Civic Intelligence

Benevolent and Protective Order Of

990 • Fiscal year 2014 • EIN 87-0271421

Apr 01, 2013 to Mar 31, 2014 • Filed on Jun 30, 2014

1875 W 5200 So84067

(801) 773-1682

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.02x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2014

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2014 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2014

Asset Growth

44th percentile

-0.0%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-5.9%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2013 to 2014

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2012: $1,077,758Liabilities 2012: $32,216Net Assets 2012: $1,045,5422012Assets 2013: $1,017,653Liabilities 2013: $24,261Net Assets 2013: $993,3922013Assets 2014: $1,017,318Liabilities 2014: $24,261Net Assets 2014: $993,0572014Assets 2014: $1,017,318Liabilities 2014: $24,261Net Assets 2014: $993,0572014Assets 2015: $950,742Liabilities 2015: $28,605Net Assets 2015: $922,1372015Assets 2016: $918,534Liabilities 2016: $28,657Net Assets 2016: $889,8772016Assets 2017: $910,338Liabilities 2017: $30,624Net Assets 2017: $879,7142017Assets 2018: $950,807Liabilities 2018: $35,900Net Assets 2018: $914,9072018Assets 2019: $993,668Liabilities 2019: $27,572Net Assets 2019: $966,0962019Assets 2020: $1,003,147Liabilities 2020: $29,779Net Assets 2020: $973,3682020Assets 2021: $983,160Liabilities 2021: $48,419Net Assets 2021: $934,7412021Assets 2022: $977,287Liabilities 2022: $53,435Net Assets 2022: $923,8522022Assets 2023: $1,002,870Liabilities 2023: $56,159Net Assets 2023: $946,7112023Assets 2024: $1,056,677Liabilities 2024: $68,825Net Assets 2024: $987,8522024Assets 2025: $1,046,593Liabilities 2025: $61,242Net Assets 2025: $985,3512025

Highlighted filing

2014

Assets$1,017,318
Liabilities$24,261
Net Assets$993,057

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2012: $229,6752012Revenue 2013: $268,265Expenses 2013: $306,525Net Income 2013: -$38,2602013Revenue 2014: $252,376Expenses 2014: $293,771Net Income 2014: -$41,3952014Revenue 2014: $252,376Expenses 2014: $293,771Net Income 2014: -$41,3952014Revenue 2015: $278,860Expenses 2015: $252,286Net Income 2015: $26,5742015Revenue 2016: $205,795Expenses 2016: $239,055Net Income 2016: -$33,2602016Revenue 2017: $173,147Expenses 2017: $183,310Net Income 2017: -$10,1632017Revenue 2018: $163,027Expenses 2018: $151,854Net Income 2018: $11,1732018Revenue 2019: $218,419Expenses 2019: $178,977Net Income 2019: $39,4422019Revenue 2020: $192,493Expenses 2020: $176,599Net Income 2020: $15,8942020Revenue 2021: $120,498Expenses 2021: $132,387Net Income 2021: -$11,8892021Revenue 2022: $197,866Expenses 2022: $208,755Net Income 2022: -$10,8892022Revenue 2023: $232,278Expenses 2023: $209,419Net Income 2023: $22,8592023Revenue 2024: $263,906Expenses 2024: $260,851Net Income 2024: $3,0552024Revenue 2025: $325,403Expenses 2025: $322,060Net Income 2025: $3,3432025

Highlighted filing

2014

Revenue$252,376
Expenses$293,771
Net Income-$41,395
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jun 30, 2014
Return Version
2013v3.1
Gross Receipts
$252,376
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.

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$685,117$169,232$854,349
Land$90,058-$90,058
Equipment$-107,118$107,118-
Other Securities$104,480--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert FawcettTrustee 1yr
Rick ThomasTrustee 2yr
Mark ReaneyTrustee 3yr
Jay AverettTrustee 4yr
Tony CoffmanTrustee 5 Yr
Joan CurtisChaplain
Jim PierceEsquire
Shawn LoweExalted Rule
Betty JohnsonInner Guard
Eddy TerryLeading Knig
Henry OroscoLecturing Kn
Jouette ArnsLoyal Knight
Gary BrinkmeyerSecretary
Kathy SettersTiler
Jim HarmonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,556
Program Service Revenue
$177,298
Investment Income
$0
Other Revenue
$22,522
Change in Net Assets
$-41,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
Prepaid Dues$15,860
Prepaid Dues - Life Member$4,410
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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 2

Eddy terry michelle terrry lecturing kn inner guard married

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

All members vote on officers and other lodge business

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

All members vote on officers and other lodge business

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

Form 990 was reviewed by auditing committie prior to signing

Form 990, Page 6, Part VI, Line 19

All required documentation is available to the public upon request

Filing and Contact Details

Filer

EIN
87-0271421
Phone
8017731682

Signing Officer

Name
James C Harmon
Title
Treasurer
Phone
8017731682
Signed
2014-06-30

Organization Details

Principal Officer
Gary Hinds
Formed
1985
Legal Domicile
Ut
Voting Board Members
15
Independent Board Members
15
Employees
18

Preparer

Preparer
Steven B White
Phone
8019634036
Supplemental Narrative

Additional Explanations

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

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

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.

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4735
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NATIONAL 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/ExpenseAmt0107670
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt033304
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0216111
IRS990/PYOtherRevenueAmt025228
IRS990/PYProgramServiceRevenueAmt0209724
IRS990/PYRevenuesLessExpensesAmt0-38260
IRS990/PYSalariesCompEmpBnftPaidAmt090414
IRS990/PYTotalExpensesAmt0306525
IRS990/PYTotalRevenueAmt0268265
IRS990/ReconcilationRevenueExpnssAmt0-41395
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt022050
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0685117
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0169232
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0854349
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-107118
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107118
IRS990ScheduleD/LandGrp/BookValueAmt090058
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090058
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID DUES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID DUES - LIFE MEMBER
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0104480
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0668057
IRS990ScheduleD/TotalBookValueSecuritiesAmt0104480
IRS990ScheduleD/TotalLiabilityAmt020270
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NATIONAL 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/ExplanationTxt1EDDY TERRY MICHELLE TERRRY LECTURING KN INNER GUARD MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS VOTE ON OFFICERS AND OTHER LODGE BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL MEMBERS VOTE ON OFFICERS AND OTHER LODGE BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 WAS REVIEWED BY AUDITING COMMITTIE PRIOR TO SIGNING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL REQUIRED DOCUMENTATION IS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt017670
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt080520
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01017653
IRS990/TotalAssetsEOYAmt01017318
IRS990/TotalAssetsGrp/BOYAmt01017653
IRS990/TotalAssetsGrp/EOYAmt01017318
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt052556
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0293771
IRS990/TotalFunctionalExpensesGrp/TotalAmt0293771
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024261
IRS990/TotalLiabilitiesEOYAmt024261
IRS990/TotalLiabilitiesGrp/BOYAmt024261
IRS990/TotalLiabilitiesGrp/EOYAmt024261
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0993392
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0993057
IRS990/TotalOtherProgSrvcExpenseAmt0107670
IRS990/TotalProgramServiceExpensesAmt0293771
IRS990/TotalProgramServiceRevenueAmt0177298
IRS990/TotalRevenueGrp/ExclusionAmt022050
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0177770
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0252376
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01017653
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01017318
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0975722
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0912537
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104675 SOUTH 200 EAST
IRS990/USAddress/City0OGDEN
IRS990/USAddress/State0UT
IRS990/USAddress/ZIPCode084404
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.ELKS.ORG/LODGES
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES C HARMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08017731682
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10BENEVOLENT AND PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0870271421
ReturnHeader/Filer/PhoneNum08017731682
ReturnHeader/Filer/USAddress/AddressLine101875 W 5200 SO
ReturnHeader/Filer/USAddress/City0ROY
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084067
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800002244
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10S B WHITE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102195 W 5400 S STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0841291444
ReturnHeader/PreparerPersonGrp/PhoneNum08019634036
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN B WHITE
ReturnHeader/ReturnTs02014-07-31T11:41:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.06$0.99$0.33$0.32$0.00
2024Summary only. Only limited summary data is available for this year.$1.06$0.07$0.99$0.26$0.26$0.00
2023Summary only. Only limited summary data is available for this year.$1.00$0.06$0.95$0.23$0.21$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.05$0.92$0.20$0.21$0.01
2021Summary only. Only limited summary data is available for this year.$0.98$0.05$0.93$0.12$0.13$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.03$0.97$0.19$0.18$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.03$0.97$0.22$0.18$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.04$0.91$0.16$0.15$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.03$0.88$0.17$0.18$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.03$0.89$0.21$0.24$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.03$0.92$0.28$0.25$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.02$0.99$0.25$0.29$0.04
2014Summary only. Only limited summary data is available for this year.$1.02$0.02$0.99$0.25$0.29$0.04
2013Summary only. Only limited summary data is available for this year.$1.02$0.02$0.99$0.27$0.31$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.03$1.05$0.23