Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990EZ • Fiscal year 2022 • EIN 82-0165018

Apr 01, 2021 to Mar 31, 2022 • Filed on Jul 12, 2022

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

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.21x

Higher debt load relative to revenue than 79% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Asset Growth

86th percentile

23%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

55%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$226,454

Up $42,180 (+23%) from 2021

Net Assets

Up

$196,918

Up $36,416 (+23%) from 2021

Liabilities

Up

$29,536

Up $5,764 (+24%) from 2021

Revenue

Up

$142,160

Up $50,460 (+55%) from 2021

Expenses

Up

$105,744

Up $22,956 (+28%) from 2021

Net Income

Up

$36,416

Up $27,504 (+309%) from 2021

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

2022

Assets$226,454
Liabilities$29,536
Net Assets$196,918

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

2022

Revenue$142,160
Expenses$105,744
Net Income$36,416
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Jul 12, 2022
Return Version
2021v4.0
Gross Receipts
$189,724
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

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

Employees

NameTitleFull / Part TimeBaseOtherTotal
VINCE GUYERTreasurerPT$0--
MIKE ENGLANDDirector-$0--
JOHN BUNCEDirector-$0--
TOM LEIPHARTPresident-$0--
PHILIP GOODELLVice Preside-$0--
MELINDA ELLISONSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fair Booth Sale$22,534$22,534-$22,534
Total Events$22,534$22,534-$22,534
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
2022-07-12
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 1,153 supplies 165 workmans comp 288 expenses contributions 20,380 convention 6,052 insurance 4,424 lodge functions 14,732 office expense 1,026 operating expenses 3,378 per capita-lodge/state 7,681 supplies 1,832 youth activities 84 non-investment depreciation 3,867 total 65,062

Form 990-ez, Part II, Line 24

Accounts receivable 0 912 inventories for sale or use 2,488 2,661 157,304 113,904 less accumulated depreciation 99,452 102,709 total 60,340 14,768

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 160 elks national foundation 450 246 lodge designated funds 2,666 4,991 lodge liabilities - other 417 0 payroll taxes payable 867 328 prepaid dues & fees 18,846 23,590 sales tax payable 526 0 state major projects 0 221

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 Appendix135 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/PersonNm0VINCE GUYER
IRS990EZ/BooksInCareOfDetail/PhoneNum02087563332
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0901 LOMBARD ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALMON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083467
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt081457
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0130877
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025397
IRS990EZ/CostOfGoodsSoldAmt026257
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt036416
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0184274
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0226454
IRS990EZ/FundraisingGrossIncomeAmt047994
IRS990EZ/GrossProfitLossSlsOfInvntryAmt025779
IRS990EZ/GrossReceiptsAmt0189724
IRS990EZ/GrossSalesOfInventoryAmt052036
IRS990EZ/GroupExemptionNum01156
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0109
IRS990EZ/LandAndBuildingsGrp/BOYAmt042477
IRS990EZ/LandAndBuildingsGrp/EOYAmt080809
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt032459
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0160502
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0196918
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0160502
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0196918
IRS990EZ/OccupancyRentUtltsAndMaintAmt022386
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VINCE GUYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE ENGLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN BUNCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOM LEIPHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PHILIP GOODELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MELINDA ELLISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt060340
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014768
IRS990EZ/OtherExpensesTotalAmt065062
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, HONOR THE ELK'S PLEDGE TO NEVER FORGET OUR VETERAN AND HELP THE STATE ELKS ASSOCIATIONS ACCOMPLISH THEIR CHARITABLE OBJECTIVES.
IRS990EZ/PrintingPublicationsPostageAmt01581
IRS990EZ/ProgramServiceRevenueAmt031729
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH ACTIVITIES AND SCHOLARSHIPS FOR STUDENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016115
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt021307
IRS990EZ/SpecialEventsNetIncomeLossAmt026687
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt023772
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt029536
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105744
IRS990EZ/TotalRevenueAmt0142160
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.SALMONELKS.COM
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FAIR BOOTH SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022534
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022534
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022534
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022534
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOUNGE/DINING ROOM SALES LICENCES & PERMITS 1,153 SUPPLIES 165 WORKMANS COMP 288 EXPENSES CONTRIBUTIONS 20,380 CONVENTION 6,052 INSURANCE 4,424 LODGE FUNCTIONS 14,732 OFFICE EXPENSE 1,026 OPERATING EXPENSES 3,378 PER CAPITA-LODGE/STATE 7,681 SUPPLIES 1,832 YOUTH ACTIVITIES 84 NON-INVESTMENT DEPRECIATION 3,867 TOTAL 65,062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 912 INVENTORIES FOR SALE OR USE 2,488 2,661 157,304 113,904 LESS ACCUMULATED DEPRECIATION 99,452 102,709 TOTAL 60,340 14,768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 160 ELKS NATIONAL FOUNDATION 450 246 LODGE DESIGNATED FUNDS 2,666 4,991 LODGE LIABILITIES - OTHER 417 0 PAYROLL TAXES PAYABLE 867 328 PREPAID DUES & FEES 18,846 23,590 SALES TAX PAYABLE 526 0 STATE MAJOR PROJECTS 0 221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHARITABLE 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VINCE GUYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02087563332
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-12
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/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/PreparationDt02022-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN ALLEN CPA
ReturnHeader/ReturnTs02022-08-22T11:49:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VINCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GUYER
ReturnHeader/TaxPeriodBeginDt02021-04-01
ReturnHeader/TaxPeriodEndDt02022-03-31
ReturnHeader/TaxYr02021

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
2022Detailed filing. Detailed filing data is available for this year.$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