Civic Intelligence

Utah Elks Association Inc

990EZ • Fiscal year 2018 • EIN 87-6119534

May 01, 2017 to Apr 30, 2018 • Filed on Aug 29, 2018

Organization ProfileN/A
630 West 1250 NorthSt George, UT 84770

(435) 673-1743

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.01x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.03x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Net Margin

68th percentile

9.3%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$400

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Asset Growth

78th percentile

10%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

24%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$323,121

Up $29,999 (+10%) from 2017

Net Assets

Up

$319,221

Up $32,699 (+11%) from 2017

Liabilities

Down

$3,900

Down $2,700 (-41%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin68th percentile

Revenue

Up

$127,493

Up $24,791 (+24%) from 2017

Expenses

Up

$115,598

Up $14,993 (+15%) from 2017

Net Income

Up

$11,895

Up $9,798 (+467%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$400K$300K$200K$100K$0Assets 2012: $218,651Liabilities 2012: $25,120Net Assets 2012: $193,5312012Assets 2013: $219,961Liabilities 2013: $2,525Net Assets 2013: $217,4362013Assets 2014: $261,804Net Assets 2014: $261,8042014Assets 2015: $272,903Liabilities 2015: $3,300Net Assets 2015: $269,6032015Assets 2016: $264,980Net Assets 2016: $264,9802016Assets 2017: $293,122Liabilities 2017: $6,600Net Assets 2017: $286,5222017Assets 2018: $323,121Liabilities 2018: $3,900Net Assets 2018: $319,2212018Assets 2019: $354,054Liabilities 2019: $3,900Net Assets 2019: $350,1542019Assets 2020: $152,271Liabilities 2020: $4,800Net Assets 2020: $147,4712020Assets 2021: $157,668Liabilities 2021: $4,800Net Assets 2021: $152,8682021Assets 2022: $164,427Liabilities 2022: $4,800Net Assets 2022: $159,6272022Assets 2023: $160,162Liabilities 2023: $4,800Net Assets 2023: $155,3622023Assets 2024: $160,551Liabilities 2024: $4,800Net Assets 2024: $155,7512024Assets 2025: $159,644Liabilities 2025: $4,800Net Assets 2025: $154,8442025

Highlighted filing

2018

Assets$323,121
Liabilities$3,900
Net Assets$319,221
Open 2018 Filing

Operations Trend

Revenue Growth82nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $93,263Expenses 2012: $103,063Net Income 2012: -$9,8002012Revenue 2013: $130,207Expenses 2013: $107,909Net Income 2013: $22,2982013Revenue 2014: $121,781Expenses 2014: $82,559Net Income 2014: $39,2222014Revenue 2015: $102,023Expenses 2015: $99,644Net Income 2015: $2,3792015Revenue 2016: $115,523Expenses 2016: $106,761Net Income 2016: $8,7622016Revenue 2017: $102,702Expenses 2017: $100,605Net Income 2017: $2,0972017Revenue 2018: $127,493Expenses 2018: $115,598Net Income 2018: $11,8952018Revenue 2019: $109,378Expenses 2019: $90,191Net Income 2019: $19,1872019Revenue 2020: $107,256Expenses 2020: $91,845Net Income 2020: $15,4112020Revenue 2021: $182,285Expenses 2021: $176,888Net Income 2021: $5,3972021Revenue 2022: $116,922Expenses 2022: $110,163Net Income 2022: $6,7592022Revenue 2023: $111,316Expenses 2023: $115,581Net Income 2023: -$4,2652023Revenue 2024: $117,677Expenses 2024: $117,288Net Income 2024: $3892024Revenue 2025: $124,758Expenses 2025: $125,665Net Income 2025: -$9072025

Highlighted filing

2018

Revenue$127,493
Expenses$115,598
Net Income$11,895
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Aug 29, 2018
Return Version
2017v2.3
Gross Receipts
$134,390
Mission and Program Overview

Mission

FRATERNAL ORGANIZATION

Program Services

DescriptionGrantsExpenses
THE UTAK ELKS ASSOCIATION WAS ABLE TO PROVIDE MANAGEMENT AND SUPPORT SERVICES TO THE LOCAL LODGES/ELKS ASSOCIATIONS WITHIN THE STATE OF UTAH.-$73,152
YOUTH DRUG AWARENESS PROGRAM AND SCHOLARSHIP PROGRAM-$36,378
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA GAINESSecretaryPT$400-$400
BETTY ARCHAMBAULTTreasurerPT$400-$400
BRIAN LINDSAYPresidentPT$0--
BRAD HILLPresident ElPT$0--
HORTT CARTERFirst Vice PPT$0--
JARED WANLASSSecond VicePT$0--
LANCE BREAUDSergeant At-$0--
MIKE JONESChaplain-$0--
KEN MCNEELYInner Guard-$0--
TAYLOR DRAPERTiler-$0--
JAY MARTINPhotographerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Veteran Income$25,061$25,061-$25,061
Total Events$25,061$25,061-$25,061
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
Brian Lindsay
Title
President
Phone
4356731743
Signed
2018-08-29
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 6,068 grand lodge convention 12,532 veterans home expenses 6,901 youth programs 36,378 president's expenses 4,470 special projects 19,130 state veterans expenses 16,954 miscellaneous 13,165 total 115,598”

Form 990-ez, Part I, Line 20

“Change in fmv of investments 20,804”

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 6,600 3,900”

Raw XML Appendix154 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/BooksInCareOfDetail/USAddress/ZIPCd084770
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011895
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IRS990EZ/MembershipDuesAmt017700
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0286522
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN LINDSAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRAD HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HORTT CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JARED WANLASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LINDA GAINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BETTY ARCHAMBAULT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LANCE BREAUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MIKE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KEN MCNEELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TAYLOR DRAPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JAY MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FIRST VICE P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECOND VICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SERGEANT AT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8INNER GUARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TILER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10PHOTOGRAPHER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt050000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt050000
IRS990EZ/OtherChangesInNetAssetsAmt020804
IRS990EZ/OtherExpensesTotalAmt0115598
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FRATERNAL ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE UTAK ELKS ASSOCIATION WAS ABLE TO PROVIDE MANAGEMENT AND SUPPORT SERVICES TO THE LOCAL LODGES/ELKS ASSOCIATIONS WITHIN THE STATE OF UTAH.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt011892
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt025061
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0115598
IRS990EZ/TotalProgramServiceExpensesAmt0109530
IRS990EZ/TotalRevenueAmt0127493
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VETERAN INCOME
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025061
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025061
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025061
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025061
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 6,068 GRAND LODGE CONVENTION 12,532 VETERANS HOME EXPENSES 6,901 YOUTH PROGRAMS 36,378 PRESIDENT'S EXPENSES 4,470 SPECIAL PROJECTS 19,130 STATE VETERANS EXPENSES 16,954 MISCELLANEOUS 13,165 TOTAL 115,598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHANGE IN FMV OF INVESTMENTS 20,804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CAMP WAPITI 50,000 50,000 TOTAL 50,000 50,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEFERRED SCHOLARSHIP 6,600 3,900
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN LINDSAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04356731743
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTAH ELKS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0UTAH
ReturnHeader/Filer/EIN0876119534
ReturnHeader/Filer/PhoneNum04356731743
ReturnHeader/Filer/USAddress/AddressLine1Txt0630 WEST 1250 NORTH
ReturnHeader/Filer/USAddress/CityNm0ST GEORGE
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.85.16.114
ReturnHeader/FilingSecurityInformation/IPDt02018-09-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:55:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870492866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HINTONBURDICK PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0159 NORTH MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084701
ReturnHeader/PreparerPersonGrp/PhoneNum04358965491
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL TORGERSON CPA
ReturnHeader/ReturnTs02018-09-07T09:55:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$323,121
Liabilities
$3,900
Net assets
$319,221
Revenue
$127,493
Expenses
$115,598
Net income
$11,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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