Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2014 • EIN 87-0271421
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Flat$1,017,318
Flat from 2014
Net Assets
Flat$993,057
Flat from 2014
Liabilities
Flat$24,261
Flat from 2014
Revenue
Flat$252,376
Flat from 2014
Expenses
Flat$293,771
Flat from 2014
Net Income
Flat-$41,395
Flat from 2014
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.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $830,632 | $801,747 | ▼ $28,885 |
| Cash and Non-Interest-Bearing Accounts | $118,398 | $106,138 | ▼ $12,260 |
| Investments Other Securities | $59,480 | $104,480 | ▲ $45,000 |
| Inventories for Sale or Use | $7,917 | $4,953 | ▼ $2,964 |
| Prepaid Expenses and Deferred Charges | $1,226 | - | - |
| Total Assets | $1,017,653 | $1,017,318 | ▼ $335 |
| Liabilities | |||
| Other Liabilities | $20,270 | $20,270 | → $0 |
| Accounts Payable and Accrued Expenses | $3,991 | $3,991 | → $0 |
| Total Liabilities | $24,261 | $24,261 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $975,722 | $912,537 | ▼ $63,185 |
| Temporarily Rstr Net Assets | $17,670 | $80,520 | ▲ $62,850 |
| Total Net Assets Fund Balance | $993,392 | $993,057 | ▼ $335 |
| Total Liabilities and Net Assets / Fund Balance | $1,017,653 | $1,017,318 | ▼ $335 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $685,117 | $169,232 | $854,349 |
| Land | $90,058 | - | $90,058 |
| Equipment | $-107,118 | $107,118 | - |
| Other Securities | $104,480 | - | - |
| Name | Title |
|---|---|
| Robert Fawcett | Trustee 1yr |
| Rick Thomas | Trustee 2yr |
| Mark Reaney | Trustee 3yr |
| Jay Averett | Trustee 4yr |
| Tony Coffman | Trustee 5 Yr |
| Joan Curtis | Chaplain |
| Jim Pierce | Esquire |
| Shawn Lowe | Exalted Rule |
| Betty Johnson | Inner Guard |
| Eddy Terry | Leading Knig |
| Henry Orosco | Lecturing Kn |
| Jouette Arns | Loyal Knight |
| Gary Brinkmeyer | Secretary |
| Kathy Setters | Tiler |
| Jim Harmon | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $214,386 |
| Salaries, Compensation, and Employee Benefits | $79,385 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $158,283 | - | - | $158,283 |
| Other Salaries and Wages | $60,666 | - | - | $60,666 |
| Depreciation Depletion | $28,885 | - | - | $28,885 |
| Payroll Taxes | $18,719 | - | - | $18,719 |
| Office Expenses | $11,821 | - | - | $11,821 |
| Insurance | $7,251 | - | - | $7,251 |
| Fees for Services Other | $2,855 | - | - | $2,855 |
| Advertising | $2,430 | - | - | $2,430 |
| Conferences and Meetings | $1,600 | - | - | $1,600 |
| Fees for Services Accounting | $1,244 | - | - | $1,244 |
| Interest | $17 | - | - | $17 |
| Total Functional Expenses | $293,771 | $0 | $0 | $293,771 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Prepaid Dues | $15,860 |
| Prepaid Dues - Life Member | $4,410 |
“Eddy terry michelle terrry lecturing kn inner guard married”
“All members vote on officers and other lodge business”
“All members vote on officers and other lodge business”
“Form 990 was reviewed by auditing committie prior to signing”
“All required documentation is available to the public upon request”
“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”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3991 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3991 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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/AdvertisingGrp/ProgramServicesAmt | 0 | 2430 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2430 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CATHY WILDER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8017731682 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1875 W 5200 S |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | ROY |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 84067 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 118398 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 106138 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1600 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1600 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 52556 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 214386 |
| IRS990/CYOtherRevenueAmt | 0 | 22522 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 177298 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -41395 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 79385 |
| IRS990/CYTotalExpensesAmt | 0 | 293771 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 252376 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28885 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28885 |
| IRS990/Desc | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 186101 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1244 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1244 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2855 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2855 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHAWN LOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TONY COFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAY AVERETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK REANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICK THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT FAWCETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EDDY TERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOUETTE ARNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HENRY OROSCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GARY BRINKMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JIM HARMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JIM PIERCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BETTY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KATHY SETTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOAN CURTIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE 5 YR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE 4YR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE 3YR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE 2YR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE 1YR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | LEADING KNIG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | LECTURING KN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | INNER GUARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TILER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHAPLAIN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 252376 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 22050 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7251 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7251 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 17 |
| IRS990/InterestGrp/TotalAmt | 0 | 17 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7917 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4953 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 59480 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 104480 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 276350 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 830632 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 801747 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1078097 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 52556 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 993392 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 993057 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 22050 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 22050 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 158283 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 158283 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11821 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11821 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 20270 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 20270 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | KEY CARD SALES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 244 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 228 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 244 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 228 |
| IRS990/OtherRevenueTotalAmt | 0 | 472 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 60666 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 60666 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18719 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18719 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1226 |
| IRS990/PrincipalOfficerNm | 0 | GARY HINDS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LIQUOR SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BEER SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MACHINE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | HANDLING FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 63693 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 55916 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 54799 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2155 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 735 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 63693 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 55916 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 54799 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2155 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 735 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 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 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 107670 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 33304 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9 |
| IRS990/PYOtherExpensesAmt | 0 | 216111 |
| IRS990/PYOtherRevenueAmt | 0 | 25228 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 209724 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -38260 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 90414 |
| IRS990/PYTotalExpensesAmt | 0 | 306525 |
| IRS990/PYTotalRevenueAmt | 0 | 268265 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -41395 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 22050 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 685117 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 169232 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 854349 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | -107118 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 107118 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 90058 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 90058 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 15860 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4410 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PREPAID DUES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PREPAID DUES - LIFE MEMBER |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 104480 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | OTHER |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 668057 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 104480 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 20270 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 1 | EDDY TERRY MICHELLE TERRRY LECTURING KN INNER GUARD MARRIED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL MEMBERS VOTE ON OFFICERS AND OTHER LODGE BUSINESS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL MEMBERS VOTE ON OFFICERS AND OTHER LODGE BUSINESS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990 WAS REVIEWED BY AUDITING COMMITTIE PRIOR TO SIGNING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL REQUIRED DOCUMENTATION IS AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 17670 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 80520 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1017653 |
| IRS990/TotalAssetsEOYAmt | 0 | 1017318 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1017653 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1017318 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 52556 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 293771 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 293771 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 24261 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 24261 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 24261 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 24261 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 993392 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 993057 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 107670 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 293771 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 177298 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 22050 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 177770 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 252376 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1017653 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1017318 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 975722 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 912537 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 4675 SOUTH 200 EAST |
| IRS990/USAddress/City | 0 | OGDEN |
| IRS990/USAddress/State | 0 | UT |
| IRS990/USAddress/ZIPCode | 0 | 84404 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 15 |
| IRS990/VotingMembersIndependentCnt | 0 | 15 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ELKS.ORG/LODGES |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES C HARMON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8017731682 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-06-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | BENEVOLENT AND PROTECTIVE ORDER OF |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 870271421 |
| ReturnHeader/Filer/PhoneNum | 0 | 8017731682 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1875 W 5200 SO |
| ReturnHeader/Filer/USAddress/City | 0 | ROY |
| ReturnHeader/Filer/USAddress/State | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 84067 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 800002244 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | S B WHITE PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 2195 W 5400 S STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | SALT LAKE CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 841291444 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8019634036 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-07-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN B WHITE |
| ReturnHeader/ReturnTs | 0 | 2014-07-31T11:41:35-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-03-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.