Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Balance Sheet
Assets
Down$152,271
Down $201,783 (-57%) from 2019
Net Assets
Down$147,471
Down $202,683 (-58%) from 2019
Liabilities
Up$4,800
Up $900 (+23%) from 2019
Revenue And Expenses
Revenue
Down$107,256
Down $2,122 (-1.9%) from 2019
Expenses
Up$91,845
Up $1,654 (+1.8%) from 2019
Net Income
Down$15,411
Down $3,776 (-20%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2019 to Apr 30, 2020
- Signed
- Aug 31, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $107,256
Mission and Program Overview
Mission
FRATERNAL ORGANIZATION
Program Services
| Description | Grants | Expenses |
|---|---|---|
| YOUTH DRUG AWARENESS PROGRAM AND SCHOLARSHIP PROGRAM | - | $60,406 |
| THE UTAK ELKS ASSOCIATION WAS ABLE TO PROVIDE MANAGEMENT AND SUPPORT SERVICES TO THE LOCAL LODGES/ELKS ASSOCIATIONS WITHIN THE STATE OF UTAH. | - | $27,391 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LINDA GAINES | Secretary | - | $400 | - | $400 |
| BETTY ARCHAMBAULT | Treasurer | - | $400 | - | $400 |
| HORTT CARTER | President | - | $0 | - | - |
| JARED WANLASS | President El | - | $0 | - | - |
| ERIC CROCKER | First Vice P | - | $0 | - | - |
| CINDY SHEPERD | Second Vice | - | $0 | - | - |
| DONNA MAC BEAN | Chaplain | - | $0 | - | - |
| NATALIE CROCKER | Trustee | - | $0 | - | - |
| MERYL ARNS | Trustee | - | $0 | - | - |
| JAY MARTIN | Trustee | - | $0 | - | - |
| ADELE PAGNANI | Trustee | - | $0 | - | - |
| ROSS KIRKLEY | Trustee | - | $0 | - | - |
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
- Hortt Carter
- Title
- President
- Phone
- 4356731743
- Signed
- 2020-08-31
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Hintonburdick Pllc
- Address
- 63 SOUTH 300 EAST STE 100, ST GEORGE, UT 84770-2948
- Preparer
- Mike Torgerson CPA Cfe
- Phone
- 4356283663
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office 4,048 grand lodge convention 8,596 miscellaneous 7,470 president's expenses 6,288 special projects 537 state veterans expenses 4,500 youth programs 60,406 total 91,845”
Form 990-ez, Part I, Line 20
“Change in investments -218,094 the organization previously reported 218,094 of investments and assets held in wells fargo bank that were determined to be already reported under a related elks organization. As such, the assets and associated equity have been removed from the organization's records.”
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 3,900 4,800”
Raw XML Appendix146 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 | 304054 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 102271 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 66719 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 15411 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 354054 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 152271 |
| IRS990EZ/GrossReceiptsAmt | 0 | 107256 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 40537 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 350154 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 147471 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 350154 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 147471 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 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 | 400 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 400 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | HORTT CARTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JARED WANLASS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ERIC CROCKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CINDY SHEPERD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LINDA GAINES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BETTY ARCHAMBAULT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DONNA MAC BEAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | NATALIE CROCKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MERYL ARNS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JAY MARTIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | ADELE PAGNANI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | ROSS KIRKLEY |
| 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/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | CHAPLAIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | TRUSTEE |
| 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 | -218094 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 91845 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FRATERNAL ORGANIZATION |
| 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 AND SCHOLARSHIP PROGRAM |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 27391 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 60406 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3900 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4800 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 91845 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 87797 |
| IRS990EZ/TotalRevenueAmt | 0 | 107256 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 4,048 GRAND LODGE CONVENTION 8,596 MISCELLANEOUS 7,470 PRESIDENT'S EXPENSES 6,288 SPECIAL PROJECTS 537 STATE VETERANS EXPENSES 4,500 YOUTH PROGRAMS 60,406 TOTAL 91,845 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CHANGE IN INVESTMENTS -218,094 THE ORGANIZATION PREVIOUSLY REPORTED 218,094 OF INVESTMENTS AND ASSETS HELD IN WELLS FARGO BANK THAT WERE DETERMINED TO BE ALREADY REPORTED UNDER A RELATED ELKS ORGANIZATION. AS SUCH, THE ASSETS AND ASSOCIATED EQUITY HAVE BEEN REMOVED FROM THE ORGANIZATION'S RECORDS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CAMP WAPITI 50,000 50,000 TOTAL 50,000 50,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DEFERRED SCHOLARSHIP 3,900 4,800 |
| 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 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HORTT CARTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4356731743 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-08-31 |
| 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 | 336156608AF2E084497DE5F1F45BD1B9B828E7C4 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 388A52EADF3F1BE25A69148E651B2C2DE31E9B87 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.85.16.114 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-09-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:43:47 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 870492866 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HINTONBURDICK PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 63 SOUTH 300 EAST STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ST GEORGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 847702948 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4356283663 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-08-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MIKE TORGERSON CPA CFE |
| ReturnHeader/ReturnTs | 0 | 2020-09-10T10:43:47-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-04-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $152,271
- Liabilities
- $4,800
- Net assets
- $147,471
- Revenue
- $107,256
- Expenses
- $91,845
- Net income
- $15,411