Civic Intelligence

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

990 • Fiscal year 2018 • EIN 87-0213160

Apr 01, 2017 to Mar 31, 2018 • Filed on Jun 26, 2018

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

0.15x

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

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Net Margin

87th percentile

25%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$7,835

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Asset Growth

95th percentile

28%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

28%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$830,566

Up $183,467 (+28%) from 2017

Net Assets

Up

$706,230

Up $176,644 (+33%) from 2017

Liabilities

Up

$124,336

Up $6,823 (+5.8%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin87th percentile

Revenue

Up

$713,586

Up $154,374 (+28%) from 2017

Expenses

Up

$536,942

Up $6,582 (+1.2%) from 2017

Net Income

Up

$176,644

Up $147,792 (+512%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2018

Assets$830,566
Liabilities$124,336
Net Assets$706,230
Open 2018 Filing

Operations Trend

Revenue Growth84th 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

2018

Revenue$713,586
Expenses$536,942
Net Income$176,644
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jun 26, 2018
Return Version
2017v2.3
Gross Receipts
$871,358
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$278,371$314,849▲ $36,478
Land, Buildings, and Equipment, Net$210,058$217,986▲ $7,928
Investments Program Related$93,642$81,940▼ $11,702
Cash and Non-Interest-Bearing Accounts$27,685$17,696▼ $9,989
Inventories for Sale or Use$15,552$13,822▼ $1,730
Total Assets$647,099$830,566▲ $183,467
Other Assets Total$21,791$184,273▲ $162,482
Liabilities
Deferred Revenue$96,401$104,326▲ $7,925
Accounts Payable and Accrued Expenses$21,112$20,010▼ $1,102
Total Liabilities$117,513$124,336▲ $6,823
Net Assets / Fund Balance
Unrestricted Net Assets$414,153$450,017▲ $35,864
Permanently Rstr Net Assets$21,791$174,273▲ $152,482
Temporarily Rstr Net Assets$93,642$81,940▼ $11,702
Total Net Assets Fund Balance$529,586$706,230▲ $176,644
Total Liabilities and Net Assets / Fund Balance$647,099$830,566▲ $183,467

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$173,126$697,618$870,744
Equipment$37,360$239,269$276,629
Land$7,500-$7,500
Investment Program Related Org$81,940--
Other Assets Org$10,000--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Betty ArchambaultSecretaryPT$7,835$7,835
Terry JonesTreasurerPT$5,704$5,704

Board Members and Trustees

NameTitle
Ike ThygersonTrustee
Judy GauthierTrustee
Linda Van HoekTrustee
Robert MattesonTrustee
Tim MurrayTrustee
Phyllis ScottChaplain
Kaitlyn LundbergEsquire
Lance WrightExalted Rule
Daniel GoetzmanInner Guard
Lyn MurrayLeading Knig
Vincent ChavezLecturing Kn
Sharon GoetzmanLoyal Knight
Paul CramerTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$404,870
Program Service Revenue
$78,057
Investment Income
$659
Other Revenue
$230,000
All Other Contributions
$282,341
Change in Net Assets
$176,644

Audited Revenue Reconciliation

Revenue per Audited Statements
$713,586
Revenue Not Reported on Form 990
$157,772
Total Revenue per Audited Statements
$871,358
Total Revenue per Form 990
$713,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$431,459
Salaries, Compensation, and Employee Benefits$105,483
Total Fundraising Expense$8,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$58,816$82,172-$140,988
All Other Expenses$24,072$57,192$8,643$89,907
Other Salaries and Wages$67,403$14,052-$81,455
Other Expenses$18,624$21,480-$18,624
Depreciation Depletion-$18,263-$18,263
Current Officers, Directors, Trustees, and Key Employees-$13,812-$13,812
Insurance-$11,765-$11,765
Payroll Taxes$8,927$1,289-$10,216
Office Expenses-$7,612-$7,612
Fees for Services Accounting-$5,038-$5,038
Conferences and Meetings-$4,104-$4,104
Advertising$556--$556
Total Functional Expenses$245,049$283,250$8,643$536,942

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$694,714
Expenses per Audited Statements$536,942
Total Expenses per Form 990$536,942
Expenses Not Reported on Form 990$157,772
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
2018-06-26
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
16
Volunteers
1,789

Preparer

Firm
Hintonburdick Pllc
Address
239 SOUTH MAIN ST STE 100, CEDAR CITY, UT 84720
Preparer
Tad Tuttle CPA
Phone
4358657666
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Per capita - grand lodge 0 16,848 0 project expenses 0 13,731 0 miscellaneous 12,374 0 0 bulletin 0 11,437 0 fundraising 0 0 8,643 spring meeting expense 0 8,289 0 supplies 5,602 0 0 per capita - state 0 5,265 0 laundry 3,196 0 0 licenses 2,900 0 0 officer's expense 0 1,181 0 dignitary entertainment 0 441 0 total 24,072 57,192 8,643”

Form 990, Part XI, Line 9

“Direct expenses 157,772 direct expenses -157,772”

Financial Statement Notes

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

“DIRECT EXPENSES 157,772”

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

“DIRECT EXPENSES 157,772”

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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/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/NetAssetsOrFundBalancesBOYAmt0529586
IRS990/NetAssetsOrFundBalancesEOYAmt0706230
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0230000
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0230000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt082172
IRS990/OccupancyGrp/ProgramServicesAmt058816
IRS990/OccupancyGrp/TotalAmt0140988
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07612
IRS990/OfficeExpensesGrp/TotalAmt07612
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021791
IRS990/OtherAssetsTotalGrp/EOYAmt0184273
IRS990/OtherExpensesGrp/Desc0SUPPORTED ACTIVITIES
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2OTHER LODGE EXPENSES
IRS990/OtherExpensesGrp/Desc3MUSIC AND ENTERTAINMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046471
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121480
IRS990/OtherExpensesGrp/ProgramServicesAmt066651
IRS990/OtherExpensesGrp/ProgramServicesAmt118624
IRS990/OtherExpensesGrp/TotalAmt066651
IRS990/OtherExpensesGrp/TotalAmt146471
IRS990/OtherExpensesGrp/TotalAmt221480
IRS990/OtherExpensesGrp/TotalAmt318624
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014052
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067403
IRS990/OtherSalariesAndWagesGrp/TotalAmt081455
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01289
IRS990/PayrollTaxesGrp/ProgramServicesAmt08927
IRS990/PayrollTaxesGrp/TotalAmt010216
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt021791
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0174273
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TERRY JONES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/Desc0LODGE AND CLUB RENTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt078057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078057
IRS990/ProgSrvcAccomActy2Grp/Desc0ELKS CLUB - OPERATION OF LOUNGE FOR EXCLUSIVE USE BY MEMBERS AND THEIR GUESTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0110341
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0147234
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0273751
IRS990/PYInvestmentIncomeAmt01739
IRS990/PYOtherExpensesAmt0422426
IRS990/PYOtherRevenueAmt0199143
IRS990/PYProgramServiceRevenueAmt084579
IRS990/PYRevenuesLessExpensesAmt028852
IRS990/PYSalariesCompEmpBnftPaidAmt0107934
IRS990/PYTotalExpensesAmt0530360
IRS990/PYTotalRevenueAmt0559212
IRS990/ReconcilationRevenueExpnssAmt0176644
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0278371
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0314849
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0173126
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0697618
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0870744
IRS990ScheduleD/EquipmentGrp/BookValueAmt037360
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0239269
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0276629
IRS990ScheduleD/ExpensesNotReportedAmt0157772
IRS990ScheduleD/ExpensesSubtotalAmt0536942
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt081940
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0RESTRICTED SAVINGS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt07500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0174273
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENTS - LONG TERM
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherExpensesIncludedAmt0157772
IRS990ScheduleD/OtherRevenueAmt0157772
IRS990ScheduleD/RevenueNotReportedAmt0157772
IRS990ScheduleD/RevenueSubtotalAmt0713586
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES 157,772
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES 157,772
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0217986
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0184273
IRS990ScheduleD/TotalBookValueProgramRltdAmt081940
IRS990ScheduleD/TotalExpensesPerForm990Amt0536942
IRS990ScheduleD/TotalRevenuePerForm990Amt0713586
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0871358
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0694714
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 16,848 0 PROJECT EXPENSES 0 13,731 0 MISCELLANEOUS 12,374 0 0 BULLETIN 0 11,437 0 FUNDRAISING 0 0 8,643 SPRING MEETING EXPENSE 0 8,289 0 SUPPLIES 5,602 0 0 PER CAPITA - STATE 0 5,265 0 LAUNDRY 3,196 0 0 LICENSES 2,900 0 0 OFFICER'S EXPENSE 0 1,181 0 DIGNITARY ENTERTAINMENT 0 441 0 TOTAL 24,072 57,192 8,643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DIRECT EXPENSES 157,772 DIRECT EXPENSES -157,772
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/BOYAmt093642
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt081940
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0647099
IRS990/TotalAssetsEOYAmt0830566
IRS990/TotalAssetsGrp/BOYAmt0647099
IRS990/TotalAssetsGrp/EOYAmt0830566
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0404870
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08643
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0283250
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0245049
IRS990/TotalFunctionalExpensesGrp/TotalAmt0536942
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0117513
IRS990/TotalLiabilitiesEOYAmt0124336
IRS990/TotalLiabilitiesGrp/BOYAmt0117513
IRS990/TotalLiabilitiesGrp/EOYAmt0124336
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0529586
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0706230
IRS990/TotalProgramServiceExpensesAmt0245049
IRS990/TotalProgramServiceRevenueAmt078057
IRS990/TotalReportableCompFromOrgAmt013539
IRS990/TotalRevenueGrp/ExclusionAmt078716
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0230000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0713586
IRS990/TotalVolunteersCnt01789
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0647099
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0830566
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0414153
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0450017
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$830,566
Liabilities
$124,336
Net assets
$706,230
Revenue
$713,586
Expenses
$536,942
Net income
$176,644
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
2018Detailed filing. Detailed filing data is available for this year.$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