Civic Intelligence

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

990 • Fiscal year 2017 • EIN 87-0213160

Apr 01, 2016 to Mar 31, 2017 • Filed on Jun 27, 2017

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

0.18x

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

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.21x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Net Margin

58th percentile

5.2%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$7,345

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Asset Growth

68th percentile

4.0%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

-2.8%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$647,099

Up $24,954 (+4.0%) from 2016

Net Assets

Up

$529,586

Up $28,852 (+5.8%) from 2016

Liabilities

Down

$117,513

Down $3,898 (-3.2%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin58th percentile

Revenue

Down

$559,212

Down $16,124 (-2.8%) from 2016

Expenses

Down

$530,360

Down $22,089 (-4.0%) from 2016

Net Income

Up

$28,852

Up $5,965 (+26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2017

Assets$647,099
Liabilities$117,513
Net Assets$529,586
Open 2017 Filing

Operations Trend

Revenue Growth40th 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

2017

Revenue$559,212
Expenses$530,360
Net Income$28,852
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jun 27, 2017
Return Version
2016v3.0
Gross Receipts
$698,201
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$297,642$278,371▼ $19,271
Land, Buildings, and Equipment, Net$227,052$210,058▼ $16,994
Investments Program Related$85,066$93,642▲ $8,576
Cash and Non-Interest-Bearing Accounts-$27,685-
Inventories for Sale or Use$12,385$15,552▲ $3,167
Total Assets$622,145$647,099▲ $24,954
Other Assets Total-$21,791-
Liabilities
Deferred Revenue$89,453$96,401▲ $6,948
Accounts Payable and Accrued Expenses$11,166$21,112▲ $9,946
Other Liabilities$20,792--
Total Liabilities$121,411$117,513▼ $3,898
Net Assets / Fund Balance
Unrestricted Net Assets$415,668$414,153▼ $1,515
Temporarily Rstr Net Assets$85,066$93,642▲ $8,576
Permanently Rstr Net Assets-$21,791-
Total Net Assets Fund Balance$500,734$529,586▲ $28,852
Total Liabilities and Net Assets / Fund Balance$622,145$647,099▲ $24,954

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$185,059$685,685$870,744
Equipment$17,499$232,939$250,438
Land$7,500-$7,500
Investment Program Related Org$93,642--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Betty ArchambaultSecretaryPT$7,345$7,345
Terry JonesTreasurerPT$5,676$5,676

Board Members and Trustees

NameTitle
Bob MattesonTrustee
Frank SnowTrustee
Ike ThygersonTrustee
Judy GauthierTrustee
Linda Van HoekTrustee
Donna MacbeanChaplain
Kaitlyn LundbergEsquire
Leo LangExalted Rule
Lucy RezendesLeading Knig
Lyn MurrayLecturing Kn
Lance WrightLoyal Knight
Kelly BryanTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$273,751
Program Service Revenue
$84,579
Investment Income
$1,739
Other Revenue
$199,143
All Other Contributions
$153,760
Change in Net Assets
$28,852

Audited Revenue Reconciliation

Revenue per Audited Statements
$559,212
Revenue Not Reported on Form 990
$138,989
Total Revenue per Audited Statements
$698,201
Total Revenue per Form 990
$559,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$422,426
Salaries, Compensation, and Employee Benefits$107,934
Total Fundraising Expense$8,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$57,926$75,250-$133,176
Other Salaries and Wages$68,261$12,986-$81,247
All Other Expenses$22,738$45,411$8,722$76,871
Depreciation Depletion-$16,994-$16,994
Other Expenses$16,954$18,141-$16,954
Payroll Taxes$11,943$1,723-$13,666
Current Officers, Directors, Trustees, and Key Employees-$13,021-$13,021
Conferences and Meetings-$12,349-$12,349
Insurance-$11,911-$11,911
Fees for Services Accounting-$10,341-$10,341
Office Expenses-$6,692-$6,692
Advertising$521--$521
Total Functional Expenses$230,445$291,193$8,722$530,360

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$669,349
Expenses per Audited Statements$530,360
Total Expenses per Form 990$530,360
Expenses Not Reported on Form 990$138,989
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 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
2017-06-27
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
21
Volunteers
5,705

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 16,291 0 bulletin 0 12,121 0 miscellaneous 10,369 0 0 spring meeting expense 0 9,950 0 fundraising 0 0 8,722 per capita - state 0 5,255 0 supplies 5,190 0 0 laundry 4,279 0 0 licenses 2,900 0 0 dignitary entertainment 0 899 0 officer's expense 0 895 0 total 22,738 45,411 8,722”

Form 990, Part XI, Line 9

“Direct expenses 138,989 direct expenses -138,989”

Financial Statement Notes

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

“DIRECT EXPENSES 138,989”

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

“DIRECT EXPENSES 138,989”

Raw XML AppendixShowing 400 of 413 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/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt075250
IRS990/OccupancyGrp/ProgramServicesAmt057926
IRS990/OccupancyGrp/TotalAmt0133176
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06692
IRS990/OfficeExpensesGrp/TotalAmt06692
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt021791
IRS990/OtherExpensesGrp/Desc0DONATIONS
IRS990/OtherExpensesGrp/Desc1SUPPORTED ACTIVITIES
IRS990/OtherExpensesGrp/Desc2OTHER LODGE EXPENSES
IRS990/OtherExpensesGrp/Desc3MUSIC AND ENTERTAINMENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt066374
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118141
IRS990/OtherExpensesGrp/ProgramServicesAmt052102
IRS990/OtherExpensesGrp/ProgramServicesAmt116954
IRS990/OtherExpensesGrp/TotalAmt066374
IRS990/OtherExpensesGrp/TotalAmt152102
IRS990/OtherExpensesGrp/TotalAmt218141
IRS990/OtherExpensesGrp/TotalAmt316954
IRS990/OtherLiabilitiesGrp/BOYAmt020792
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012986
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068261
IRS990/OtherSalariesAndWagesGrp/TotalAmt081247
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01723
IRS990/PayrollTaxesGrp/ProgramServicesAmt011943
IRS990/PayrollTaxesGrp/TotalAmt013666
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt021791
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TERRY JONES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/Desc0LODGE AND CLUB RENTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt084579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt084579
IRS990/ProgSrvcAccomActy2Grp/Desc0ELKS CLUB - OPERATION OF LOUNGE FOR EXCLUSIVE USE BY MEMBERS AND THEIR GUESTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0118217
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0123138
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0269199
IRS990/PYInvestmentIncomeAmt0673
IRS990/PYOtherExpensesAmt0439361
IRS990/PYOtherRevenueAmt0220111
IRS990/PYProgramServiceRevenueAmt085353
IRS990/PYRevenuesLessExpensesAmt022887
IRS990/PYSalariesCompEmpBnftPaidAmt0113088
IRS990/PYTotalExpensesAmt0552449
IRS990/PYTotalRevenueAmt0575336
IRS990/ReconcilationRevenueExpnssAmt028852
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0297642
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0278371
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0185059
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0685685
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0870744
IRS990ScheduleD/EquipmentGrp/BookValueAmt017499
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0232939
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0250438
IRS990ScheduleD/ExpensesNotReportedAmt0138989
IRS990ScheduleD/ExpensesSubtotalAmt0530360
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt093642
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0RESTRICTED SAVINGS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt07500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07500
IRS990ScheduleD/OtherExpensesIncludedAmt0138989
IRS990ScheduleD/OtherRevenueAmt0138989
IRS990ScheduleD/RevenueNotReportedAmt0138989
IRS990ScheduleD/RevenueSubtotalAmt0559212
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES 138,989
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES 138,989
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0210058
IRS990ScheduleD/TotalBookValueProgramRltdAmt093642
IRS990ScheduleD/TotalExpensesPerForm990Amt0530360
IRS990ScheduleD/TotalRevenuePerForm990Amt0559212
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0698201
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0669349
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 16,291 0 BULLETIN 0 12,121 0 MISCELLANEOUS 10,369 0 0 SPRING MEETING EXPENSE 0 9,950 0 FUNDRAISING 0 0 8,722 PER CAPITA - STATE 0 5,255 0 SUPPLIES 5,190 0 0 LAUNDRY 4,279 0 0 LICENSES 2,900 0 0 DIGNITARY ENTERTAINMENT 0 899 0 OFFICER'S EXPENSE 0 895 0 TOTAL 22,738 45,411 8,722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DIRECT EXPENSES 138,989 DIRECT EXPENSES -138,989
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/BOYAmt085066
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt093642
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0622145
IRS990/TotalAssetsEOYAmt0647099
IRS990/TotalAssetsGrp/BOYAmt0622145
IRS990/TotalAssetsGrp/EOYAmt0647099
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0273751
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08722
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0291193
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0230445
IRS990/TotalFunctionalExpensesGrp/TotalAmt0530360
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0121411
IRS990/TotalLiabilitiesEOYAmt0117513
IRS990/TotalLiabilitiesGrp/BOYAmt0121411
IRS990/TotalLiabilitiesGrp/EOYAmt0117513
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0500734
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0529586
IRS990/TotalProgramServiceExpensesAmt0230445
IRS990/TotalProgramServiceRevenueAmt084579
IRS990/TotalReportableCompFromOrgAmt013021
IRS990/TotalRevenueGrp/ExclusionAmt086318
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0199143
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0559212
IRS990/TotalVolunteersCnt05705
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0622145
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0647099
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0415668
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0414153
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04356731743
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS OF THE USA 1743 ST GEORGE
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0870213160
ReturnHeader/Filer/PhoneNum04356731743
ReturnHeader/Filer/USAddress/AddressLine1Txt0630 WEST 1250 NORTH
ReturnHeader/Filer/USAddress/CityNm0ST GEORGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084770
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B731F204378F6BE85B5CBF05F99B3CD94478F5BE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId003C52023ADB969C08D9770499766A46BC60DD73F
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870492866

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$647,099
Liabilities
$117,513
Net assets
$529,586
Revenue
$559,212
Expenses
$530,360
Net income
$28,852
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
2017Detailed filing. Detailed filing data is available for this year.$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