Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990EZ • Fiscal year 2018 • EIN 82-0165018

Apr 01, 2017 to Mar 31, 2018 • Filed on Jul 09, 2018

901 Lombard StSalmon, ID 83467

(208) 756-3332

Siviq Scores

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

Liabilities / Assets

60th percentile

0.03x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.04x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Net Margin

89th percentile

27%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Asset Growth

93rd percentile

36%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

59%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

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

Historical Trend

Balance Sheet Trend

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

2018

Assets$128,138
Liabilities$4,445
Net Assets$123,693

Operations Trend

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

2018

Revenue$123,176
Expenses$89,352
Net Income$33,824
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jul 9, 2018
Return Version
2017v2.3
Gross Receipts
$170,852
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
YOUTH ACTIVITIES AND SCHOLARSHIPS FOR STUDENTS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY GOODMANSecretary-$0--
ROBERT LOUCKSPresident-$0--
JOHN BUNCETreasurer-$0--
BRUCE MULKEYDirector-$0--
CRYSTAL JOHNSONDirector-$0--
BARBARA SLAVINDirector-$0--
JULIE GOODMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Salmon Elks Lodge
EIN
82-0165018
Phone
2087563332
Address
901 LOMBARD ST, SALMON, ID 83467

Signing Officer

Name
Gary Goodman
Title
Secretary
Phone
2087563332
Signed
2018-07-09
Discuss with paid preparer
Yes

Preparer

Firm
Allen Accounting Group Pllc
Address
533 MAIN ST, SALMON, ID 83467
Preparer
Ryan Allen CPA
Phone
2087562714
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Insurance refund 7,471 total 7,471

Form 990-ez, Part I, Line 16

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

Form 990-ez, Part II, Line 24

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

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,629 1,755 payroll taxes payable 2,118 1,949 sales tax payable 464 741

Form 990-ez, Part III

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.

Raw XML Appendix140 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/AddressLine1Txt0616 TAFT AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALMON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083467
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054250
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064220
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08678
IRS990EZ/CostOfGoodsSoldAmt035984
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt033824
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02095
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt094080
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0128138
IRS990EZ/FundraisingGrossIncomeAmt010995
IRS990EZ/GrossProfitLossSlsOfInvntryAmt047813
IRS990EZ/GrossReceiptsAmt0170852
IRS990EZ/GrossSalesOfInventoryAmt083797
IRS990EZ/GroupExemptionNum01156
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0112
IRS990EZ/LandAndBuildingsGrp/BOYAmt032265
IRS990EZ/LandAndBuildingsGrp/EOYAmt036445
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt024928
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt089869
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0123693
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt089869
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0123693
IRS990EZ/OccupancyRentUtltsAndMaintAmt026231
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
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/PersonNm0GARY GOODMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT LOUCKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN BUNCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRUCE MULKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CRYSTAL JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BARBARA SLAVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JULIE GOODMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07565
IRS990EZ/OtherAssetsTotalDetail/EOYAmt027473
IRS990EZ/OtherExpensesTotalAmt040454
IRS990EZ/OtherRevenueTotalAmt07471
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE 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/ProgramServiceRevenueAmt034871
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH ACTIVITIES AND SCHOLARSHIPS FOR STUDENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020572
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt011692
IRS990EZ/SpecialEventsNetIncomeLossAmt0-697
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04211
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04445
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089352
IRS990EZ/TotalRevenueAmt0123176
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.SALMONELKS.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE REFUND 7,471 TOTAL 7,471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOUNGE/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/ExplanationTxt2INVENTORIES 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/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,629 1,755 PAYROLL TAXES PAYABLE 2,118 1,949 SALES TAX PAYABLE 464 741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHARITABLE 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY GOODMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02087563332
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALMON ELKS LODGE
ReturnHeader/Filer/BusinessNameControlTxt0SALM
ReturnHeader/Filer/EIN0820165018
ReturnHeader/Filer/PhoneNum02087563332
ReturnHeader/Filer/USAddress/AddressLine1Txt0901 LOMBARD ST
ReturnHeader/Filer/USAddress/CityNm0SALMON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083467
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E223E53249B7D24C4626DA2B30C052EBCD025B53
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0057F637ADB567A555B44CB9CA5F1669B65CA15F9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.98.161.62
ReturnHeader/FilingSecurityInformation/IPDt02018-07-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:06:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464399103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLEN ACCOUNTING GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0533 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALMON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083467
ReturnHeader/PreparerPersonGrp/PhoneNum02087562714
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN ALLEN CPA
ReturnHeader/ReturnTs02018-07-13T09:06:09-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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