Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2017 • EIN 82-0098640
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 8.8% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Down$564,416
Down $3,065 (-0.5%) from 2016
Net Assets
Up$336,202
Up $1,008 (+0.3%) from 2016
Liabilities
Down$228,214
Down $4,073 (-1.8%) from 2016
Revenue
Up$109,270
Up $15,916 (+17%) from 2016
Expenses
Up$108,262
Up $7,705 (+7.7%) from 2016
Net Income
Up$1,008
Up $8,211 (+114%) from 2016
Through membership, a desire to preserve america's cherished institutions, traditions and values.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $524,084 | $511,075 | ▼ $13,009 |
| Cash and Non-Interest-Bearing Accounts | $40,119 | $48,761 | ▲ $8,642 |
| Inventories for Sale or Use | $750 | $2,230 | ▲ $1,480 |
| Intangible Assets | $2,528 | $1,550 | ▼ $978 |
| Prepaid Expenses and Deferred Charges | - | $800 | - |
| Total Assets | $567,481 | $564,416 | ▼ $3,065 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $208,884 | $203,686 | ▼ $5,198 |
| Deferred Revenue | $20,032 | $20,101 | ▲ $69 |
| Accounts Payable and Accrued Expenses | - | $2,910 | - |
| Other Liabilities | $3,371 | $1,517 | ▼ $1,854 |
| Total Liabilities | $232,287 | $228,214 | ▼ $4,073 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $332,556 | $335,889 | ▲ $3,333 |
| Temporarily Rstr Net Assets | $2,638 | $313 | ▼ $2,325 |
| Total Net Assets Fund Balance | $335,194 | $336,202 | ▲ $1,008 |
| Total Liabilities and Net Assets / Fund Balance | $567,481 | $564,416 | ▼ $3,065 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $371,246 | $115,348 | $486,594 |
| Land | $120,000 | - | $120,000 |
| Other Land Buildings | $0 | $36,509 | $36,509 |
| Leasehold Improvements | $19,829 | $1,525 | $21,354 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jerry Ransom | Secretary | PT | $9,600 | $9,600 |
| Name | Title |
|---|---|
| Michael Knickerbocker | Chairman of Trustees |
| Geri Scaglione | President |
| David Gould | 2nd Vice President |
| Jerry Stewart | 3rd Vice President |
| Claudia Buehler | Vice President |
| Dennis Hyland | Trustee |
| Julie Washam | Trustee |
| Lloyd Skogerson | Trustee |
| Robert Apa | Trustee |
| Willie Washam | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $98,662 |
| Salaries, Compensation, and Employee Benefits | $9,600 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $17,885 | $5,000 | - | $22,885 |
| Depreciation Depletion | $13,988 | - | - | $13,988 |
| Current Officers, Directors, Trustees, and Key Employees | $4,800 | $4,800 | - | $9,600 |
| Payments to Affiliates | - | $6,531 | - | $6,531 |
| Insurance | $4,640 | $217 | - | $4,857 |
| Other Expenses | $3,033 | - | - | $3,033 |
| Office Expenses | $1,907 | $951 | - | $2,858 |
| Conferences and Meetings | $2,438 | - | - | $2,438 |
| Fees for Services Accounting | $925 | - | - | $925 |
| Total Functional Expenses | $90,763 | $17,499 | $0 | $108,262 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deposits and Gift Cards | $892 |
| Forward Fiscal Year Liabilities | $313 |
| Sales Tax Payable | $312 |
“Willie washam stepped in to act as temporary treasurer during a vacancy in the position. After year end he no longer held the office of treasurer. His spouse julie washam was a trustee during the same period of time.”
“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.”
“All public documents are kept on file and made available to the general public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2910 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THROUGH MEMBERSHIP, A DESIRE TO PRESERVE AMERICA'S CHERISHED INSTITUTIONS, TRADITIONS AND VALUES. |
| IRS990/AllOtherContributionsAmt | 0 | 30603 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JERRY RANSOM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2083772763 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6608 W FAIRVIEW AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOISE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 837047721 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 40119 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 48761 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4800 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 4800 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 9600 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2438 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2438 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 10825 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 58849 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 98662 |
| IRS990/CYOtherRevenueAmt | 0 | 17422 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 32999 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1008 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9600 |
| IRS990/CYTotalExpensesAmt | 0 | 108262 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 109270 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 20032 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 20101 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13988 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13988 |
| IRS990/Desc | 0 | ACTIVITIES AND OTHER PROGRAMS: PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS AND THE COMMUNITY. PROVIDE ACTIVITIES AND CHARITABLE SERVICES TO HELP BUILD A STRONGER COMMUNITIES, AND TO HELP PRESERVE AMERICAS CHERISHED INSTITUTIONS, TRADITIONS AND VALUES. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 78803 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 925 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 925 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL KNICKERBOCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JULIE WASHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT APA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DENNIS HYLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LLOYD SKOGERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GERI SCAGLIONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CLAUDIA BUEHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID GOULD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JERRY STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WILLIE WASHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JERRY RANSOM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 9600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN OF TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | 2ND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | 3RD VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1896 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 120095 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 28247 |
| IRS990/GroupExemptionNum | 0 | 1156 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 217 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4640 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4857 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2528 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1550 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 750 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2230 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 153382 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 524084 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 511075 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 664457 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 28246 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THROUGH MEMBERSHIP, A DESIRE TO PRESERVE AMERICAS CHERISHED INSTITUTIONS, TRADITIONS AND VALUES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 208884 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 203686 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 335194 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 336202 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17422 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 17422 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17885 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22885 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 951 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1907 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2858 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES AND R&M EXPENS |
| IRS990/OtherExpensesGrp/Desc | 1 | ACTIVITY PROGRAM EXPENS |
| IRS990/OtherExpensesGrp/Desc | 2 | LODGE & VETERAN PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 3 | YOUTH PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9420 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8927 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3033 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22800 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9420 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8927 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3033 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3371 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1517 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 6531 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 6531 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 800 |
| IRS990/PrincipalOfficerNm | 0 | GERI SCAGLIONE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ACTIVITY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | YOUTH PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LODGE AND VETERAN PROG |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEMBERSHIP FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17737 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6338 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2732 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 168 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17737 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6338 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2732 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 168 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | YOUTH 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3033 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 6338 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LODGE AND VETERAN PROGRAMS: ENHANCE THE LIVES OF VETERANS, ACTIVE MILITARY AND THEIR FAMILIES. PROVIDE OUTINGS, HOST DINNERS AT THE LODGE, VISIT LOCAL VA HOSPITALS AND SUPPORT MILITARY BY SHIPPING OR DELIVERING CARE PACKAGES. RUN SPECIAL EVENTS AND FUNCTIONS TO COMMEMORATE VETERANS REMEMBERANCE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 8927 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2732 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 53131 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 90957 |
| IRS990/PYOtherRevenueAmt | 0 | 12213 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 28010 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -7203 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9600 |
| IRS990/PYTotalExpensesAmt | 0 | 100557 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 93354 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1008 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 41351 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 486594 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 120000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 120000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 19829 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1525 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 21354 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 36509 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 36509 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 312 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 313 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 892 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | FORWARD FISCAL YEAR LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DEPOSITS AND GIFT CARDS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 511075 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1517 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WILLIE WASHAM STEPPED IN TO ACT AS TEMPORARY TREASURER DURING A VACANCY IN THE POSITION. AFTER YEAR END HE NO LONGER HELD THE OFFICE OF TREASURER. HIS SPOUSE JULIE WASHAM WAS A TRUSTEE DURING THE SAME PERIOD OF TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL PUBLIC DOCUMENTS ARE KEPT ON FILE AND MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | ID |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 2638 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 313 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 567481 |
| IRS990/TotalAssetsEOYAmt | 0 | 564416 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 567481 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 564416 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 58849 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 17499 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 90763 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 108262 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 232287 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 228214 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 232287 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 228214 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 335194 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 336202 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6024 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 6024 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 90763 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 32999 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 9600 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50421 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 109270 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 564416 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 332556 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 335889 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6608 W FAIRVIEW AVE |
| IRS990/USAddress/CityNm | 0 | BOISE |
| IRS990/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/USAddress/ZIPCd | 0 | 837047721 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BOISEELKS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL KNICKERBOCKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN OF TRUSTEES |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2083772763 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENV & PROTECTIVE ORDER OF ELKS 310 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENV |
| ReturnHeader/Filer/EIN | 0 | 820098640 |
| ReturnHeader/Filer/PhoneNum | 0 | 2083772763 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6608 W FAIRVIEW AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BOISE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 837047721 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 526CC0826F23AA90BFB93D27C4A0A5C928BA6832 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7A7647E1AB80073BA1B4DB22529CDC61876F9E5D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.137.57.251 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-10-04 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:41:59 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410746749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLIFTONLARSONALLEN LLP |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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