{"success":true,"data":{"_id":876126619,"filings":[{"Organization":{"value":null,"Person":["SUE MARTINEZ","PETER BRAVO","AFTON BABECKI","JAMES R MCCARTY","LARRY W BALES","HECTOR GOMEZ","SANDRA KREGER","RUSS KUEHN","GLENDA L GOMEZ","ROBERT BABECKI","ANTHONY A MARTINEZ","BARBARA L CRAWFORD","DAVID EURY","KAREN BALES","ROBIN BREEDING","ROBERT S MARTINEZ","SUE MARTINEZ","PATRICK G WHITT","MATTHEW C AVERY"],"Title":["EXALTED RULE","TRUSTEE - ON","TRUSTEE - TW","TRUSTEE - TH","TRUSTEE - FO","TRUSTEE - FI","LOYAL KNIGHT","LECTURING KN","SECRETARY","TILER","ESQUIRE","CHAPLAIN","INNER GUARD","TREASURER","LEADING KNIG","ALTERNATE RE","SECRETARY","SECRETARY","TREASURER"],"Hours":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"This is a fraternal organization affiliated with the national benevolent and protective order of elks. national and local charitable projects inclue: 1) sub for santa, 2)disabled veterans support, 3) youth scholarship programs, 4) drug awareness programs, and 5)support of the state elks major project, camp wapiti, a full service summer camp for medically challenged children.","year":2013,"name":"BPOE 2344 COTTONWOOD LODGE GOUGH","phone":8016314127,"website":"WWW.ELKS.ORG/LODGES","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SUSAN SOMERS","year_formation":1977,"state_legal_domicile":"UT","total_volunteers":18,"tax_period_begin":"2013-04-01T00:00:00","tax_period_end":"2014-03-31T00:00:00","address":"3632 KAIBAB CIRCLE, SALT LAKE CITY, UT, 84107, USA","city":"SALT LAKE CITY","state":"UT","country":"USA","zip_code":84107},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":0,"Total Gross UBI":280,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":786798,"Contributions":{"value":24099,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":24099,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":12230,"Total revenue":{"value":12230,"SOCIAL CLUB REVENUE":11950,"RENTAL OF LODGE FACILITY":280},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":750469,"Investment income total":119,"Net investment gain":750350,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":118305,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1278,"Current officers":700,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":578},"Other expenses":{"value":117027,"Management services":0,"Legal":0,"Accounting":1502,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":58181,"Information technology":0,"Royalties":0,"Occupancy":13804,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":4247,"Depreciation and depletion":5609,"Insurance":29819,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3628,"STATE PER CAPITA":1840,"LIQUOR & WINE":1077,"FOOD PURCHASE":423,"LAUNDRY":288},"All other expenses":237},"Functional Expenses":{"value":null,"Program Service Expenses":118305,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":807206,"Non-interest bearing cash":794709,"Savings and temp cash investments":12497,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":16147,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":16147,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":791059,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":791059,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.8496373910457322,"percentile":0.9783621467799299},"Liabilities to Assets Ratio":{"score":0.020003567862478724,"percentile":0.4575725583506628},"Operating Reserve Ratio":{"score":6.823092853218376,"percentile":0.8499138788006044},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.9380441459635575,"percentile":0.9965926610021673}},"source_xml":"201422279349304807_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["SUE MARTINEZ","PETER BRAVO","AFTON BABECKI","JAMES R MCCARTY","LARRY W BALES","HECTOR GOMEZ","SANDRA KREGER","RUSS KUEHN","GLENDA L GOMEZ","ROBERT BABECKI","ANTHONY A MARTINEZ","BARBARA L CRAWFORD","DAVID EURY","KAREN BALES","ROBIN BREEDING","ROBERT S MARTINEZ","SUE MARTINEZ","PATRICK G WHITT","MATTHEW C AVERY"],"Title":["EXALTED RULE","TRUSTEE - ON","TRUSTEE - TW","TRUSTEE - TH","TRUSTEE - FO","TRUSTEE - FI","LOYAL KNIGHT","LECTURING KN","SECRETARY","TILER","ESQUIRE","CHAPLAIN","INNER GUARD","TREASURER","LEADING KNIG","ALTERNATE RE","SECRETARY","SECRETARY","TREASURER"],"Hours":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"This is a fraternal organization affiliated with the national benevolent and protective order of elks. national and local charitable projects inclue: 1) sub for santa, 2)disabled veterans support, 3) youth scholarship programs, 4) drug awareness programs, and 5)support of the state elks major project, camp wapiti, a full service summer camp for medically challenged children.","year":2013,"name":"BPOE 2344 COTTONWOOD LODGE GOUGH","phone":8016314127,"website":"WWW.ELKS.ORG/LODGES","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SUSAN SOMERS","year_formation":1977,"state_legal_domicile":"UT","total_volunteers":18,"tax_period_begin":"2013-04-01T00:00:00","tax_period_end":"2014-03-31T00:00:00","address":"3632 KAIBAB CIRCLE, SALT LAKE CITY, UT, 84107, USA","city":"SALT LAKE CITY","state":"UT","country":"USA","zip_code":84107},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":0,"Total Gross UBI":280,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":786798,"Contributions":{"value":24099,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":24099,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":12230,"Total revenue":{"value":12230,"SOCIAL CLUB REVENUE":11950,"RENTAL OF LODGE FACILITY":280},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":750469,"Investment income total":119,"Net investment gain":750350,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":118305,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1278,"Current officers":700,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":578},"Other expenses":{"value":117027,"Management services":0,"Legal":0,"Accounting":1502,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":58181,"Information technology":0,"Royalties":0,"Occupancy":13804,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":4247,"Depreciation and depletion":5609,"Insurance":29819,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3628,"STATE PER CAPITA":1840,"LIQUOR & WINE":1077,"FOOD PURCHASE":423,"LAUNDRY":288},"All other expenses":237},"Functional Expenses":{"value":null,"Program Service Expenses":118305,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":807206,"Non-interest bearing cash":794709,"Savings and temp cash investments":12497,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":16147,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":16147,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":791059,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":791059,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.8496373910457322,"percentile":0.9783621467799299},"Liabilities to Assets Ratio":{"score":0.020003567862478724,"percentile":0.4575725583506628},"Operating Reserve Ratio":{"score":6.823092853218376,"percentile":0.8499138788006044},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.9380441459635575,"percentile":0.9965926610021673}},"source_xml":"201422279349304807_public.xml"},"sector":"Public, Societal Benefit","donation_categories":[],"zakat_policy":null},"error":null}