Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2014 • EIN 82-0098640

Apr 01, 2013 to Mar 31, 2014 • Filed on Nov 12, 2014

Organization ProfileWWW.BOISEELKS.ORG
6608 W Fairview AveBoise, ID 83704-7721

(208) 377-2763

Siviq Scores

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

Liabilities / Assets

88th percentile

0.44x

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

2014 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

1.98x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2014

Net Margin

31st percentile

-7.5%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

91st percentile

$13,542

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2014

Asset Growth

26th percentile

-3.2%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-5.6%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$559,890

Down $18,728 (-3.2%) from 2013

Net Assets

Down

$312,116

Down $21,999 (-6.6%) from 2013

Liabilities

Up

$247,774

Up $3,271 (+1.3%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin31st percentile

Revenue

Down

$124,918

Down $7,359 (-5.6%) from 2013

Expenses

Up

$134,322

Up $2,878 (+2.2%) from 2013

Net Income

Down

-$9,404

Down $10,237 (-1229%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$600K$400K$200K$0Assets 2012: $590,439Liabilities 2012: $257,157Net Assets 2012: $333,2822012Assets 2013: $578,618Liabilities 2013: $244,503Net Assets 2013: $334,1152013Assets 2014: $559,890Liabilities 2014: $247,774Net Assets 2014: $312,1162014Assets 2015: $575,074Liabilities 2015: $232,677Net Assets 2015: $342,3972015Assets 2016: $567,481Liabilities 2016: $232,287Net Assets 2016: $335,1942016Assets 2017: $564,416Liabilities 2017: $228,214Net Assets 2017: $336,2022017Assets 2018: $549,918Liabilities 2018: $222,416Net Assets 2018: $327,5022018Assets 2019: $545,008Liabilities 2019: $224,218Net Assets 2019: $320,7902019Assets 2020: $537,443Liabilities 2020: $215,909Net Assets 2020: $321,5342020Assets 2021: $525,499Liabilities 2021: $206,773Net Assets 2021: $318,7262021Assets 2022: $575,899Liabilities 2022: $239,435Net Assets 2022: $336,4642022Assets 2023: $567,434Liabilities 2023: $237,464Net Assets 2023: $329,9702023Assets 2024: $556,547Liabilities 2024: $227,344Net Assets 2024: $329,2032024Assets 2025: $562,654Liabilities 2025: $226,062Net Assets 2025: $336,5922025

Highlighted filing

2014

Assets$559,890
Liabilities$247,774
Net Assets$312,116
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $120,718Expenses 2012: $127,746Net Income 2012: -$7,0282012Revenue 2013: $132,277Expenses 2013: $131,444Net Income 2013: $8332013Revenue 2014: $124,918Expenses 2014: $134,322Net Income 2014: -$9,4042014Revenue 2015: $130,894Expenses 2015: $104,013Net Income 2015: $26,8812015Revenue 2016: $93,354Expenses 2016: $100,557Net Income 2016: -$7,2032016Revenue 2017: $109,270Expenses 2017: $108,262Net Income 2017: $1,0082017Revenue 2018: $113,221Expenses 2018: $121,921Net Income 2018: -$8,7002018Revenue 2019: $115,001Expenses 2019: $121,713Net Income 2019: -$6,7122019Revenue 2020: $116,902Expenses 2020: $116,158Net Income 2020: $7442020Revenue 2021: $87,996Expenses 2021: $90,804Net Income 2021: -$2,8082021Revenue 2022: $118,721Expenses 2022: $97,926Net Income 2022: $20,7952022Revenue 2023: $89,548Expenses 2023: $97,245Net Income 2023: -$7,6972023Revenue 2024: $95,830Expenses 2024: $96,597Net Income 2024: -$7672024Revenue 2025: $157,838Expenses 2025: $150,449Net Income 2025: $7,3892025

Highlighted filing

2014

Revenue$124,918
Expenses$134,322
Net Income-$9,404
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$135,801
Mission and Program Overview

Mission

Through membership, a desire to preserve america's cherished institutions, traditions and values.

Through membership, a desire to preserve americas cherished institutions, traditions and values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$544,345$529,505▼ $14,840
Cash and Non-Interest-Bearing Accounts$33,023$23,904▼ $9,119
Intangible Assets-$4,486-
Prepaid Expenses and Deferred Charges-$1,245-
Inventories for Sale or Use$750$750→ $0
Accounts Receivable$500$0▼ $500
Total Assets$578,618$559,890▼ $18,728
Liabilities
Mortgage Notes Payable Secured by Investment Property$221,520$218,528▼ $2,992
Deferred Revenue$22,115$22,419▲ $304
Accounts Payable and Accrued Expenses$868$6,827▲ $5,959
Total Liabilities$244,503$247,774▲ $3,271
Net Assets / Fund Balance
Unrestricted Net Assets$324,428$302,429▼ $21,999
Temporarily Rstr Net Assets$9,687$9,687→ $0
Total Net Assets Fund Balance$334,115$312,116▼ $21,999
Total Liabilities and Net Assets / Fund Balance$578,618$559,890▼ $18,728

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$408,629$77,965$486,594
Land$120,000-$120,000
Equipment$876$35,633$36,509
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer RomangnanoSecretaryPT$13,542$13,542

Board Members and Trustees

NameTitle
Sue MegranChairman
Bill WashamPresident
Susie StertzVice President
Dennis HylandTrustee
Lloyd SkogersonTrustee
Sceone SornesonTrustee
Tony MegranTrustee
Jimmy ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,261
Program Service Revenue
$53,937
Investment Income
$18
Other Revenue
$13,702
All Other Contributions
$22,345
Change in Net Assets
$-9,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,780
Salaries, Compensation, and Employee Benefits$13,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$27,734--$27,734
Depreciation Depletion$15,247--$15,247
Current Officers, Directors, Trustees, and Key Employees$5,000$8,542-$13,542
Office Expenses$9,692$2,528-$12,220
Payments to Affiliates$7,998--$7,998
Other Expenses$6,071--$6,071
Insurance$3,002$1,153-$4,155
Fees for Services Accounting-$1,596-$1,596
Conferences and Meetings-$1,200-$1,200
Total Functional Expenses$119,303$15,019$0$134,322
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 must be reviewed by the internal auditing and accounting committee before it is completed with signature and date to be mailed to the irs servicing center.”

FORM 990, PART VI, SECTION B, LINE 12B:

“Officers, trustees, and key employees are required to disclose annually interests that could give rise to conflicts.”

Form 990, Part VI, Section C, Line 19

“All public documents are keep on file and made available to the general public upon request.”

Filing and Contact Details

Filer

EIN
82-0098640
Phone
2083772763

Signing Officer

Name
Lloyd Skogerson
Title
Chairman of Trustees
Phone
2083772763
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Washam
Formed
1896
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
400

Preparer

Preparer
William E Dempsey CPA
Phone
2083381040
Raw XML Appendix375 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
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IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH PROGRAMS: DICTIONARY PROJECT PROVIDES DICTIONARIES TO SCHOOLS AND STUDENTS. THE PRIMARY FOCUS IS TO PROMOTE LITERACY IN CHILDREN AS THEY TRANSITION FROM LEARNING HOW TO READ TO IDENTIFY AND USE INFORMATION. YOUTH ACTIVITIES SUCH AS HOOP SHOOT, SOCCER SHOOT, THE ANTLERS, JUNIOR GOLF AND MORE. THE YEARLY AMERICANISM ESSAY CONTEST WHICH IS A PATRIOTIC THEME BASED WRITING CONTEST FOR STUDENTS IN 5TH THROUGH 8TH GRADE TO PROMOTE AMERICAN PATRIOTISM IN OUR YOUTH. YOUTH RECOGNITION PROGRAM DESIGNED TO RECOGNIZE OUTSTANDING YOUNG MEN AND WOMEN FOR THEIR ACHIEVEMENTS IN SCHOOL AND COMMUNITY.
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IRS990/ProgSrvcAccomActy3Grp/Desc0LODGE AND VETERAN PROGRAMS: ENHANCE THE LIVES OF VETERANS, ACTIVE MILITARY AND THEIR FAMILIES. PROVIDE OUTINGS, HOST DINNERS AT THE LODGE, VISIT LOCAL VA HOSPITALS OR AND SUPPORT MILITARY BY SHIPPING OR DELIVERING CARE PACKAGES. RUN SPECIAL EVENTS AND FUNCTIONS TO COMMEMORATE VETERANS REMEMBERANCE.
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IRS990/PYOtherRevenueAmt037339
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0833
IRS990/PYSalariesCompEmpBnftPaidAmt013000
IRS990/PYTotalExpensesAmt0131444
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0132277
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-9404
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt053712
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0408629
IRS990ScheduleD/BuildingsGrp/DepreciationAmt077965
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0486594
IRS990ScheduleD/EquipmentGrp/BookValueAmt0876
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035633
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036509
IRS990ScheduleD/LandGrp/BookValueAmt0120000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0529505
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 MUST BE REVIEWED BY THE INTERNAL AUDITING AND ACCOUNTING COMMITTEE BEFORE IT IS COMPLETED WITH SIGNATURE AND DATE TO BE MAILED TO THE IRS SERVICING CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL PUBLIC DOCUMENTS ARE KEEP ON FILE AND MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0ID
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt09687
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt09687
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0578618
IRS990/TotalAssetsEOYAmt0559890
IRS990/TotalAssetsGrp/BOYAmt0578618
IRS990/TotalAssetsGrp/EOYAmt0559890
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt057261
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015019
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119303
IRS990/TotalFunctionalExpensesGrp/TotalAmt0134322
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0244503
IRS990/TotalLiabilitiesEOYAmt0247774
IRS990/TotalLiabilitiesGrp/BOYAmt0244503
IRS990/TotalLiabilitiesGrp/EOYAmt0247774
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0334115
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0312116
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt09243
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt09243
IRS990/TotalProgramServiceExpensesAmt0119303
IRS990/TotalProgramServiceRevenueAmt053937
IRS990/TotalReportableCompFromOrgAmt013542
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt067657
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0124918
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0578618
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0559890
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0324428
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0302429
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine106608 W FAIRVIEW AVE
IRS990/USAddress/City0BOISE
IRS990/USAddress/State0ID
IRS990/USAddress/ZIPCode0837047721
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.BOISEELKS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LLOYD SKOGERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN OF TRUSTEES
ReturnHeader/BusinessOfficerGrp/PhoneNum02083772763
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10BENV & PROTECTIVE ORDER OF ELKS 310
ReturnHeader/Filer/BusinessNameControlTxt0BENV
ReturnHeader/Filer/EIN0820098640
ReturnHeader/Filer/PhoneNum02083772763
ReturnHeader/Filer/USAddress/AddressLine106608 W FAIRVIEW AVE
ReturnHeader/Filer/USAddress/City0BOISE
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode0837047721
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820517865
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RICHE DEMPSEY & ASSOCIATES CHTD CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 7464
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0837071464
ReturnHeader/PreparerPersonGrp/PhoneNum02083381040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM E DEMPSEY CPA
ReturnHeader/ReturnTs02014-11-13T11:51:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$559,890
Liabilities
$247,774
Net assets
$312,116
Revenue
$124,918
Expenses
$134,322
Net income
-$9,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.63$2.26$3.37$1.58$1.50$0.07
2024Detailed filing. Detailed filing data is available for this year.$5.57$2.27$3.29$0.96$0.97$0.01
2023Detailed filing. Detailed filing data is available for this year.$5.67$2.37$3.30$0.90$0.97$0.08
2022Detailed filing. Detailed filing data is available for this year.$5.76$2.39$3.36$1.19$0.98$0.21
2021Detailed filing. Detailed filing data is available for this year.$5.25$2.07$3.19$0.88$0.91$0.03
2020Detailed filing. Detailed filing data is available for this year.$5.37$2.16$3.22$1.17$1.16$0.01
2019Detailed filing. Detailed filing data is available for this year.$5.45$2.24$3.21$1.15$1.22$0.07
2018Detailed filing. Detailed filing data is available for this year.$5.50$2.22$3.28$1.13$1.22$0.09
2017Detailed filing. Detailed filing data is available for this year.$5.64$2.28$3.36$1.09$1.08$0.01
2016Detailed filing. Detailed filing data is available for this year.$5.67$2.32$3.35$0.93$1.01$0.07
2015Detailed filing. Detailed filing data is available for this year.$5.75$2.33$3.42$1.31$1.04$0.27
2014Detailed filing. Detailed filing data is available for this year.$5.60$2.48$3.12$1.25$1.34$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$2.45$3.34$1.32$1.31$0.01
2012Summary only. Only limited summary data is available for this year.$5.90$2.57$3.33$1.21$1.28$0.07