Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2020 • EIN 82-0098710

Apr 01, 2019 to Mar 31, 2020 • Filed on Jun 01, 2020

Organization ProfileWWW.ELKSLODGESANDPOINT.COM
PO Box 1000Ponderay, ID 83852

(208) 263-3811

Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.39x

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

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Net Margin

66th percentile

7.0%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Asset Growth

81st percentile

5.8%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

8.6%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$610,219

Up $33,244 (+5.8%) from 2019

Net Assets

Up

$455,984

Up $34,916 (+8.3%) from 2019

Liabilities

Down

$154,235

Down $1,672 (-1.1%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin66th percentile

Revenue

Up

$396,189

Up $31,209 (+8.6%) from 2019

Expenses

Up

$368,532

Up $25,117 (+7.3%) from 2019

Net Income

Up

$27,657

Up $6,092 (+28%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2012: $642,631Liabilities 2012: $305,446Net Assets 2012: $337,1852012Assets 2013: $635,117Liabilities 2013: $286,039Net Assets 2013: $349,0782013Assets 2014: $662,249Liabilities 2014: $297,725Net Assets 2014: $364,5242014Assets 2015: $669,310Liabilities 2015: $283,646Net Assets 2015: $385,6642015Assets 2016: $635,583Liabilities 2016: $239,124Net Assets 2016: $396,4592016Assets 2017: $602,018Liabilities 2017: $206,246Net Assets 2017: $395,7722017Assets 2018: $584,180Liabilities 2018: $184,677Net Assets 2018: $399,5032018Assets 2019: $576,975Liabilities 2019: $155,907Net Assets 2019: $421,0682019Assets 2020: $610,219Liabilities 2020: $154,235Net Assets 2020: $455,9842020Assets 2021: $667,975Liabilities 2021: $152,596Net Assets 2021: $515,3792021Assets 2022: $647,250Liabilities 2022: $135,015Net Assets 2022: $512,2352022Assets 2023: $609,377Liabilities 2023: $112,155Net Assets 2023: $497,2222023Assets 2024: $604,649Liabilities 2024: $157,692Net Assets 2024: $446,9572024Assets 2025: $700,366Liabilities 2025: $184,389Net Assets 2025: $515,9772025

Highlighted filing

2020

Assets$610,219
Liabilities$154,235
Net Assets$455,984
Open 2020 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $301,378Expenses 2012: $298,102Net Income 2012: $3,2762012Revenue 2013: $298,537Expenses 2013: $291,893Net Income 2013: $6,6442013Revenue 2014: $359,923Expenses 2014: $345,832Net Income 2014: $14,0912014Revenue 2015: $404,740Expenses 2015: $394,833Net Income 2015: $9,9072015Revenue 2016: $416,693Expenses 2016: $405,898Net Income 2016: $10,7952016Revenue 2017: $330,435Expenses 2017: $331,122Net Income 2017: -$6872017Revenue 2018: $309,395Expenses 2018: $312,408Net Income 2018: -$3,0132018Revenue 2019: $364,980Expenses 2019: $343,415Net Income 2019: $21,5652019Revenue 2020: $396,189Expenses 2020: $368,532Net Income 2020: $27,6572020Revenue 2021: $434,131Expenses 2021: $374,106Net Income 2021: $60,0252021Revenue 2022: $476,948Expenses 2022: $483,037Net Income 2022: -$6,0892022Revenue 2023: $579,782Expenses 2023: $594,795Net Income 2023: -$15,0132023Revenue 2024: $680,673Expenses 2024: $739,359Net Income 2024: -$58,6862024Revenue 2025: $843,093Expenses 2025: $774,073Net Income 2025: $69,0202025

Highlighted filing

2020

Revenue$396,189
Expenses$368,532
Net Income$27,657
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Jun 1, 2020
Return Version
2019v5.0
Gross Receipts
$458,125
Mission and Program Overview

Mission

Promotion of citizenship and community assistance through donations, fundraising, scholarship, sponsorship and volunteer activities.

Promotion of citizenship and community assistance through donation, fundraising, scholarship, sponsorship and volunteer activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$419,040$412,294▼ $6,746
Cash and Non-Interest-Bearing Accounts$139,676$175,321▲ $35,645
Inventories for Sale or Use$7,839$11,242▲ $3,403
Prepaid Expenses and Deferred Charges$9,737$10,139▲ $402
Accounts Receivable$683$1,223▲ $540
Total Assets$576,975$610,219▲ $33,244
Liabilities
Mortgage Notes Payable Secured by Investment Property$76,071$71,819▼ $4,252
Deferred Revenue$72,172$71,392▼ $780
Other Liabilities$6,167$9,798▲ $3,631
Accounts Payable and Accrued Expenses$1,497$1,226▼ $271
Total Liabilities$155,907$154,235▼ $1,672
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$380,138$455,807▲ $75,669
Net Assets With Donor Restrictions$40,930$177▼ $40,753
Total Net Assets Fund Balance$421,068$455,984▲ $34,916
Total Liabilities and Net Assets / Fund Balance$576,975$610,219▲ $33,244

Asset Categories

AssetBook ValueDepreciationBasis
Land$21,802-$21,802
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Dwight ShefflerPresident
Gene HoltTrustee
John StoneTrustee
Mick WilkenTrustee
Ryan WellsTrustee
Sonja BrisboyTrustee
Dan HullVice Preside
Linda TatlockVice Preside
Tim FitzpatrickVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$29,026
Program Service Revenue
$146,239
Investment Income
$113
Other Revenue
$220,811
All Other Contributions
$4,202
Change in Net Assets
$27,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,888
Salaries, Compensation, and Employee Benefits$141,384
Grants and Similar Amounts Paid$11,260
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$127,964
All Other Expenses---$62,672
Depreciation Depletion---$34,076
Occupancy---$22,056
Payroll Taxes---$13,420
Grants to Domestic Orgs---$11,260
Insurance---$9,880
Other Expenses---$8,465
Travel---$5,536
Office Expenses---$5,026
Interest---$3,699
Fees for Services Accounting---$2,995
Advertising---$2,512
Total Functional Expenses$0$0$0$368,532
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University Scholarships---$6,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,798
Gaming Gross Income$26,760
Fundraising Direct Expenses$22,275
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vet Scramble$22,275$22,275$18,508$3,767
Total Events$22,275$22,275$22,275-
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Rent$6,050
Other$2,663
Payroll Liabilities$813
Accrued Interest$272
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Elks lodge has dues paying members.”

Form 990, Page 6, Part VI, Line 7B

“All decisions made by governing body are subject to approval by membership of the lodge.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 will be provided to all members of board of trustees and presented to the lodge members in attendance at the lodge meeting. A copy will also be posted in the lodge office for viewing.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy enforced under grand lodge statute 12.160.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request unless otherwise provided by statute or law.”

Filing and Contact Details

Filer

Filer Name
Benevolent and Protective Order of
EIN
82-0098710
Phone
2082633811
Address
PO BOX 1000, PONDERAY, ID 83852

Signing Officer

Name
Dwight Sheffler
Title
President
Phone
2082633811
Signed
2020-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dwight Sheffler
Formed
1920
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
9
Employees
31
Volunteers
130

Preparer

Firm
Williams Schiller & Styer Pc
Address
708 SUPERIOR ST STE A, SANDPOINT, ID 83864-1656
Preparer
Jacob W Styer Cpapfs
Phone
2082655959
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Community service assistance, sponsorship and scholarship assistance, and charitable contribution.”

Form 990, Part IX, Line 24E

“Newsletters 6,089 0 0 golf supplies 5,959 0 0 convention expense 5,948 0 0 supplies 4,378 0 0 dues/fees 4,111 0 0 dues/fees 3,450 0 0 charity & youth contrib. 2,809 0 0 employee relations 2,524 0 0 employee relations 2,369 0 0 other expenses 0 0 2,325 income taxes 2,143 0 0 supplies 1,944 0 0 bank fee 1,653 0 0 small equipment 1,609 0 0 supplies 1,607 0 0 repairs and maintenance 1,363 0 0 security 1,247 0 0 awards 1,188 0 0 community activities 1,038 0 0 bank fees 984 0 0 score card 937 0 0 licenses 864 0 0 ubt 770 0 0 railroad lease 744 0 0 small equipment 677 0 0 small equipment 639 0 0 railroad lease 625 0 0 charitable contributions 518 0 0 licenses 517 0 0 promotions 373 0 0 security 327 0 0 key cards 248 0 0 security 229 0 0 over/under 161 0 0 employee relations 154 0 0 other 152 0 0 over/under 34 0 0 licenses 27 0 0 over/under -62 0 0 total 60,347 0 2,325”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 2”

Raw XML Appendix398 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.

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IRS990/PYGrantsAndSimilarPaidAmt06855
IRS990/PYInvestmentIncomeAmt032
IRS990/PYOtherExpensesAmt0195822
IRS990/PYOtherRevenueAmt0240177
IRS990/PYProgramServiceRevenueAmt090792
IRS990/PYRevenuesLessExpensesAmt021565
IRS990/PYSalariesCompEmpBnftPaidAmt0140738
IRS990/PYTotalExpensesAmt0343415
IRS990/PYTotalRevenueAmt0364980
IRS990/ReconcilationRevenueExpnssAmt027657
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt021802
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021802
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12663
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2813
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3272
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED INTEREST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021802
IRS990ScheduleD/TotalLiabilityAmt09798
IRS990ScheduleG/AllStatesCd0All States
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt03767
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt03767
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022275
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VET SCRAMBLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022275
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018508
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018508
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt026760
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt026760
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt026760
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0DAVID TATLOCK
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 1000
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SANDPOINT
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0ID
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd083864
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt06500
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY SCHOLARSHIPS
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY SERVICE ASSISTANCE, SPONSORSHIP AND SCHOLARSHIP ASSISTANCE, AND CHARITABLE CONTRIBUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELKS LODGE HAS DUES PAYING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DECISIONS MADE BY GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERSHIP OF THE LODGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 WILL BE PROVIDED TO ALL MEMBERS OF BOARD OF TRUSTEES AND PRESENTED TO THE LODGE MEMBERS IN ATTENDANCE AT THE LODGE MEETING. A COPY WILL ALSO BE POSTED IN THE LODGE OFFICE FOR VIEWING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICT OF INTEREST POLICY ENFORCED UNDER GRAND LODGE STATUTE 12.160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST UNLESS OTHERWISE PROVIDED BY STATUTE OR LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NEWSLETTERS 6,089 0 0 GOLF SUPPLIES 5,959 0 0 CONVENTION EXPENSE 5,948 0 0 SUPPLIES 4,378 0 0 DUES/FEES 4,111 0 0 DUES/FEES 3,450 0 0 CHARITY & YOUTH CONTRIB. 2,809 0 0 EMPLOYEE RELATIONS 2,524 0 0 EMPLOYEE RELATIONS 2,369 0 0 OTHER EXPENSES 0 0 2,325 INCOME TAXES 2,143 0 0 SUPPLIES 1,944 0 0 BANK FEE 1,653 0 0 SMALL EQUIPMENT 1,609 0 0 SUPPLIES 1,607 0 0 REPAIRS AND MAINTENANCE 1,363 0 0 SECURITY 1,247 0 0 AWARDS 1,188 0 0 COMMUNITY ACTIVITIES 1,038 0 0 BANK FEES 984 0 0 SCORE CARD 937 0 0 LICENSES 864 0 0 UBT 770 0 0 RAILROAD LEASE 744 0 0 SMALL EQUIPMENT 677 0 0 SMALL EQUIPMENT 639 0 0 RAILROAD LEASE 625 0 0 CHARITABLE CONTRIBUTIONS 518 0 0 LICENSES 517 0 0 PROMOTIONS 373 0 0 SECURITY 327 0 0 KEY CARDS 248 0 0 SECURITY 229 0 0 OVER/UNDER 161 0 0 EMPLOYEE RELATIONS 154 0 0 OTHER 152 0 0 OVER/UNDER 34 0 0 LICENSES 27 0 0 OVER/UNDER -62 0 0 TOTAL 60,347 0 2,325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ID
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0576975
IRS990/TotalAssetsEOYAmt0610219
IRS990/TotalAssetsGrp/BOYAmt0576975
IRS990/TotalAssetsGrp/EOYAmt0610219
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029026
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0368532
IRS990/TotalGrossUBIAmt0152349
IRS990/TotalLiabilitiesBOYAmt0155907
IRS990/TotalLiabilitiesEOYAmt0154235
IRS990/TotalLiabilitiesGrp/BOYAmt0155907
IRS990/TotalLiabilitiesGrp/EOYAmt0154235
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0421068
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0455984
IRS990/TotalProgramServiceRevenueAmt0146239
IRS990/TotalRevenueGrp/ExclusionAmt0180522
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034292
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0396189
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0152349
IRS990/TotalVolunteersCnt0130
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0576975
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0610219
IRS990/TravelGrp/TotalAmt05536
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1000
IRS990/USAddress/CityNm0PONDERAY
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083852
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DWIGHT SHEFFLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02082633811
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT AND PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0THE ELKS
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0820098710
ReturnHeader/Filer/PhoneNum02082633811
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1000
ReturnHeader/Filer/USAddress/CityNm0PONDERAY
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0377E9814FE98EC445DE0303F7DD3F06C715F6F19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-07-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:27:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820496415
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS SCHILLER & STYER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0708 SUPERIOR ST STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANDPOINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0838641656
ReturnHeader/PreparerPersonGrp/PhoneNum02082655959
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACOB W STYER CPAPFS
ReturnHeader/ReturnTs02020-07-07T11:27:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$610,219
Liabilities
$154,235
Net assets
$455,984
Revenue
$396,189
Expenses
$368,532
Net income
$27,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.00$1.84$5.16$8.43$7.74$0.69
2024Detailed filing. Detailed filing data is available for this year.$6.05$1.58$4.47$6.81$7.39$0.59
2023Detailed filing. Detailed filing data is available for this year.$6.09$1.12$4.97$5.80$5.95$0.15
2022Detailed filing. Detailed filing data is available for this year.$6.47$1.35$5.12$4.77$4.83$0.06
2021Detailed filing. Detailed filing data is available for this year.$6.68$1.53$5.15$4.34$3.74$0.60
2020Detailed filing. Detailed filing data is available for this year.$6.10$1.54$4.56$3.96$3.69$0.28
2019Summary only. Only limited summary data is available for this year.$5.77$1.56$4.21$3.65$3.43$0.22
2018Detailed filing. Detailed filing data is available for this year.$5.84$1.85$4.00$3.09$3.12$0.03
2017Detailed filing. Detailed filing data is available for this year.$6.02$2.06$3.96$3.30$3.31$0.01
2016Detailed filing. Detailed filing data is available for this year.$6.36$2.39$3.96$4.17$4.06$0.11
2015Detailed filing. Detailed filing data is available for this year.$6.69$2.84$3.86$4.05$3.95$0.10
2014Summary only. Only limited summary data is available for this year.$6.62$2.98$3.65$3.60$3.46$0.14
2013Summary only. Only limited summary data is available for this year.$6.35$2.86$3.49$2.99$2.92$0.07
2012Summary only. Only limited summary data is available for this year.$6.43$3.05$3.37$3.01$2.98$0.03