Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2015 • EIN 87-0271421
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Down$950,742
Down $66,576 (-6.5%) from 2014
Net Assets
Down$922,137
Down $70,920 (-7.1%) from 2014
Liabilities
Up$28,605
Up $4,344 (+18%) from 2014
Revenue
Up$278,860
Up $26,484 (+10%) from 2014
Expenses
Down$252,286
Down $41,485 (-14%) from 2014
Net Income
Up$26,574
Up $67,969 (+164%) 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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $801,747 | $769,556 | ▼ $32,191 |
| Cash and Non-Interest-Bearing Accounts | $106,138 | $85,298 | ▼ $20,840 |
| Investments in Publicly Traded Securities | $104,480 | $79,970 | ▼ $24,510 |
| Prepaid Expenses and Deferred Charges | - | $8,283 | - |
| Inventories for Sale or Use | $4,953 | $7,471 | ▲ $2,518 |
| Savings and Temporary Cash Investments | - | $164 | - |
| Total Assets | $1,017,318 | $950,742 | ▼ $66,576 |
| Liabilities | |||
| Other Liabilities | $20,270 | $16,219 | ▼ $4,051 |
| Accounts Payable and Accrued Expenses | $3,991 | $12,115 | ▲ $8,124 |
| Deferred Revenue | - | $271 | - |
| Total Liabilities | $24,261 | $28,605 | ▲ $4,344 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $912,537 | $922,137 | ▲ $9,600 |
| Temporarily Rstr Net Assets | $80,520 | - | - |
| Total Net Assets Fund Balance | $993,057 | $922,137 | ▼ $70,920 |
| Total Liabilities and Net Assets / Fund Balance | $1,017,318 | $950,742 | ▼ $66,576 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $657,303 | $224,372 | $881,675 |
| Other Land Buildings | $22,195 | $185,014 | $207,209 |
| Land | $90,058 | - | $90,058 |
| Name | Title |
|---|---|
| Mark Reaney | Trustee 1 Yr |
| Tom Sanders | Trustee 3 Yr |
| Don Jackson | Trustee 4 Yr |
| Shawn Lowe | Trustee 5 Yr |
| Darlene Larsen | Chaplain |
| Walter Kirk | Esquire |
| Anthony Coffman | Exalted Rule |
| Gay Dixon | Leading Knig |
| Ken Mcneeley | Lecturing Kn |
| Joan Curtis | Loyal Knight |
| Gary Brinkmeyer | Secretary |
| Cody Martin | Tiler |
| Connie Neil | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $192,866 |
| Salaries, Compensation, and Employee Benefits | $59,420 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $51,029 |
| All Other Expenses | - | - | - | $46,613 |
| Fees for Services Legal | - | - | - | $39,096 |
| Depreciation Depletion | - | - | - | $19,630 |
| Other Expenses | - | - | - | $9,416 |
| Payroll Taxes | - | - | - | $8,391 |
| Advertising | - | - | - | $7,364 |
| Insurance | - | - | - | $5,898 |
| Office Expenses | - | - | - | $5,285 |
| Conferences and Meetings | - | - | - | $1,807 |
| Fees for Services Accounting | - | - | - | $1,300 |
| Interest | - | - | - | $100 |
| Total Functional Expenses | $0 | $0 | $0 | $252,286 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $57,430 |
| Fundraising Direct Expenses | $21,112 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $57,430 | $57,430 | $21,112 | $36,318 |
| Total Events | $57,430 | $57,430 | $21,112 | $36,318 |
| Liability | Amount |
|---|---|
| Deferred Dues & Fees | $16,219 |
“No review was or will be conducted.”
“No documents available to the public”
“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.”
“Property taxes 8,758 0 0 per capita-grand lodge 7,504 0 0 supplies 4,468 0 0 building fund 4,241 0 0 credit card discount fees 4,230 0 0 music & entertainment 3,912 0 0 laundry 3,268 0 0 telephone 2,919 0 0 miscellaneous 2,736 0 0 per capita - state 2,345 0 0 officers' expense 1,081 0 0 cash over/short 777 0 0 dignitary entertainment 374 0 0”
“Adjustment to net book value of fixed assets 86,677 adjust to change carrying value of mes to cost 10,817”
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 | 12115 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7364 |
| IRS990/AllOtherContributionsAmt | 0 | 73153 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 46613 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CONNIE NEIL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8017731682 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1875 WEST 5200 S |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84067 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 106138 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 85298 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1807 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 72813 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 104171 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9498 |
| IRS990/CYOtherExpensesAmt | 0 | 192866 |
| IRS990/CYOtherRevenueAmt | 0 | 165191 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 26574 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 59420 |
| IRS990/CYTotalExpensesAmt | 0 | 252286 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 278860 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 271 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19630 |
| 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 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1300 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 39096 |
| 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/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/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/PersonNm | 0 | ANTHONY COFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHAWN LOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DON JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK REANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GAY DIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOAN CURTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEN MCNEELEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GARY BRINKMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CONNIE NEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WALTER KIRK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CODY MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DARLENE LARSEN |
| 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/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/TitleTxt | 0 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE 5 YR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE 4 YR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE 3 YR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE 1 YR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | LEADING KNIG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | LECTURING KN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TILER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHAPLAIN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 21112 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 57430 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 453 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 372785 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 30960 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 169391 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 453 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5898 |
| IRS990/InterestGrp/TotalAmt | 0 | 100 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4953 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7471 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9498 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9498 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 104480 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 79970 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 409386 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 801747 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 769556 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1178942 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 31018 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 993057 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 922137 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 36318 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 96578 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 96578 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30960 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 30960 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5285 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -97494 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | JANITORIAL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25437 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17761 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13159 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9416 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 20270 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16219 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | KEY CARD SALES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | PINS SALES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 984 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 250 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 101 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 984 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 250 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 101 |
| IRS990/OtherRevenueTotalAmt | 0 | 1335 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 51029 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8391 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8283 |
| IRS990/PrincipalOfficerNm | 0 | ANTHONY COFFMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/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/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 52556 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9 |
| IRS990/PYOtherRevenueAmt | 0 | 22522 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 177298 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 173000 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 79385 |
| IRS990/PYTotalExpensesAmt | 0 | 79385 |
| IRS990/PYTotalRevenueAmt | 0 | 252385 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 26574 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 30960 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 164 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 657303 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 224372 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 881675 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 90058 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 90058 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 22195 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 185014 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 207209 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 16219 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED DUES & FEES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 769556 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 16219 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 21112 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 57430 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 57430 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 57430 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 57430 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 36318 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 21112 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 21112 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROPERTY TAXES 8,758 0 0 PER CAPITA-GRAND LODGE 7,504 0 0 SUPPLIES 4,468 0 0 BUILDING FUND 4,241 0 0 CREDIT CARD DISCOUNT FEES 4,230 0 0 MUSIC & ENTERTAINMENT 3,912 0 0 LAUNDRY 3,268 0 0 TELEPHONE 2,919 0 0 MISCELLANEOUS 2,736 0 0 PER CAPITA - STATE 2,345 0 0 OFFICERS' EXPENSE 1,081 0 0 CASH OVER/SHORT 777 0 0 DIGNITARY ENTERTAINMENT 374 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ADJUSTMENT TO NET BOOK VALUE OF FIXED ASSETS 86,677 ADJUST TO CHANGE CARRYING VALUE OF MES TO COST 10,817 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| 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 | 80520 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1017318 |
| IRS990/TotalAssetsEOYAmt | 0 | 950742 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1017318 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 950742 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 104171 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 252286 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 24261 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 28605 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 24261 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 28605 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 993057 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 922137 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 138371 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 278860 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1017318 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 950742 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 912537 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 922137 |
| IRS990/USAddress/AddressLine1Txt | 0 | 1679 20TH STREET |
| IRS990/USAddress/CityNm | 0 | OGDEN |
| IRS990/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/USAddress/ZIPCd | 0 | 84401 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 453 |
| IRS990/VotingMembersIndependentCnt | 0 | 453 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ELKS.ORG/LODGES |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CONNIE NEIL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8017731682 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-06-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT AND PROTECTIVE ORDER OF |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 870271421 |
| ReturnHeader/Filer/PhoneNum | 0 | 8017731682 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1875 W 5200 SO |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84067 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 870617581 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | C KIRK HOLT & ASSOC CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 14 N MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SPRINGVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 84663 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8014897790 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-06-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | C KIRK HOLT CPA |
| ReturnHeader/ReturnTs | 0 | 2015-07-07T13:30:23-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-03-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.