Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990EZ • Fiscal year 2016 • EIN 82-0165018

Apr 01, 2015 to Mar 31, 2016 • Filed on Jun 17, 2016

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

67th percentile

0.07x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.07x

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

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Net Margin

92nd percentile

33%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Asset Growth

96th percentile

55%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

27%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$95,249

Up $33,893 (+55%) from 2015

Net Assets

Up

$88,549

Up $29,643 (+50%) from 2015

Liabilities

Up

$6,700

Up $4,250 (+173%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin92nd percentile

Revenue

Up

$90,169

Up $19,075 (+27%) from 2015

Expenses

Down

$60,526

Down $1,496 (-2.4%) from 2015

Net Income

Up

$29,643

Up $20,571 (+227%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2016

Assets$95,249
Liabilities$6,700
Net Assets$88,549
Open 2016 Filing

Operations Trend

Revenue Growth85th 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

2016

Revenue$90,169
Expenses$60,526
Net Income$29,643
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jun 17, 2016
Return Version
2015v2.1
Gross Receipts
$144,682
Mission and Program Overview

Mission

Charitable fraternal organization

Non profit charitable fraternal organiza

Program Services

DescriptionGrantsExpenses
YOUTH ACTIVITIES SCHOLARSHIPS FOR STUDENTS-$3,500
DONATION TO SALMON LIBRARY ASSOCIATION-$1,000
DONATION TO VETERANS PROGRAM-$200
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT LOUCKSTrustee-$0--
JULIE GOODMANTrustee-$0--
RICK HUSSEYTrustee-$0--
MEL MEYERSTrustee-$0--
GARY GOODMANSecretary-$0--
JOHN BUNCETreasurer-$0--
KATIE SLAVINTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Salmon Elks Lodge 1620
EIN
82-0165018
Address
PO BOX 1347, SALMON, ID 83467

Signing Officer

Name
Gary Goodman
Title
Exalted Ruler
Phone
2087563332
Signed
2016-06-17
Discuss with paid preparer
No

Preparer

Firm
Robert E Baker CPA P a
Address
1301 MAIN STREET SUITE 4, SALMON, ID 83467
Preparer
Robert E Baker
Phone
2087564970
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountjackpots 1,125hall donations 5,407rv parking donations 3,180miscellaneous 1,933”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 2,260assessments 5,149youth activities 1,900contributions 3,800convention 1,874supplies 651bank fees 264miscellaneous 370”

Description of other assets Part II line 24

“Category beginning of year end of yearinventory 3,500 3,500prepaid expenses 650 0”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 2,450 6,700”

Raw XML Appendix155 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/PersonNm0GARY GOODMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum02087563332
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1347
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALMON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083467
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030663
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052565
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024511
IRS990EZ/CostOfGoodsSoldAmt046875
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029643
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01580
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061356
IRS990EZ/Form990TotalAssetsGrp/EOYAmt095249
IRS990EZ/FundraisingGrossIncomeAmt010583
IRS990EZ/GrossProfitLossSlsOfInvntryAmt026381
IRS990EZ/GrossReceiptsAmt0144682
IRS990EZ/GrossSalesOfInventoryAmt073256
IRS990EZ/GroupExemptionNum01156
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/LandAndBuildingsGrp/BOYAmt026543
IRS990EZ/LandAndBuildingsGrp/EOYAmt039184
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt024671
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058906
IRS990EZ/NetAssetsOrFundBalancesEOYAmt088549
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058906
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt088549
IRS990EZ/OccupancyRentUtltsAndMaintAmt017300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT LOUCKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIE GOODMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICK HUSSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MEL MEYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GARY GOODMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN BUNCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KATIE SLAVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04150
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03500
IRS990EZ/OtherExpensesTotalAmt016268
IRS990EZ/OtherRevenueTotalAmt011645
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NON PROFIT CHARITABLE FRATERNAL ORGANIZA
IRS990EZ/PrintingPublicationsPostageAmt02684
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH ACTIVITIES SCHOLARSHIPS FOR STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DONATION TO SALMON LIBRARY ASSOCIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DONATION TO VETERANS PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022694
IRS990EZ/SpecialEventsDirectExpensesAmt07638
IRS990EZ/SpecialEventsNetIncomeLossAmt02945
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ID
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02450
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06700
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060526
IRS990EZ/TotalProgramServiceExpensesAmt04700
IRS990EZ/TotalRevenueAmt090169
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTJACKPOTS 1,125HALL DONATIONS 5,407RV PARKING DONATIONS 3,180MISCELLANEOUS 1,933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 2,260ASSESSMENTS 5,149YOUTH ACTIVITIES 1,900CONTRIBUTIONS 3,800CONVENTION 1,874SUPPLIES 651BANK FEES 264MISCELLANEOUS 370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 3,500 3,500PREPAID EXPENSES 650 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 2,450 6,700
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/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY GOODMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum02087563332
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALMON ELKS LODGE 1620
ReturnHeader/Filer/BusinessNameControlTxt0SALM
ReturnHeader/Filer/EIN0820165018
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1347
ReturnHeader/Filer/USAddress/CityNm0SALMON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083467
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820486779
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT E BAKER CPA P A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN STREET SUITE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALMON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083467
ReturnHeader/PreparerPersonGrp/PhoneNum02087564970
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT E BAKER
ReturnHeader/ReturnTs02016-08-11T10:17:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,249
Liabilities
$6,700
Net assets
$88,549
Revenue
$90,169
Expenses
$60,526
Net income
$29,643
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
2016Detailed filing. Detailed filing data is available for this year.$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