Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Up$272,903
Up $11,099 (+4.2%) from 2014
Net Assets
Up$269,603
Up $7,799 (+3.0%) from 2014
Liabilities
$3,300
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$102,023
Down $19,758 (-16%) from 2014
Expenses
Up$99,644
Up $17,085 (+21%) from 2014
Net Income
Down$2,379
Down $36,843 (-94%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2014 to Apr 30, 2015
- Signed
- Dec 9, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $145,031
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. | - | $58,396 |
| YOUTH SCHOLARSHIP PROGRAM | - | $32,500 |
| YOUTH DRUG AWARENESS PROGRAM | - | $7,151 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LINDA GAINES | Secretary | - | $375 | - | $375 |
| ADELE PAGNANI | Treasurer | - | $375 | - | $375 |
| DAVID ALDRIDGE | President | - | $0 | - | - |
| ROBERT PAGNANI | President El | - | $0 | - | - |
| BRIAN LINDSAY | First Vice P | - | $0 | - | - |
| BRAD HILL | Second Vice | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Utah Elks Association Inc
- EIN
- 87-6119534
- Phone
- 8012274073
- Address
- C/O 632 EAST 200 NORTH, PLEASANT GROVE, UT 84062
Signing Officer
- Name
- David Aldridge
- Title
- President
- Phone
- 8012274073
- Signed
- 2015-12-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Hintonburdick Pllc
- Address
- 159 NORTH MAIN ST, RICHFIELD, UT 84701
- Preparer
- Michael Torgerson CPA
- Phone
- 4358965491
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office expenses 120 secretary expenses 246 treasurer expenses 163 travel 10,500 convention & meetings 491 americanism 982 centennial celebration 572 clms 49 contingency 6,863 display booths 3,355 drug awareness 7,151 enf expenses 373 envsc 7,499 gifts 241 girls scouts donations 1,200 hospitality 2,030 liason 4,741 pins 1,344 rituals 1,012 special project 1,372 training 53 ubet 1,100 veterans 4,499 youth scholarship 32,500 total 88,456”
Form 990-ez, Part I, Line 20
“Net change in asset fmv 5,420”
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
“Loan payable - ubet 0 3,300”
Raw XML Appendix126 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ADELE PAGNANI |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4358312686 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 293 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | EUREKA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84628 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 211804 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 222903 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 82827 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 43008 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2379 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 727 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 261804 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 272903 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 8496 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 4348 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 1109 |
| IRS990EZ/GrossReceiptsAmt | 0 | 145031 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 1109 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5243 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 261804 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 269603 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 261804 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 269603 |
| 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 | 375 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVID ALDRIDGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROBERT PAGNANI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BRIAN LINDSAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BRAD HILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LINDA GAINES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ADELE PAGNANI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT EL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | FIRST VICE P |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECOND VICE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| 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 | 5420 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 88456 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FRATERNAL ORGANIZATION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 9711 |
| 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 | 58396 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 7151 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 32500 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 750 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 47356 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 8496 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3300 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 99644 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 98047 |
| IRS990EZ/TotalRevenueAmt | 0 | 102023 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSES 120 SECRETARY EXPENSES 246 TREASURER EXPENSES 163 TRAVEL 10,500 CONVENTION & MEETINGS 491 AMERICANISM 982 CENTENNIAL CELEBRATION 572 CLMS 49 CONTINGENCY 6,863 DISPLAY BOOTHS 3,355 DRUG AWARENESS 7,151 ENF EXPENSES 373 ENVSC 7,499 GIFTS 241 GIRLS SCOUTS DONATIONS 1,200 HOSPITALITY 2,030 LIASON 4,741 PINS 1,344 RITUALS 1,012 SPECIAL PROJECT 1,372 TRAINING 53 UBET 1,100 VETERANS 4,499 YOUTH SCHOLARSHIP 32,500 TOTAL 88,456 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NET CHANGE IN ASSET FMV 5,420 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CAMP WAPITI 50,000 50,000 TOTAL 50,000 50,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LOAN PAYABLE - UBET 0 3,300 |
| 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 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID ALDRIDGE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8012274073 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-12-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UTAH ELKS ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UTAH |
| ReturnHeader/Filer/EIN | 0 | 876119534 |
| ReturnHeader/Filer/PhoneNum | 0 | 8012274073 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | C/O 632 EAST 200 NORTH |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PLEASANT GROVE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84062 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 870492866 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HINTONBURDICK PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 159 NORTH MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RICHFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 84701 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4358965491 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-12-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL TORGERSON CPA |
| ReturnHeader/ReturnTs | 0 | 2015-12-15T09:37:56-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-04-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $272,903
- Liabilities
- $3,300
- Net assets
- $269,603
- Revenue
- $102,023
- Expenses
- $99,644
- Net income
- $2,379