Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990EZ • Fiscal year 2014 • EIN 82-0165018

Apr 01, 2013 to Mar 31, 2014 • Filed on Jun 26, 2014

Organization ProfileWWW.SALMONELKS.COM
PO Box 1347Salmon, ID 83467

(208) 756-3332

Siviq Scores

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

Liabilities / Assets

81st percentile

0.23x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.33x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Asset Growth

74th percentile

6.8%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$65,111

Up $4,174 (+6.8%) from 2013

Net Assets

$49,834

No earlier filing loaded for comparison.

Liabilities

Up

$15,277

Up $13,990 (+1087%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin14th percentile

Revenue

Down

$46,987

Down $22,827 (-33%) from 2013

Expenses

Down

$56,803

Down $10,361 (-15%) from 2013

Net Income

Down

-$9,816

Down $12,466 (-470%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$400K$300K$200K$100K$0Assets 2012: $48,000Liabilities 2012: $6832012Assets 2013: $60,937Liabilities 2013: $1,2872013Assets 2014: $65,111Liabilities 2014: $15,277Net Assets 2014: $49,8342014Assets 2015: $61,356Liabilities 2015: $2,450Net Assets 2015: $58,9062015Assets 2016: $95,249Liabilities 2016: $6,700Net Assets 2016: $88,5492016Assets 2017: $94,080Liabilities 2017: $4,211Net Assets 2017: $89,8692017Assets 2018: $128,138Liabilities 2018: $4,445Net Assets 2018: $123,6932018Assets 2020: $169,383Liabilities 2020: $1,150Net Assets 2020: $168,2332020Assets 2021: $184,274Liabilities 2021: $23,772Net Assets 2021: $160,5022021Assets 2022: $226,454Liabilities 2022: $29,536Net Assets 2022: $196,9182022Assets 2023: $281,876Liabilities 2023: $29,047Net Assets 2023: $252,8292023Assets 2024: $326,306Liabilities 2024: $30,822Net Assets 2024: $295,4842024Assets 2025: $392,055Liabilities 2025: $32,301Net Assets 2025: $359,7542025

Highlighted filing

2014

Assets$65,111
Liabilities$15,277
Net Assets$49,834
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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

$200K$100K$0-$100KRevenue 2012: $58,864Expenses 2012: $57,901Net Income 2012: $9632012Revenue 2013: $69,814Expenses 2013: $67,164Net Income 2013: $2,6502013Revenue 2014: $46,987Expenses 2014: $56,803Net Income 2014: -$9,8162014Revenue 2015: $71,094Expenses 2015: $62,022Net Income 2015: $9,0722015Revenue 2016: $90,169Expenses 2016: $60,526Net Income 2016: $29,6432016Revenue 2017: $77,282Expenses 2017: $75,962Net Income 2017: $1,3202017Revenue 2018: $123,176Expenses 2018: $89,352Net Income 2018: $33,8242018Revenue 2020: $129,411Expenses 2020: $94,609Net Income 2020: $34,8022020Revenue 2021: $91,700Expenses 2021: $82,788Net Income 2021: $8,9122021Revenue 2022: $142,160Expenses 2022: $105,744Net Income 2022: $36,4162022Revenue 2023: $195,924Expenses 2023: $140,013Net Income 2023: $55,9112023Revenue 2024: $159,282Expenses 2024: $116,627Net Income 2024: $42,6552024Revenue 2025: $184,299Expenses 2025: $120,029Net Income 2025: $64,2702025

Highlighted filing

2014

Revenue$46,987
Expenses$56,803
Net Income-$9,816
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jun 26, 2014
Return Version
2013v3.1
Gross Receipts
$92,734
Mission and Program Overview

Mission

Charitable fraternal organization

Non profit charitable fraternal organiza

Program Services

DescriptionGrantsExpenses
YOUTH ACTIVITIES SCHOLARSHIPS FOR STUDENTS--
AMERICANISM ACTIVITIES FLAG DAY--
ELKS HOSPITAL FOUNDATION BOISE IDAHO--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY GOODMANSecretary-$0--
JOHN BUNCETrustee-$0--
ED SMITHTrustee-$0--
RICK HUSSEYTrustee-$0--
DAVE MCFARLANDTreasurer-$0--
ROBERT LOUCKSTrustee-$0--
Filing and Contact Details

Filer

EIN
82-0165018

Signing Officer

Name
Dave Mcfarland
Title
Officer
Phone
2087563332
Signed
2014-06-26
Discuss with paid preparer
No

Preparer

Preparer
Robert E Baker
Phone
2087564970
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountjackpots/hall donations 5,041”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 2,912assessment/youth activities 16,535”

Description of other assets Part II line 24

“Category beginning of year end of yearinventory & prepaid insurance 4,430 3,878”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 1,287 3,401deferred revenue 0 11,876”

Raw XML Appendix137 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVE MCFARLAND
IRS990EZ/BooksInCareOfDetail/PhoneNum02087563332
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 1347
IRS990EZ/BooksInCareOfDetail/USAddress/City0SALMON
IRS990EZ/BooksInCareOfDetail/USAddress/State0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode083467
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024377
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032015
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02828
IRS990EZ/CostOfGoodsSoldAmt040943
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9816
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01285
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060937
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065111
IRS990EZ/FundraisingGrossIncomeAmt06446
IRS990EZ/GrossProfitLossSlsOfInvntryAmt014390
IRS990EZ/GrossReceiptsAmt092734
IRS990EZ/GrossSalesOfInventoryAmt055333
IRS990EZ/GroupExemptionNum01156
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt032130
IRS990EZ/LandAndBuildingsGrp/EOYAmt029218
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt023086
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059650
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049834
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059650
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049834
IRS990EZ/OccupancyRentUtltsAndMaintAmt015106
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY GOODMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN BUNCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ED SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICK HUSSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVE MCFARLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT LOUCKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04430
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03878
IRS990EZ/OtherExpensesTotalAmt019447
IRS990EZ/OtherRevenueTotalAmt05041
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NON PROFIT CHARITABLE FRATERNAL ORGANIZA
IRS990EZ/PrintingPublicationsPostageAmt02420
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH ACTIVITIES SCHOLARSHIPS FOR STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AMERICANISM ACTIVITIES FLAG DAY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ELKS HOSPITAL FOUNDATION BOISE IDAHO
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018545
IRS990EZ/SpecialEventsDirectExpensesAmt04804
IRS990EZ/SpecialEventsNetIncomeLossAmt01642
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ID
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01287
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015277
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056803
IRS990EZ/TotalRevenueAmt046987
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTJACKPOTS/HALL DONATIONS 5,041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 2,912ASSESSMENT/YOUTH ACTIVITIES 16,535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY & PREPAID INSURANCE 4,430 3,878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 1,287 3,401DEFERRED REVENUE 0 11,876
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE MCFARLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02087563332
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10SALMON ELKS LODGE 1620
ReturnHeader/Filer/BusinessNameControlTxt0SALM
ReturnHeader/Filer/EIN0820165018
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1347
ReturnHeader/Filer/USAddress/City0SALMON
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083467
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820486779
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROBERT E BAKER CPA P A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101301 MAIN STREET SUITE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Salmon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode083467
ReturnHeader/PreparerPersonGrp/PhoneNum02087564970
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT E BAKER
ReturnHeader/ReturnTs02014-06-27T12:48:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,111
Liabilities
$15,277
Net assets
$49,834
Revenue
$46,987
Expenses
$56,803
Net income
-$9,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.92$0.32$3.60$1.84$1.20$0.64
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.31$2.95$1.59$1.17$0.43
2023Detailed filing. Detailed filing data is available for this year.$2.82$0.29$2.53$1.96$1.40$0.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.30$1.97$1.42$1.06$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.84$0.24$1.61$0.92$0.83$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.01$1.68$1.29$0.95$0.35
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.04$1.24$1.23$0.89$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.04$0.90$0.77$0.76$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.07$0.89$0.90$0.61$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.02$0.59$0.71$0.62$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.15$0.50$0.47$0.57$0.10
2013Summary only. Only limited summary data is available for this year.$0.61$0.01$0.70$0.67$0.03
2012Summary only. Only limited summary data is available for this year.$0.48$0.01$0.59$0.58$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)8 • <$500k nonprofits