Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990EZ • Fiscal year 2022 • EIN 82-0165018
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
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
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.
| Description | Grants | Expenses |
|---|---|---|
| YOUTH ACTIVITIES AND SCHOLARSHIPS FOR STUDENTS | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| VINCE GUYER | Treasurer | PT | $0 | - | - |
| MIKE ENGLAND | Director | - | $0 | - | - |
| JOHN BUNCE | Director | - | $0 | - | - |
| TOM LEIPHART | President | - | $0 | - | - |
| PHILIP GOODELL | Vice Preside | - | $0 | - | - |
| MELINDA ELLISON | Secretary | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fair Booth Sale | $22,534 | $22,534 | - | $22,534 |
| Total Events | $22,534 | $22,534 | - | $22,534 |
“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”
“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”
“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”
“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.”
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 | 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 | 81457 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 130877 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 25397 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 26257 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 36416 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 600 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 184274 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 226454 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 47994 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 25779 |
| IRS990EZ/GrossReceiptsAmt | 0 | 189724 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 52036 |
| IRS990EZ/GroupExemptionNum | 0 | 1156 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 109 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 42477 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 80809 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 32459 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 160502 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 196918 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 160502 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 196918 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 22386 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 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/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | VINCE GUYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MIKE ENGLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOHN BUNCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TOM LEIPHART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PHILIP GOODELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MELINDA ELLISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 60340 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 14768 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 65062 |
| 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 | 1581 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 31729 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | YOUTH ACTIVITIES AND SCHOLARSHIPS FOR STUDENTS |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 16115 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 21307 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 26687 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 23772 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 29536 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 105744 |
| IRS990EZ/TotalRevenueAmt | 0 | 142160 |
| 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 | 22534 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 22534 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 22534 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 22534 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 22534 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 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 | 2022-07-12 |
| 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 | 2022-07-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RYAN ALLEN CPA |
| ReturnHeader/ReturnTs | 0 | 2022-08-22T11:49:09-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | VINCE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GUYER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-03-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.