Civic Intelligence

Benevolent and Protective Order Of

990 • Fiscal year 2017 • EIN 87-0271421

Apr 01, 2016 to Mar 31, 2017 • Filed on Jun 13, 2017

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.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.18x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Net Margin

27th percentile

-5.9%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$2,863

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Asset Growth

34th percentile

-0.9%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$910,338

Down $8,196 (-0.9%) from 2016

Net Assets

Down

$879,714

Down $10,163 (-1.1%) from 2016

Liabilities

Up

$30,624

Up $1,967 (+6.9%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin27th percentile

Revenue

Down

$173,147

Down $32,648 (-16%) from 2016

Expenses

Down

$183,310

Down $55,745 (-23%) from 2016

Net Income

Up

-$10,163

Up $23,097 (+69%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2017

Assets$910,338
Liabilities$30,624
Net Assets$879,714
Open 2017 Filing

Operations Trend

Revenue Growth18th 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

2017

Revenue$173,147
Expenses$183,310
Net Income-$10,163
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jun 13, 2017
Return Version
2016v3.0
Gross Receipts
$302,714
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$749,925$730,295▼ $19,630
Cash and Non-Interest-Bearing Accounts$76,369$89,019▲ $12,650
Investments in Publicly Traded Securities$78,251$74,672▼ $3,579
Inventories for Sale or Use$10,568$9,330▼ $1,238
Savings and Temporary Cash Investments$40$3,783▲ $3,743
Prepaid Expenses and Deferred Charges$3,381$3,239▼ $142
Total Assets$918,534$910,338▼ $8,196
Liabilities
Other Liabilities$16,815$16,051▼ $764
Accounts Payable and Accrued Expenses$11,504$14,347▲ $2,843
Deferred Revenue$338$226▼ $112
Total Liabilities$28,657$30,624▲ $1,967
Net Assets / Fund Balance
Unrestricted Net Assets$752,419$745,304▼ $7,115
Permanently Rstr Net Assets$135,516$74,672▼ $60,844
Temporarily Rstr Net Assets$1,942$59,738▲ $57,796
Total Net Assets Fund Balance$889,877$879,714▼ $10,163
Total Liabilities and Net Assets / Fund Balance$918,534$910,338▼ $8,196

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$619,290$262,385$881,675
Other Land Buildings$20,947$186,262$207,209
Land$90,058-$90,058
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleBaseTotal
Connie NeilTreasurer$2,863$2,863
Gary BrinkmeyerSecretary$2,863$2,863

Board Members and Trustees

NameTitle
Bob FawcettTrustee 1 Yr
Al SaundersTrustee 2 Yr
Dan AshworthTrustee 3 Yr
Ray CroxenTrustee 4 Yr
Judy AromandoTrustee 5 Yr
Mary CroxenChaplain
Anthony UnionaEsquire
Ken McneelyExalted Rule
Bob NarbyInner Guard
Bill ChristensenLeading Knig
John McnallyLecturing Kn
Dale BeebeLoyal Knight
Kathy SettersTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$29,932
Program Service Revenue
$0
Investment Income
$188
Other Revenue
$143,027
All Other Contributions
$1,382
Change in Net Assets
$-10,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,021
Salaries, Compensation, and Employee Benefits$57,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$51,684
All Other Expenses---$33,510
Depreciation Depletion---$19,630
Insurance---$6,686
Other Expenses---$6,495
Payroll Taxes---$5,605
Office Expenses---$4,445
Advertising---$3,012
Fees for Services Accounting---$1,750
Conferences and Meetings---$1,700
Total Functional Expenses$0$0$0$183,310
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,640
Fundraising Direct Expenses$52,877
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$60,640$60,640$52,877$7,763
Total Events$60,640$60,640$52,877$7,763
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Dues & Fees$16,051
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
Ken Mcneely
Title
Exalted Ruler
Phone
8017731682
Signed
2017-06-13

Organization Details

Principal Officer
Ken Mcneely
Formed
1985
Legal Domicile
Ut
Voting Board Members
409
Independent Board Members
409
Employees
24

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

“Officers' expense 6,429 0 0 supplies 3,874 0 0 loss on sale of stock 3,731 0 0 credit card discount fees 3,660 0 0 license 3,346 0 0 laundry 2,770 0 0 telephone 2,703 0 0 per capita - state 2,080 0 0 music & entertainment 1,500 0 0 janitorial expense 1,302 0 0 cash over/short 1,195 0 0 dignitary entertainment 488 0 0 miscellaneous 383 0 0 publicity/photography 49 0 0 total 33,510 0 0”

Raw XML Appendix377 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/Form990PartVIISectionAGrp/TitleTxt0EXALTED RULE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE 4 YR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE 5 YR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE 3 YR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE 2 YR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE 1 YR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8LEADING KNIG
IRS990/Form990PartVIISectionAGrp/TitleTxt9LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt10LECTURING KN
IRS990/Form990PartVIISectionAGrp/TitleTxt11ESQUIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TILER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt14INNER GUARD
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IRS990/OtherExpensesGrp/TotalAmt026944
IRS990/OtherExpensesGrp/TotalAmt112756
IRS990/OtherExpensesGrp/TotalAmt29093
IRS990/OtherExpensesGrp/TotalAmt36495
IRS990/OtherLiabilitiesGrp/BOYAmt016815
IRS990/OtherLiabilitiesGrp/EOYAmt016051
IRS990/OtherRevenueMiscGrp/Desc0FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2KEY CARD SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01962
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1641
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2216
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01962
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1641
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2216
IRS990/OtherRevenueTotalAmt02929
IRS990/OtherSalariesAndWagesGrp/TotalAmt051684
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt05605
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0135516
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt074672
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03381
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03239
IRS990/PrincipalOfficerNm0KEN MCNEELY
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/PYContributionsGrantsAmt046021
IRS990/PYInvestmentIncomeAmt012161
IRS990/PYOtherExpensesAmt0183384
IRS990/PYOtherRevenueAmt0147613
IRS990/PYRevenuesLessExpensesAmt0-33260
IRS990/PYSalariesCompEmpBnftPaidAmt055671
IRS990/PYTotalExpensesAmt0239055
IRS990/PYTotalRevenueAmt0205795
IRS990/ReconcilationRevenueExpnssAmt0-10163
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt032995
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03783
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0619290
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0262385
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0881675
IRS990ScheduleD/LandGrp/BookValueAmt090058
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090058
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020947
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0186262
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0207209
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016051
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED DUES & FEES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0730295
IRS990ScheduleD/TotalLiabilityAmt016051
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052877
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060640
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07763
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt052877
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt052877
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/ExplanationTxt3OFFICERS' EXPENSE 6,429 0 0 SUPPLIES 3,874 0 0 LOSS ON SALE OF STOCK 3,731 0 0 CREDIT CARD DISCOUNT FEES 3,660 0 0 LICENSE 3,346 0 0 LAUNDRY 2,770 0 0 TELEPHONE 2,703 0 0 PER CAPITA - STATE 2,080 0 0 MUSIC & ENTERTAINMENT 1,500 0 0 JANITORIAL EXPENSE 1,302 0 0 CASH OVER/SHORT 1,195 0 0 DIGNITARY ENTERTAINMENT 488 0 0 MISCELLANEOUS 383 0 0 PUBLICITY/PHOTOGRAPHY 49 0 0 TOTAL 33,510 0 0
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01942
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt059738
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0918534
IRS990/TotalAssetsEOYAmt0910338
IRS990/TotalAssetsGrp/BOYAmt0918534
IRS990/TotalAssetsGrp/EOYAmt0910338
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029932
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183310
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028657
IRS990/TotalLiabilitiesEOYAmt030624
IRS990/TotalLiabilitiesGrp/BOYAmt028657
IRS990/TotalLiabilitiesGrp/EOYAmt030624
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0889877
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0879714
IRS990/TotalReportableCompFromOrgAmt05726
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0135452
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0173147
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0918534
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0910338
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0752419
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0745304
IRS990/USAddress/AddressLine1Txt0947 N 1445 W
IRS990/USAddress/CityNm0CLINTON
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084015
IRS990/VotingMembersGoverningBodyCnt0409
IRS990/VotingMembersIndependentCnt0409
IRS990/WebsiteAddressTxt0WWW.ELKS.ORG/LODGES
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN MCNEELY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum08017731682
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06DB39FB97314D62AA09538EBF1055E35EAD491D2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FD949C387085DF1096E742F9812A4DAA1F98910F
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/PreparationDt02017-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C KIRK HOLT CPA
ReturnHeader/ReturnTs02017-06-28T15:54:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$910,338
Liabilities
$30,624
Net assets
$879,714
Revenue
$173,147
Expenses
$183,310
Net income
-$10,163
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
2017Detailed filing. Detailed filing data is available for this year.$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