Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990EZ • Fiscal year 2018 • EIN 82-0165018
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$128,138
Up $34,058 (+36%) from 2017
Net Assets
Up$123,693
Up $33,824 (+38%) from 2017
Liabilities
Up$4,445
Up $234 (+5.6%) from 2017
Revenue
Up$123,176
Up $45,894 (+59%) from 2017
Expenses
Up$89,352
Up $13,390 (+18%) from 2017
Net Income
Up$33,824
Up $32,504 (+2462%) from 2017
Charitable fraternal organization
Charitable fraternal organization that operates under the lodge system for the exclusive benefit of members. The lodge strives to help build stronger communities by investing in our local community where our elks live and work. The elks provide a healthy beginning for our youth, honer the elk's pledge to never forget our veteran and help the state elks associations accomplish their charitable objectives.
| Description | Grants | Expenses |
|---|---|---|
| YOUTH ACTIVITIES AND SCHOLARSHIPS FOR STUDENTS | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GARY GOODMAN | Secretary | - | $0 | - | - |
| ROBERT LOUCKS | President | - | $0 | - | - |
| JOHN BUNCE | Treasurer | - | $0 | - | - |
| BRUCE MULKEY | Director | - | $0 | - | - |
| CRYSTAL JOHNSON | Director | - | $0 | - | - |
| BARBARA SLAVIN | Director | - | $0 | - | - |
| JULIE GOODMAN | Director | - | $0 | - | - |
“Insurance refund 7,471 total 7,471”
“Lounge/dining room sales licences & permits 1,504 supplies 2,217 taxes - sales 4,059 expenses advertising 511 contributions 2,961 convention 14,615 insurance 3,334 office expense 1,986 per capita-lodge/state 5,053 youth activities 1,836 non-investment depreciation 2,378 total 40,454”
“Inventories for sale or use 3,500 3,500 88,284 110,570 less accumulated depreciation 84,219 86,597 total 7,565 27,473”
“Accounts payable and accrued expenses 1,629 1,755 payroll taxes payable 2,118 1,949 sales tax payable 464 741”
“Charitable fraternal organization that operates under the lodge system for the exclusive benefit of members. The lodge strives to help build stronger communities by investing in our local community where our elks live and work. The elks provide a healthy beginning for our youth, honer the elk's pledge to never forget our veteran and help the state elks associations accomplish their charitable objectives.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | GARY GOODMAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2087563332 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 616 TAFT AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SALMON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83467 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 54250 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 64220 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 8678 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 35984 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 33824 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2095 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 94080 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 128138 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 10995 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 47813 |
| IRS990EZ/GrossReceiptsAmt | 0 | 170852 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 83797 |
| IRS990EZ/GroupExemptionNum | 0 | 1156 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 112 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 32265 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 36445 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 24928 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 89869 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 123693 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 89869 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 123693 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 26231 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GARY GOODMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROBERT LOUCKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOHN BUNCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BRUCE MULKEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CRYSTAL JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BARBARA SLAVIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JULIE GOODMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7565 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 27473 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 40454 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 7471 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CHARITABLE FRATERNAL ORGANIZATION THAT OPERATES UNDER THE LODGE SYSTEM FOR THE EXCLUSIVE BENEFIT OF MEMBERS. THE LODGE STRIVES TO HELP BUILD STRONGER COMMUNITIES BY INVESTING IN OUR LOCAL COMMUNITY WHERE OUR ELKS LIVE AND WORK. THE ELKS PROVIDE A HEALTHY BEGINNING FOR OUR YOUTH, HONER THE ELK'S PLEDGE TO NEVER FORGET OUR VETERAN AND HELP THE STATE ELKS ASSOCIATIONS ACCOMPLISH THEIR CHARITABLE OBJECTIVES. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 34871 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | YOUTH ACTIVITIES AND SCHOLARSHIPS FOR STUDENTS |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 20572 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 11692 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -697 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4211 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4445 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 89352 |
| IRS990EZ/TotalRevenueAmt | 0 | 123176 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://WWW.SALMONELKS.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INSURANCE REFUND 7,471 TOTAL 7,471 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LOUNGE/DINING ROOM SALES LICENCES & PERMITS 1,504 SUPPLIES 2,217 TAXES - SALES 4,059 EXPENSES ADVERTISING 511 CONTRIBUTIONS 2,961 CONVENTION 14,615 INSURANCE 3,334 OFFICE EXPENSE 1,986 PER CAPITA-LODGE/STATE 5,053 YOUTH ACTIVITIES 1,836 NON-INVESTMENT DEPRECIATION 2,378 TOTAL 40,454 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES FOR SALE OR USE 3,500 3,500 88,284 110,570 LESS ACCUMULATED DEPRECIATION 84,219 86,597 TOTAL 7,565 27,473 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,629 1,755 PAYROLL TAXES PAYABLE 2,118 1,949 SALES TAX PAYABLE 464 741 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CHARITABLE FRATERNAL ORGANIZATION THAT OPERATES UNDER THE LODGE SYSTEM FOR THE EXCLUSIVE BENEFIT OF MEMBERS. THE LODGE STRIVES TO HELP BUILD STRONGER COMMUNITIES BY INVESTING IN OUR LOCAL COMMUNITY WHERE OUR ELKS LIVE AND WORK. THE ELKS PROVIDE A HEALTHY BEGINNING FOR OUR YOUTH, HONER THE ELK'S PLEDGE TO NEVER FORGET OUR VETERAN AND HELP THE STATE ELKS ASSOCIATIONS ACCOMPLISH THEIR CHARITABLE OBJECTIVES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GARY GOODMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2087563332 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-07-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SALMON ELKS LODGE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SALM |
| ReturnHeader/Filer/EIN | 0 | 820165018 |
| ReturnHeader/Filer/PhoneNum | 0 | 2087563332 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 901 LOMBARD ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SALMON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83467 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E223E53249B7D24C4626DA2B30C052EBCD025B53 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 057F637ADB567A555B44CB9CA5F1669B65CA15F9 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 208.98.161.62 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-07-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:06:09 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 464399103 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ALLEN ACCOUNTING GROUP PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 533 MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SALMON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 83467 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2087562714 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-07-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RYAN ALLEN CPA |
| ReturnHeader/ReturnTs | 0 | 2018-07-13T09:06:09-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-03-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.