Civic Intelligence

Benevolent and Protective Order of the Elks of the USA 249

990 • Fiscal year 2019 • EIN 82-0098680

Apr 01, 2018 to Mar 31, 2019 • Filed on Jun 28, 2019

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

62nd percentile

0.07x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.17x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Net Margin

34th percentile

-2.8%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$4,800

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Asset Growth

18th percentile

-4.8%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-3.9%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$501,244

Down $25,009 (-4.8%) from 2018

Net Assets

Down

$467,675

Down $5,672 (-1.2%) from 2018

Liabilities

Down

$33,569

Down $19,337 (-37%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin34th percentile

Revenue

Down

$200,252

Down $8,189 (-3.9%) from 2018

Expenses

Up

$205,924

Up $31,471 (+18%) from 2018

Net Income

Down

-$5,672

Down $39,660 (-117%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2019

Assets$501,244
Liabilities$33,569
Net Assets$467,675
Open 2019 Filing

Operations Trend

Revenue Growth37th 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

2019

Revenue$200,252
Expenses$205,924
Net Income-$5,672
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jun 28, 2019
Return Version
2018v3.1
Gross Receipts
$277,071
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$391,229$365,975▼ $25,254
Cash and Non-Interest-Bearing Accounts$127,621$127,667▲ $46
Prepaid Expenses and Deferred Charges$4,323$4,323→ $0
Inventories for Sale or Use$3,080$3,279▲ $199
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$526,253$501,244▼ $25,009
Other Assets Total-$0-
Liabilities
Deferred Revenue$48,123$32,405▼ $15,718
Accounts Payable and Accrued Expenses$1,312$1,140▼ $172
Other Liabilities$3,471$24▼ $3,447
Total Liabilities$52,906$33,569▼ $19,337
Net Assets / Fund Balance
Unrestricted Net Assets$472,033$434,864▼ $37,169
Temporarily Rstr Net Assets$1,314$32,811▲ $31,497
Total Net Assets Fund Balance$473,347$467,675▼ $5,672
Total Liabilities and Net Assets / Fund Balance$526,253$501,244▼ $25,009

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$293,622$781,432$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
Tanya MechlingTreasurerPT$1,200$1,200

Board Members and Trustees

NameTitle
Brad AndersonAudit Comm.
Jerry CurtisAudit Comm.
Travis MechlingExalted Ruler
Revenue and Support

Revenue Composition

Contributions and Grants
$45,326
Program Service Revenue
$122,546
Investment Income
$42
Other Revenue
$32,338
All Other Contributions
$651
Change in Net Assets
$-5,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,629
Salaries, Compensation, and Employee Benefits$67,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$42,974$11,016-$53,990
Depreciation Depletion---$25,254
All Other Expenses$5,952$8,971-$14,923
Other Expenses$20,891$8,814-$8,814
Insurance$4,950$3,217-$8,167
Payroll Taxes$5,339$1,966-$7,305
Current Officers, Directors, Trustees, and Key Employees-$6,000-$6,000
Fees for Services Accounting$3,376$1,124-$4,500
Conferences and Meetings-$3,297-$3,297
Office Expenses-$2,767-$2,767
Advertising-$140-$140
Total Functional Expenses$106,849$73,821$0$205,924
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$356
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
Sales Tax Payable$23
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
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
2019-06-28
Discuss with paid preparer
Yes

Organization Details

Formed
1904
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
4
Employees
25

Preparer

Firm
Hayden Ross PLLC
Address
315 S Almon, Moscow, ID 83843
Preparer
J Bradley Lewis
Phone
2088825547
Raw XML Appendix383 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01312
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01140
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The purpose of the B.P.O.E # 249 is to provide social and recreational opportunities to its members.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0140
IRS990/AdvertisingGrp/TotalAmt0140
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0651
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08971
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05952
IRS990/AllOtherExpensesGrp/TotalAmt014923
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BPOE 249
IRS990/BooksInCareOfDetail/PhoneNum02088822577
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03080 HIGHWAY 8 EAST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOSCOW
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083843
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0127621
IRS990/CashNonInterestBearingGrp/EOYAmt0127667
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt06000
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt011016
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt042974
IRS990/CompDisqualPersonsGrp/TotalAmt053990
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03297
IRS990/ConferencesMeetingsGrp/TotalAmt03297
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt076819
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt045326
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt042
IRS990/CYOtherExpensesAmt0138629
IRS990/CYOtherRevenueAmt032338
IRS990/CYProgramServiceRevenueAmt0122546
IRS990/CYRevenuesLessExpensesAmt0-5672
IRS990/CYSalariesCompEmpBnftPaidAmt067295
IRS990/CYTotalExpensesAmt0205924
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0200252
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt048123
IRS990/DeferredRevenueGrp/EOYAmt032405
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt025254
IRS990/Desc0The golf course and dining/bar facilities are provided to promote the fraternal purpose of the organization.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0183867
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01124
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03376
IRS990/FeesForServicesAccountingGrp/TotalAmt04500
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0TRAVIS MECHLING
IRS990/Form990PartVIISectionAGrp/PersonNm1TANYA MECHLING
IRS990/Form990PartVIISectionAGrp/PersonNm2JERRY CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm3BRAD ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4WAYNE KRAUSS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt44800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXALTED RULER
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2AUDIT COMM.
IRS990/Form990PartVIISectionAGrp/TitleTxt3AUDIT COMM.
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01904
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt0356
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0277071
IRS990/GrossSalesOfInventoryAmt064991
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03217
IRS990/InsuranceGrp/ProgramServicesAmt04950
IRS990/InsuranceGrp/TotalAmt08167
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03080
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03279
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt042
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0781432
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0391229
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0365975
IRS990/LandBldgEquipCostOrOtherBssAmt01147407
IRS990/LegalDomicileStateCd0ID
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt044675
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The purpose of the B.P.O.E # 249 is to provide social and recreational opportunities to its members.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0473347
IRS990/NetAssetsOrFundBalancesEOYAmt0467675
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0356
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-11828
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-11828
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt01734
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02767
IRS990/OfficeExpensesGrp/TotalAmt02767
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CHARITIES - OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2GOLF COURSE EXPENSES
IRS990/OtherExpensesGrp/Desc3PER CAPITA STATE/GRAND LODGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024995
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11514
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28814
IRS990/OtherExpensesGrp/ProgramServicesAmt023367
IRS990/OtherExpensesGrp/ProgramServicesAmt120891
IRS990/OtherExpensesGrp/TotalAmt024995
IRS990/OtherExpensesGrp/TotalAmt124881
IRS990/OtherExpensesGrp/TotalAmt220891
IRS990/OtherExpensesGrp/TotalAmt38814
IRS990/OtherLiabilitiesGrp/BOYAmt03471
IRS990/OtherLiabilitiesGrp/EOYAmt024
IRS990/OtherRevenueMiscGrp/Desc0FARM/GRAVEL SALES
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt039310
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt139310
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt04500
IRS990/OtherRevenueTotalAmt043810
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01966
IRS990/PayrollTaxesGrp/ProgramServicesAmt05339
IRS990/PayrollTaxesGrp/TotalAmt07305
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04323
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04323
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GOLF COURSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0122546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0122546
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt046013
IRS990/PYInvestmentIncomeAmt034
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0112990
IRS990/PYOtherRevenueAmt010437
IRS990/PYProgramServiceRevenueAmt0151957
IRS990/PYRevenuesLessExpensesAmt033988
IRS990/PYSalariesCompEmpBnftPaidAmt061463
IRS990/PYTotalExpensesAmt0174453
IRS990/PYTotalRevenueAmt0208441
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-5672
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0187537
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt072353
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072353
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0293622
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0781432
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01075054
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt123
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0365975
IRS990ScheduleD/TotalLiabilityAmt024
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01314
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt032811
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0526253
IRS990/TotalAssetsEOYAmt0501244
IRS990/TotalAssetsGrp/BOYAmt0526253
IRS990/TotalAssetsGrp/EOYAmt0501244
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045326
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073821
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106849
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205924
IRS990/TotalGrossUBIAmt04500
IRS990/TotalLiabilitiesBOYAmt052906
IRS990/TotalLiabilitiesEOYAmt033569
IRS990/TotalLiabilitiesGrp/BOYAmt052906
IRS990/TotalLiabilitiesGrp/EOYAmt033569
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0473347
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0467675
IRS990/TotalProgramServiceExpensesAmt0183867
IRS990/TotalProgramServiceRevenueAmt0122546
IRS990/TotalReportableCompFromOrgAmt06000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0150070
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200252
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0526253
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0501244
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0472033
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0434864
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 9026
IRS990/USAddress/CityNm0MOSCOW
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083843
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE KRAUSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-28
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/ReturnTs02019-06-28T16:54:40-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$501,244
Liabilities
$33,569
Net assets
$467,675
Revenue
$200,252
Expenses
$205,924
Net income
-$5,672
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. 2019 filings • 501(c)8 • $500k-$1M nonprofits