Civic Intelligence

Benevolent & Protective Order Of

EIN 87-0225535 • 501(c)8 • Tooele, UT

Profile

We are a fraternal order, organized to unite its members in the bonds of fraternity, benevolence and charity. Monthly fund raising events are held for the benefit of local charities.

61 North Main StreetTooele, UT 84074

www.elks.org/LODGES

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.04x

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

501(c)8 • <$500k nonprofits • Source year 2016

Net Margin

49th percentile

0.8%

Higher net margin than 49% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)8 • <$500k nonprofits • Source year 2016

Asset Growth

92nd percentile

33%

Faster asset growth than 92% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

3.0%

Faster revenue growth than 55% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$130,228

Up $32,206 (+33%) from 2015

Liabilities

Up

$7,516

Up $8,139 (+1306%) from 2015

Net Assets

Up

$122,712

Up $24,067 (+24%) from 2015

Operations
Liabilities / Revenue64th percentileNet Margin49th percentile

Revenue

Up

$214,277

Up $6,189 (+3.0%) from 2015

Expenses

Up

$212,631

Up $7,731 (+3.8%) from 2015

Net Income

Down

$1,646

Down $1,542 (-48%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2012: $123,441Liabilities 2012: $11,936Net Assets 2012: $111,5052012Assets 2013: $119,345Liabilities 2013: $2,270Net Assets 2013: $117,0752013Assets 2014: $96,329Liabilities 2014: $8,013Net Assets 2014: $88,3162014Assets 2015: $98,022Liabilities 2015: -$623Net Assets 2015: $98,6452015Assets 2016: $130,228Liabilities 2016: $7,516Net Assets 2016: $122,7122016

Highlighted filing

2016

Assets$130,228
Liabilities$7,516
Net Assets$122,712
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2012: $119,8312012Revenue 2013: $109,259Expenses 2013: $110,091Net Income 2013: -$8322013Revenue 2014: $180,930Expenses 2014: $186,288Net Income 2014: -$5,3582014Revenue 2015: $208,088Expenses 2015: $204,900Net Income 2015: $3,1882015Revenue 2016: $214,277Expenses 2016: $212,631Net Income 2016: $1,6462016

Highlighted filing

2016

Revenue$214,277
Expenses$212,631
Net Income$1,646
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$130,228
Liabilities
$7,516
Net assets
$122,712
Revenue
$214,277
Expenses
$212,631
Net income
$1,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.08$1.23$2.14$2.13$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.99$2.08$2.05$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.08$0.88$1.81$1.86$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.02$1.17$1.09$1.10$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.12$1.12$1.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$215,138
Mission and Program Overview

Mission

We are a fraternal order, organized to unite its members in the bonds of fraternity, benevolence and charity. Monthly fund raising events are held for the benefit of local charities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$77,052$95,845▲ $18,793
Land, Buildings, and Equipment, Net$13,023$26,002▲ $12,979
Inventories for Sale or Use$7,947$8,381▲ $434
Total Assets$98,022$130,228▲ $32,206
Liabilities
Other Liabilities$-623$7,516▲ $8,139
Total Liabilities$-623$7,516▲ $8,139
Net Assets / Fund Balance
Unrestricted Net Assets$98,645$102,018▲ $3,373
Temporarily Rstr Net Assets-$20,694-
Total Net Assets Fund Balance$98,645$122,712▲ $24,067
Total Liabilities and Net Assets / Fund Balance$98,022$130,228▲ $32,206
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Brian S LindsayPresident
David MccallMember
Jack RyanMember
Jared WanlassMember
Logan WilliamsMember
Michael JonesMember
Ronald a BrooksMember
Routy HarrisMember
Thomas WrightMember
Eric CrockerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$26,317
Program Service Revenue
$186,375
Investment Income
$1,585
Other Revenue
$0
Change in Net Assets
$1,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,402
Salaries, Compensation, and Employee Benefits$58,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$128,185
Other Salaries and Wages---$46,620
Occupancy---$13,533
Payroll Taxes---$11,609
Insurance---$5,073
Office Expenses---$2,738
Depreciation Depletion---$2,668
Fees for Services Accounting---$2,205
Total Functional Expenses$0$0$0$212,631
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Utah Withholding$3,889
Accrued Sales Tax$2,119
F.i.c.a./medicare Payable$591
Accrued Payroll Tax$530
Federal Withholding$387
Overpayment-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“All members vote on officers and other lodge business as necessary.”

Form 990, Page 6, Part VI, Line 7B

“All members vote on officers and other lodge business as necessary.”

Form 990, Page 6, Part VI, Line 11B

“President and treasurer review the 990 prior to signing and filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of
EIN
87-0225535
Phone
4358822408
Address
61 NORTH MAIN STREET, TOOELE, UT 84074

Signing Officer

Name
Jack Ryan
Title
Member
Phone
4358822408
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Ryan
Formed
1946
Legal Domicile
Ut
Voting Board Members
15
Independent Board Members
15
Employees
17

Preparer

Firm
Jeri Evans & Associates Pllc
Address
4764 SOUTH 900 EAST SUITE 3, SALT LAKE CITY, UT 84117
Preparer
Jeri Evans CPA
Phone
8017122740
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“We are a fraternal order, organized to unite its members in the bonds of fraternity, benevolence and charity. Monthly fund raising events are held for the benefit of local charities. Programs include sub for santa; youth scholarship and sports programs; support for camp wapiti, a local summer camp for medically challenged children; veterans programs; and various programs that promote community unity and patriotism. This entity also provides charitable donations to other nonprofit organizations, such as the children's miracle network, the children's justice center, and the elks national foundation.”

Form 990, Part IX, Line 11G

“Bank charges 118 0 0 licenses 220 0 0 dining room food & supplies 14,453 0 0 sales tax 174 0 0 repairs & maintenance 7,796 0 0 bar cost 42,259 0 0 linen 2,748 0 0 cleaning supplies 289 0 0 lodge activity 25,506 0 0 charity 13,100 0 0 lodge expenses 9,894 0 0 per capita tax 8,651 0 0 other lodge 2,977 0 0”

Raw XML Appendix316 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE ARE A FRATERNAL ORDER, ORGANIZED TO UNITE ITS MEMBERS IN THE BONDS OF FRATERNITY, BENEVOLENCE AND CHARITY. MONTHLY FUND RAISING EVENTS ARE HELD FOR THE BENEFIT OF LOCAL CHARITIES. PROGRAMS INCLUDE SUB FOR SANTA; YOUTH SCHOLARSHIP AND SPORTS PROGRAMS; SUPPORT FOR CAMP WAPITI, A LOCAL SUMMER CAMP FOR MEDICALLY CHALLENGED CHILDREN; VETERANS PROGRAMS; AND VARIOUS PROGRAMS THAT PROMOTE COMMUNITY UNITY AND PATRIOTISM. THIS ENTITY ALSO PROVIDES CHARITABLE DONATIONS TO OTHER NONPROFIT ORGANIZATIONS, SUCH AS THE CHILDREN'S MIRACLE NETWORK, THE CHILDREN'S JUSTICE CENTER, AND THE ELKS NATIONAL FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS VOTE ON OFFICERS AND OTHER LODGE BUSINESS AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS VOTE ON OFFICERS AND OTHER LODGE BUSINESS AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRESIDENT AND TREASURER REVIEW THE 990 PRIOR TO SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES 118 0 0 LICENSES 220 0 0 DINING ROOM FOOD & SUPPLIES 14,453 0 0 SALES TAX 174 0 0 REPAIRS & MAINTENANCE 7,796 0 0 BAR COST 42,259 0 0 LINEN 2,748 0 0 CLEANING SUPPLIES 289 0 0 LODGE ACTIVITY 25,506 0 0 CHARITY 13,100 0 0 LODGE EXPENSES 9,894 0 0 PER CAPITA TAX 8,651 0 0 OTHER LODGE 2,977 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt020694
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt098022
IRS990/TotalAssetsEOYAmt0130228
IRS990/TotalAssetsGrp/BOYAmt098022
IRS990/TotalAssetsGrp/EOYAmt0130228
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026317
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0212631
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-623
IRS990/TotalLiabilitiesEOYAmt07516
IRS990/TotalLiabilitiesGrp/BOYAmt0-623
IRS990/TotalLiabilitiesGrp/EOYAmt07516
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt098645
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0122712
IRS990/TotalProgramServiceRevenueAmt0186375
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0187960
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214277
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt098022
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0130228
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt098645
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0102018
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.ELKS.ORG/LODGES
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK RYAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum04358822408
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS LODGE 1673
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0870225535
ReturnHeader/Filer/PhoneNum04358822408
ReturnHeader/Filer/USAddress/AddressLine1Txt061 NORTH MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0TOOELE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084074
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452315395
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JERI EVANS & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04764 SOUTH 900 EAST SUITE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084117
ReturnHeader/PreparerPersonGrp/PhoneNum08017122740
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERI EVANS CPA
ReturnHeader/ReturnTs02016-11-15T11:35:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

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