Civic Intelligence

St. George Dixie Elks Charitable Foundation

990EZ • Fiscal year 2017 • EIN 87-0653666

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

710 S Indian Hills Dr 73St George, UT 84770

(435) 673-3176

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

92nd percentile

121%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

8317%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$21,345

Up $11,676 (+121%) from 2016

Net Assets

$21,345

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$22,305

Up $22,040 (+8317%) from 2016

Expenses

Up

$10,941

Up $10,941 from 2016

Net Income

Up

$11,364

Up $11,099 (+4188%) from 2016

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $9,286Liabilities 2011: $02011Assets 2012: $9,404Liabilities 2012: $02012Assets 2013: $9,669Liabilities 2013: $02013Assets 2014: $9,852Liabilities 2014: $02014Assets 2015: $9,880Liabilities 2015: $02015Assets 2016: $9,669Liabilities 2016: $02016Assets 2017: $21,345Liabilities 2017: $0Net Assets 2017: $21,3452017Assets 2018: $59,451Liabilities 2018: $0Net Assets 2018: $59,4512018Assets 2019: $71,033Liabilities 2019: $0Net Assets 2019: $71,0332019Assets 2020: $56,427Liabilities 2020: $0Net Assets 2020: $56,4272020Assets 2021: $60,672Liabilities 2021: $0Net Assets 2021: $60,6722021Assets 2022: $54,548Liabilities 2022: $0Net Assets 2022: $54,5482022Assets 2023: $40,182Liabilities 2023: $0Net Assets 2023: $40,1822023

Highlighted filing

2017

Assets$21,345
Liabilities$0
Net Assets$21,345

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $117Expenses 2011: $0Net Income 2011: $1172011Revenue 2012: $118Expenses 2012: $0Net Income 2012: $1182012Revenue 2013: $265Expenses 2013: $0Net Income 2013: $2652013Revenue 2014: $183Expenses 2014: $0Net Income 2014: $1832014Revenue 2015: $28Expenses 2015: $0Net Income 2015: $282015Revenue 2016: $265Expenses 2016: $0Net Income 2016: $2652016Revenue 2017: $22,305Expenses 2017: $10,941Net Income 2017: $11,3642017Revenue 2018: $45,778Expenses 2018: $9,664Net Income 2018: $36,1142018Revenue 2019: $41,572Expenses 2019: $29,990Net Income 2019: $11,5822019Revenue 2020: $46,544Expenses 2020: $61,150Net Income 2020: -$14,6062020Revenue 2021: $49,695Expenses 2021: $45,450Net Income 2021: $4,2452021Revenue 2022: $50,455Expenses 2022: $56,579Net Income 2022: -$6,1242022Revenue 2023: $38,876Expenses 2023: $53,242Net Income 2023: -$14,3662023

Highlighted filing

2017

Revenue$22,305
Expenses$10,941
Net Income$11,364
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.0
Gross Receipts
$22,305
Mission and Program Overview

Mission

To provide educational scholarships to students based on need and to provide financial contributions or other assistance to other qualified tax-exempt organizations as needed.

Program Services

DescriptionGrantsExpenses
BPOE LODGE #1743 SCHOLARSHIP FUND TO BE DISPERSED TO SEVERAL APPLICANTS NEEDING HELP FOR SCHOOL AND HIGHER EDUCATION.$6,391$0
CAMP WAPITI GIVES AFFORDABLE SAFE AND PLEASANT CAMPING EXPERIENCE TO MEDICALLY CHALLENGED WHO COULD NOT HAVE THE OPPORTUNITY TO ENJOY TRADITIONAL CAMPING EXPERIENCE. OUR MONEY WILL HELP TO PROVIDE A CAMPING EXPERIENCE FOR SEVERAL CHILDREN.$1,000$0
SCHOLARSHIP FUND FOR WATER CANYON HIGH SCHOOL$500$0
SWITCHPOINT SOUP KITCHEN WHERE THEY PROVIDE MEALS FOR THE HOMELESS$500$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM AUFFHAMMERPresident-$0--
BETTY ARCHAMBAULTSecreatary-$0--
GARRY GAUTHIERVice President-$0--
LANCE WRIGHTTrustee-$0--
CHARMAIN OMARATreasurer-$0--
BOB MATTESONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
St George Dixie Elks Charitable Foundation
EIN
87-0653666
Phone
4356733176
Address
710 S INDIAN HILLS DR 73, ST GEORGE, UT 84770

Signing Officer

Name
Charmain Omara
Title
Treasurer
Phone
4352754411
Signed
2018-05-11
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

Money given to various organizations

Form 990-EZ, Part I, Line 16

Organization restructure with the irs and state

Raw XML Appendix200 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST GEORGE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BOB MATTESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECREATARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
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IRS990EZ/OtherExpensesTotalAmt0748
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATIONAL SCHOLARSHIPS TO STUDENTS BASED ON NEED AND TO PROVIDE FINANCIAL CONTRIBUTIONS OR OTHER ASSISTANCE TO OTHER QUALIFIED TAX-EXEMPT ORGANIZATIONS AS NEEDED.
IRS990EZ/PrintingPublicationsPostageAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CAMP WAPITI GIVES AFFORDABLE SAFE AND PLEASANT CAMPING EXPERIENCE TO MEDICALLY CHALLENGED WHO COULD NOT HAVE THE OPPORTUNITY TO ENJOY TRADITIONAL CAMPING EXPERIENCE. OUR MONEY WILL HELP TO PROVIDE A CAMPING EXPERIENCE FOR SEVERAL CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2BPOE LODGE #1743 SCHOLARSHIP FUND TO BE DISPERSED TO SEVERAL APPLICANTS NEEDING HELP FOR SCHOOL AND HIGHER EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3SWITCHPOINT SOUP KITCHEN WHERE THEY PROVIDE MEALS FOR THE HOMELESS
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IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt04
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0999999999
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt11000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt2500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt36391
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SCHOLARSHIP FUND FOR WATER CANYON HIGH SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1CAMP WAPITI
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2SWITCHPOINT COMMUNITY SOUP KITCHEN
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3BPOE LODGE #1743 ELKS SCHOLARSHIP
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt08391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MONEY GIVEN TO VARIOUS ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION RESTRUCTURE WITH THE IRS AND STATE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARMAIN OMARA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04352754411
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST GEORGE DIXIE ELKS CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STGE
ReturnHeader/Filer/EIN0870653666
ReturnHeader/Filer/PhoneNum04356733176
ReturnHeader/Filer/USAddress/AddressLine1Txt0710 S INDIAN HILLS DR 73
ReturnHeader/Filer/USAddress/CityNm0ST GEORGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084770
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.170.205.177
ReturnHeader/ReturnTs02018-05-15T12:29:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings