Civic Intelligence

Benevolent and Protective Order Of

990 • Fiscal year 2016 • EIN 87-0271421

Apr 01, 2015 to Mar 31, 2016 • Filed on Jun 20, 2016

Organization ProfileWWW.ELKS.ORG/LODGES
1875 W 5200 SoRoy, UT 84067

(801) 773-1682

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.03x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.14x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Asset Growth

22nd percentile

-3.4%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$918,534

Down $32,208 (-3.4%) from 2015

Net Assets

Down

$889,877

Down $32,260 (-3.5%) from 2015

Liabilities

Up

$28,657

Up $52 (+0.2%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin16th percentile

Revenue

Down

$205,795

Down $73,065 (-26%) from 2015

Expenses

Down

$239,055

Down $13,231 (-5.2%) from 2015

Net Income

Down

-$33,260

Down $59,834 (-225%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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 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

2016

Assets$918,534
Liabilities$28,657
Net Assets$889,877
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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 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

2016

Revenue$205,795
Expenses$239,055
Net Income-$33,260
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jun 20, 2016
Return Version
2015v2.1
Gross Receipts
$313,447
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 orginization participates in multiple charitable programs for the community and the youth throughout the year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$769,556$749,925▼ $19,631
Investments in Publicly Traded Securities$79,970$78,251▼ $1,719
Cash and Non-Interest-Bearing Accounts$85,298$76,369▼ $8,929
Inventories for Sale or Use$7,471$10,568▲ $3,097
Prepaid Expenses and Deferred Charges$8,283$3,381▼ $4,902
Savings and Temporary Cash Investments$164$40▼ $124
Total Assets$950,742$918,534▼ $32,208
Liabilities
Other Liabilities$16,219$16,815▲ $596
Accounts Payable and Accrued Expenses$12,115$11,504▼ $611
Deferred Revenue$271$338▲ $67
Total Liabilities$28,605$28,657▲ $52
Net Assets / Fund Balance
Unrestricted Net Assets$781,097$752,419▼ $28,678
Permanently Rstr Net Assets$139,378$135,516▼ $3,862
Temporarily Rstr Net Assets$1,662$1,942▲ $280
Total Net Assets Fund Balance$922,137$889,877▼ $32,260
Total Liabilities and Net Assets / Fund Balance$950,742$918,534▼ $32,208

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$638,296$243,379$881,675
Other Land Buildings$21,571$185,638$207,209
Land$90,058-$90,058
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Ron ValentineTrustee 1 Yr
Bob FawcettTrustee 2 Yr
Al SaundersTrustee 3 Yr
Bill ChristensenTrustee 4 Yr
Ray CroxenTrustee 5 Yr
Barbara StringhamChaplain
Ken RamseyEsquire
Gay DixonExalted Rule
David SlaughterInner Guard
Ken McneeleyLeading Knig
Andrew MagninoLecturing Kn
Troy WestbrookLoyal Knight
Gary BrinkmeyerSecretary
Robert HoodTiler
Connie NeilTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,021
Program Service Revenue
$0
Investment Income
$12,161
Other Revenue
$147,613
All Other Contributions
$16,443
Change in Net Assets
$-33,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,384
Salaries, Compensation, and Employee Benefits$55,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$66,728
Other Salaries and Wages---$48,415
Depreciation Depletion---$19,631
Other Expenses---$14,677
Payroll Taxes---$7,256
Insurance---$6,357
Office Expenses---$4,312
Advertising---$3,455
Conferences and Meetings---$2,164
Fees for Services Accounting---$1,300
Total Functional Expenses$0$0$0$239,055
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,871
Fundraising Direct Expenses$28,213
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$56,871$56,871$28,213$28,658
Total Events$56,871$56,871$28,213$28,658
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Dues & Fees$16,815
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Benevolent and Protective Order of
EIN
87-0271421
Phone
8017731682
Address
1875 W 5200 SO, ROY, UT 84067
Doing Business As
Golden Spike Lodge No 719 of the B

Signing Officer

Name
Gay Dixon
Title
Exalted Ruler
Phone
8017731682
Signed
2016-06-20

Organization Details

Principal Officer
Gay Dixon
Formed
1985
Legal Domicile
Ut
Voting Board Members
417
Independent Board Members
417
Employees
13

Preparer

Firm
C KIRK HOLT & ASSOC CPA'S
Address
14 N MAIN ST, SPRINGVILLE, UT 84663
Preparer
C Kirk Holt CPA
Phone
8014897790
Supplemental Narrative

Additional Explanations

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

“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.”

Form 990, Part IX, Line 24E

“Transfer to operations 13,000 0 0 miscellaneous 9,832 0 0 property taxes 8,590 0 0 per capita-grand lodge 7,053 0 0 supplies 5,176 0 0 credit card discount fees 3,410 0 0 music & entertainment 3,375 0 0 license 3,327 0 0 telephone 2,944 0 0 laundry 2,748 0 0 per capita - state 2,265 0 0 cash over/short 1,933 0 0 officers' expense 1,310 0 0 loss on stock sale 846 0 0 dignitary entertainment 562 0 0 building fund 357 0 0”

Form 990, Part XI, Line 9

“Prior year adjustment to cash 1,000 total 1,000”

Raw XML Appendix373 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXALTED RULE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE 5 YR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE 4 YR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE 3 YR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE 2 YR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE 1 YR
IRS990/Form990PartVIISectionAGrp/TitleTxt6LEADING KNIG
IRS990/Form990PartVIISectionAGrp/TitleTxt7LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt8LECTURING KN
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt12TILER
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IRS990/OtherLiabilitiesGrp/EOYAmt016815
IRS990/OtherRevenueMiscGrp/Desc0FEES
IRS990/OtherRevenueMiscGrp/Desc1KEY CARD SALES
IRS990/OtherRevenueMiscGrp/Desc2PINS SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0634
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1274
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt212
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0634
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1274
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt212
IRS990/OtherRevenueTotalAmt0920
IRS990/OtherSalariesAndWagesGrp/TotalAmt048415
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt07256
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0139378
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0135516
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08283
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03381
IRS990/PrincipalOfficerNm0GAY DIXON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NATIONAL 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/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0104171
IRS990/PYInvestmentIncomeAmt09498
IRS990/PYOtherExpensesAmt0192866
IRS990/PYOtherRevenueAmt0165191
IRS990/PYRevenuesLessExpensesAmt026574
IRS990/PYSalariesCompEmpBnftPaidAmt059420
IRS990/PYTotalExpensesAmt0252286
IRS990/PYTotalRevenueAmt0278860
IRS990/ReconcilationRevenueExpnssAmt0-33260
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt031895
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0164
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0638296
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0243379
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0881675
IRS990ScheduleD/LandGrp/BookValueAmt090058
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090058
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021571
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0185638
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0207209
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED DUES & FEES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0749925
IRS990ScheduleD/TotalLiabilityAmt016815
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028213
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056871
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056871
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056871
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056871
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028658
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028213
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028213
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NATIONAL 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/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRANSFER TO OPERATIONS 13,000 0 0 MISCELLANEOUS 9,832 0 0 PROPERTY TAXES 8,590 0 0 PER CAPITA-GRAND LODGE 7,053 0 0 SUPPLIES 5,176 0 0 CREDIT CARD DISCOUNT FEES 3,410 0 0 MUSIC & ENTERTAINMENT 3,375 0 0 LICENSE 3,327 0 0 TELEPHONE 2,944 0 0 LAUNDRY 2,748 0 0 PER CAPITA - STATE 2,265 0 0 CASH OVER/SHORT 1,933 0 0 OFFICERS' EXPENSE 1,310 0 0 LOSS ON STOCK SALE 846 0 0 DIGNITARY ENTERTAINMENT 562 0 0 BUILDING FUND 357 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR YEAR ADJUSTMENT TO CASH 1,000 TOTAL 1,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01662
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01942
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0950742
IRS990/TotalAssetsEOYAmt0918534
IRS990/TotalAssetsGrp/BOYAmt0950742
IRS990/TotalAssetsGrp/EOYAmt0918534
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt046021
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0239055
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028605
IRS990/TotalLiabilitiesEOYAmt028657
IRS990/TotalLiabilitiesGrp/BOYAmt028605
IRS990/TotalLiabilitiesGrp/EOYAmt028657
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0922137
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0889877
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0131116
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0205795
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0950742
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0918534
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0781097
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0752419
IRS990/USAddress/AddressLine1Txt0PO BOX 529
IRS990/USAddress/CityNm0ROY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084067
IRS990/VotingMembersGoverningBodyCnt0417
IRS990/VotingMembersIndependentCnt0417
IRS990/WebsiteAddressTxt0WWW.ELKS.ORG/LODGES
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GAY DIXON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum08017731682
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT AND PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0870271421
ReturnHeader/Filer/PhoneNum08017731682
ReturnHeader/Filer/USAddress/AddressLine1Txt01875 W 5200 SO
ReturnHeader/Filer/USAddress/CityNm0ROY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084067
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870617581
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C KIRK HOLT & ASSOC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084663
ReturnHeader/PreparerPersonGrp/PhoneNum08014897790
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C KIRK HOLT CPA
ReturnHeader/ReturnTs02016-07-13T17:33:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$918,534
Liabilities
$28,657
Net assets
$889,877
Revenue
$205,795
Expenses
$239,055
Net income
-$33,260
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
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