Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Balance Sheet
Assets
Up$261,804
Up $41,843 (+19%) from 2013
Net Assets
Up$261,804
Up $44,368 (+20%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$121,781
Down $8,426 (-6.5%) from 2013
Expenses
Down$82,559
Down $25,350 (-23%) from 2013
Net Income
Up$39,222
Up $16,924 (+76%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2013 to Apr 30, 2014
- Signed
- Dec 2, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $133,611
Mission and Program Overview
Mission
FRATERNAL ORGANIZATION
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE UTAK ELKS ASSOCIATION WAS ABLE TO PROVIDE MANAGEMENT AND SUPPORT SERVICES TO THE LOCAL LODGES/ELKS ASSOCIATIONS WITHIN THE STATE OF UTAH. | - | $41,072 |
| YOUTH SCHOLARSHIP PROGRAM | - | $31,657 |
| YOUTH DRUG AWARENESS PROGRAM | - | $7,631 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LINDA GAINES | Treasurer | - | $375 | - | $375 |
| JUDY SMITH | President | - | $0 | - | - |
| TERRY ANDREGG | President El | - | $0 | - | - |
| DAVID ALDRIDGE | 1st V P | - | $0 | - | - |
| PHILLIP JOHNSON | Secretary | - | $0 | - | - |
| ROBERT PAGNANI | 2nd V P | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 87-6119534
- Phone
- 8012274073
Signing Officer
- Name
- Terry Andregg
- Title
- President
- Phone
- 8012274073
- Signed
- 2014-12-02
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Michael Torgerson CPA
- Phone
- 4358965491
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office expenses 1,040 travel 8,200 convention & meetings 483 insurance 85 americanism 914 camp wapiti 120 clms 90 contingency 275 display booths 4,355 drug awareness 7,631 envsc 5,961 gifts 27 girls scouts donations 1,200 liason 5,231 licenses 10 pins 2,000 rituals 207 ubet 100 veterans 4,320 web page 350 youth scholarship 31,657 total 74,256”
Form 990-ez, Part I, Line 20
“Net change in asset fmv 5,146”
Form 990-ez, Part II, Line 24
“Camp wapiti 50,000 50,000 total 50,000 50,000”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 2,525 0”
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/CompensationExplanationGrp/PersonNm | 0 | JUDY SMITH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | TERRY ANDREGG |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | DAVID ALDRIDGE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | PHILLIP JOHNSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | LINDA GAINES |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | ROBERT PAGNANI |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ADELE PAGNANI |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4358312686 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | P O BOX 293 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | EUREKA |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | UT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 84628 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 169961 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 211804 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 101742 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 11830 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 39222 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 324 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 219961 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 261804 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 6892 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 4367 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 2075 |
| IRS990EZ/GrossReceiptsAmt | 0 | 133611 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 2075 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 6705 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 217436 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 261804 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 217436 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 261804 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 375 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JUDY SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TERRY ANDREGG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAVID ALDRIDGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PHILLIP JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LINDA GAINES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ROBERT PAGNANI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT EL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | 1ST V P |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | 2ND V P |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 50000 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 50000 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 5146 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 74256 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FRATERNAL ORGANIZATION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 7229 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | YOUTH DRUG AWARENESS PROGRAM |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | YOUTH SCHOLARSHIP PROGRAM |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 41072 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 7631 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 31657 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 750 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 16197 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 6892 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2525 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 82559 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 80360 |
| IRS990EZ/TotalRevenueAmt | 0 | 121781 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSES 1,040 TRAVEL 8,200 CONVENTION & MEETINGS 483 INSURANCE 85 AMERICANISM 914 CAMP WAPITI 120 CLMS 90 CONTINGENCY 275 DISPLAY BOOTHS 4,355 DRUG AWARENESS 7,631 ENVSC 5,961 GIFTS 27 GIRLS SCOUTS DONATIONS 1,200 LIASON 5,231 LICENSES 10 PINS 2,000 RITUALS 207 UBET 100 VETERANS 4,320 WEB PAGE 350 YOUTH SCHOLARSHIP 31,657 TOTAL 74,256 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NET CHANGE IN ASSET FMV 5,146 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CAMP WAPITI 50,000 50,000 TOTAL 50,000 50,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,525 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TERRY ANDREGG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8012274073 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-12-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | UTAH ELKS ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UTAH |
| ReturnHeader/Filer/EIN | 0 | 876119534 |
| ReturnHeader/Filer/PhoneNum | 0 | 8012274073 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | C/O 632 EAST 200 NORTH |
| ReturnHeader/Filer/USAddress/City | 0 | PLEASANT GROVE |
| ReturnHeader/Filer/USAddress/State | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 84062 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 870492866 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | HINTONBURDICK PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 159 NORTH MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | RICHFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 84701 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4358965491 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-12-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL TORGERSON CPA |
| ReturnHeader/ReturnTs | 0 | 2014-12-22T10:22:39-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-04-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $261,804
- Liabilities
- -
- Net assets
- $261,804
- Revenue
- $121,781
- Expenses
- $82,559
- Net income
- $39,222