Civic Intelligence

Benevolent and Protective Order of the Elks of the USA 249

990 • Fiscal year 2017 • EIN 82-0098680

Apr 01, 2016 to Mar 31, 2017 • Filed on Jun 29, 2017

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

70th percentile

0.13x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.28x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Net Margin

81st percentile

18%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$4,800

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Asset Growth

78th percentile

7.4%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

9.2%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$502,827

Up $34,488 (+7.4%) from 2016

Net Assets

Up

$439,359

Up $41,318 (+10%) from 2016

Liabilities

Down

$63,468

Down $6,830 (-9.7%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin81st percentile

Revenue

Up

$228,435

Up $19,254 (+9.2%) from 2016

Expenses

Down

$187,117

Down $20,313 (-9.8%) from 2016

Net Income

Up

$41,318

Up $39,567 (+2260%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2017

Assets$502,827
Liabilities$63,468
Net Assets$439,359
Open 2017 Filing

Operations Trend

Revenue Growth63rd 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

2017

Revenue$228,435
Expenses$187,117
Net Income$41,318
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jun 29, 2017
Return Version
2016v3.0
Gross Receipts
$297,507
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$409,789$391,644▼ $18,145
Cash and Non-Interest-Bearing Accounts$57,041$107,552▲ $50,511
Inventories for Sale or Use$1,509$3,631▲ $2,122
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$468,339$502,827▲ $34,488
Other Assets Total-$0-
Liabilities
Deferred Revenue$33,217$47,497▲ $14,280
Other Liabilities$30,438$13,105▼ $17,333
Accounts Payable and Accrued Expenses$6,643$2,866▼ $3,777
Total Liabilities$70,298$63,468▼ $6,830
Net Assets / Fund Balance
Unrestricted Net Assets$396,746$437,724▲ $40,978
Temporarily Rstr Net Assets$1,295$1,635▲ $340
Total Net Assets Fund Balance$398,041$439,359▲ $41,318
Total Liabilities and Net Assets / Fund Balance$468,339$502,827▲ $34,488

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$319,291$731,970$1,051,261
Land$72,353-$72,353
Compensation and Service Providers
Top Officer Pay72nd 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
$68,331
Program Service Revenue
$136,064
Investment Income
$151
Other Revenue
$23,889
All Other Contributions
$4,088
Change in Net Assets
$41,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,510
Salaries, Compensation, and Employee Benefits$61,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$37,978$10,735-$48,713
Conferences and Meetings-$21,724-$21,724
Depreciation Depletion$15,539$5,906-$21,445
All Other Expenses$3,620$12,584-$16,204
Other Expenses$11,790$8,064-$8,064
Payroll Taxes$4,641$2,253-$6,894
Insurance$3,499$3,195-$6,694
Current Officers, Directors, Trustees, and Key Employees-$6,000-$6,000
Fees for Services Accounting$3,375$1,125-$4,500
Advertising$632$373-$1,005
Office Expenses-$329-$329
Total Functional Expenses$106,881$80,236$0$187,117
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,219
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$13,105
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
2017-06-29
Discuss with paid preparer
Yes

Organization Details

Formed
1904
Legal Domicile
Id
Voting Board Members
4
Independent Board Members
4
Employees
21

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/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt072353
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072353
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0319291
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0731970
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01051261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0391644
IRS990ScheduleD/TotalLiabilityAmt013105
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/BOYAmt01295
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01635
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0468339
IRS990/TotalAssetsEOYAmt0502827
IRS990/TotalAssetsGrp/BOYAmt0468339
IRS990/TotalAssetsGrp/EOYAmt0502827
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt068331
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080236
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106881
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187117
IRS990/TotalGrossUBIAmt04500
IRS990/TotalLiabilitiesBOYAmt070298
IRS990/TotalLiabilitiesEOYAmt063468
IRS990/TotalLiabilitiesGrp/BOYAmt070298
IRS990/TotalLiabilitiesGrp/EOYAmt063468
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0398041
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0439359
IRS990/TotalProgramServiceRevenueAmt0136064
IRS990/TotalReportableCompFromOrgAmt04800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0146385
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0228435
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0468339
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0502827
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0396746
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0437724
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE KRAUSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-29
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/ReturnTs02017-06-29T15:18:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$502,827
Liabilities
$63,468
Net assets
$439,359
Revenue
$228,435
Expenses
$187,117
Net income
$41,318
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. 2017 filings • 501(c)8 • $500k-$1M nonprofits