Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Benevolent & Protective Order of Elks of the USA
990EZ • Fiscal year 2021 • EIN 82-0165018
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Balance Sheet
Assets
Up$184,274
Up $14,891 (+8.8%) from 2020
Net Assets
Down$160,502
Down $7,731 (-4.6%) from 2020
Liabilities
Up$23,772
Up $22,622 (+1967%) from 2020
Revenue And Expenses
Revenue
Down$91,700
Down $37,711 (-29%) from 2020
Expenses
Down$82,788
Down $11,821 (-12%) from 2020
Net Income
Down$8,912
Down $25,890 (-74%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2020 to Mar 31, 2021
- Signed
- Aug 12, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $112,490
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, honor the elk's pledge to never forget our veteran and help the state elks associations accomplish their charitable objectives.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| YOUTH ACTIVITIES AND SCHOLARSHIPS FOR STUDENTS | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| VINCE GUYER | Treasurer | PT | $0 | - | - |
| MIKE ENGLAND | President | - | $0 | - | - |
| JOHN BUNCE | Secretary | - | $0 | - | - |
| ROBERT LOUCKS | Director | - | $0 | - | - |
| TOM LEIPHART | Vice Preside | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fair Booth Sale | $12,168 | $12,168 | - | $12,168 |
| Total Events | $12,168 | $12,168 | - | $12,168 |
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
- Vince Guyer
- Title
- Treasurer
- Phone
- 2087563332
- Signed
- 2021-08-12
- 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 16
“Lounge/dining room sales licences & permits 1,410 workmans comp 349 expenses bank charges 121 contributions 11,418 convention 900 insurance 4,234 lodge functions 5,586 office expense 724 operating expenses 5,298 per capita-lodge/state 7,125 supplies 847 youth activities 1,560 non-investment depreciation 4,474 total 44,046”
Form 990-ez, Part I, Line 20
“Lodge designated funds -16,643”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 2,783 2,488 113,904 157,304 less accumulated depreciation 94,978 99,452 total 21,709 60,340”
Form 990-ez, Part II, Line 26
“Elks national foundation 0 450 lodge designated funds 0 2,666 lodge liabilities - other 0 417 payroll taxes payable 917 867 prepaid dues & fees 0 18,846 sales tax payable 233 526”
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, honor the elk's pledge to never forget our veteran and help the state elks associations accomplish their charitable objectives.”
Raw XML Appendix139 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | VINCE GUYER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | MIKE ENGLAND |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | JOHN BUNCE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | ROBERT LOUCKS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | TOM LEIPHART |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | VINCE GUYER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2087563332 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 901 LOMBARD ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SALMON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83467 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 101850 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 81457 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 20529 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 16052 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8912 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 786 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 169383 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 184274 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 15745 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 16382 |
| IRS990EZ/GrossReceiptsAmt | 0 | 112490 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 32434 |
| IRS990EZ/GroupExemptionNum | 0 | 1156 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 101 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 45824 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 42477 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 31152 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 168233 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 160502 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 168233 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 160502 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 19224 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 4.00 |
| 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/PersonNm | 0 | VINCE GUYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MIKE ENGLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOHN BUNCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ROBERT LOUCKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TOM LEIPHART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 21709 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 60340 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -16643 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 44046 |
| 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, HONOR THE ELK'S PLEDGE TO NEVER FORGET OUR VETERAN AND HELP THE STATE ELKS ASSOCIATIONS ACCOMPLISH THEIR CHARITABLE OBJECTIVES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1875 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 12529 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | YOUTH ACTIVITIES AND SCHOLARSHIPS FOR STUDENTS |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 16857 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 4738 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 11007 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1150 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 23772 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 82788 |
| IRS990EZ/TotalRevenueAmt | 0 | 91700 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://WWW.SALMONELKS.COM |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FAIR BOOTH SALE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 12168 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 12168 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 12168 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 12168 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 12168 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LOUNGE/DINING ROOM SALES LICENCES & PERMITS 1,410 WORKMANS COMP 349 EXPENSES BANK CHARGES 121 CONTRIBUTIONS 11,418 CONVENTION 900 INSURANCE 4,234 LODGE FUNCTIONS 5,586 OFFICE EXPENSE 724 OPERATING EXPENSES 5,298 PER CAPITA-LODGE/STATE 7,125 SUPPLIES 847 YOUTH ACTIVITIES 1,560 NON-INVESTMENT DEPRECIATION 4,474 TOTAL 44,046 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LODGE DESIGNATED FUNDS -16,643 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES FOR SALE OR USE 2,783 2,488 113,904 157,304 LESS ACCUMULATED DEPRECIATION 94,978 99,452 TOTAL 21,709 60,340 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ELKS NATIONAL FOUNDATION 0 450 LODGE DESIGNATED FUNDS 0 2,666 LODGE LIABILITIES - OTHER 0 417 PAYROLL TAXES PAYABLE 917 867 PREPAID DUES & FEES 0 18,846 SALES TAX PAYABLE 233 526 |
| 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, HONOR 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 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VINCE GUYER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2087563332 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-08-12 |
| 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/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 | 2021-08-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RYAN ALLEN CPA |
| ReturnHeader/ReturnTs | 0 | 2021-08-13T09:56:44-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | VINCE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GUYER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-03-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $184,274
- Liabilities
- $23,772
- Net assets
- $160,502
- Revenue
- $91,700
- Expenses
- $82,788
- Net income
- $8,912