
Inventories for Sale or Use$12,583$11,081▼ $1,502
Accounts Receivable$2,950$1,126▼ $1,824
Total Assets$2,378,469$2,367,756▼ $10,713
Other Assets Total-$11,000-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,640,861$1,509,815▼ $131,046
Other Liabilities$151,291$156,993▲ $5,702
Deferred Revenue$13,873$11,502▼ $2,371
Accounts Payable and Accrued Expenses$6,236$8,964▲ $2,728
Total Liabilities$1,812,261$1,687,274▼ $124,987
Net Assets / Fund Balance
Total Net Assets Fund Balance$566,208$680,482▲ $114,274
Total Liabilities and Net Assets / Fund Balance$2,378,469$2,367,756▼ $10,713

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,703,293$1,997,308$3,700,601
Land$383,112-$383,112
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Clark RowberryTrustee
Greg ShawTrustee
Karen MclaughlinTrustee
Scott WatersTrustee
Shelley KennedyTrustee
Tim LeachExalted Rule
Justin MuirLeading Knig
Brenda ShawLecturing Kn
Tennille SiemerLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$20,261
Program Service Revenue
$40,932
Investment Income
$16
Other Revenue
$689,495
Change in Net Assets
$114,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$482,284
Salaries, Compensation, and Employee Benefits$154,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$138,055
Depreciation Depletion---$99,929
All Other Expenses---$78,422
Interest---$70,958
Occupancy---$55,255
Other Expenses---$16,773
Insurance---$16,564
Payroll Taxes---$16,091
Conferences and Meetings---$7,529
Fees for Services Accounting---$4,050
Office Expenses---$4,024
Total Functional Expenses$0$0$0$636,430
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$20,261---
Total Events$20,261---
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$92,644
Accrued Property Tax Payable$51,927
Payroll and Sales Tax Payables$8,416
Accrued Interest Payable$4,006
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
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
Justin Muir
Title
Leading Knight
Phone
8013730849
Signed
2022-05-16

Organization Details

Principal Officer
Justin Muir
Formed
1903
Legal Domicile
Ut
Voting Board Members
9
Independent Board Members
9
Employees
16

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 14,558 0 0 supplies, kitchen 13,014 0 0 bank charges 9,209 0 0 other office supplies 8,231 0 0 per capita - grand lodge 7,449 0 0 grand lodge supplies 5,561 0 0 telephone 5,173 0 0 janitorial expense 4,807 0 0 per capita - state 2,341 0 0 workers comp insurance 2,155 0 0 dignitary visitation 2,023 0 0 e.r. Contingency fund 1,907 0 0 security 1,458 0 0 badges & pins 1,087 0 0 taxes - personal property 1,000 0 0 bar education 136 0 0 ritual expense 104 0 0 licenses & permits 85 0 0 cash over/short -1,876 0 0 total 78,422 0 0”

Raw XML Appendix343 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06236
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08964
IRS990/AccountsReceivableGrp/BOYAmt02950
IRS990/AccountsReceivableGrp/EOYAmt01126
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SERVICES TO YOUTH & DISADVANTAGED.
IRS990/AllOtherExpensesGrp/TotalAmt078422
IRS990/AnnualDisclosureCoveredPrsnInd0true
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0202397
IRS990/CashNonInterestBearingGrp/EOYAmt0258144
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt07529
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt020261
IRS990/CostOfGoodsSoldAmt0117792
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt020261
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016
IRS990/CYOtherExpensesAmt0482284
IRS990/CYOtherRevenueAmt0689495
IRS990/CYProgramServiceRevenueAmt040932
IRS990/CYRevenuesLessExpensesAmt0114274
IRS990/CYSalariesCompEmpBnftPaidAmt0154146
IRS990/CYTotalExpensesAmt0636430
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0750704
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt013873
IRS990/DeferredRevenueGrp/EOYAmt011502
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt099929
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/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt04050
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0SHELLEY KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm2CLARK ROWBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm3GREG SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT WATERS
IRS990/Form990PartVIISectionAGrp/PersonNm5TIM LEACH
IRS990/Form990PartVIISectionAGrp/PersonNm6JUSTIN MUIR
IRS990/Form990PartVIISectionAGrp/PersonNm7BRENDA SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm8TENNILLE SIEMER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXALTED RULE
IRS990/Form990PartVIISectionAGrp/TitleTxt6LEADING KNIG
IRS990/Form990PartVIISectionAGrp/TitleTxt7LECTURING KN
IRS990/Form990PartVIISectionAGrp/TitleTxt8LOYAL KNIGHT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01903
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt020261
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01085092
IRS990/GrossRentsGrp/RealAmt0862802
IRS990/GrossSalesOfInventoryAmt0159318
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt016564
IRS990/InterestGrp/TotalAmt070958
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012583
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011081
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01997308
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02160539
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02086405
IRS990/LandBldgEquipCostOrOtherBssAmt04083713
IRS990/LegalDomicileStateCd0UT
IRS990/LessRentalExpensesGrp/RealAmt0216596
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/BOYAmt01640861
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01509815
IRS990/NetAssetsOrFundBalancesBOYAmt0566208
IRS990/NetAssetsOrFundBalancesEOYAmt0680482
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt041526
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt041526
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0646206
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0646206
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt055255
IRS990/OfficeExpensesGrp/TotalAmt04024
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt011000
IRS990/OtherExpensesGrp/Desc0CHARITABLE FUNCTIONS & PR
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2LAUNDRY & UNIFORMS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/TotalAmt080587
IRS990/OtherExpensesGrp/TotalAmt130466
IRS990/OtherExpensesGrp/TotalAmt217727
IRS990/OtherExpensesGrp/TotalAmt316773
IRS990/OtherLiabilitiesGrp/BOYAmt0151291
IRS990/OtherLiabilitiesGrp/EOYAmt0156993
IRS990/OtherRevenueMiscGrp/Desc0FEE INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01382
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1381
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01382
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1381
IRS990/OtherRevenueTotalAmt01763
IRS990/OtherSalariesAndWagesGrp/TotalAmt0138055
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt016091
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JUSTIN MUIR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040932
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORTED AND ADMINISTERED VARIOUS CHARITABLE ACTIVITIES INVOLVING THE LODGE MEMBERS FOR THE YOUTH AND DISADVANTAGED OF CENTRAL UTAH.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016356
IRS990/PYInvestmentIncomeAmt024
IRS990/PYOtherExpensesAmt0442861
IRS990/PYOtherRevenueAmt0584640
IRS990/PYProgramServiceRevenueAmt028416
IRS990/PYRevenuesLessExpensesAmt054271
IRS990/PYSalariesCompEmpBnftPaidAmt0132304
IRS990/PYTotalExpensesAmt0575165
IRS990/PYTotalRevenueAmt0629436
IRS990/ReconcilationRevenueExpnssAmt0114274
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0646206
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0566208
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0680482
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0383112
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0383112
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01703293
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01997308
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03700601
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt092644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt151927
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28416
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34006
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYMENTS - DUE WITHIN ONE YEAR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PROPERTY TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL AND SALES TAX PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED INTEREST PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02086405
IRS990ScheduleD/TotalLiabilityAmt0156993
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020261
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020261
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020261
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 14,558 0 0 SUPPLIES, KITCHEN 13,014 0 0 BANK CHARGES 9,209 0 0 OTHER OFFICE SUPPLIES 8,231 0 0 PER CAPITA - GRAND LODGE 7,449 0 0 GRAND LODGE SUPPLIES 5,561 0 0 TELEPHONE 5,173 0 0 JANITORIAL EXPENSE 4,807 0 0 PER CAPITA - STATE 2,341 0 0 WORKERS COMP INSURANCE 2,155 0 0 DIGNITARY VISITATION 2,023 0 0 E.R. CONTINGENCY FUND 1,907 0 0 SECURITY 1,458 0 0 BADGES & PINS 1,087 0 0 TAXES - PERSONAL PROPERTY 1,000 0 0 BAR EDUCATION 136 0 0 RITUAL EXPENSE 104 0 0 LICENSES & PERMITS 85 0 0 CASH OVER/SHORT -1,876 0 0 TOTAL 78,422 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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02378469
IRS990/TotalAssetsEOYAmt02367756
IRS990/TotalAssetsGrp/BOYAmt02378469
IRS990/TotalAssetsGrp/EOYAmt02367756
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020261
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0636430
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01812261
IRS990/TotalLiabilitiesEOYAmt01687274
IRS990/TotalLiabilitiesGrp/BOYAmt01812261
IRS990/TotalLiabilitiesGrp/EOYAmt01687274
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0566208
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0680482
IRS990/TotalProgramServiceRevenueAmt040932
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0730443
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0750704
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02378469
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02367756
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01000 SOUTH UNIVERSITY AVENUE
IRS990/USAddress/AddressLine2Txt01000 SOUTH UNIVERSITY AVENUE
IRS990/USAddress/CityNm0PROVO
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084601
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.PROVOELKS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN MUIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0LEADING KNIGHT
ReturnHeader/BusinessOfficerGrp/PhoneNum08013730849
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
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/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/PreparationDt02022-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C KIRK HOLT CPA
ReturnHeader/ReturnTs02022-06-06T12:10:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUSTIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MUIR
ReturnHeader/TaxPeriodBeginDt02021-04-01
ReturnHeader/TaxPeriodEndDt02022-03-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,367,756
Liabilities
$1,687,274
Net assets
$680,482
Revenue
$750,704
Expenses
$636,430
Net income
$114,274
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
2022Detailed filing. Detailed filing data is available for this year.$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