Civic Intelligence

Provo Elks Lodge Benevolent Trust Fund

990EZ • Fiscal year 2016 • EIN 94-2941218

Apr 01, 2015 to Mar 31, 2016 • Filed on Jul 13, 2016

Organization ProfileN/A
1000 South University AvenueProvo, UT 84601

(801) 373-0849

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

49th percentile

1.2%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$348,085

Up $4,246 (+1.2%) from 2015

Net Assets

Up

$344,085

Up $4,246 (+1.2%) from 2015

Liabilities

Flat

$4,000

Flat from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin80th percentile

Revenue

Down

$17,748

Down $2,267 (-11%) from 2015

Expenses

Up

$13,502

Up $4,418 (+49%) from 2015

Net Income

Down

$4,246

Down $6,685 (-61%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$800K$600K$400K$200K$0Assets 2010: $271,636Liabilities 2010: $3,999Net Assets 2010: $267,6372010Assets 2011: $281,137Liabilities 2011: $3,999Net Assets 2011: $277,1382011Assets 2012: $297,856Liabilities 2012: $4,000Net Assets 2012: $293,8562012Assets 2013: $322,588Liabilities 2013: $4,000Net Assets 2013: $318,5882013Assets 2014: $332,908Liabilities 2014: $4,000Net Assets 2014: $328,9082014Assets 2015: $343,839Liabilities 2015: $4,000Net Assets 2015: $339,8392015Assets 2016: $348,085Liabilities 2016: $4,000Net Assets 2016: $344,0852016Assets 2017: $349,810Liabilities 2017: $4,000Net Assets 2017: $345,8102017Assets 2018: $342,961Liabilities 2018: $4,000Net Assets 2018: $338,9612018Assets 2019: $349,577Liabilities 2019: $4,000Net Assets 2019: $345,5772019Assets 2020: $361,323Liabilities 2020: $4,000Net Assets 2020: $357,3232020Assets 2021: $371,979Liabilities 2021: $4,000Net Assets 2021: $367,9792021Assets 2022: $385,091Liabilities 2022: $4,000Net Assets 2022: $381,0912022Assets 2023: $546,862Liabilities 2023: $4,000Net Assets 2023: $542,8622023Assets 2024: $631,011Liabilities 2024: $4,000Net Assets 2024: $627,0112024Assets 2025: $642,985Liabilities 2025: $0Net Assets 2025: $642,9852025

Highlighted filing

2016

Assets$348,085
Liabilities$4,000
Net Assets$344,085
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $14,544Expenses 2010: $12,798Net Income 2010: $1,7462010Revenue 2011: $16,232Expenses 2011: $6,731Net Income 2011: $9,5012011Revenue 2012: $47,097Expenses 2012: $30,378Net Income 2012: $16,7192012Revenue 2013: $32,548Expenses 2013: $7,816Net Income 2013: $24,7322013Revenue 2014: $18,725Expenses 2014: $8,405Net Income 2014: $10,3202014Revenue 2015: $20,015Expenses 2015: $9,084Net Income 2015: $10,9312015Revenue 2016: $17,748Expenses 2016: $13,502Net Income 2016: $4,2462016Revenue 2017: $22,869Expenses 2017: $21,144Net Income 2017: $1,7252017Revenue 2018: $1,915Expenses 2018: $8,764Net Income 2018: -$6,8492018Revenue 2019: $16,185Expenses 2019: $9,569Net Income 2019: $6,6162019Revenue 2020: $15,810Expenses 2020: $4,064Net Income 2020: $11,7462020Revenue 2021: $14,156Expenses 2021: $3,500Net Income 2021: $10,6562021Revenue 2022: $14,112Expenses 2022: $1,000Net Income 2022: $13,1122022Revenue 2023: $25,458Expenses 2023: $7,150Net Income 2023: $18,3082023Revenue 2024: $26,437Expenses 2024: $20,290Net Income 2024: $6,1472024Revenue 2025: $29,493Expenses 2025: $18,233Net Income 2025: $11,2602025

Highlighted filing

2016

Revenue$17,748
Expenses$13,502
Net Income$4,246
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jul 13, 2016
Return Version
2015v2.1
Gross Receipts
$17,748
Mission and Program Overview

Mission

Provide services to youth and disadvantaged.

Program Services

DescriptionGrantsExpenses
PROVIDE SERVICES TO YOUTH AND DISADVANTAGED.$9,610$13,502
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT LARSENTrustee-$0--
DAVID SCHILLERTrustee-$0--
LINDA GAINESTrustee-$0--
NICOLE ADAMSTrustee-$0--
GARY DAVISTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Provo Elks Lodge Benevolent Trust
EIN
94-2941218
Phone
8013730849
Address
1000 SOUTH UNIVERSITY AVENUE, PROVO, UT 84601

Signing Officer

Name
Gary Davis
Title
Trustee
Phone
8013730849
Signed
2016-07-13

Preparer

Firm
C KIRK HOLT & ASSOC CPA'S
Address
14 N MAIN ST, SPRINGVILLE, UT 84663
Preparer
C Kirk Holt CPA
Phone
8014897790
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“9,610 0 0”

Form 990-ez, Part I, Line 16

“Expenses fees 3,641 other 251 total 3,892”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 4,000 4,000”

Raw XML Appendix142 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LINDA GAINES
IRS990EZ/BooksInCareOfDetail/PhoneNum08013730849
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01000 SOUTH UNIVERSITY AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt01000 SOUTH UNIVERSITY AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PROVO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0343839
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0348085
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01879
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04246
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0343839
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0348085
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09610
IRS990EZ/GrossReceiptsAmt017748
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt015869
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0339839
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0344085
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0339839
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0344085
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT LARSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID SCHILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA GAINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NICOLE ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GARY DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03892
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SERVICES TO YOUTH AND DISADVANTAGED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SERVICES TO YOUTH AND DISADVANTAGED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09610
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013502
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013502
IRS990EZ/TotalProgramServiceExpensesAmt013502
IRS990EZ/TotalRevenueAmt017748
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ORGANIZATION MEETS THE "FACTS AND CIRCUMSTANCES" TEST IN REGULATIONS SECTION 1.170A-9(F)(3) FOR THE FOLLOWING REASONS: 1 - THE ORGANIZATION MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITING FUNDS FROM LODGE MEMBERSHIP AND THE COMMUNITY. 2 - THE SOLICITED FUNDS FROM LODGE MEMBERSHIP AND THE COMMUNITY PROVIDE SCHOLARSHIPS THAT DIRECTLY BENEFIT STUDENTS IN THE LOCAL COMMUNITY ON A CONTINUAL BASIS. 3 - THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION, DESIGNED TO ENROLL A SUBSTANTIAL NUMBER OF PERSONS FROM THE COMMUNITY, AND HAS A BROAD COMMON INTEREST AND PURPOSE THAT IS APPEALING TO MANY CITIZENS OF THE LOCAL COMMUNITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION MEETS THE "FACTS AND CIRCUMSTANCES" TEST IN REGULATIONS SECTION 1.170A-9(F)(3) FOR THE FOLLOWING REASONS: 1 - THE ORGANIZATION MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITING FUNDS FROM LODGE MEMBERSHIP AND THE COMMUNITY. 2 - THE SOLICITED FUNDS FROM LODGE MEMBERSHIP AND THE COMMUNITY PROVIDE SCHOLARSHIPS THAT DIRECTLY BENEFIT STUDENTS IN THE LOCAL COMMUNITY ON A CONTINUAL BASIS. 3 - THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION, DESIGNED TO ENROLL A SUBSTANTIAL NUMBER OF PERSONS FROM THE COMMUNITY, AND HAS A BROAD COMMON INTEREST AND PURPOSE THAT IS APPEALING TO MANY CITIZENS OF THE LOCAL COMMUNITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 17A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015526
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt083300
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015869
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.14420
IRS990ScheduleA/PublicSupportPY170Pct00.17030
IRS990ScheduleA/PublicSupportTotal170Amt014036
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04523
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014036
IRS990ScheduleA/TotalSupportAmt097336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt09,610 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES FEES 3,641 OTHER 251 TOTAL 3,892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,000 4,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08013730849
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROVO ELKS LODGE BENEVOLENT TRUST
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUND
ReturnHeader/Filer/BusinessNameControlTxt0PROV
ReturnHeader/Filer/EIN0942941218
ReturnHeader/Filer/PhoneNum08013730849
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 SOUTH UNIVERSITY AVENUE
ReturnHeader/Filer/USAddress/CityNm0PROVO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870617581
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C KIRK HOLT & ASSOC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084663
ReturnHeader/PreparerPersonGrp/PhoneNum08014897790
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C KIRK HOLT CPA
ReturnHeader/ReturnTs02016-07-19T13:29:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$348,085
Liabilities
$4,000
Net assets
$344,085
Revenue
$17,748
Expenses
$13,502
Net income
$4,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.43$0.00$6.43$0.29$0.18$0.11
2024Detailed filing. Detailed filing data is available for this year.$6.31$0.04$6.27$0.26$0.20$0.06
2023Detailed filing. Detailed filing data is available for this year.$5.47$0.04$5.43$0.25$0.07$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.85$0.04$3.81$0.14$0.01$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.72$0.04$3.68$0.14$0.04$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.61$0.04$3.57$0.16$0.04$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.50$0.04$3.46$0.16$0.10$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.43$0.04$3.39$0.02$0.09$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.50$0.04$3.46$0.23$0.21$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.48$0.04$3.44$0.18$0.14$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.44$0.04$3.40$0.20$0.09$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.33$0.04$3.29$0.19$0.08$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.04$3.19$0.33$0.08$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.04$2.94$0.47$0.30$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.04$2.77$0.16$0.07$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.04$2.68$0.15$0.13$0.02