Civic Intelligence

Benevolent and Protective Order of the Elks of the USA 249

990 • Fiscal year 2016 • EIN 82-0098680

Apr 01, 2015 to Mar 31, 2016 • Filed on Jul 18, 2016

Organization ProfileN/A
PO Box 9026Moscow, ID 83843

(208) 882-2577

Siviq Scores

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

Liabilities / Assets

77th percentile

0.15x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.34x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Net Margin

46th percentile

0.8%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$4,800

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Asset Growth

26th percentile

-5.4%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

26th percentile

-12%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$468,339

Down $26,723 (-5.4%) from 2015

Net Assets

Up

$398,041

Up $1,751 (+0.4%) from 2015

Liabilities

Down

$70,298

Down $28,474 (-29%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin46th percentile

Revenue

Down

$209,181

Down $29,571 (-12%) from 2015

Expenses

Down

$207,430

Down $36,438 (-15%) from 2015

Net Income

Up

$1,751

Up $6,867 (+134%) from 2015

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: $548,259Liabilities 2012: $145,479Net Assets 2012: $402,7802012Assets 2013: $523,765Liabilities 2013: $127,547Net Assets 2013: $396,2182013Assets 2014: $517,519Liabilities 2014: $118,074Net Assets 2014: $399,4452014Assets 2015: $495,062Liabilities 2015: $98,772Net Assets 2015: $396,2902015Assets 2016: $468,339Liabilities 2016: $70,298Net Assets 2016: $398,0412016Assets 2017: $502,827Liabilities 2017: $63,468Net Assets 2017: $439,3592017Assets 2018: $526,253Liabilities 2018: $52,906Net Assets 2018: $473,3472018Assets 2019: $501,244Liabilities 2019: $33,569Net Assets 2019: $467,6752019Assets 2020: $492,144Liabilities 2020: $33,843Net Assets 2020: $458,3012020Assets 2021: $516,082Liabilities 2021: $64,698Net Assets 2021: $451,3842021Assets 2022: $520,184Liabilities 2022: $79,323Net Assets 2022: $440,8612022Assets 2023: $439,935Liabilities 2023: $34,928Net Assets 2023: $405,0072023Assets 2024: $470,493Liabilities 2024: $87,946Net Assets 2024: $382,5472024Assets 2025: $553,849Liabilities 2025: $89,122Net Assets 2025: $464,7272025

Highlighted filing

2016

Assets$468,339
Liabilities$70,298
Net Assets$398,041
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $286,871Expenses 2012: $290,220Net Income 2012: -$3,3492012Revenue 2013: $261,877Expenses 2013: $268,439Net Income 2013: -$6,5622013Revenue 2014: $245,850Expenses 2014: $243,869Net Income 2014: $1,9812014Revenue 2015: $238,752Expenses 2015: $243,868Net Income 2015: -$5,1162015Revenue 2016: $209,181Expenses 2016: $207,430Net Income 2016: $1,7512016Revenue 2017: $228,435Expenses 2017: $187,117Net Income 2017: $41,3182017Revenue 2018: $208,441Expenses 2018: $174,453Net Income 2018: $33,9882018Revenue 2019: $200,252Expenses 2019: $205,924Net Income 2019: -$5,6722019Revenue 2020: $196,635Expenses 2020: $206,009Net Income 2020: -$9,3742020Revenue 2021: $205,050Expenses 2021: $211,967Net Income 2021: -$6,9172021Revenue 2022: $233,524Expenses 2022: $244,047Net Income 2022: -$10,5232022Revenue 2023: $211,595Expenses 2023: $247,449Net Income 2023: -$35,8542023Revenue 2024: $270,901Expenses 2024: $293,361Net Income 2024: -$22,4602024Revenue 2025: $342,034Expenses 2025: $259,854Net Income 2025: $82,1802025

Highlighted filing

2016

Revenue$209,181
Expenses$207,430
Net Income$1,751
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jul 18, 2016
Return Version
2015v2.0
Gross Receipts
$266,898
Mission and Program Overview

Mission

The purpose of the B.P.O.E # 249 is to provide social and recreational opportunities to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$407,234$409,789▲ $2,555
Cash and Non-Interest-Bearing Accounts$86,271$57,041▼ $29,230
Inventories for Sale or Use$1,557$1,509▼ $48
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$495,062$468,339▼ $26,723
Other Assets Total-$0-
Liabilities
Deferred Revenue$51,957$33,217▼ $18,740
Other Liabilities$44,350$30,438▼ $13,912
Accounts Payable and Accrued Expenses$2,465$6,643▲ $4,178
Total Liabilities$98,772$70,298▼ $28,474
Net Assets / Fund Balance
Unrestricted Net Assets$394,900$396,746▲ $1,846
Temporarily Rstr Net Assets$1,390$1,295▼ $95
Total Net Assets Fund Balance$396,290$398,041▲ $1,751
Total Liabilities and Net Assets / Fund Balance$495,062$468,339▼ $26,723

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$337,436$710,525$1,047,961
Land$72,353-$72,353
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wayne KraussSecretaryPT$4,800$4,800

Board Members and Trustees

NameTitle
Brad AndersonAudit Comm.
John WeberAudit Comm.
Corey RayExalted Ruler
Revenue and Support

Revenue Composition

Contributions and Grants
$42,932
Program Service Revenue
$146,272
Investment Income
$20
Other Revenue
$19,957
All Other Contributions
$862
Change in Net Assets
$1,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,657
Salaries, Compensation, and Employee Benefits$71,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,808$11,154-$58,962
Depreciation Depletion$5,906$14,108-$20,014
All Other Expenses$3,973$15,042-$19,015
Other Expenses$14,998$13,799-$13,799
Payroll Taxes$5,469$2,542-$8,011
Insurance$3,499$3,225-$6,724
Conferences and Meetings-$4,843-$4,843
Current Officers, Directors, Trustees, and Key Employees-$4,800-$4,800
Fees for Services Accounting$3,375$1,125-$4,500
Interest-$4,114-$4,114
Office Expenses-$2,342-$2,342
Advertising$1,240$866-$2,106
Total Functional Expenses$123,815$83,615$0$207,430
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,903
Fundraising Direct Expenses$253
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$30,437
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Benevolent and Protective Order of the
EIN
82-0098680
Phone
2088822577
Address
PO BOX 9026, MOSCOW, ID 83843

Signing Officer

Name
Wayne Krauss
Title
Secretary
Signed
2016-07-18
Discuss with paid preparer
Yes

Organization Details

Formed
1904
Legal Domicile
Id
Voting Board Members
4
Independent Board Members
4
Employees
12

Preparer

Firm
Hayden Ross PLLC
Address
315 S Almon, Moscow, ID 83843
Preparer
J Bradley Lewis
Phone
2088825547
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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/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt072353
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072353
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0337436
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0710525
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01047961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0409789
IRS990ScheduleD/TotalLiabilityAmt030438
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01390
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01295
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0495062
IRS990/TotalAssetsEOYAmt0468339
IRS990/TotalAssetsGrp/BOYAmt0495062
IRS990/TotalAssetsGrp/EOYAmt0468339
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt042932
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083615
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123815
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207430
IRS990/TotalGrossUBIAmt04500
IRS990/TotalLiabilitiesBOYAmt098772
IRS990/TotalLiabilitiesEOYAmt070298
IRS990/TotalLiabilitiesGrp/BOYAmt098772
IRS990/TotalLiabilitiesGrp/EOYAmt070298
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0396290
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0398041
IRS990/TotalProgramServiceRevenueAmt0146272
IRS990/TotalReportableCompFromOrgAmt04800
IRS990/TotalRevenueGrp/ExclusionAmt020
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0152079
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209181
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0495062
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0468339
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0394900
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0396746
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE KRAUSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT AND PROTECTIVE ORDER OF THE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS OF THE USA 249
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0820098680
ReturnHeader/Filer/PhoneNum02088822577
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9026
ReturnHeader/Filer/USAddress/CityNm0MOSCOW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hayden Ross PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0315 S Almon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Moscow
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083843
ReturnHeader/PreparerPersonGrp/PhoneNum02088825547
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Bradley Lewis
ReturnHeader/ReturnTs02016-07-18T13:35:20-07:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$468,339
Liabilities
$70,298
Net assets
$398,041
Revenue
$209,181
Expenses
$207,430
Net income
$1,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$0.89$4.65$3.42$2.60$0.82
2024Detailed filing. Detailed filing data is available for this year.$4.70$0.88$3.83$2.71$2.93$0.22
2023Detailed filing. Detailed filing data is available for this year.$4.40$0.35$4.05$2.12$2.47$0.36
2022Detailed filing. Detailed filing data is available for this year.$5.20$0.79$4.41$2.34$2.44$0.11
2021Detailed filing. Detailed filing data is available for this year.$5.16$0.65$4.51$2.05$2.12$0.07
2020Detailed filing. Detailed filing data is available for this year.$4.92$0.34$4.58$1.97$2.06$0.09
2019Detailed filing. Detailed filing data is available for this year.$5.01$0.34$4.68$2.00$2.06$0.06
2018Detailed filing. Detailed filing data is available for this year.$5.26$0.53$4.73$2.08$1.74$0.34
2017Detailed filing. Detailed filing data is available for this year.$5.03$0.63$4.39$2.28$1.87$0.41
2016Detailed filing. Detailed filing data is available for this year.$4.68$0.70$3.98$2.09$2.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.95$0.99$3.96$2.39$2.44$0.05
2014Detailed filing. Detailed filing data is available for this year.$5.18$1.18$3.99$2.46$2.44$0.02
2013Summary only. Only limited summary data is available for this year.$5.24$1.28$3.96$2.62$2.68$0.07
2012Summary only. Only limited summary data is available for this year.$5.48$1.45$4.03$2.87$2.90$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)8 • <$500k nonprofits