Benevolent and Protective Order Of
990 • Fiscal year 2013 • EIN 87-0271421
Siviq Scores
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Balance Sheet
Assets
Flat$1,017,653
Flat from 2013
Net Assets
Flat$993,392
Flat from 2013
Liabilities
Flat$24,261
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$306,525
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2012 to Mar 31, 2013
- Signed
- Jun 30, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $276,663
Mission and Program Overview
Mission
This is a freaternal organization affiliated with the national benevolent and protective order of elks. The organization participates in multiple charitable programs for the community and the youth throughout the year.
Filing and Contact Details
Filer
- EIN
- 87-0271421
Raw XML AppendixShowing 400 of 439 raw XML fields
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| IRS990/ActivityOrMissionDescription | 0 | THIS IS A FRATERNAL ORGANIZATION AFFILIATED WITH THE NATIONAL BENEVOLENT AND PROTECTIVE ORDER OF ELKS. THE ORGANIZATION PARTICIPATES IN MULTIPLE CHARITABLE PROGRAMS FOR THE COMMUNITY AND THE YOUTH THROUGHOUT THE YEAR. |
| IRS990/ActivityOther/Description | 0 | NATIONAL AND LOCAL CHARITABLE PROJECTS THIS YEAR INCLUDED SUB FOR SANTA WHICH ASSISTED FINANCIALLY DISADVANTAGED FAMILIES; YOUTH SCHOLARSHIPS PROGRAMS; YOUTH SPORTS PROGRAMS; SUPPORT FOR BOY SCOUT TROOPS AND SUPPORT FOR MEDICALLY DISADVATAGED YOUTH THROUGH ACTIVITIES AT DAY CAMP AND VARIOUS SPECIAL EVENTS FOR CHILDREN |
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| IRS990/Description | 0 | NATIONAL AND LOCAL CHARITABLE PROJECTS THIS YEAR INCLUDED SUB FOR SANTA WHICH WAS ABLE TO HELP FINANCIALLY DISADVANTAGED FAMILIES; YOUTH SCHOLARSHIP PROGRAMS; YOUTH SPORTS PROGRAMS; SUPPORT OF LOCAL BOY SCOUT TROOPS; DRUG AWARENESS PROGRAMS; AND SUPPORT OF CAMP WAPITI (A FULL SERVICE SUMMER CAMP FOR MEDICALLY CHALLENGED CHILDREN); ALONG WITH SPECIAL EVENTS FOR CHILDREN FOR CHRISTMAS, HALLOWEEN AND EASTER. COMMUNITY PROGRAMS INCLUDE MEETING NEEDS OF VETERANS, FLAG DAY PARADE, AMERICANISM PROGRAMS, AND VARIOUS OTHER PROGRAMS TO SUPPORT THE COMMUNITY. |
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| IRS990/Form990PartVIISectionA/NamePerson | 1 | TONY COFFMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JAY AVERETT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARK REANEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RICK THOMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROBERT FAWCETT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GARY BRINKMEYER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JIM HARMON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | EDDY TERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOUETTE ARNS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | HENRY OROSCO |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JIM PIERCE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | BETTY JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | KATHY SETTERS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JOAN CURTIS |
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| IRS990/Form990PartVIISectionA/Title | 0 | EXALTED RULE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE 5 YR |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE 4YR |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE 3YR |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE 2YR |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE 1YR |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 8 | LEADING KNIG |
| IRS990/Form990PartVIISectionA/Title | 9 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionA/Title | 10 | LECTURING KN |
| IRS990/Form990PartVIISectionA/Title | 11 | ESQUIRE |
| IRS990/Form990PartVIISectionA/Title | 12 | INNER GUARD |
| IRS990/Form990PartVIISectionA/Title | 13 | TILER |
| IRS990/Form990PartVIISectionA/Title | 14 | CHAPLAIN |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
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| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
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| IRS990/GrossReceipts | 0 | 276663 |
| IRS990/GrossRents/Real | 0 | 22560 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 6855 |
| IRS990/Insurance/Total | 0 | 6855 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 8398 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 7917 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 9 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 9 |
| IRS990/InvestmentIncomePriorYear | 0 | 3270 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 9 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 47008 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 59480 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 57446 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 247465 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1078097 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 859514 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 830632 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 33304 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THIS IS A FRATERNAL ORGANIZATION AFFILIATED WITH THE NATIONAL BENEVOLENT AND PROTECTIVE ORDER OF ELKS. THE ORGANIZATION PARTICIPATES IN MULTIPLE CHARITABLE PROGRAMS FOR THE COMMUNITY AND THE YOUTH THROUGHOUT THE YEAR. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GARY HINDS |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
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| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1045542 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 993392 |
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| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 9214 |
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| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
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| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 156412 |
| IRS990/OtherExpensesCurrentYear | 0 | 216111 |
| IRS990/OtherExpenses/Description | 0 | PURCHASES - FOOD |
| IRS990/OtherExpenses/Description | 1 | PURCHASES - BEER |
| IRS990/OtherExpenses/Description | 2 | PURCHASES - LIQUOR |
| IRS990/OtherExpenses/Description | 3 | PURCHASES - JUICE/SODA |
| IRS990/OtherExpenses/ProgramServices | 0 | 40805 |
| IRS990/OtherExpenses/ProgramServices | 1 | 30914 |
| IRS990/OtherExpenses/ProgramServices | 2 | 17883 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4731 |
| IRS990/OtherExpenses/Total | 0 | 40805 |
| IRS990/OtherExpenses/Total | 1 | 30914 |
| IRS990/OtherExpenses/Total | 2 | 17883 |
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| IRS990/OtherLiabilities/EOY | 0 | 20270 |
| IRS990/OtherRevenueCurrentYear | 0 | 25228 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/Description | 1 | KEY CARD SALES |
| IRS990/OtherRevenueMisc/Description | 2 | PINS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1693 |
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| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 274 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | -115 |
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| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 73347 |
| IRS990/OtherSalariesAndWages/Total | 0 | 73347 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 13647 |
| IRS990/PayrollTaxes/Total | 0 | 13647 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1226 |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 209724 |
| IRS990/ProgramServiceRevenue/Description | 0 | LIQUOR SALES |
| IRS990/ProgramServiceRevenue/Description | 1 | FOOD SALES |
| IRS990/ProgramServiceRevenue/Description | 2 | BEER SALES |
| IRS990/ProgramServiceRevenue/Description | 3 | MACHINE INCOME |
| IRS990/ProgramServiceRevenue/Description | 4 | HANDLING FEE |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 4385 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 843 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -13890 |
| IRS990/ReconcilationRevenueExpenses | 0 | -38260 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 22560 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -38260 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -17800 |
| IRS990/SalariesEtcCurrentYear | 0 | 90414 |
| IRS990/SalariesEtcPriorYear | 0 | 73263 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 706477 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 147872 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 854349 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 34097 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 99593 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 133690 |
| IRS990ScheduleD/Land/BookValue | 0 | 90058 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 90058 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 15860 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 4410 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PREPAID DUES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PREPAID DUES - LIFE MEMBER |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 59480 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | OTHER |
| IRS990ScheduleD/TotalOfAmounts | 0 | 20270 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 830632 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 59480 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NATIONAL AND LOCAL CHARITABLE PROJECTS THIS YEAR INCLUDED SUB FOR SANTA WHICH ASSISTED FINANCIALLY DISADVANTAGED FAMILIES; YOUTH SCHOLARSHIPS PROGRAMS; YOUTH SPORTS PROGRAMS; SUPPORT FOR BOY SCOUT TROOPS AND SUPPORT FOR MEDICALLY DISADVATAGED YOUTH THROUGH ACTIVITIES AT DAY CAMP AND VARIOUS SPECIAL EVENTS FOR CHILDREN |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EDDY TERRY MICHELLE TERRRY LECTURING KN INNER GUARD MARRIED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ALL MEMBERS VOTE ON OFFICERS AND OTHER LODGE BUSINESS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ALL MEMBERS VOTE ON OFFICERS AND OTHER LODGE BUSINESS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | FORM 990 WAS REVIEWED BY AUDITING COMMITTIE PRIOR TO SIGNING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | ALL REQUIRED DOCUMENTATION IS AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | PARENT ORGANIZATION HAS FILED A SEPARATE RETURN |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | 13,890 ADJUST PREVIOUSLY REPORTED DEFERRED REVENUE TO ACTUAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | RELATED PARTY INFORMATION AMONG OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ELECTION OF MEMBERS AND THEIR RIGHTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | DECISIONS SUBJECT TO APPROVAL OF MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | GROUP RETURN METHOD |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PAGE 7, PART VII |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | UT |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 61351 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 17670 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1875 W 5200 S |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ROY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | UT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 84067 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CATHY WILDER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8017731682 |
| IRS990/TotalAssets/BOY | 0 | 1077758 |
| IRS990/TotalAssetsBOY | 0 | 1077758 |
| IRS990/TotalAssets/EOY | 0 | 1017653 |
| IRS990/TotalAssetsEOY | 0 | 1017653 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 33304 |
| IRS990/TotalExpensesCurrentYear | 0 | 306525 |
| IRS990/TotalExpensesPriorYear | 0 | 229675 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 3420 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 303105 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 306525 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 32216 |
| IRS990/TotalLiabilitiesBOY | 0 | 32216 |
| IRS990/TotalLiabilities/EOY | 0 | 24261 |
| IRS990/TotalLiabilitiesEOY | 0 | 24261 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1077758 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1017653 |
| IRS990/TotalNbrEmployees | 0 | 18 |
| IRS990/TotalNbrVolunteers | 0 | 30 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1045542 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 993392 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 111034 |
| IRS990/TotalOtherRevenue | 0 | 1852 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 303105 |
| IRS990/TotalProgramServiceRevenue | 0 | 209724 |
| IRS990/TotalReportableCompFromOrg | 0 | 3420 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,017,653
- Liabilities
- $24,261
- Net assets
- $993,392
- Revenue
- -
- Expenses
- $306,525
- Net income
- -