Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2022 • EIN 82-0098710

Apr 01, 2021 to Mar 31, 2022 • Filed on Jul 19, 2022

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

82nd percentile

0.21x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.28x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2022

Net Margin

31st percentile

-1.3%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

86th percentile

$12,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2022

Asset Growth

23rd percentile

-3.1%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

9.9%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$647,250

Down $20,725 (-3.1%) from 2021

Net Assets

Down

$512,235

Down $3,144 (-0.6%) from 2021

Liabilities

Down

$135,015

Down $17,581 (-12%) from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin31st percentile

Revenue

Up

$476,948

Up $42,817 (+9.9%) from 2021

Expenses

Up

$483,037

Up $108,931 (+29%) from 2021

Net Income

Down

-$6,089

Down $66,114 (-110%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2022

Assets$647,250
Liabilities$135,015
Net Assets$512,235
Open 2022 Filing

Operations Trend

Revenue Growth34th 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

2022

Revenue$476,948
Expenses$483,037
Net Income-$6,089
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Jul 19, 2022
Return Version
2021v4.0
Gross Receipts
$540,610
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$392,447$375,510▼ $16,937
Cash and Non-Interest-Bearing Accounts$256,977$239,449▼ $17,528
Prepaid Expenses and Deferred Charges$8,670$19,744▲ $11,074
Inventories for Sale or Use$9,881$11,383▲ $1,502
Accounts Receivable-$1,164-
Total Assets$667,975$647,250▼ $20,725
Liabilities
Deferred Revenue$83,918$91,941▲ $8,023
Mortgage Notes Payable Secured by Investment Property$44,872$17,694▼ $27,178
Other Liabilities$17,724$13,500▼ $4,224
Accounts Payable and Accrued Expenses$6,082$11,880▲ $5,798
Total Liabilities$152,596$135,015▼ $17,581
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$515,202$511,818▼ $3,384
Net Assets With Donor Restrictions$177$417▲ $240
Total Net Assets Fund Balance$515,379$512,235▼ $3,144
Total Liabilities and Net Assets / Fund Balance$667,975$647,250▼ $20,725

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$353,708$1,090,962$1,444,670
Land$21,802-$21,802
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David TatlockSecretaryPT$12,000$12,000
Jose GomezTreasurer-$50$50

Board Members and Trustees

NameTitle
Linda TatlockPresident
Dan ListerTrustee
Deven LunsfordTrustee
Gene HoltTrustee
Rob CrowleyTrustee
Ryan WellsTrustee
Dwight ShefflerVice Preside
Gina GregoryVice Preside
Paul GregoryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$47,409
Program Service Revenue
$108,472
Investment Income
$149
Other Revenue
$320,918
All Other Contributions
$19,136
Change in Net Assets
$-6,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$232,201
Other Expenses$228,679
Grants and Similar Amounts Paid$22,157
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$216,778
All Other Expenses---$66,630
Depreciation Depletion---$34,496
Occupancy---$22,791
Grants to Domestic Orgs---$22,157
Payroll Taxes---$15,423
Insurance---$12,841
Other Expenses---$10,478
Travel---$6,983
Fees for Services Accounting---$2,014
Office Expenses---$1,856
Interest---$1,454
Advertising---$181
Total Functional Expenses$0$0$0$483,037
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University Scholarships---$8,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,879
Fundraising Direct Expenses$22,708
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Tasting$24,946$24,946-$24,946
Vet Scramble$22,708$22,708$20,968$1,740
Total Events$47,654$47,654$22,708$24,946
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Rent$9,665
Other$3,298
Payroll Liabilities$537
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
2022-07-19
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
34
Volunteers
148

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

“Golf supplies 7,866 0 0 bank & credit card fees 7,548 0 0 community cancer scramble 0 0 6,997 newsletters 6,026 0 0 convention expense 5,264 0 0 dues/fees 4,536 0 0 supplies 4,185 0 0 bank fee 4,027 0 0 repairs and maintenance 2,689 0 0 supplies 2,482 0 0 supplies 2,256 0 0 community activities 1,957 0 0 dues/fees 1,518 0 0 security 1,321 0 0 railroad lease 1,049 0 0 income taxes 1,020 0 0 bank fees 1,015 0 0 licenses 929 0 0 employee relations 802 0 0 licenses 645 0 0 security 539 0 0 key cards 417 0 0 railroad lease 351 0 0 security 297 0 0 employee relations 268 0 0 other 154 0 0 awards 147 0 0 small equipment 109 0 0 over/under 104 0 0 small equipment 98 0 0 pig out 0 0 91 miscellaneous 65 0 0 small equipment 54 0 0 licenses 37 0 0 tom jerry 0 0 20 over/under -119 0 0 over/under -134 0 0 total 59,522 0 7,108”

Form 990, Part XI, Line 9

“Temporary differences 2,945”

Raw XML AppendixShowing 400 of 405 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/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0228805
IRS990/OtherRevenueTotalAmt0228805
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IRS990/PayrollTaxesGrp/TotalAmt015423
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08670
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019744
IRS990/PrincipalOfficerNm0LINDA TATLOCK
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IRS990/ProgramServiceRevenueGrp/Desc0GOLF COURSE-MEMBERS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/Desc2FACILITY RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3MISC
IRS990/ProgramServiceRevenueGrp/ExclusionAmt077743
IRS990/ProgramServiceRevenueGrp/ExclusionAmt117299
IRS990/ProgramServiceRevenueGrp/ExclusionAmt213354
IRS990/ProgramServiceRevenueGrp/ExclusionAmt376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt376
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/ExpenseAmt0303426
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt022157
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IRS990/PYContributionsGrantsAmt041518
IRS990/PYGrantsAndSimilarPaidAmt018794
IRS990/PYInvestmentIncomeAmt0-3353
IRS990/PYOtherExpensesAmt0204500
IRS990/PYOtherRevenueAmt0263870
IRS990/PYProgramServiceRevenueAmt0132096
IRS990/PYRevenuesLessExpensesAmt060025
IRS990/PYSalariesCompEmpBnftPaidAmt0150812
IRS990/PYTotalExpensesAmt0374106
IRS990/PYTotalRevenueAmt0434131
IRS990/ReconcilationRevenueExpnssAmt0-6089
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0108472
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt021802
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021802
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0353708
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01090962
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01444670
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13298
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2537
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0375510
IRS990ScheduleD/TotalLiabilityAmt013500
IRS990ScheduleG/AllStatesCd0All States
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt01740
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01740
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022708
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE TASTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VET SCRAMBLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022708
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047654
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022708
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047654
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024946
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020968
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt020968
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IRS990ScheduleI/RecipientTable/CashGrantAmt08000
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/ExplanationTxt6GOLF SUPPLIES 7,866 0 0 BANK & CREDIT CARD FEES 7,548 0 0 COMMUNITY CANCER SCRAMBLE 0 0 6,997 NEWSLETTERS 6,026 0 0 CONVENTION EXPENSE 5,264 0 0 DUES/FEES 4,536 0 0 SUPPLIES 4,185 0 0 BANK FEE 4,027 0 0 REPAIRS AND MAINTENANCE 2,689 0 0 SUPPLIES 2,482 0 0 SUPPLIES 2,256 0 0 COMMUNITY ACTIVITIES 1,957 0 0 DUES/FEES 1,518 0 0 SECURITY 1,321 0 0 RAILROAD LEASE 1,049 0 0 INCOME TAXES 1,020 0 0 BANK FEES 1,015 0 0 LICENSES 929 0 0 EMPLOYEE RELATIONS 802 0 0 LICENSES 645 0 0 SECURITY 539 0 0 KEY CARDS 417 0 0 RAILROAD LEASE 351 0 0 SECURITY 297 0 0 EMPLOYEE RELATIONS 268 0 0 OTHER 154 0 0 AWARDS 147 0 0 SMALL EQUIPMENT 109 0 0 OVER/UNDER 104 0 0 SMALL EQUIPMENT 98 0 0 PIG OUT 0 0 91 MISCELLANEOUS 65 0 0 SMALL EQUIPMENT 54 0 0 LICENSES 37 0 0 TOM JERRY 0 0 20 OVER/UNDER -119 0 0 OVER/UNDER -134 0 0 TOTAL 59,522 0 7,108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TEMPORARY DIFFERENCES 2,945
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/TotalAssetsBOYAmt0667975
IRS990/TotalAssetsEOYAmt0647250
IRS990/TotalAssetsGrp/BOYAmt0667975
IRS990/TotalAssetsGrp/EOYAmt0647250
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt047409
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0483037
IRS990/TotalGrossUBIAmt0258385
IRS990/TotalLiabilitiesBOYAmt0152596
IRS990/TotalLiabilitiesEOYAmt0135015
IRS990/TotalLiabilitiesGrp/BOYAmt0152596
IRS990/TotalLiabilitiesGrp/EOYAmt0135015
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0515379
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0512235
IRS990/TotalOtherProgSrvcExpenseAmt0303426
IRS990/TotalOtherProgSrvcGrantAmt022157
IRS990/TotalProgramServiceExpensesAmt0458664
IRS990/TotalProgramServiceRevenueAmt0108472
IRS990/TotalReportableCompFromOrgAmt012050
IRS990/TotalRevenueGrp/ExclusionAmt0133643
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037511
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0476948
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0258385
IRS990/TotalVolunteersCnt0148
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0667975
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0647250
IRS990/TravelGrp/TotalAmt06983
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA TATLOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02082633811
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT AND PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0THE ELKS
ReturnHeader/Filer/BusinessNameControlTxt0BENE
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ReturnHeader/Filer/PhoneNum02082633811
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1000
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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/PreparationDt02022-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSE RAYNOR
ReturnHeader/ReturnTs02022-09-14T16:33:49-04:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$647,250
Liabilities
$135,015
Net assets
$512,235
Revenue
$476,948
Expenses
$483,037
Net income
-$6,089
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