Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Up$293,122
Up $28,142 (+11%) from 2016
Net Assets
Up$286,522
Up $21,542 (+8.1%) from 2016
Liabilities
$6,600
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$102,702
Down $12,821 (-11%) from 2016
Expenses
Down$100,605
Down $6,156 (-5.8%) from 2016
Net Income
Down$2,097
Down $6,665 (-76%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2016 to Apr 30, 2017
- Signed
- Aug 23, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $102,702
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. | - | $55,734 |
| YOUTH SCHOLARSHIP PROGRAM | - | $30,900 |
| YOUTH DRUG AWARENESS PROGRAM | - | $10,917 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LINDA GAINES | Secretary | - | $375 | - | $375 |
| BETTY ARCHAMBAULT | Treasurer | - | $300 | - | $300 |
| ROBERT PAGNANI | President | - | $0 | - | - |
| BRIAN LINDSAY | President El | - | $0 | - | - |
| BRAD HILL | First Vice P | - | $0 | - | - |
| HORTT CARTER | Second Vice | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Veteran Fund Ra | $16,064 | $16,064 | - | $16,064 |
| Total Events | $16,064 | $16,064 | - | $16,064 |
Filing and Contact Details
Filer
- Filer Name
- Utah Elks Association Inc
- EIN
- 87-6119534
- Phone
- 4356731743
- Address
- 630 WEST 1250 NORTH, ST GEORGE, UT 84770
Signing Officer
- Name
- Robert Pagnani
- Title
- President
- Phone
- 4356731743
- Signed
- 2017-08-23
- 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 827 travel 10,147 convention & meetings 2,855 officer bond/insurance 285 d & o insurance 641 americanism 1,299 contingency 153 display booths 3,586 drug awareness 10,917 envsc 7,314 gifts 182 girls scouts donations 1,200 hospitality 1,797 liason 6,129 licensing 20 luncheons 800 memorial 64 other 61 pins 1,361 training 1,067 utah elk 1,422 veterans 13,011 website 387 youth scholarship 30,900 loss on investments 529 total 96,954”
Form 990-ez, Part I, Line 20
“Change in fmv of investments 19,445”
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
“Deferred scholarship 0 6,600”
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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BETTY ARCHAMBAULT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4356731743 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 630 WEST 1250 NORTH |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ST GEORGE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84770 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 214980 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 243122 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 66799 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2097 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1023 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 264980 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 293122 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 16064 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 913 |
| IRS990EZ/GrossReceiptsAmt | 0 | 102702 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1036 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 17890 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 264980 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 286522 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 264980 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 286522 |
| 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 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| 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 | 300 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROBERT PAGNANI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BRIAN LINDSAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BRAD HILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | HORTT CARTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LINDA GAINES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BETTY ARCHAMBAULT |
| 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 | 19445 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 96954 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FRATERNAL ORGANIZATION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1953 |
| 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 | 55734 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 10917 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 30900 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 675 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 913 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 16064 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6600 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 100605 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 97551 |
| IRS990EZ/TotalRevenueAmt | 0 | 102702 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | VETERAN FUND RA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 16064 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 16064 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 16064 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 16064 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 16064 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSES 827 TRAVEL 10,147 CONVENTION & MEETINGS 2,855 OFFICER BOND/INSURANCE 285 D & O INSURANCE 641 AMERICANISM 1,299 CONTINGENCY 153 DISPLAY BOOTHS 3,586 DRUG AWARENESS 10,917 ENVSC 7,314 GIFTS 182 GIRLS SCOUTS DONATIONS 1,200 HOSPITALITY 1,797 LIASON 6,129 LICENSING 20 LUNCHEONS 800 MEMORIAL 64 OTHER 61 PINS 1,361 TRAINING 1,067 UTAH ELK 1,422 VETERANS 13,011 WEBSITE 387 YOUTH SCHOLARSHIP 30,900 LOSS ON INVESTMENTS 529 TOTAL 96,954 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CHANGE IN FMV OF INVESTMENTS 19,445 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CAMP WAPITI 50,000 50,000 TOTAL 50,000 50,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DEFERRED SCHOLARSHIP 0 6,600 |
| 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT PAGNANI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4356731743 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UTAH ELKS ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UTAH |
| ReturnHeader/Filer/EIN | 0 | 876119534 |
| ReturnHeader/Filer/PhoneNum | 0 | 4356731743 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 630 WEST 1250 NORTH |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ST GEORGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84770 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | BF772650BF5E7C1881C3B754BECAD20FA3637955 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E8844986C1A3BAC3E133E9FCF1CD429A73EB8F01 |
| 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 | 2017-08-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL TORGERSON CPA |
| ReturnHeader/ReturnTs | 0 | 2017-08-31T08:41:10-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-04-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $293,122
- Liabilities
- $6,600
- Net assets
- $286,522
- Revenue
- $102,702
- Expenses
- $100,605
- Net income
- $2,097