Civic Intelligence

Benevolent and Protective Order Of

990 • Fiscal year 2018 • EIN 87-0271421

Apr 01, 2017 to Mar 31, 2018 • Filed on Jul 10, 2018

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

54th percentile

0.04x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.22x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Net Margin

57th percentile

6.9%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$2,863

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Asset Growth

72nd percentile

4.4%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-5.8%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$950,807

Up $40,469 (+4.4%) from 2017

Net Assets

Up

$914,907

Up $35,193 (+4.0%) from 2017

Liabilities

Up

$35,900

Up $5,276 (+17%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin57th percentile

Revenue

Down

$163,027

Down $10,120 (-5.8%) from 2017

Expenses

Down

$151,854

Down $31,456 (-17%) from 2017

Net Income

Up

$11,173

Up $21,336 (+210%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2018

Assets$950,807
Liabilities$35,900
Net Assets$914,907
Open 2018 Filing

Operations Trend

Revenue Growth33rd 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

2018

Revenue$163,027
Expenses$151,854
Net Income$11,173
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jul 10, 2018
Return Version
2017v2.3
Gross Receipts
$272,988
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$730,295$710,666▼ $19,629
Cash and Non-Interest-Bearing Accounts$89,019$116,220▲ $27,201
Investments in Publicly Traded Securities$74,672$101,011▲ $26,339
Prepaid Expenses and Deferred Charges$3,239$8,663▲ $5,424
Inventories for Sale or Use$9,330$7,563▼ $1,767
Savings and Temporary Cash Investments$3,783$6,684▲ $2,901
Total Assets$910,338$950,807▲ $40,469
Liabilities
Other Liabilities$16,051$26,721▲ $10,670
Accounts Payable and Accrued Expenses$14,347$9,179▼ $5,168
Deferred Revenue$226--
Total Liabilities$30,624$35,900▲ $5,276
Net Assets / Fund Balance
Unrestricted Net Assets$745,304$767,167▲ $21,863
Permanently Rstr Net Assets$74,672$135,044▲ $60,372
Temporarily Rstr Net Assets$59,738$12,696▼ $47,042
Total Net Assets Fund Balance$879,714$914,907▲ $35,193
Total Liabilities and Net Assets / Fund Balance$910,338$950,807▲ $40,469

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$600,284$281,391$881,675
Other Land Buildings$20,324$186,885$207,209
Land$90,058-$90,058
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleBaseTotal
Gary BrinkmeyerSecretary$2,863$2,863
Tony CoffmanTreasurer$2,863$2,863

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$30,089
Program Service Revenue
$0
Investment Income
$44
Other Revenue
$132,894
All Other Contributions
$3,210
Change in Net Assets
$11,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,546
Salaries, Compensation, and Employee Benefits$48,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$44,453
All Other Expenses---$19,828
Depreciation Depletion---$19,629
Other Expenses---$6,544
Insurance---$6,262
Office Expenses---$5,067
Payroll Taxes---$3,855
Advertising---$2,890
Fees for Services Accounting---$1,800
Conferences and Meetings---$1,177
Total Functional Expenses$0$0$0$151,854
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,722
Fundraising Direct Expenses$34,801
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$59,722$59,722$34,801$24,921
Total Events$59,722$59,722$34,801$24,921
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Dues & Fees$14,328
Bingo Fua$4,200
Property Tax Reserve$3,631
Sales Tax Payable$2,747
Other Payables$1,271
Payroll Tax Liabilities$544
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
Brad Hill
Title
Exalted Ruler
Phone
8017731682
Signed
2018-07-10

Organization Details

Principal Officer
Brad Hill
Formed
1985
Legal Domicile
Ut
Voting Board Members
380
Independent Board Members
380
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

“License 3,612 0 0 credit card discount fees 3,321 0 0 telephone 2,928 0 0 janitorial expense 2,609 0 0 laundry 2,086 0 0 per capita - state 2,045 0 0 supplies - kitchen 1,690 0 0 supplies 881 0 0 miscellaneous 679 0 0 key card expenses 565 0 0 badges & pins 447 0 0 insurance 426 0 0 music/entertainment 406 0 0 cash over/short 204 0 0 officers' expense 132 0 0 advertising/promotion 100 0 0 glassware replacements 86 0 0 dignitary entertainment 41 0 0 postage 13 0 0 bank charges 2 0 0 reconcile discrepencies -2,445 0 0 total 19,828 0 0”

Form 990, Part XI, Line 9

“Prior year adjustment for fund balance difference 9,275 adjustment for unrealized gain on investments 14,745 total 24,020”

Raw XML Appendix397 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
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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/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt024020
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3PER CAPITA-GRAND LODGE
IRS990/OtherExpensesGrp/TotalAmt024018
IRS990/OtherExpensesGrp/TotalAmt19577
IRS990/OtherExpensesGrp/TotalAmt26754
IRS990/OtherExpensesGrp/TotalAmt36544
IRS990/OtherLiabilitiesGrp/BOYAmt016051
IRS990/OtherLiabilitiesGrp/EOYAmt026721
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1FEES
IRS990/OtherRevenueMiscGrp/Desc2KEY CARD SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07727
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11183
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2218
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07727
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11183
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2218
IRS990/OtherRevenueTotalAmt09227
IRS990/OtherSalariesAndWagesGrp/TotalAmt044453
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt03855
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt074672
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0135044
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03239
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08663
IRS990/PrincipalOfficerNm0BRAD HILL
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/PYContributionsGrantsAmt029932
IRS990/PYInvestmentIncomeAmt0188
IRS990/PYOtherExpensesAmt0126021
IRS990/PYOtherRevenueAmt0143027
IRS990/PYRevenuesLessExpensesAmt0-10163
IRS990/PYSalariesCompEmpBnftPaidAmt057289
IRS990/PYTotalExpensesAmt0183310
IRS990/PYTotalRevenueAmt0173147
IRS990/ReconcilationRevenueExpnssAmt011173
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt026094
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03783
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06684
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0600284
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0281391
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0881675
IRS990ScheduleD/LandGrp/BookValueAmt090058
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090058
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020324
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0186885
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0207209
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23631
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32747
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41271
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5544
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED DUES & FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BINGO FUA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PROPERTY TAX RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4OTHER PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0710666
IRS990ScheduleD/TotalLiabilityAmt026721
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034801
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059722
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059722
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059722
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059722
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024921
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034801
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034801
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/ExplanationTxt3LICENSE 3,612 0 0 CREDIT CARD DISCOUNT FEES 3,321 0 0 TELEPHONE 2,928 0 0 JANITORIAL EXPENSE 2,609 0 0 LAUNDRY 2,086 0 0 PER CAPITA - STATE 2,045 0 0 SUPPLIES - KITCHEN 1,690 0 0 SUPPLIES 881 0 0 MISCELLANEOUS 679 0 0 KEY CARD EXPENSES 565 0 0 BADGES & PINS 447 0 0 INSURANCE 426 0 0 MUSIC/ENTERTAINMENT 406 0 0 CASH OVER/SHORT 204 0 0 OFFICERS' EXPENSE 132 0 0 ADVERTISING/PROMOTION 100 0 0 GLASSWARE REPLACEMENTS 86 0 0 DIGNITARY ENTERTAINMENT 41 0 0 POSTAGE 13 0 0 BANK CHARGES 2 0 0 RECONCILE DISCREPENCIES -2,445 0 0 TOTAL 19,828 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR YEAR ADJUSTMENT FOR FUND BALANCE DIFFERENCE 9,275 ADJUSTMENT FOR UNREALIZED GAIN ON INVESTMENTS 14,745 TOTAL 24,020
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/BOYAmt059738
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt012696
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0910338
IRS990/TotalAssetsEOYAmt0950807
IRS990/TotalAssetsGrp/BOYAmt0910338
IRS990/TotalAssetsGrp/EOYAmt0950807
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030089
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0151854
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030624
IRS990/TotalLiabilitiesEOYAmt035900
IRS990/TotalLiabilitiesGrp/BOYAmt030624
IRS990/TotalLiabilitiesGrp/EOYAmt035900
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0879714
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0914907
IRS990/TotalReportableCompFromOrgAmt05726
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0108017
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0163027
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0910338
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0950807
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0745304
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0767167
IRS990/USAddress/AddressLine1Txt01875 W 5200 S
IRS990/USAddress/CityNm0ROY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084067
IRS990/VotingMembersGoverningBodyCnt0380
IRS990/VotingMembersIndependentCnt0380
IRS990/WebsiteAddressTxt0WWW.ELKS.ORG/LODGES
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum08017731682
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-10
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/AtSubmissionCreationDeviceId0F02CA9BFDE86DB0A341602CB0F61E8255E246672
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B4F2CEA046F7E7DCD689D85CD07010635404603D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.39.50.247
ReturnHeader/FilingSecurityInformation/IPDt02018-07-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:51:09
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/PreparationDt02018-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C KIRK HOLT CPA
ReturnHeader/ReturnTs02018-07-30T17:51:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$950,807
Liabilities
$35,900
Net assets
$914,907
Revenue
$163,027
Expenses
$151,854
Net income
$11,173
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
2018Detailed filing. Detailed filing data is available for this year.$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