Civic Intelligence

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

990 • Fiscal year 2020 • EIN 87-0213160

Apr 01, 2019 to Mar 31, 2020 • Filed on Nov 02, 2020

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.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.25x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Net Margin

53rd percentile

1.7%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$8,230

Higher top officer pay than 82% of similar nonprofits.

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

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Asset Growth

67th percentile

2.0%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-7.2%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$927,361

Up $18,289 (+2.0%) from 2019

Net Assets

Up

$786,766

Up $9,471 (+1.2%) from 2019

Liabilities

Up

$140,595

Up $8,818 (+6.7%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin53rd percentile

Revenue

Down

$568,745

Down $44,294 (-7.2%) from 2019

Expenses

Up

$559,274

Up $15,835 (+2.9%) from 2019

Net Income

Down

$9,471

Down $60,129 (-86%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2020

Assets$927,361
Liabilities$140,595
Net Assets$786,766
Open 2020 Filing

Operations Trend

Revenue Growth48th 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

2020

Revenue$568,745
Expenses$559,274
Net Income$9,471
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Nov 2, 2020
Return Version
2019v5.0
Gross Receipts
$720,932
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$316,254$375,032▲ $58,778
Land, Buildings, and Equipment, Net$283,559$267,248▼ $16,311
Investments Program Related$106,471$75,527▼ $30,944
Inventories for Sale or Use$12,129$12,084▼ $45
Cash and Non-Interest-Bearing Accounts$11,909$3,907▼ $8,002
Total Assets$909,072$927,361▲ $18,289
Other Assets Total$178,750$193,563▲ $14,813
Liabilities
Deferred Revenue$107,856$120,882▲ $13,026
Accounts Payable and Accrued Expenses$23,921$19,713▼ $4,208
Total Liabilities$131,777$140,595▲ $8,818
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$492,074$517,675▲ $25,601
Net Assets With Donor Restrictions$285,221$269,091▼ $16,130
Total Net Assets Fund Balance$777,295$786,766▲ $9,471
Total Liabilities and Net Assets / Fund Balance$909,072$927,361▲ $18,289

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$199,886$724,647$924,533
Equipment$59,862$257,554$317,416
Land$7,500-$7,500
Investment Program Related Org$75,527--
Other Assets Org$193,563--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Betty ArchambaultSecretaryPT$8,230$8,230
Terry JonesTreasurerPT$5,830$5,830

Board Members and Trustees

NameTitle
Ike ThygersonTrustee
Judy GauthierTrustee
Lance WrightTrustee
Robert MattesonTrustee
Tim MurrayTrustee
Linda CookChaplain
Kaitlyn LundbergEsquire
Lyn MurrayExalted Rule
Steve JohnsonInner Guard
Sharon GoetzmanLeading Knig
Lee SissonLecturing Kn
Craig ThibertLoyal Knight
Lil BarronTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$251,418
Program Service Revenue
$79,390
Investment Income
$3,264
Other Revenue
$234,673
All Other Contributions
$117,444
Change in Net Assets
$9,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$449,624
Salaries, Compensation, and Employee Benefits$109,650
Total Fundraising Expense$9,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$66,912$111,291-$178,203
Other Salaries and Wages$85,179--$85,179
All Other Expenses$29,495$24,886$9,709$64,090
Depreciation Depletion-$24,073-$24,073
Other Expenses$19,860$21,162-$19,860
Current Officers, Directors, Trustees, and Key Employees-$14,126-$14,126
Insurance-$11,858-$11,858
Payroll Taxes$9,183$1,162-$10,345
Advertising$82$6,972-$7,054
Office Expenses-$6,769-$6,769
Conferences and Meetings-$4,809-$4,809
Total Functional Expenses$268,618$280,947$9,709$559,274
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
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
2020-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Jones
Formed
1948
Legal Domicile
Ut
Voting Board Members
9
Independent Board Members
0
Employees
15
Volunteers
32,556

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

“Miscellaneous 14,204 0 0 bulletin 0 12,461 0 fundraising 0 0 9,709 supplies 8,527 0 0 per capita - state 0 7,216 0 laundry 3,763 0 0 bank fees 0 3,317 0 licenses 3,001 0 0 officer's expense 0 707 0 contract labor 0 614 0 dignitary entertainment 0 571 0 total 29,495 24,886 9,709”

Form 990, Part XI, Line 9

“Direct expenses 0 direct expenses 0”

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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023921
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019713
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/ManagementAndGeneralAmt06972
IRS990/AdvertisingGrp/ProgramServicesAmt082
IRS990/AdvertisingGrp/TotalAmt07054
IRS990/AllOtherContributionsAmt0117444
IRS990/AllOtherExpensesGrp/FundraisingAmt09709
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt024886
IRS990/AllOtherExpensesGrp/ProgramServicesAmt029495
IRS990/AllOtherExpensesGrp/TotalAmt064090
IRS990/AnnualDisclosureCoveredPrsnInd0true
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011909
IRS990/CashNonInterestBearingGrp/EOYAmt03907
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014126
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt014126
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04809
IRS990/ConferencesMeetingsGrp/TotalAmt04809
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0152187
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0251418
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03264
IRS990/CYOtherExpensesAmt0449624
IRS990/CYOtherRevenueAmt0234673
IRS990/CYProgramServiceRevenueAmt079390
IRS990/CYRevenuesLessExpensesAmt09471
IRS990/CYSalariesCompEmpBnftPaidAmt0109650
IRS990/CYTotalExpensesAmt0559274
IRS990/CYTotalFundraisingExpenseAmt09709
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0568745
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0107856
IRS990/DeferredRevenueGrp/EOYAmt0120882
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt024073
IRS990/DepreciationDepletionGrp/TotalAmt024073
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/DonorRestrictionNetAssetsGrp/BOYAmt0285221
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0269091
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt092411
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt415.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt515.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
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/PersonNm0LYN MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm1SHARON GOETZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2CRAIG THIBERT
IRS990/Form990PartVIISectionAGrp/PersonNm3LEE SISSON
IRS990/Form990PartVIISectionAGrp/PersonNm4BETTY ARCHAMBAULT
IRS990/Form990PartVIISectionAGrp/PersonNm5TERRY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm6KAITLYN LUNDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm8LINDA COOK
IRS990/Form990PartVIISectionAGrp/PersonNm9LIL BARRON
IRS990/Form990PartVIISectionAGrp/PersonNm10JUDY GAUTHIER
IRS990/Form990PartVIISectionAGrp/PersonNm11TIM MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm12IKE THYGERSON
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT MATTESON
IRS990/Form990PartVIISectionAGrp/PersonNm14LANCE WRIGHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt48230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt55830
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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/TitleTxt0EXALTED RULE
IRS990/Form990PartVIISectionAGrp/TitleTxt1LEADING KNIG
IRS990/Form990PartVIISectionAGrp/TitleTxt2LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt3LECTURING KN
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6ESQUIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt7INNER GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt9TILER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0720932
IRS990/GrossSalesOfInventoryAmt0386860
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011858
IRS990/InsuranceGrp/TotalAmt011858
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012129
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012084
IRS990/InvestmentIncomeGrp/ExclusionAmt03264
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03264
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0106471
IRS990/InvestmentsProgramRelatedGrp/EOYAmt075527
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0982201
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0283559
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0267248
IRS990/LandBldgEquipCostOrOtherBssAmt01249449
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0133974
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/NetAssetsOrFundBalancesBOYAmt0777295
IRS990/NetAssetsOrFundBalancesEOYAmt0786766
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0234673
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0234673
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0492074
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0517675
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0111291
IRS990/OccupancyGrp/ProgramServicesAmt066912
IRS990/OccupancyGrp/TotalAmt0178203
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06769
IRS990/OfficeExpensesGrp/TotalAmt06769
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0178750
IRS990/OtherAssetsTotalGrp/EOYAmt0193563
IRS990/OtherExpensesGrp/Desc0SUPPORTED ACTIVITIES
IRS990/OtherExpensesGrp/Desc1OTHER LODGE EXPENSES
IRS990/OtherExpensesGrp/Desc2PER CAPITA - GRAND LODGE
IRS990/OtherExpensesGrp/Desc3MUSIC AND ENTERTAINMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053839
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121162
IRS990/OtherExpensesGrp/ProgramServicesAmt057907
IRS990/OtherExpensesGrp/ProgramServicesAmt119860
IRS990/OtherExpensesGrp/TotalAmt057907
IRS990/OtherExpensesGrp/TotalAmt153839
IRS990/OtherExpensesGrp/TotalAmt221162
IRS990/OtherExpensesGrp/TotalAmt319860
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085179
IRS990/OtherSalariesAndWagesGrp/TotalAmt085179
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01162
IRS990/PayrollTaxesGrp/ProgramServicesAmt09183
IRS990/PayrollTaxesGrp/TotalAmt010345
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TERRY JONES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/Desc0LODGE AND CLUB RENTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt079390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079390
IRS990/ProgSrvcAccomActy2Grp/Desc0ELKS CLUB - OPERATION OF LOUNGE FOR EXCLUSIVE USE BY MEMBERS AND THEIR GUESTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0176207
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0145596
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0297163
IRS990/PYInvestmentIncomeAmt02098
IRS990/PYOtherExpensesAmt0437532
IRS990/PYOtherRevenueAmt0227417
IRS990/PYProgramServiceRevenueAmt086361
IRS990/PYRevenuesLessExpensesAmt069600
IRS990/PYSalariesCompEmpBnftPaidAmt0105907
IRS990/PYTotalExpensesAmt0543439
IRS990/PYTotalRevenueAmt0613039
IRS990/ReconcilationRevenueExpnssAmt09471
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0316254
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0375032
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0199886
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0724647
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0924533
IRS990ScheduleD/EquipmentGrp/BookValueAmt059862
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0257554
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0317416
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt075527
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0RESTRICTED SAVINGS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt07500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0193563
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENTS - LONG TERM
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0267248
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0193563
IRS990ScheduleD/TotalBookValueProgramRltdAmt075527
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/ExplanationTxt5MISCELLANEOUS 14,204 0 0 BULLETIN 0 12,461 0 FUNDRAISING 0 0 9,709 SUPPLIES 8,527 0 0 PER CAPITA - STATE 0 7,216 0 LAUNDRY 3,763 0 0 BANK FEES 0 3,317 0 LICENSES 3,001 0 0 OFFICER'S EXPENSE 0 707 0 CONTRACT LABOR 0 614 0 DIGNITARY ENTERTAINMENT 0 571 0 TOTAL 29,495 24,886 9,709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DIRECT EXPENSES 0 DIRECT EXPENSES 0
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0909072
IRS990/TotalAssetsEOYAmt0927361
IRS990/TotalAssetsGrp/BOYAmt0909072
IRS990/TotalAssetsGrp/EOYAmt0927361
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0251418
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09709
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0280947
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0268618
IRS990/TotalFunctionalExpensesGrp/TotalAmt0559274
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0131777
IRS990/TotalLiabilitiesEOYAmt0140595
IRS990/TotalLiabilitiesGrp/BOYAmt0131777
IRS990/TotalLiabilitiesGrp/EOYAmt0140595
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0777295
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0786766
IRS990/TotalProgramServiceExpensesAmt0268618
IRS990/TotalProgramServiceRevenueAmt079390
IRS990/TotalReportableCompFromOrgAmt014060
IRS990/TotalRevenueGrp/ExclusionAmt082654
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0234673
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0568745
IRS990/TotalVolunteersCnt032556
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0909072
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0927361
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0SAME AS C ABOVE
IRS990/USAddress/CityNm0ST GEORGE
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084770
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.ELKS1743.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04356731743
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-02
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/AtSubmissionCreationDeviceId0336156608AF2E084497DE5F1F45BD1B9B828E7C4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00A50B5C3B077A57BBF31B4BA400AC426B6EE2882
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.85.16.114
ReturnHeader/FilingSecurityInformation/IPDt02020-11-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:48:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870492866

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$927,361
Liabilities
$140,595
Net assets
$786,766
Revenue
$568,745
Expenses
$559,274
Net income
$9,471
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
2020Detailed filing. Detailed filing data is available for this year.$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