Civic Intelligence

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

990 • Fiscal year 2023 • EIN 87-0213160

Apr 01, 2022 to Mar 31, 2023 • Filed on Dec 09, 2023

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

90th percentile

0.34x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

0.92x

Higher debt load relative to revenue than 92% of similar nonprofits.

2023 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2023

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2023 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

81st percentile

$8,536

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2023 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2023

Asset Growth

73rd percentile

7.9%

Faster asset growth than 73% of similar nonprofits.

2023 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-36%

Faster revenue growth than 7% of similar nonprofits.

2023 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Flat

$963,248

Flat from 2023

Net Assets

Flat

$634,879

Flat from 2023

Liabilities

Flat

$328,369

Flat from 2023

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin81st percentile

Revenue

Flat

$355,120

Flat from 2023

Expenses

Flat

$271,348

Flat from 2023

Net Income

Flat

$83,772

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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 2023: $963,248Liabilities 2023: $328,369Net Assets 2023: $634,8792023Assets 2025: $1,190,063Liabilities 2025: $198,100Net Assets 2025: $991,9632025

Highlighted filing

2023

Assets$963,248
Liabilities$328,369
Net Assets$634,879
Open 2023 Filing

Operations Trend

Revenue Growth7th 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 2023: $355,120Expenses 2023: $271,348Net Income 2023: $83,7722023Revenue 2025: $749,545Expenses 2025: $564,156Net Income 2025: $185,3892025

Highlighted filing

2023

Revenue$355,120
Expenses$271,348
Net Income$83,772
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Dec 9, 2023
Return Version
2022v5.0
Gross Receipts
$731,472
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$416,064$513,971▲ $97,907
Land, Buildings, and Equipment, Net$219,331$196,503▼ $22,828
Cash and Non-Interest-Bearing Accounts$23,020$24,338▲ $1,318
Inventories for Sale or Use$12,085$12,085→ $0
Accounts Receivable$124--
Total Assets$892,991$963,248▲ $70,257
Other Assets Total$222,367$216,351▼ $6,016
Liabilities
Deferred Revenue$246,548$313,431▲ $66,883
Accounts Payable and Accrued Expenses$21,987$14,938▼ $7,049
Total Liabilities$268,535$328,369▲ $59,834
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$397,211$462,759▲ $65,548
Net Assets With Donor Restrictions$227,245$172,120▼ $55,125
Total Net Assets Fund Balance$624,456$634,879▲ $10,423
Total Liabilities and Net Assets / Fund Balance$892,991$963,248▲ $70,257

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$189,003$1,052,945$1,241,948
Land$7,500-$7,500
Other Assets Org$216,351--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Betty ArchambaultSecretaryPT$8,536$8,536
Tiffany DelibertoTreasurerPT$4,514$4,514

Board Members and Trustees

NameTitle
Lance WrightBoard Chairm
Evelyn WilsonTrustee
Ike ThygersonTrustee
Jim BleeckerTrustee
Renne DanelonTrustee
Robert MattesonExalted Rule
Wayne BarnesLeading Knig
Kristan BlahaLecturing Kn
Art OswaldLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$172,722
Program Service Revenue
$69,339
Investment Income
$6,457
Other Revenue
$106,602
All Other Contributions
$123,380
Change in Net Assets
$83,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,001
Salaries, Compensation, and Employee Benefits$16,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$79,078$26,359-$105,437
Office Expenses$12,842$10,595-$23,437
Depreciation Depletion-$22,829-$22,829
All Other Expenses$16,453$2,582-$19,035
Other Salaries and Wages$15,235--$15,235
Insurance-$15,108-$15,108
Other Expenses$16,803$5,167-$5,167
Conferences and Meetings$2,517--$2,517
Payroll Taxes$1,112--$1,112
Total Functional Expenses$175,789$95,559$0$271,348
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
Lance Wright
Title
Board Chairman
Phone
4356731743
Signed
2023-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lance Wright
Formed
1948
Legal Domicile
Ut
Voting Board Members
11
Independent Board Members
11
Employees
18

Preparer

Firm
Hintonburdick Pllc
Address
63 S 300 E STE 100, ST GEORGE, UT 84770-2948
Preparer
Mike Torgerson CPA Cfe
Phone
4356283663
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized gain on investments 60,662 change in restricted funds -55,125 total 5,537 it was necesssary to make a prior period adjustment of 78,886 for the fiscal year ended march 31, 2023 in order to correct the value of the investment account and restricted cash balance. There were also several intercompany fund transfers from one bank account to another that were duplicated and needed to be corrected. These adjustments helped present the organization's balance sheet accounts more accurately. Thank you.”

Raw XML Appendix379 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/BOYAmt021987
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014938
IRS990/AccountsReceivableGrp/BOYAmt0124
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/AllOtherContributionsAmt0123380
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02582
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016453
IRS990/AllOtherExpensesGrp/TotalAmt019035
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/BOYAmt023020
IRS990/CashNonInterestBearingGrp/EOYAmt024338
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02517
IRS990/ConferencesMeetingsGrp/TotalAmt02517
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt02397
IRS990/CostOfGoodsSoldAmt0376352
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0172722
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06457
IRS990/CYOtherExpensesAmt0255001
IRS990/CYOtherRevenueAmt0106602
IRS990/CYProgramServiceRevenueAmt069339
IRS990/CYRevenuesLessExpensesAmt083772
IRS990/CYSalariesCompEmpBnftPaidAmt016347
IRS990/CYTotalExpensesAmt0271348
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0355120
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0246548
IRS990/DeferredRevenueGrp/EOYAmt0313431
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt022829
IRS990/DepreciationDepletionGrp/TotalAmt022829
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/BOYAmt0227245
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0172120
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt02517
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0ROBERT MATTESON
IRS990/Form990PartVIISectionAGrp/PersonNm1BETTY ARCHAMBAULT
IRS990/Form990PartVIISectionAGrp/PersonNm2TIFFANY DELIBERTO
IRS990/Form990PartVIISectionAGrp/PersonNm3IKE THYGERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4LANCE WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm5RENNE DANELON
IRS990/Form990PartVIISectionAGrp/PersonNm6EVELYN WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM BLEECKER
IRS990/Form990PartVIISectionAGrp/PersonNm8WAYNE BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm9ART OSWALD
IRS990/Form990PartVIISectionAGrp/PersonNm10KRISTAN BLAHA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18536
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24514
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/TitleTxt0EXALTED RULE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD CHAIRM
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8LEADING KNIG
IRS990/Form990PartVIISectionAGrp/TitleTxt9LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt10LECTURING KN
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt02397
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0731472
IRS990/GrossSalesOfInventoryAmt0476130
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015108
IRS990/InsuranceGrp/TotalAmt015108
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012085
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012085
IRS990/InvestmentIncomeGrp/ExclusionAmt06457
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06457
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01052945
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0219331
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0196503
IRS990/LandBldgEquipCostOrOtherBssAmt01249448
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt046945
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/NetAssetsOrFundBalancesBOYAmt0624456
IRS990/NetAssetsOrFundBalancesEOYAmt0634879
IRS990/NetIncomeOrLossGrp/ExclusionAmt099778
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt099778
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0397211
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0462759
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt026359
IRS990/OccupancyGrp/ProgramServicesAmt079078
IRS990/OccupancyGrp/TotalAmt0105437
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010595
IRS990/OfficeExpensesGrp/ProgramServicesAmt012842
IRS990/OfficeExpensesGrp/TotalAmt023437
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0222367
IRS990/OtherAssetsTotalGrp/EOYAmt0216351
IRS990/OtherChangesInNetAssetsAmt05537
IRS990/OtherExpensesGrp/Desc0PROJECT FUND
IRS990/OtherExpensesGrp/Desc1OTHER LODGE EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012919
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15167
IRS990/OtherExpensesGrp/ProgramServicesAmt031749
IRS990/OtherExpensesGrp/ProgramServicesAmt116803
IRS990/OtherExpensesGrp/TotalAmt031749
IRS990/OtherExpensesGrp/TotalAmt116803
IRS990/OtherExpensesGrp/TotalAmt212919
IRS990/OtherExpensesGrp/TotalAmt35167
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06824
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06824
IRS990/OtherRevenueTotalAmt06824
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015235
IRS990/OtherSalariesAndWagesGrp/TotalAmt015235
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01112
IRS990/PayrollTaxesGrp/TotalAmt01112
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LANCE WRIGHT
IRS990/PriorPeriodAdjustmentsAmt0-78886
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0LODGE AND CLUB RENT
IRS990/ProgramServiceRevenueGrp/Desc1LODGE ACTIVITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068565
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1774
IRS990/ProgSrvcAccomActy2Grp/Desc0ELKS CLUB - OPERATION OF LOUNGE FOR EXCLUSIVE USE BY MEMBERS AND THEIR GUESTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0173272
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0143280
IRS990/PYInvestmentIncomeAmt0632
IRS990/PYOtherExpensesAmt0645675
IRS990/PYOtherRevenueAmt0280721
IRS990/PYProgramServiceRevenueAmt0129633
IRS990/PYRevenuesLessExpensesAmt0-189864
IRS990/PYSalariesCompEmpBnftPaidAmt098455
IRS990/PYTotalExpensesAmt0744130
IRS990/PYTotalRevenueAmt0554266
IRS990/ReconcilationRevenueExpnssAmt083772
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt069339
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0416064
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0513971
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0189003
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01052945
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01241948
IRS990ScheduleD/LandGrp/BookValueAmt07500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0216351
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENTS - LONG TERM
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0196503
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0216351
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/ExplanationTxt5UNREALIZED GAIN ON INVESTMENTS 60,662 CHANGE IN RESTRICTED FUNDS -55,125 TOTAL 5,537 IT WAS NECESSSARY TO MAKE A PRIOR PERIOD ADJUSTMENT OF 78,886 FOR THE FISCAL YEAR ENDED MARCH 31, 2023 IN ORDER TO CORRECT THE VALUE OF THE INVESTMENT ACCOUNT AND RESTRICTED CASH BALANCE. THERE WERE ALSO SEVERAL INTERCOMPANY FUND TRANSFERS FROM ONE BANK ACCOUNT TO ANOTHER THAT WERE DUPLICATED AND NEEDED TO BE CORRECTED. THESE ADJUSTMENTS HELPED PRESENT THE ORGANIZATION'S BALANCE SHEET ACCOUNTS MORE ACCURATELY. THANK YOU.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0892991
IRS990/TotalAssetsEOYAmt0963248
IRS990/TotalAssetsGrp/BOYAmt0892991
IRS990/TotalAssetsGrp/EOYAmt0963248
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0172722
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095559
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175789
IRS990/TotalFunctionalExpensesGrp/TotalAmt0271348
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0268535
IRS990/TotalLiabilitiesEOYAmt0328369
IRS990/TotalLiabilitiesGrp/BOYAmt0268535
IRS990/TotalLiabilitiesGrp/EOYAmt0328369
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0624456
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0634879
IRS990/TotalProgramServiceExpensesAmt0175789
IRS990/TotalProgramServiceRevenueAmt069339
IRS990/TotalReportableCompFromOrgAmt013050
IRS990/TotalRevenueGrp/ExclusionAmt0106235
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt076163
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0355120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0892991
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0963248
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0630 WEST 1250 NORTH
IRS990/USAddress/CityNm0ST GEORGE
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084770
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.ELKS1743.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LANCE WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04356731743
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-09
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870492866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HINTONBURDICK PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt063 S 300 E STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST GEORGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0847702948
ReturnHeader/PreparerPersonGrp/PhoneNum04356283663
ReturnHeader/PreparerPersonGrp/PreparationDt02023-12-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKE TORGERSON CPA CFE
ReturnHeader/ReturnTs02023-12-19T10:42:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LANCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WRIGHT
ReturnHeader/TaxPeriodBeginDt02022-04-01
ReturnHeader/TaxPeriodEndDt02023-03-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$963,248
Liabilities
$328,369
Net assets
$634,879
Revenue
$355,120
Expenses
$271,348
Net income
$83,772
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
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.33$0.63$0.36$0.27$0.08
2023Summary only. Only limited summary data is available for this year.$0.96$0.33$0.63$0.36$0.27$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.27$0.62$0.55$0.74$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.14$0.82$0.41$0.40$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.14$0.79$0.57$0.56$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.13$0.78$0.61$0.54$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.12$0.71$0.71$0.54$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.12$0.53$0.56$0.53$0.03
2016Summary only. Only limited summary data is available for this year.$0.62$0.12$0.50$0.58$0.55$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.11$0.59$0.52$0.44$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.10$0.51$0.50$0.41$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.08$0.43$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.08$0.34$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.10$0.31$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.12$0.30$0.54