Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2024 • EIN 87-0129287
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% 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
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Down$2,174,037
Down $109,350 (-4.8%) from 2023
Net Assets
Up$735,225
Up $32,549 (+4.6%) from 2023
Liabilities
Down$1,438,812
Down $141,899 (-9.0%) from 2023
Revenue
Up$722,103
Up $889 (+0.1%) from 2023
Expenses
Down$689,554
Down $9,466 (-1.4%) from 2023
Net Income
Up$32,549
Up $10,355 (+47%) from 2023
Provide services to youth & disadvantaged.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,027,169 | $1,934,619 | ▼ $92,550 |
| Rtn Earn Endowment Incm Other Fnds | $702,676 | $735,225 | ▲ $32,549 |
| Cash and Non-Interest-Bearing Accounts | $210,344 | $187,519 | ▼ $22,825 |
| Inventories for Sale or Use | $15,344 | $24,771 | ▲ $9,427 |
| Accounts Receivable | $52 | $10,130 | ▲ $10,078 |
| Total Assets | $2,283,387 | $2,174,037 | ▼ $109,350 |
| Other Assets Total | $30,478 | $16,998 | ▼ $13,480 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,370,091 | $1,225,039 | ▼ $145,052 |
| Other Liabilities | $174,031 | $183,181 | ▲ $9,150 |
| Deferred Revenue | $26,891 | $27,010 | ▲ $119 |
| Accounts Payable and Accrued Expenses | $9,698 | $3,582 | ▼ $6,116 |
| Total Liabilities | $1,580,711 | $1,438,812 | ▼ $141,899 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $702,676 | $735,225 | ▲ $32,549 |
| Total Liabilities and Net Assets / Fund Balance | $2,283,387 | $2,174,037 | ▼ $109,350 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,551,507 | $2,196,331 | $3,747,838 |
| Land | $383,112 | - | $383,112 |
| Name | Title |
|---|---|
| Clark Rowberry | Trustee |
| Greg Shaw | Trustee |
| Karen Mclaughlin | Trustee |
| Tim Leach | Trustee |
| Toni Hopes | Trustee |
| Justin Muir | Exalted Rule |
| Matt Graham | Leading Knig |
| Ed Jarvis | Lecturing Kn |
| Gary Nelson | Loyal Knight |
| Line Item | Amount |
|---|---|
| Other Expenses | $534,925 |
| Salaries, Compensation, and Employee Benefits | $154,629 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $134,831 |
| All Other Expenses | - | - | - | $98,971 |
| Depreciation Depletion | - | - | - | $97,809 |
| Occupancy | - | - | - | $64,217 |
| Interest | - | - | - | $52,555 |
| Insurance | - | - | - | $24,552 |
| Payroll Taxes | - | - | - | $19,798 |
| Other Expenses | - | - | - | $17,841 |
| Conferences and Meetings | - | - | - | $9,395 |
| Office Expenses | - | - | - | $5,339 |
| Fees for Services Accounting | - | - | - | $4,790 |
| Advertising | - | - | - | $61 |
| Total Functional Expenses | $0 | $0 | $0 | $689,554 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $1,950 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $21,691 | - | - | - |
| Total Events | $21,691 | - | - | - |
| Liability | Amount |
|---|---|
| Note Payments - Due Within One Year | $103,107 |
| Accrued Property Tax Payable | $62,651 |
| Payroll and Sales Tax Payables | $13,303 |
| Accrued Interest Payable | $3,320 |
| Contributions Pledge to Trust | $800 |
“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 15,213 0 0 bank & cc charges 13,113 0 0 per capita - grand lodge 12,383 0 0 supplies, kitchen 9,855 0 0 bingo donations & expense 0 0 9,363 janitorial expense 7,013 0 0 other office supplies 6,675 0 0 telephone 4,565 0 0 ritual expense 3,913 0 0 per capita - state 2,467 0 0 e.r. Contingency fund 2,429 0 0 hospitality - volunteers 2,266 0 0 workers comp insurance 2,241 0 0 security 2,018 0 0 taxes - personal property 1,835 0 0 hospitality - other 1,812 0 0 badges & pins 1,697 0 0 poker donations & expense 0 0 1,211 grand lodge supplies 1,203 0 0 dignitary visitation 1,012 0 0 bar education 432 0 0 leased equipment 167 0 0 licenses & permits 95 0 0 cash over/short -4,007 0 0 total 88,397 0 10,574”
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 | 9698 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3582 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 52 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10130 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SERVICES TO YOUTH & DISADVANTAGED. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 61 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 98971 |
| 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 | 210344 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 187519 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9395 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 21691 |
| IRS990/CostOfGoodsSoldAmt | 0 | 133405 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 21691 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 236 |
| IRS990/CYOtherExpensesAmt | 0 | 534925 |
| IRS990/CYOtherRevenueAmt | 0 | 661930 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 38246 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 32549 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 154629 |
| IRS990/CYTotalExpensesAmt | 0 | 689554 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 722103 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 26891 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 27010 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 97809 |
| 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 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4790 |
| 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 | TONI HOPES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIM LEACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAREN MCLAUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CLARK ROWBERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GREG SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MATT GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ED JARVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JUSTIN MUIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GARY NELSON |
| 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 | LEADING KNIG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | LECTURING KN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXALTED RULE |
| 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 | 21691 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingGrossIncomeAmt | 0 | 1950 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1113228 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 891081 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 156753 |
| 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 | 24552 |
| IRS990/InterestGrp/TotalAmt | 0 | 52555 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 15344 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 24771 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 236 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 236 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2196331 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2027169 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1934619 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4130950 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 257720 |
| 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 | 1370091 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1225039 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 702676 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 735225 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 1950 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 1950 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23348 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 23348 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 633361 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 633361 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 64217 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5339 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 30478 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 16998 |
| 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 | 107034 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32361 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17841 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 174031 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 183181 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FEE INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2271 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2271 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1000 |
| IRS990/OtherRevenueTotalAmt | 0 | 3271 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 134831 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19798 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TONI HOPES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES & FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38246 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 38246 |
| 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 | 21927 |
| IRS990/PYInvestmentIncomeAmt | 0 | 48 |
| IRS990/PYOtherExpensesAmt | 0 | 530412 |
| IRS990/PYOtherRevenueAmt | 0 | 655924 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 43315 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 22194 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 168608 |
| IRS990/PYTotalExpensesAmt | 0 | 699020 |
| IRS990/PYTotalRevenueAmt | 0 | 721214 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 32549 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 633361 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 702676 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 735225 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 383112 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 383112 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1551507 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2196331 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3747838 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 103107 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 62651 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 13303 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 3320 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 800 |
| 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 | ACCRUED INTEREST PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | CONTRIBUTIONS PLEDGE TO TRUST |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1934619 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 183181 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 21691 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 21691 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 21691 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 21691 |
| 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 15,213 0 0 BANK & CC CHARGES 13,113 0 0 PER CAPITA - GRAND LODGE 12,383 0 0 SUPPLIES, KITCHEN 9,855 0 0 BINGO DONATIONS & EXPENSE 0 0 9,363 JANITORIAL EXPENSE 7,013 0 0 OTHER OFFICE SUPPLIES 6,675 0 0 TELEPHONE 4,565 0 0 RITUAL EXPENSE 3,913 0 0 PER CAPITA - STATE 2,467 0 0 E.R. CONTINGENCY FUND 2,429 0 0 HOSPITALITY - VOLUNTEERS 2,266 0 0 WORKERS COMP INSURANCE 2,241 0 0 SECURITY 2,018 0 0 TAXES - PERSONAL PROPERTY 1,835 0 0 HOSPITALITY - OTHER 1,812 0 0 BADGES & PINS 1,697 0 0 POKER DONATIONS & EXPENSE 0 0 1,211 GRAND LODGE SUPPLIES 1,203 0 0 DIGNITARY VISITATION 1,012 0 0 BAR EDUCATION 432 0 0 LEASED EQUIPMENT 167 0 0 LICENSES & PERMITS 95 0 0 CASH OVER/SHORT -4,007 0 0 TOTAL 88,397 0 10,574 |
| 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 |
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| 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 | 2283387 |
| IRS990/TotalAssetsEOYAmt | 0 | 2174037 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2283387 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2174037 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 21691 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 689554 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1580711 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1438812 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1580711 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1438812 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 702676 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 735225 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 38246 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1950 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 698462 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 722103 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2283387 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2174037 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1000 SOUTH UNIVERSITY AVE |
| 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 | TONI HOPES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TRUSTEE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8013730849 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-05-14 |
| 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 | 2024-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | C KIRK HOLT CPA |
| ReturnHeader/ReturnTs | 0 | 2024-05-24T11:44:01-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | TONI |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HOPES |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-03-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.