Civic Intelligence

Benevolent and Protective Order of the Elks of the USA 249

990 • Fiscal year 2018 • EIN 82-0098680

Apr 01, 2017 to Mar 31, 2018 • Filed on Jun 28, 2018

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

69th percentile

0.10x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.25x

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

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Net Margin

79th percentile

16%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$4,800

Higher top officer pay than 73% of similar nonprofits.

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

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Asset Growth

74th percentile

4.7%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-8.8%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$526,253

Up $23,426 (+4.7%) from 2017

Net Assets

Up

$473,347

Up $33,988 (+7.7%) from 2017

Liabilities

Down

$52,906

Down $10,562 (-17%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin79th percentile

Revenue

Down

$208,441

Down $19,994 (-8.8%) from 2017

Expenses

Down

$174,453

Down $12,664 (-6.8%) from 2017

Net Income

Down

$33,988

Down $7,330 (-18%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2018

Assets$526,253
Liabilities$52,906
Net Assets$473,347
Open 2018 Filing

Operations Trend

Revenue Growth28th 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

2018

Revenue$208,441
Expenses$174,453
Net Income$33,988
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jun 28, 2018
Return Version
2017v2.2
Gross Receipts
$281,802
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$391,644$391,229▼ $415
Cash and Non-Interest-Bearing Accounts$107,552$127,621▲ $20,069
Prepaid Expenses and Deferred Charges-$4,323-
Inventories for Sale or Use$3,631$3,080▼ $551
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-
Total Assets$502,827$526,253▲ $23,426
Other Assets Total-$0-
Liabilities
Deferred Revenue$47,497$48,123▲ $626
Other Liabilities$13,105$3,471▼ $9,634
Accounts Payable and Accrued Expenses$2,866$1,312▼ $1,554
Total Liabilities$63,468$52,906▼ $10,562
Net Assets / Fund Balance
Unrestricted Net Assets$437,724$472,033▲ $34,309
Temporarily Rstr Net Assets$1,635$1,314▼ $321
Total Net Assets Fund Balance$439,359$473,347▲ $33,988
Total Liabilities and Net Assets / Fund Balance$502,827$526,253▲ $23,426

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$318,876$756,178$1,075,054
Land$72,353-$72,353
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wayne KraussSecretaryPT$4,800$4,800
Brad AndersonAudit Comm.PT$1,200$1,200

Board Members and Trustees

NameTitle
Jerry CurtisAudit Comm.
Travis MechlingExalted Ruler
Revenue and Support

Revenue Composition

Contributions and Grants
$46,013
Program Service Revenue
$151,957
Investment Income
$34
Other Revenue
$10,437
All Other Contributions
$2,922
Change in Net Assets
$33,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,990
Salaries, Compensation, and Employee Benefits$61,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$41,393$8,579-$49,972
Depreciation Depletion---$24,208
All Other Expenses$5,234$11,475-$16,709
Other Expenses$13,276$8,299-$8,299
Insurance$3,498$3,195-$6,693
Current Officers, Directors, Trustees, and Key Employees-$6,000-$6,000
Payroll Taxes$4,092$1,399-$5,491
Fees for Services Accounting$3,375$1,125-$4,500
Office Expenses-$3,136-$3,136
Conferences and Meetings-$1,178-$1,178
Advertising-$17-$17
Total Functional Expenses$99,744$50,501$0$174,453
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$428
Fundraising Gross Income$107
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign 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$3,049
Sales Tax Payable$145
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
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
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
2018-06-28
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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IRS990ScheduleD/LandGrp/BookValueAmt072353
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072353
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0318876
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0756178
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01075054
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03049
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0391229
IRS990ScheduleD/TotalLiabilityAmt03471
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/BOYAmt01635
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01314
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0502827
IRS990/TotalAssetsEOYAmt0526253
IRS990/TotalAssetsGrp/BOYAmt0502827
IRS990/TotalAssetsGrp/EOYAmt0526253
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt046013
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050501
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099744
IRS990/TotalFunctionalExpensesGrp/TotalAmt0174453
IRS990/TotalGrossUBIAmt04500
IRS990/TotalLiabilitiesBOYAmt063468
IRS990/TotalLiabilitiesEOYAmt052906
IRS990/TotalLiabilitiesGrp/BOYAmt063468
IRS990/TotalLiabilitiesGrp/EOYAmt052906
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0439359
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0473347
IRS990/TotalProgramServiceRevenueAmt0151957
IRS990/TotalReportableCompFromOrgAmt06000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0158249
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208441
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0502827
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0526253
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0437724
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0472033
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE KRAUSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-28
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/PreparerFirmEIN0460531452
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/ReturnTs02018-06-28T11:49:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$526,253
Liabilities
$52,906
Net assets
$473,347
Revenue
$208,441
Expenses
$174,453
Net income
$33,988
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. 2018 filings • 501(c)8 • $500k-$1M nonprofits