Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2023 • EIN 87-0129287
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Down$2,283,387
Down $84,369 (-3.6%) from 2022
Net Assets
Up$702,676
Up $22,194 (+3.3%) from 2022
Liabilities
Down$1,580,711
Down $106,563 (-6.3%) from 2022
Revenue
Down$721,214
Down $29,490 (-3.9%) from 2022
Expenses
Up$699,020
Up $62,590 (+9.8%) from 2022
Net Income
Down$22,194
Down $92,080 (-81%) from 2022
Provide services to youth & disadvantaged.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,086,405 | $2,027,169 | ▼ $59,236 |
| Rtn Earn Endowment Incm Other Fnds | $680,482 | $702,676 | ▲ $22,194 |
| Cash and Non-Interest-Bearing Accounts | $258,144 | $210,344 | ▼ $47,800 |
| Inventories for Sale or Use | $11,081 | $15,344 | ▲ $4,263 |
| Accounts Receivable | $1,126 | $52 | ▼ $1,074 |
| Total Assets | $2,367,756 | $2,283,387 | ▼ $84,369 |
| Other Assets Total | $11,000 | $30,478 | ▲ $19,478 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,509,815 | $1,370,091 | ▼ $139,724 |
| Other Liabilities | $156,993 | $174,031 | ▲ $17,038 |
| Deferred Revenue | $11,502 | $26,891 | ▲ $15,389 |
| Accounts Payable and Accrued Expenses | $8,964 | $9,698 | ▲ $734 |
| Total Liabilities | $1,687,274 | $1,580,711 | ▼ $106,563 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $680,482 | $702,676 | ▲ $22,194 |
| Total Liabilities and Net Assets / Fund Balance | $2,367,756 | $2,283,387 | ▼ $84,369 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,644,057 | $2,098,522 | $3,742,579 |
| Land | $383,112 | - | $383,112 |
| Name | Title |
|---|---|
| Clark Rowberry | Trustee |
| Gary Nelson | Trustee |
| Greg Shaw | Trustee |
| Karen Mclaughlin | Trustee |
| Scott Waters | Trustee |
| Tim Leach | Exalted Rule |
| Justin Muir | Leading Knig |
| Brenda Shaw | Lecturing Kn |
| Tennille Siemer | Loyal Knight |
| Line Item | Amount |
|---|---|
| Other Expenses | $530,412 |
| Salaries, Compensation, and Employee Benefits | $168,608 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $150,834 |
| Depreciation Depletion | - | - | - | $101,214 |
| All Other Expenses | - | - | - | $86,163 |
| Occupancy | - | - | - | $63,141 |
| Interest | - | - | - | $57,214 |
| Payroll Taxes | - | - | - | $17,774 |
| Insurance | - | - | - | $17,156 |
| Other Expenses | - | - | - | $15,759 |
| Conferences and Meetings | - | - | - | $8,291 |
| Office Expenses | - | - | - | $4,527 |
| Fees for Services Accounting | - | - | - | $4,200 |
| Total Functional Expenses | $0 | $0 | $0 | $699,020 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $10,053 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $21,927 | - | - | - |
| Total Events | $21,927 | - | - | - |
| Liability | Amount |
|---|---|
| Note Payments - Due Within One Year | $97,779 |
| Accrued Property Tax Payable | $56,035 |
| Payroll and Sales Tax Payables | $11,792 |
| Contributions Pledge to Trust | $5,000 |
| Accrued Interest Payable | $3,425 |
“Board trustees are nominated and elected by the lodge's members.”
“All lodge decisions of significance are approved by vote of the lodge's members.”
“No review was or will be conducted.”
“Governing documents are made available to the public upon request just as the form 990s are available.”
“Supported and administered various charitable activities involving the lodge members for the youth and disadvantaged of central utah.”
“Repairs & maintenance 13,685 0 0 supplies, kitchen 13,351 0 0 per capita - grand lodge 9,908 0 0 bank charges 9,319 0 0 other office supplies 7,534 0 0 janitorial expense 4,889 0 0 telephone 4,866 0 0 bingo donations & expense 0 0 4,367 ritual expense 2,698 0 0 per capita - state 2,478 0 0 workers comp insurance 2,465 0 0 e.r. Contingency fund 2,316 0 0 taxes - personal property 1,906 0 0 dignitary visitation 1,357 0 0 security 1,330 0 0 grand lodge supplies 1,052 0 0 hospitality - volunteers 1,036 0 0 hospitality - other 816 0 0 bar education 445 0 0 badges & pins 418 0 0 licenses & permits 10 0 0 cash over/short -83 0 0 total 81,796 0 4,367”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8964 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9698 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1126 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 52 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SERVICES TO YOUTH & DISADVANTAGED. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 86163 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LINDA GAINES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8013730849 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1000 SOUTH UNIVERSITY AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PROVO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84601 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 258144 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 210344 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8291 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 21927 |
| IRS990/CostOfGoodsSoldAmt | 0 | 139334 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 21927 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 48 |
| IRS990/CYOtherExpensesAmt | 0 | 530412 |
| IRS990/CYOtherRevenueAmt | 0 | 655924 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 43315 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 22194 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 168608 |
| IRS990/CYTotalExpensesAmt | 0 | 699020 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 721214 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 11502 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 26891 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 101214 |
| IRS990/Desc | 0 | SUPPORTED AND ADMINISTERED VARIOUS CHARITABLE ACTIVITIES INVOLVING THE LODGE MEMBERS FOR THE YOUTH AND DISADVANTAGED OF CENTRAL UTAH. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4200 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KAREN MCLAUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GARY NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CLARK ROWBERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GREG SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT WATERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIM LEACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JUSTIN MUIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRENDA SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TENNILLE SIEMER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | LEADING KNIG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | LECTURING KN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | LOYAL KNIGHT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1903 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 21927 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingGrossIncomeAmt | 0 | 10053 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1142593 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 912862 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 152620 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17156 |
| IRS990/InterestGrp/TotalAmt | 0 | 57214 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 11081 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 15344 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 48 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2098522 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2086405 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2027169 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4125691 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 282045 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE SERVICES TO YOUTH & DISADVANTAGED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1509815 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1370091 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 680482 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 702676 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 10053 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 10053 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13286 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 13286 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 630817 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 630817 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 63141 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4527 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 30478 |
| IRS990/OtherExpensesGrp/Desc | 0 | CHARITABLE FUNCTIONS & PR |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | LAUNDRY & UNIFORMS |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES, BAR |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 99813 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 52846 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20088 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15759 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 156993 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 174031 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FEE INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1351 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 417 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1351 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 417 |
| IRS990/OtherRevenueTotalAmt | 0 | 1768 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 150834 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17774 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JUSTIN MUIR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES & FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43315 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 43315 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SUPPORTED AND ADMINISTERED VARIOUS CHARITABLE ACTIVITIES INVOLVING THE LODGE MEMBERS FOR THE YOUTH AND DISADVANTAGED OF CENTRAL UTAH. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 20261 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16 |
| IRS990/PYOtherExpensesAmt | 0 | 482284 |
| IRS990/PYOtherRevenueAmt | 0 | 689495 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 40932 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 114274 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 154146 |
| IRS990/PYTotalExpensesAmt | 0 | 636430 |
| IRS990/PYTotalRevenueAmt | 0 | 750704 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 22194 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 630817 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 680482 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 702676 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 383112 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 383112 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1644057 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2098522 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3742579 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 97779 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 56035 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 11792 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 5000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 3425 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTE PAYMENTS - DUE WITHIN ONE YEAR |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PROPERTY TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL AND SALES TAX PAYABLES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | CONTRIBUTIONS PLEDGE TO TRUST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | ACCRUED INTEREST PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2027169 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 174031 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 21927 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 21927 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 21927 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 21927 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SUPPORTED AND ADMINISTERED VARIOUS CHARITABLE ACTIVITIES INVOLVING THE LODGE MEMBERS FOR THE YOUTH AND DISADVANTAGED OF CENTRAL UTAH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD TRUSTEES ARE NOMINATED AND ELECTED BY THE LODGE'S MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL LODGE DECISIONS OF SIGNIFICANCE ARE APPROVED BY VOTE OF THE LODGE'S MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST JUST AS THE FORM 990S ARE AVAILABLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | REPAIRS & MAINTENANCE 13,685 0 0 SUPPLIES, KITCHEN 13,351 0 0 PER CAPITA - GRAND LODGE 9,908 0 0 BANK CHARGES 9,319 0 0 OTHER OFFICE SUPPLIES 7,534 0 0 JANITORIAL EXPENSE 4,889 0 0 TELEPHONE 4,866 0 0 BINGO DONATIONS & EXPENSE 0 0 4,367 RITUAL EXPENSE 2,698 0 0 PER CAPITA - STATE 2,478 0 0 WORKERS COMP INSURANCE 2,465 0 0 E.R. CONTINGENCY FUND 2,316 0 0 TAXES - PERSONAL PROPERTY 1,906 0 0 DIGNITARY VISITATION 1,357 0 0 SECURITY 1,330 0 0 GRAND LODGE SUPPLIES 1,052 0 0 HOSPITALITY - VOLUNTEERS 1,036 0 0 HOSPITALITY - OTHER 816 0 0 BAR EDUCATION 445 0 0 BADGES & PINS 418 0 0 LICENSES & PERMITS 10 0 0 CASH OVER/SHORT -83 0 0 TOTAL 81,796 0 4,367 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2367756 |
| IRS990/TotalAssetsEOYAmt | 0 | 2283387 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2367756 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2283387 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 21927 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 699020 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1687274 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1580711 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1687274 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1580711 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 680482 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 702676 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 43315 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 10053 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 689234 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 721214 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2367756 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2283387 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1000 SOUTH UNIVERSITY AVENUE |
| IRS990/USAddress/AddressLine2Txt | 0 | 1000 SOUTH UNIVERSITY AVENUE |
| IRS990/USAddress/CityNm | 0 | PROVO |
| IRS990/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/USAddress/ZIPCd | 0 | 84601 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PROVOELKS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JUSTIN MUIR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | LEADING KNIGHT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8013730849 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-06-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT AND PROTECTIVE ORDER |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | OF ELKS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 870129287 |
| ReturnHeader/Filer/PhoneNum | 0 | 8013730849 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1000 SOUTH UNIVERSITY AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PROVO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84601 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 870617581 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HOLT CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 14 N MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SPRINGVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 84663 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8014897790 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-06-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | C KIRK HOLT CPA |
| ReturnHeader/ReturnTs | 0 | 2023-06-16T11:15:09-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JUSTIN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MUIR |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-03-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
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