Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2021 • EIN 82-0098710

Apr 01, 2020 to Mar 31, 2021 • Filed on Jun 24, 2021

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

0.23x

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

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.35x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Net Margin

62nd percentile

14%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Asset Growth

72nd percentile

9.5%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

9.6%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$667,975

Up $57,756 (+9.5%) from 2020

Net Assets

Up

$515,379

Up $59,395 (+13%) from 2020

Liabilities

Down

$152,596

Down $1,639 (-1.1%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin62nd percentile

Revenue

Up

$434,131

Up $37,942 (+9.6%) from 2020

Expenses

Up

$374,106

Up $5,574 (+1.5%) from 2020

Net Income

Up

$60,025

Up $32,368 (+117%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2021

Assets$667,975
Liabilities$152,596
Net Assets$515,379
Open 2021 Filing

Operations Trend

Revenue Growth66th 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

2021

Revenue$434,131
Expenses$374,106
Net Income$60,025
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Jun 24, 2021
Return Version
2020v4.0
Gross Receipts
$500,564
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$412,294$392,447▼ $19,847
Cash and Non-Interest-Bearing Accounts$175,321$256,977▲ $81,656
Inventories for Sale or Use$11,242$9,881▼ $1,361
Prepaid Expenses and Deferred Charges$10,139$8,670▼ $1,469
Accounts Receivable$1,223--
Total Assets$610,219$667,975▲ $57,756
Liabilities
Deferred Revenue$71,392$83,918▲ $12,526
Mortgage Notes Payable Secured by Investment Property$71,819$44,872▼ $26,947
Other Liabilities$9,798$17,724▲ $7,926
Accounts Payable and Accrued Expenses$1,226$6,082▲ $4,856
Total Liabilities$154,235$152,596▼ $1,639
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$455,807$515,202▲ $59,395
Net Assets With Donor Restrictions$177$177→ $0
Total Net Assets Fund Balance$455,984$515,379▲ $59,395
Total Liabilities and Net Assets / Fund Balance$610,219$667,975▲ $57,756

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$370,645$1,051,710$1,422,355
Land$21,802-$21,802
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Linda TatlockPresident
Dan ListerTrustee
Gene HoltTrustee
John StoneTrustee
Rob CrowleyTrustee
Ryan WellsTrustee
Dwight ShefflerVice Preside
Matt PondVice Preside
Paul GregoryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$41,518
Program Service Revenue
$132,096
Investment Income
$-3,353
Other Revenue
$263,870
All Other Contributions
$16,125
Change in Net Assets
$60,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,500
Salaries, Compensation, and Employee Benefits$150,812
Grants and Similar Amounts Paid$18,794
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$135,336
All Other Expenses---$62,452
Depreciation Depletion---$32,166
Occupancy---$21,031
Grants to Domestic Orgs---$18,794
Payroll Taxes---$15,476
Insurance---$11,458
Other Expenses---$8,193
Office Expenses---$3,794
Travel---$3,378
Interest---$2,962
Fees for Services Accounting---$1,876
Advertising---$1,052
Total Functional Expenses$0$0$0$374,106
International Activity

Grant and Assistance Recipients

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

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,589
Fundraising Direct Expenses$22,073
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Tasting$24,800$24,800-$24,800
Vet Scramble$22,073$22,073$18,495$3,578
Total Events$46,873$46,873$22,073$24,800
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Taxes$8,117
Prepaid Rent$6,630
Other$1,913
Payroll Liabilities$791
Accrued Interest$273
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
Linda Tatlock
Title
President
Phone
2082633811
Signed
2021-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Tatlock
Formed
1920
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
9
Employees
27
Volunteers
139

Preparer

Firm
Williams & Schiller Pc
Address
708 SUPERIOR ST STE A, SANDPOINT, ID 83864-1656
Preparer
Jesse Raynor
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

“Per capita 7,512 0 0 newsletters 5,818 0 0 golf supplies 5,415 0 0 bank & credit card fees 4,820 0 0 employee relations 4,124 0 0 centenial celebration 4,011 0 0 supplies 3,502 0 0 vance adelman - specified 3,000 0 0 ubt 2,914 0 0 bank fee 2,861 0 0 employee relations 2,187 0 0 community activities 2,087 0 0 supplies 1,747 0 0 supplies 1,743 0 0 repairs and maintenance 1,378 0 0 security 1,267 0 0 other expenses 0 0 1,183 convention expense 1,158 0 0 railroad lease 937 0 0 licenses 918 0 0 promotions 622 0 0 licenses 565 0 0 railroad lease 463 0 0 security 436 0 0 key cards 311 0 0 awards 296 0 0 bank fees 280 0 0 other 258 0 0 security 251 0 0 dues/fees 201 0 0 dues/fees 99 0 0 employee relations 92 0 0 miscellaneous 45 0 0 licenses 33 0 0 over/under 23 0 0 over/under -52 0 0 over/under -53 0 0 total 61,269 0 1,183”

Form 990, Part XI, Line 9

“Temporary differences -630”

Raw XML Appendix393 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/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SERVICE ASSISTANCE, SPONSORSHIP AND SCHOLARSHIP ASSISTANCE, AND CHARITABLE CONTRIBUTION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY SERVICE ASSISTANCE, SPONSORSHIP AND SCHOLARSHIP ASSISTANCE, AND CHARITABLE CONTRIBUTION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0221201
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt018794
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt029026
IRS990/PYGrantsAndSimilarPaidAmt011260
IRS990/PYInvestmentIncomeAmt0113
IRS990/PYOtherExpensesAmt0215888
IRS990/PYOtherRevenueAmt0220811
IRS990/PYProgramServiceRevenueAmt0146239
IRS990/PYRevenuesLessExpensesAmt027657
IRS990/PYSalariesCompEmpBnftPaidAmt0141384
IRS990/PYTotalExpensesAmt0368532
IRS990/PYTotalRevenueAmt0396189
IRS990/ReconcilationRevenueExpnssAmt060025
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0132096
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt021802
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021802
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0370645
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01051710
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01422355
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16630
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21913
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3791
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4273
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED INTEREST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0392447
IRS990ScheduleD/TotalLiabilityAmt017724
IRS990ScheduleG/AllStatesCd0All States
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt03578
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt03578
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022073
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE TASTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VET SCRAMBLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046873
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024800
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018495
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt018495
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/ExplanationTxt6PER CAPITA 7,512 0 0 NEWSLETTERS 5,818 0 0 GOLF SUPPLIES 5,415 0 0 BANK & CREDIT CARD FEES 4,820 0 0 EMPLOYEE RELATIONS 4,124 0 0 CENTENIAL CELEBRATION 4,011 0 0 SUPPLIES 3,502 0 0 VANCE ADELMAN - SPECIFIED 3,000 0 0 UBT 2,914 0 0 BANK FEE 2,861 0 0 EMPLOYEE RELATIONS 2,187 0 0 COMMUNITY ACTIVITIES 2,087 0 0 SUPPLIES 1,747 0 0 SUPPLIES 1,743 0 0 REPAIRS AND MAINTENANCE 1,378 0 0 SECURITY 1,267 0 0 OTHER EXPENSES 0 0 1,183 CONVENTION EXPENSE 1,158 0 0 RAILROAD LEASE 937 0 0 LICENSES 918 0 0 PROMOTIONS 622 0 0 LICENSES 565 0 0 RAILROAD LEASE 463 0 0 SECURITY 436 0 0 KEY CARDS 311 0 0 AWARDS 296 0 0 BANK FEES 280 0 0 OTHER 258 0 0 SECURITY 251 0 0 DUES/FEES 201 0 0 DUES/FEES 99 0 0 EMPLOYEE RELATIONS 92 0 0 MISCELLANEOUS 45 0 0 LICENSES 33 0 0 OVER/UNDER 23 0 0 OVER/UNDER -52 0 0 OVER/UNDER -53 0 0 TOTAL 61,269 0 1,183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TEMPORARY DIFFERENCES -630
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/TotalAssetsBOYAmt0610219
IRS990/TotalAssetsEOYAmt0667975
IRS990/TotalAssetsGrp/BOYAmt0610219
IRS990/TotalAssetsGrp/EOYAmt0667975
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt041518
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0374106
IRS990/TotalGrossUBIAmt0207696
IRS990/TotalLiabilitiesBOYAmt0154235
IRS990/TotalLiabilitiesEOYAmt0152596
IRS990/TotalLiabilitiesGrp/BOYAmt0154235
IRS990/TotalLiabilitiesGrp/EOYAmt0152596
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0455984
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0515379
IRS990/TotalOtherProgSrvcExpenseAmt0221201
IRS990/TotalOtherProgSrvcGrantAmt018794
IRS990/TotalProgramServiceExpensesAmt0353877
IRS990/TotalProgramServiceRevenueAmt0132096
IRS990/TotalRevenueGrp/ExclusionAmt0162057
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022860
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0434131
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0207696
IRS990/TotalVolunteersCnt0139
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0610219
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0667975
IRS990/TravelGrp/TotalAmt03378
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA TATLOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02082633811
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-24
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083852
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820496415
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS & SCHILLER 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/PreparationDt02021-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSE RAYNOR
ReturnHeader/ReturnTs02021-06-29T18:33:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TATLOCK
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$667,975
Liabilities
$152,596
Net assets
$515,379
Revenue
$434,131
Expenses
$374,106
Net income
$60,025
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