Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2016 • EIN 82-0098640

Apr 01, 2015 to Mar 31, 2016 • Filed on Aug 02, 2016

Organization ProfileWWW.BOISEELKS.ORG
Dba Boise Elks Lodge 310Boise, ID 83704-7721

(208) 344-2763

Siviq Scores

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

Liabilities / Assets

87th percentile

0.41x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

2.49x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Net Margin

26th percentile

-7.7%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$9,600

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Asset Growth

36th percentile

-1.3%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-29%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$567,481

Down $7,593 (-1.3%) from 2015

Net Assets

Down

$335,194

Down $7,203 (-2.1%) from 2015

Liabilities

Down

$232,287

Down $390 (-0.2%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin26th percentile

Revenue

Down

$93,354

Down $37,540 (-29%) from 2015

Expenses

Down

$100,557

Down $3,456 (-3.3%) from 2015

Net Income

Down

-$7,203

Down $34,084 (-127%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2016

Assets$567,481
Liabilities$232,287
Net Assets$335,194
Open 2016 Filing

Operations Trend

Revenue Growth11th 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

2016

Revenue$93,354
Expenses$100,557
Net Income-$7,203
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Aug 2, 2016
Return Version
2015v2.1
Gross Receipts
$103,944
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$537,093$524,084▼ $13,009
Cash and Non-Interest-Bearing Accounts$33,724$40,119▲ $6,395
Intangible Assets$3,507$2,528▼ $979
Inventories for Sale or Use$750$750→ $0
Total Assets$575,074$567,481▼ $7,593
Liabilities
Mortgage Notes Payable Secured by Investment Property$213,809$208,884▼ $4,925
Deferred Revenue$18,565$20,032▲ $1,467
Other Liabilities$226$3,371▲ $3,145
Accounts Payable and Accrued Expenses$77$0▼ $77
Total Liabilities$232,677$232,287▼ $390
Net Assets / Fund Balance
Unrestricted Net Assets$332,710$332,556▼ $154
Temporarily Rstr Net Assets$9,687$2,638▼ $7,049
Total Net Assets Fund Balance$342,397$335,194▼ $7,203
Total Liabilities and Net Assets / Fund Balance$575,074$567,481▼ $7,593

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$383,707$102,887$486,594
Land$120,000-$120,000
Other Land Buildings$0$36,509$36,509
Leasehold Improvements$20,377$977-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jerry RansomSecretaryPT$9,600$9,600

Board Members and Trustees

NameTitle
Michael KnickerbockerChairman
Michael StagnerPresident
Claudia Buehler2nd Vice President
Jerry StewartVice President
Dennis HylandTrustee
Julie WashamTrustee
Lloyd SkogersonTrustee
Sceone SornesonTrustee
Willie WashamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,131
Program Service Revenue
$28,010
Investment Income
$0
Other Revenue
$12,213
All Other Contributions
$23,134
Change in Net Assets
$-7,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,957
Salaries, Compensation, and Employee Benefits$9,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$18,197$5,000-$23,197
Depreciation Depletion$13,988--$13,988
Current Officers, Directors, Trustees, and Key Employees$4,800$4,800-$9,600
Payments to Affiliates-$7,182-$7,182
Insurance$3,779$1,039-$4,818
Conferences and Meetings-$3,304-$3,304
Office Expenses$1,752$1,296-$3,048
Other Expenses$2,590--$2,590
Fees for Services Accounting-$1,050-$1,050
Total Functional Expenses$76,886$23,671$0$100,557
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Forward Fiscal Year Liabilities$2,638
Deposits and Gift Cards$510
Sales Tax Payable$223
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 C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Benv & Protective Order of Elks 310
EIN
82-0098640
Phone
2083442763
Address
DBA BOISE ELKS LODGE 310, BOISE, ID 83704-7721

Signing Officer

Name
Lloyd Skogerson
Title
Chairman of Trustees
Phone
2083772763
Signed
2016-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Stagner
Formed
1896
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
RICHE DEMPSEY & ASSOCIATES CHTD CPA'S
Address
PO BOX 7464, BOISE, ID 83707-1464
Preparer
William E Dempsey CPA
Phone
2083381040
Raw XML Appendix387 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/TitleTxt72ND VICE PRESIDENT
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02590
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0345
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05752
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0459
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt072473
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt098013
IRS990/PYOtherRevenueAmt012896
IRS990/PYProgramServiceRevenueAmt045500
IRS990/PYRevenuesLessExpensesAmt026881
IRS990/PYSalariesCompEmpBnftPaidAmt06000
IRS990/PYTotalExpensesAmt0104013
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0130894
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-7203
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt027206
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0383707
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0102887
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0486594
IRS990ScheduleD/LandGrp/BookValueAmt0120000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020377
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0977
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt021354
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036509
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036509
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0223
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12638
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FORWARD FISCAL YEAR LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEPOSITS AND GIFT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0524084
IRS990ScheduleD/TotalLiabilityAmt03371
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/ExplanationTxt1ALL 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 C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0ID
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt09687
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02638
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0575074
IRS990/TotalAssetsEOYAmt0567481
IRS990/TotalAssetsGrp/BOYAmt0575074
IRS990/TotalAssetsGrp/EOYAmt0567481
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt053131
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023671
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt076886
IRS990/TotalFunctionalExpensesGrp/TotalAmt0100557
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0232677
IRS990/TotalLiabilitiesEOYAmt0232287
IRS990/TotalLiabilitiesGrp/BOYAmt0232677
IRS990/TotalLiabilitiesGrp/EOYAmt0232287
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0342397
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0335194
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt06681
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt06681
IRS990/TotalProgramServiceExpensesAmt076886
IRS990/TotalProgramServiceRevenueAmt028010
IRS990/TotalReportableCompFromOrgAmt09600
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040223
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093354
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0575074
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0567481
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0332710
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0332556
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06608 W FAIRVIEW AVE
IRS990/USAddress/CityNm0BOISE
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd0837047721
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.BOISEELKS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LLOYD SKOGERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN OF TRUSTEES
ReturnHeader/BusinessOfficerGrp/PhoneNum02083772763
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENV & PROTECTIVE ORDER OF ELKS 310
ReturnHeader/Filer/BusinessNameControlTxt0BENV
ReturnHeader/Filer/EIN0820098640
ReturnHeader/Filer/PhoneNum02083442763
ReturnHeader/Filer/USAddress/AddressLine1Txt0DBA BOISE ELKS LODGE 310
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd0837047721
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820517865
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHE DEMPSEY & ASSOCIATES CHTD CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 7464
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0837071464
ReturnHeader/PreparerPersonGrp/PhoneNum02083381040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM E DEMPSEY CPA
ReturnHeader/ReturnTs02016-09-15T10:51:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$567,481
Liabilities
$232,287
Net assets
$335,194
Revenue
$93,354
Expenses
$100,557
Net income
-$7,203
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