Utah Elks Association Inc

990EZ • Fiscal year 2013 • EIN 87-6119534

May 01, 2012 to Apr 30, 2013 • Filed on Jun 01, 2013

Organization Profile N/A

C/O 632 E 200 N84062

Siviq Scores

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

0.01x

Higher debt load relative to assets than 49% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Source year 2013

0.02x

Higher debt load relative to revenue than 51% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Source year 2013

17%

Higher net margin than 81% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

0.6%

Faster asset growth than 54% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Annualized from 2012 to 2013

40%

Faster revenue growth than 89% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets49th percentile

Assets

$219,961

Up $1,310 (+0.6%) from 2012

Net Assets

$217,436

Up $23,905 (+12%) from 2012

Liabilities

Down

$2,525

Down $22,595 (-90%) from 2012

Revenue And Expenses

Liabilities / Revenue51st percentile Net Margin81st percentile

Revenue

$130,207

Up $36,944 (+40%) from 2012

Expenses

$107,909

Up $4,846 (+4.7%) from 2012

Net Income

$22,298

Up $32,098 (+328%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

Highlighted filing

2013

Assets$219,961

Liabilities$2,525

Net Assets$217,436

Open 2013 Filing

Operations Trend

Revenue Growth89th percentile

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

Highlighted filing

2013

Revenue$130,207

Expenses$107,909

Net Income$22,298

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: May 1, 2012 to Apr 30, 2013
Signed: Jun 1, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

FRATERNAL ORGANIZATION

Filing and Contact Details

Filer

EIN: 87-6119534

Raw XML Appendix132 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
CompensationExplanation/Compensation/PersonName	0	JUDY SMITH
CompensationExplanation/Compensation/PersonName	1	TERRY ANDREGG
CompensationExplanation/Compensation/PersonName	2	DAVID ALDRIDGE
CompensationExplanation/Compensation/PersonName	3	PHILLIP JOHNSON
CompensationExplanation/Compensation/PersonName	4	LINDA GAINES
CompensationExplanation/Compensation/PersonName	5	ROBERT PAGNANI
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	168651
IRS990EZ/CashSavingsAndInvestments/EOY	0	169961
IRS990EZ/ContributionsGiftsGrantsEtc	0	109067
IRS990EZ/CostOfGoodsSold	0	1633
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	22298
IRS990EZ/FeesAndOthPymtToIndContractors	0	325
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GroProfitLossSalesOfInventory	0	1213
IRS990EZ/GrossReceipts	0	131840
IRS990EZ/GrossSalesOfInventory	0	2846
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	2194
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	17733
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	193531
IRS990EZ/NetAssetsOrFundBalancesBOY	0	193531
IRS990EZ/NetAssetsOrFundBalances/EOY	0	217436
IRS990EZ/NetAssetsOrFundBalancesEOY	0	217436
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JUDY SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	TERRY ANDREGG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	DAVID ALDRIDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	PHILLIP JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	LINDA GAINES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	ROBERT PAGNANI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	1ST VICE PRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	2ND VICE PRE
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	50000
IRS990EZ/OtherAssetsTotal/EOY	0	50000
IRS990EZ/OtherChangesInNetAssets	0	1607
IRS990EZ/OtherExpensesTotal	0	97659
IRS990EZ/PrimaryExemptPurpose	0	FRATERNAL ORGANIZATION
IRS990EZ/PrintingPublicationsPostage	0	9195
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	THE UTAK ELKS ASSOCIATION WAS ABLE TO PROVIDE MANAGEMENT AND SUPPORT SERVICES TO THE LOCAL LODGES/ELKS ASSOCIATIONS WITHIN THE STATE OF UTAH.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	YOUTH DRUG AWARENESS PROGRAM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	YOUTH SCHOLARSHIP PROGRAM
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	66729
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	6110
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	2	31830
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	730
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	25120
IRS990EZ/SumOfTotalLiabilities/EOY	0	2525
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	632 EAST 200 NORTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	PLEASANT GROVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	84062
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	LINDA GAINES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8012274073
IRS990EZ/TotalAssets/BOY	0	218651
IRS990EZ/TotalAssets/EOY	0	219961
IRS990EZ/TotalExpenses	0	107909
IRS990EZ/TotalProgramServiceExpenses	0	104669
IRS990EZ/TotalRevenue	0	130207
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES OFFICE EXPENSES 835 TRAVEL 9,187 CONVENTION & MEETINGS 1,000 INSURANCE 1,350 AMERICANISM 1,003 CAMP WAPITI 10,070 CONTINGENCY 376 DISPLAY BOOTHS 3,681 DRUG AWARENESS 6,110 ENF 257 ENVSC 3,960 GIFTS 300 GIRLS SCOUTS DONATIONS 1,200 HOSPITALITY EXPENSES 1,675 LIASON 6,300 LICENSES 10 MISCELLAENOUS 1,245 RITUALS 278 STATE PINS 3,209 UBET 326 VETERANS 13,457 YOUTH SCHOLARSHIP 31,830 TOTAL 97,659
IRS990ScheduleO/GeneralExplanation/Explanation	1	NET CHANGE IN ASSET FMV 1,607
IRS990ScheduleO/GeneralExplanation/Explanation	2	CAMP WAPITI 50,000 50,000 TOTAL 50,000 50,000
IRS990ScheduleO/GeneralExplanation/Explanation	3	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,525 DEFERRED REVENUE 25,120 0
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	876119534
ReturnHeader/Filer/Name/BusinessNameLine1	0	UTAH ELKS ASSOCIATION INC
ReturnHeader/Filer/NameControl	0	UTAH
ReturnHeader/Filer/Phone	0	8012274073
ReturnHeader/Filer/USAddress/AddressLine1	0	C/O 632 E 200 N
ReturnHeader/Filer/USAddress/City	0	PLEASANT GROVE
ReturnHeader/Filer/USAddress/State	0	UT
ReturnHeader/Filer/USAddress/ZIPCode	0	84062
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-06-01
ReturnHeader/Officer/Name	0	JUDY SMITH
ReturnHeader/Officer/Phone	0	8012274073
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2013-06-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	HINTONBURDICK PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	159 NORTH MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	RICHFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	84701
ReturnHeader/Preparer/Name	0	KAY MONROE CPA
ReturnHeader/Preparer/Phone	0	4358965491
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-05-01
ReturnHeader/TaxPeriodEndDate	0	2013-04-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-07-05T11:41:59-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $219,961
Liabilities: $2,525
Net assets: $217,436
Revenue: $130,207
Expenses: $107,909
Net income: $22,298

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$1.60	$0.05	$1.55	$1.25	$1.26	$0.01
2024Detailed filing. Detailed filing data is available for this year.	$1.61	$0.05	$1.56	$1.18	$1.17	$0.00
2023Detailed filing. Detailed filing data is available for this year.	$1.60	$0.05	$1.55	$1.11	$1.16	$0.04
2022Detailed filing. Detailed filing data is available for this year.	$1.64	$0.05	$1.60	$1.17	$1.10	$0.07
2021Detailed filing. Detailed filing data is available for this year.	$1.58	$0.05	$1.53	$1.82	$1.77	$0.05
2020Detailed filing. Detailed filing data is available for this year.	$1.52	$0.05	$1.47	$1.07	$0.92	$0.15
2019Detailed filing. Detailed filing data is available for this year.	$3.54	$0.04	$3.50	$1.09	$0.90	$0.19
2018Detailed filing. Detailed filing data is available for this year.	$3.23	$0.04	$3.19	$1.27	$1.16	$0.12
2017Detailed filing. Detailed filing data is available for this year.	$2.93	$0.07	$2.87	$1.03	$1.01	$0.02
2016Detailed filing. Detailed filing data is available for this year.	$2.65		$2.65	$1.16	$1.07	$0.09
2015Detailed filing. Detailed filing data is available for this year.	$2.73	$0.03	$2.70	$1.02	$1.00	$0.02
2014Detailed filing. Detailed filing data is available for this year.	$2.62		$2.62	$1.22	$0.83	$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.20	$0.03	$2.17	$1.30	$1.08	$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.19	$0.25	$1.94	$0.93	$1.03	$0.10