Civic Intelligence

Benevolent & Protective Order of Elks of the USA 1743 St George

990 • Fiscal year 2015 • EIN 87-0213160

Apr 01, 2014 to Mar 31, 2015 • Filed on Jun 15, 2015

Organization ProfileWWW.ELKS1743.COM
630 West 1250 NorthSt George, UT 84770

(435) 673-1743

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.15x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.20x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2015

Net Margin

82nd percentile

15%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$7,438

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2015

Asset Growth

91st percentile

15%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

5.6%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$699,013

Up $88,934 (+15%) from 2014

Net Assets

Up

$593,712

Up $80,109 (+16%) from 2014

Liabilities

Up

$105,301

Up $8,825 (+9.1%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin82nd percentile

Revenue

Up

$524,543

Up $27,609 (+5.6%) from 2014

Expenses

Up

$444,434

Up $34,227 (+8.3%) from 2014

Net Income

Down

$80,109

Down $6,618 (-7.6%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $417,004Liabilities 2010: $116,096Net Assets 2010: $300,9082010Assets 2011: $413,354Liabilities 2011: $104,430Net Assets 2011: $308,9242011Assets 2012: $414,311Liabilities 2012: $77,995Net Assets 2012: $336,3162012Assets 2013: $510,597Liabilities 2013: $83,719Net Assets 2013: $426,8782013Assets 2014: $610,079Liabilities 2014: $96,476Net Assets 2014: $513,6032014Assets 2015: $699,013Liabilities 2015: $105,301Net Assets 2015: $593,7122015Assets 2016: $622,145Liabilities 2016: $121,411Net Assets 2016: $500,7342016Assets 2017: $647,099Liabilities 2017: $117,513Net Assets 2017: $529,5862017Assets 2018: $830,566Liabilities 2018: $124,336Net Assets 2018: $706,2302018Assets 2019: $909,072Liabilities 2019: $131,777Net Assets 2019: $777,2952019Assets 2020: $927,361Liabilities 2020: $140,595Net Assets 2020: $786,7662020Assets 2021: $959,936Liabilities 2021: $144,136Net Assets 2021: $815,8002021Assets 2022: $892,991Liabilities 2022: $268,535Net Assets 2022: $624,4562022Assets 2023: $963,248Liabilities 2023: $328,369Net Assets 2023: $634,8792023Assets 2025: $1,190,063Liabilities 2025: $198,100Net Assets 2025: $991,9632025

Highlighted filing

2015

Assets$699,013
Liabilities$105,301
Net Assets$593,712
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $541,3342010Expenses 2011: $564,1122011Expenses 2012: $367,8612012Expenses 2013: $393,3002013Revenue 2014: $496,934Expenses 2014: $410,207Net Income 2014: $86,7272014Revenue 2015: $524,543Expenses 2015: $444,434Net Income 2015: $80,1092015Revenue 2016: $575,336Expenses 2016: $552,449Net Income 2016: $22,8872016Revenue 2017: $559,212Expenses 2017: $530,360Net Income 2017: $28,8522017Revenue 2018: $713,586Expenses 2018: $536,942Net Income 2018: $176,6442018Revenue 2019: $613,039Expenses 2019: $543,439Net Income 2019: $69,6002019Revenue 2020: $568,745Expenses 2020: $559,274Net Income 2020: $9,4712020Revenue 2021: $412,763Expenses 2021: $399,941Net Income 2021: $12,8222021Revenue 2022: $554,266Expenses 2022: $744,130Net Income 2022: -$189,8642022Revenue 2023: $355,120Expenses 2023: $271,348Net Income 2023: $83,7722023Revenue 2025: $749,545Expenses 2025: $564,156Net Income 2025: $185,3892025

Highlighted filing

2015

Revenue$524,543
Expenses$444,434
Net Income$80,109
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jun 15, 2015
Return Version
2014v5.0
Gross Receipts
$681,477
Mission and Program Overview

Mission

To inculcate the principles of charity, justice, brotherly love and fidelity; to recognize a belief in god; to promote the welfare and enhance the happiness of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$207,164$277,193▲ $70,029
Land, Buildings, and Equipment, Net$214,204$233,159▲ $18,955
Investments Program Related$144,541$161,688▲ $17,147
Inventories for Sale or Use$14,269$14,584▲ $315
Cash and Non-Interest-Bearing Accounts$29,901$12,389▼ $17,512
Total Assets$610,079$699,013▲ $88,934
Liabilities
Deferred Revenue$72,429$83,063▲ $10,634
Accounts Payable and Accrued Expenses$24,047$22,238▼ $1,809
Total Liabilities$96,476$105,301▲ $8,825
Net Assets / Fund Balance
Unrestricted Net Assets$369,061$329,986▼ $39,075
Temporarily Rstr Net Assets$144,542$147,861▲ $3,319
Permanently Rstr Net Assets-$115,865-
Total Net Assets Fund Balance$513,603$593,712▲ $80,109
Total Liabilities and Net Assets / Fund Balance$610,079$699,013▲ $88,934

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$210,045$660,699$870,744
Equipment$15,614$231,132$246,746
Land$7,500-$7,500
Investment Program Related Org$45,823--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$112,545$6,542--$115,865
2013$105,578$6,235▲ $732-$112,545
2012$90,211$7,916▲ $12,595-$105,578
2011$93,790$7,602▼ $11,181-$90,211
2010$76,971$5,531▲ $11,288-$93,790
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Betty ArchambaultSecretaryPT$7,438$7,438
Terry JonesTreasurerPT$4,320$4,320

Board Members and Trustees

NameTitle
Lance WrightChair
Jackie ComeauTrustee
Jim DalaneyTrustee
Linda Van HoekTrustee
Louis DericksonTrustee
Donna MacbeanChaplain
Lyn MurrayEsquire
Tim MurrayExalted Rule
James WrightInner Guard
DAN O'MARELeading Knig
Leo LangeLoyal Knight
Lewis BensonTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$239,369
Program Service Revenue
$60,680
Investment Income
$528
Other Revenue
$223,966
All Other Contributions
$126,045
Change in Net Assets
$80,109

Audited Revenue Reconciliation

Revenue per Audited Statements
$524,543
Revenue Not Reported on Form 990
$156,934
Total Revenue per Audited Statements
$681,477
Total Revenue per Form 990
$524,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$336,694
Salaries, Compensation, and Employee Benefits$107,740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$43,016$77,138-$120,154
Other Salaries and Wages$71,265$10,920-$82,185
All Other Expenses$26,903$13,886-$40,789
Depreciation Depletion-$24,924-$24,924
Other Expenses$12,033$15,792-$15,792
Payroll Taxes$12,194$1,603-$13,797
Insurance-$12,952-$12,952
Current Officers, Directors, Trustees, and Key Employees-$11,758-$11,758
Office Expenses-$7,149-$7,149
Conferences and Meetings-$5,545-$5,545
Fees for Services Accounting-$2,250-$2,250
Advertising$276--$276
Total Functional Expenses$218,993$225,441$0$444,434

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$601,368
Expenses per Audited Statements$444,434
Total Expenses per Form 990$444,434
Expenses Not Reported on Form 990$156,934
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Every current member in good standing has authority to vote.”

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

“A copy of the return is to be provided to all trustees at the board meeting.”

Form 990, Page 6, Part VI, Line 12C

“The trustees and the audit chair have control over all expenditures made by the lodge.”

Form 990, Page 6, Part VI, Line 15B

“Trustees approve a nominal salary to the secretary and treasurer.”

Form 990, Page 6, Part VI, Line 19

“Policies are listed in the statues of the grand lodge which are provided to all members and to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of
EIN
87-0213160
Phone
4356731743
Address
630 WEST 1250 NORTH, ST GEORGE, UT 84770
Doing Business As
St George Dixie Elks

Signing Officer

Name
Terry Jones
Title
Treasurer
Phone
4356731743
Signed
2015-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Jones
Formed
1975
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
23
Volunteers
10,583

Preparer

Firm
Hintonburdick Pllc
Address
63 SOUTH 300 EAST STE 100, ST GEORGE, UT 84770-2948
Preparer
Chad B Atkinson CPA
Phone
4356283663
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct expenses 156,934 direct expenses -156,934”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“DIRECT EXPENSES 156,934”

Schedule D, Page 4, Part XII, Line 2D

“DIRECT EXPENSES 156,934”

Raw XML AppendixShowing 400 of 433 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OccupancyGrp/TotalAmt0120154
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07149
IRS990/OfficeExpensesGrp/TotalAmt07149
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPORTED ACTIVITIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DONATIONS
IRS990/OtherExpensesGrp/Desc3PER CAPITA - GRAND LODGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022352
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119172
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215792
IRS990/OtherExpensesGrp/ProgramServicesAmt053306
IRS990/OtherExpensesGrp/ProgramServicesAmt112033
IRS990/OtherExpensesGrp/TotalAmt053306
IRS990/OtherExpensesGrp/TotalAmt134385
IRS990/OtherExpensesGrp/TotalAmt219172
IRS990/OtherExpensesGrp/TotalAmt315792
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010920
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071265
IRS990/OtherSalariesAndWagesGrp/TotalAmt082185
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01603
IRS990/PayrollTaxesGrp/ProgramServicesAmt012194
IRS990/PayrollTaxesGrp/TotalAmt013797
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0115865
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TERRY JONES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/Desc0LODGE AND CLUB RENTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt060680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060680
IRS990/ProgSrvcAccomActy2Grp/Desc0ELKS CLUB - OPERATION OF LOUNGE FOR EXCLUSIVE USE BY MEMBERS AND THEIR GUESTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0109648
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0144946
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0180070
IRS990/PYInvestmentIncomeAmt0421
IRS990/PYOtherExpensesAmt0301751
IRS990/PYOtherRevenueAmt0231322
IRS990/PYProgramServiceRevenueAmt085121
IRS990/PYRevenuesLessExpensesAmt086727
IRS990/PYSalariesCompEmpBnftPaidAmt0108456
IRS990/PYTotalExpensesAmt0410207
IRS990/PYTotalRevenueAmt0496934
IRS990/ReconcilationRevenueExpnssAmt080109
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0207164
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0277193
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0210045
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0660699
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0870744
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0112545
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt06542
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0115865
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0105578
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt06235
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0112545
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0732
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt090211
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt07916
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0105578
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-5144
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012595
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt093790
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt07602
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt090211
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-11181
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt076971
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05531
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt093790
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011288
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt015614
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0231132
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0246746
IRS990ScheduleD/ExpensesNotReportedAmt0156934
IRS990ScheduleD/ExpensesSubtotalAmt0444434
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0115865
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt145823
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0ENDOWMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1RESTRICTED SAVINGS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/LandGrp/BookValueAmt07500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07500
IRS990ScheduleD/OtherExpensesIncludedAmt0156934
IRS990ScheduleD/OtherRevenueAmt0156934
IRS990ScheduleD/RevenueNotReportedAmt0156934
IRS990ScheduleD/RevenueSubtotalAmt0524543
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES 156,934
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES 156,934
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0233159
IRS990ScheduleD/TotalBookValueProgramRltdAmt0161688
IRS990ScheduleD/TotalExpensesPerForm990Amt0444434
IRS990ScheduleD/TotalRevenuePerForm990Amt0524543
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0681477
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0601368
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EVERY CURRENT MEMBER IN GOOD STANDING HAS AUTHORITY TO VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE RETURN IS TO BE PROVIDED TO ALL TRUSTEES AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TRUSTEES AND THE AUDIT CHAIR HAVE CONTROL OVER ALL EXPENDITURES MADE BY THE LODGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRUSTEES APPROVE A NOMINAL SALARY TO THE SECRETARY AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POLICIES ARE LISTED IN THE STATUES OF THE GRAND LODGE WHICH ARE PROVIDED TO ALL MEMBERS AND TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECT EXPENSES 156,934 DIRECT EXPENSES -156,934
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0144542
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0147861
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0610079
IRS990/TotalAssetsEOYAmt0699013
IRS990/TotalAssetsGrp/BOYAmt0610079
IRS990/TotalAssetsGrp/EOYAmt0699013
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0239369
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0225441
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0218993
IRS990/TotalFunctionalExpensesGrp/TotalAmt0444434
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt096476
IRS990/TotalLiabilitiesEOYAmt0105301
IRS990/TotalLiabilitiesGrp/BOYAmt096476
IRS990/TotalLiabilitiesGrp/EOYAmt0105301
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0513603
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0593712
IRS990/TotalProgramServiceExpensesAmt0218993
IRS990/TotalProgramServiceRevenueAmt060680
IRS990/TotalReportableCompFromOrgAmt011758
IRS990/TotalRevenueGrp/ExclusionAmt061208
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0223966
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0524543
IRS990/TotalVolunteersCnt010583
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0610079
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0699013
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0369061
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0329986
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0SAME AS C ABOVE
IRS990/USAddress/CityNm0ST GEORGE
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084770

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$699,013
Liabilities
$105,301
Net assets
$593,712
Revenue
$524,543
Expenses
$444,434
Net income
$80,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.20$0.99$0.75$0.56$0.19
2023Summary only. Only limited summary data is available for this year.$0.96$0.33$0.63$0.36$0.27$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.27$0.62$0.55$0.74$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.14$0.82$0.41$0.40$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.14$0.79$0.57$0.56$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.13$0.78$0.61$0.54$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.12$0.71$0.71$0.54$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.12$0.53$0.56$0.53$0.03
2016Summary only. Only limited summary data is available for this year.$0.62$0.12$0.50$0.58$0.55$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.11$0.59$0.52$0.44$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.10$0.51$0.50$0.41$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.08$0.43$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.08$0.34$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.10$0.31$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.12$0.30$0.54
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)8 • $500k-$1M nonprofits