Civic Intelligence

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

990 • Fiscal year 2016 • EIN 87-0213160

Apr 01, 2015 to Mar 31, 2016 • Filed on Jun 24, 2016

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

76th percentile

0.20x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.21x

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

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Net Margin

53rd percentile

4.0%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$7,098

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Asset Growth

4th percentile

-11%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

9.7%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Flat

$622,145

Flat from 2016

Net Assets

Flat

$500,734

Flat from 2016

Liabilities

Flat

$121,411

Flat from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin53rd percentile

Revenue

Flat

$575,336

Flat from 2016

Expenses

Flat

$552,449

Flat from 2016

Net Income

Flat

$22,887

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th 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 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

2016

Assets$622,145
Liabilities$121,411
Net Assets$500,734
Open 2016 Filing

Operations Trend

Revenue Growth67th 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 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

2016

Revenue$575,336
Expenses$552,449
Net Income$22,887
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jun 24, 2016
Return Version
2015v2.1
Gross Receipts
$719,445
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$277,193$297,642▲ $20,449
Land, Buildings, and Equipment, Net$233,159$227,052▼ $6,107
Investments Program Related$161,688$85,066▼ $76,622
Cash and Non-Interest-Bearing Accounts$12,389--
Inventories for Sale or Use$14,584$12,385▼ $2,199
Total Assets$699,013$622,145▼ $76,868
Liabilities
Deferred Revenue$83,063$89,453▲ $6,390
Other Liabilities-$20,792-
Accounts Payable and Accrued Expenses$22,238$11,166▼ $11,072
Total Liabilities$105,301$121,411▲ $16,110
Net Assets / Fund Balance
Unrestricted Net Assets$329,986$415,668▲ $85,682
Permanently Rstr Net Assets$115,865--
Temporarily Rstr Net Assets$147,861$85,066▼ $62,795
Total Net Assets Fund Balance$593,712$500,734▼ $92,978
Total Liabilities and Net Assets / Fund Balance$699,013$622,145▼ $76,868

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$197,552$673,192$870,744
Equipment$22,000$228,438$250,438
Land$7,500-$7,500
Investment Program Related Org$85,066--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Betty ArchambaultSecretaryPT$7,098$7,098
Terry JonesTreasurerPT$5,698$5,698

Board Members and Trustees

NameTitle
Lance WrightChair
Judy GauthierTrustee
Linda Van HoekTrustee
Louis DericksonTrustee
Marty JessopTrustee
Donna MacbeanChaplain
Jim RaburnEsquire
DAN O'MARAExalted Rule
James WrightInner Guard
Leo LangLeading Knig
Lucy RezendesLecturing Kn
John BuzaLoyal Knight
Brian KwakeTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$269,199
Program Service Revenue
$85,353
Investment Income
$673
Other Revenue
$220,111
All Other Contributions
$152,459
Change in Net Assets
$22,887

Audited Revenue Reconciliation

Revenue per Audited Statements
$575,336
Revenue Not Reported on Form 990
$144,002
Total Revenue per Audited Statements
$719,338
Total Revenue per Form 990
$575,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$439,361
Salaries, Compensation, and Employee Benefits$113,088
Total Fundraising Expense$6,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$64,914$118,369-$183,283
Other Salaries and Wages$72,533$13,211-$85,744
All Other Expenses$23,438$38,114$6,158$67,710
Other Expenses$16,884$18,388-$16,884
Depreciation Depletion-$16,832-$16,832
Payroll Taxes$12,880$1,668-$14,548
Insurance-$12,800-$12,800
Current Officers, Directors, Trustees, and Key Employees-$12,796-$12,796
Office Expenses-$7,011-$7,011
Conferences and Meetings-$4,890-$4,890
Fees for Services Accounting-$3,500-$3,500
Advertising$293--$293
Total Functional Expenses$251,448$294,843$6,158$552,449

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$696,451
Expenses per Audited Statements$552,449
Total Expenses per Form 990$552,449
Expenses Not Reported on Form 990$144,002
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Overdraft$20,792
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 board of directors recommend the expenditures to be made by the lodge. The floor of the lodge (members) make the final authorizations.”

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

“The board of directors recommends a nominal salary to the secretary and treasurer in the budget which then goes to the members for approval.”

Form 990, Page 6, Part VI, Line 19

“Policies are listed in the statues of the grand lodge which are provided to all members 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
2016-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Jones
Formed
1948
Legal Domicile
Ut
Voting Board Members
9
Independent Board Members
9
Employees
22
Volunteers
5,623

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 IX, Line 24E

“Per capita - grand lodge 0 15,624 0 spring meeting expense 0 8,736 0 supplies 8,389 0 0 miscellaneous 8,084 0 0 bulletin 0 7,870 0 fundraising 0 0 6,158 per capita - state 0 5,030 0 laundry 4,065 0 0 licenses 2,900 0 0 dignitary entertainment 0 448 0 officer's expense 0 406 0”

Form 990, Part XI, Line 9

“Direct expenses 144,002 direct expenses -144,002”

Financial Statement Notes

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

“DIRECT EXPENSES 144,002”

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

“DIRECT EXPENSES 144,002”

Raw XML AppendixShowing 400 of 425 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022238
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011166
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/ProgramServicesAmt0293
IRS990/AdvertisingGrp/TotalAmt0293
IRS990/AllOtherContributionsAmt0152459
IRS990/AllOtherExpensesGrp/FundraisingAmt06158
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt038114
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023438
IRS990/AllOtherExpensesGrp/TotalAmt067710
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0DIXIE ELKS LODGE 1743
IRS990/BooksInCareOfDetail/PhoneNum04356731743
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0630 WEST 1250 NORTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST GEORGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084770
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt012389
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012796
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt012796
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04890
IRS990/ConferencesMeetingsGrp/TotalAmt04890
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0144002
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0269199
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0673
IRS990/CYOtherExpensesAmt0439361
IRS990/CYOtherRevenueAmt0220111
IRS990/CYProgramServiceRevenueAmt085353
IRS990/CYRevenuesLessExpensesAmt022887
IRS990/CYSalariesCompEmpBnftPaidAmt0113088
IRS990/CYTotalExpensesAmt0552449
IRS990/CYTotalFundraisingExpenseAmt06158
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0575336
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt083063
IRS990/DeferredRevenueGrp/EOYAmt089453
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016832
IRS990/DepreciationDepletionGrp/TotalAmt016832
IRS990/Desc0COMMUNITY SERVICE-YOUTH ACTIVITIES, DRUG AWARENESS, SCHOLARSHIPS, ASSISTANCE TO LOCAL CHARITIES, VETERANS' PROGRAMS, AMERICANISM.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0ST GEORGE DIXIE ELKS
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0129911
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03500
IRS990/FeesForServicesAccountingGrp/TotalAmt03500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt515.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt612.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt715.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
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/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0LANCE WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm1MARTY JESSOP
IRS990/Form990PartVIISectionAGrp/PersonNm2LOUIS DERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA VAN HOEK
IRS990/Form990PartVIISectionAGrp/PersonNm4JUDY GAUTHIER
IRS990/Form990PartVIISectionAGrp/PersonNm5BETTY ARCHAMBAULT
IRS990/Form990PartVIISectionAGrp/PersonNm6TERRY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm7DAN O'MARA
IRS990/Form990PartVIISectionAGrp/PersonNm8LEO LANG
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN BUZA
IRS990/Form990PartVIISectionAGrp/PersonNm10LUCY REZENDES
IRS990/Form990PartVIISectionAGrp/PersonNm11JIM RABURN
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm13DONNA MACBEAN
IRS990/Form990PartVIISectionAGrp/PersonNm14BRIAN KWAKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt57098
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt65698
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXALTED RULE
IRS990/Form990PartVIISectionAGrp/TitleTxt8LEADING KNIG
IRS990/Form990PartVIISectionAGrp/TitleTxt9LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt10LECTURING KN
IRS990/Form990PartVIISectionAGrp/TitleTxt11ESQUIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt12INNER GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt14TILER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-107
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0719445
IRS990/GrossSalesOfInventoryAmt0364113
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012800
IRS990/InsuranceGrp/TotalAmt012800
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014584
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012385
IRS990/InvestmentIncomeGrp/ExclusionAmt0780
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0780
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0161688
IRS990/InvestmentsProgramRelatedGrp/EOYAmt085066
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0901630
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0233159
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0227052
IRS990/LandBldgEquipCostOrOtherBssAmt01128682
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0107
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0116740
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0593712
IRS990/NetAssetsOrFundBalancesEOYAmt0500734
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-107
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-107
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0220111
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0220111
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0118369
IRS990/OccupancyGrp/ProgramServicesAmt064914
IRS990/OccupancyGrp/TotalAmt0183283
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07011
IRS990/OfficeExpensesGrp/TotalAmt07011
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPORTED ACTIVITIES
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2OTHER LODGE EXPENSES
IRS990/OtherExpensesGrp/Desc3MUSIC AND ENTERTAINMENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118388
IRS990/OtherExpensesGrp/ProgramServicesAmt060506
IRS990/OtherExpensesGrp/ProgramServicesAmt116884
IRS990/OtherExpensesGrp/TotalAmt060506
IRS990/OtherExpensesGrp/TotalAmt147264
IRS990/OtherExpensesGrp/TotalAmt218388
IRS990/OtherExpensesGrp/TotalAmt316884
IRS990/OtherLiabilitiesGrp/EOYAmt020792
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013211
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072533
IRS990/OtherSalariesAndWagesGrp/TotalAmt085744
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01668
IRS990/PayrollTaxesGrp/ProgramServicesAmt012880
IRS990/PayrollTaxesGrp/TotalAmt014548
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0115865
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TERRY JONES
IRS990/PriorPeriodAdjustmentsAmt0-115865
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/Desc0LODGE AND CLUB RENTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt085353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085353
IRS990/ProgSrvcAccomActy2Grp/Desc0ELKS CLUB - OPERATION OF LOUNGE FOR EXCLUSIVE USE BY MEMBERS AND THEIR GUESTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0121537
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0132382
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0239369
IRS990/PYInvestmentIncomeAmt0528
IRS990/PYOtherExpensesAmt0336694
IRS990/PYOtherRevenueAmt0223966
IRS990/PYProgramServiceRevenueAmt060680
IRS990/PYRevenuesLessExpensesAmt080109
IRS990/PYSalariesCompEmpBnftPaidAmt0107740
IRS990/PYTotalExpensesAmt0444434
IRS990/PYTotalRevenueAmt0524543
IRS990/ReconcilationRevenueExpnssAmt022887
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0277193
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0297642
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0197552
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0673192
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0870744
IRS990ScheduleD/EquipmentGrp/BookValueAmt022000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0228438
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0250438
IRS990ScheduleD/ExpensesNotReportedAmt0144002
IRS990ScheduleD/ExpensesSubtotalAmt0552449
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt085066
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0RESTRICTED SAVINGS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt07500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07500
IRS990ScheduleD/OtherExpensesIncludedAmt0144002
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020792
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK OVERDRAFT
IRS990ScheduleD/OtherRevenueAmt0144002
IRS990ScheduleD/RevenueNotReportedAmt0144002
IRS990ScheduleD/RevenueSubtotalAmt0575336
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES 144,002
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES 144,002
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0227052
IRS990ScheduleD/TotalBookValueProgramRltdAmt085066
IRS990ScheduleD/TotalExpensesPerForm990Amt0552449
IRS990ScheduleD/TotalLiabilityAmt020792
IRS990ScheduleD/TotalRevenuePerForm990Amt0575336
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0719338
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0696451
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 BOARD OF DIRECTORS RECOMMEND THE EXPENDITURES TO BE MADE BY THE LODGE. THE FLOOR OF THE LODGE (MEMBERS) MAKE THE FINAL AUTHORIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS RECOMMENDS A NOMINAL SALARY TO THE SECRETARY AND TREASURER IN THE BUDGET WHICH THEN GOES TO THE MEMBERS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POLICIES ARE LISTED IN THE STATUES OF THE GRAND LODGE WHICH ARE PROVIDED TO ALL MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PER CAPITA - GRAND LODGE 0 15,624 0 SPRING MEETING EXPENSE 0 8,736 0 SUPPLIES 8,389 0 0 MISCELLANEOUS 8,084 0 0 BULLETIN 0 7,870 0 FUNDRAISING 0 0 6,158 PER CAPITA - STATE 0 5,030 0 LAUNDRY 4,065 0 0 LICENSES 2,900 0 0 DIGNITARY ENTERTAINMENT 0 448 0 OFFICER'S EXPENSE 0 406 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DIRECT EXPENSES 144,002 DIRECT EXPENSES -144,002
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 IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0147861
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt085066
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0699013
IRS990/TotalAssetsEOYAmt0622145
IRS990/TotalAssetsGrp/BOYAmt0699013
IRS990/TotalAssetsGrp/EOYAmt0622145
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0269199
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06158
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0294843
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0251448
IRS990/TotalFunctionalExpensesGrp/TotalAmt0552449
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0105301
IRS990/TotalLiabilitiesEOYAmt0121411
IRS990/TotalLiabilitiesGrp/BOYAmt0105301
IRS990/TotalLiabilitiesGrp/EOYAmt0121411
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0593712
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0500734
IRS990/TotalProgramServiceExpensesAmt0251448
IRS990/TotalProgramServiceRevenueAmt085353
IRS990/TotalReportableCompFromOrgAmt012796
IRS990/TotalRevenueGrp/ExclusionAmt086133
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0220004
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0575336
IRS990/TotalVolunteersCnt05623
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0699013
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0622145
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0329986
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0415668
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0SAME AS C ABOVE
IRS990/USAddress/CityNm0ST GEORGE
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084770
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.ELKS1743.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$622,145
Liabilities
$121,411
Net assets
$500,734
Revenue
$575,336
Expenses
$552,449
Net income
$22,887
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
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.12$0.50$0.58$0.55$0.02
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