Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2024 • EIN 82-0165018

Apr 01, 2023 to Mar 31, 2024 • Filed on Aug 08, 2024

Organization ProfileWWW.SALMONELKS.COM
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

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

2024 filings • 501(c)8 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.19x

Higher debt load relative to revenue than 78% of similar nonprofits.

2024 filings • 501(c)8 • <$500k nonprofits • Source year 2024

Net Margin

87th percentile

27%

Higher net margin than 87% of similar nonprofits.

2024 filings • 501(c)8 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)8 • <$500k nonprofits • Source year 2024

Asset Growth

81st percentile

16%

Faster asset growth than 81% of similar nonprofits.

2024 filings • 501(c)8 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-19%

Faster revenue growth than 18% of similar nonprofits.

2024 filings • 501(c)8 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$326,306

Up $44,430 (+16%) from 2023

Net Assets

Up

$295,484

Up $42,655 (+17%) from 2023

Liabilities

Up

$30,822

Up $1,775 (+6.1%) from 2023

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin87th percentile

Revenue

Down

$159,282

Down $36,642 (-19%) from 2023

Expenses

Down

$116,627

Down $23,386 (-17%) from 2023

Net Income

Down

$42,655

Down $13,256 (-24%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2024

Assets$326,306
Liabilities$30,822
Net Assets$295,484
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

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

2024

Revenue$159,282
Expenses$116,627
Net Income$42,655
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Aug 8, 2024
Return Version
2023v5.0
Gross Receipts
$224,474
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$252,829$295,484▲ $42,655
Cash and Non-Interest-Bearing Accounts$187,910$218,766▲ $30,856
Land, Buildings, and Equipment, Net$88,163$102,891▲ $14,728
Inventories for Sale or Use$5,576$2,838▼ $2,738
Accounts Receivable$227$1,811▲ $1,584
Total Assets$281,876$326,306▲ $44,430
Liabilities
Other Liabilities$29,047$30,822▲ $1,775
Total Liabilities$29,047$30,822▲ $1,775
Net Assets / Fund Balance
Total Net Assets Fund Balance$252,829$295,484▲ $42,655
Total Liabilities and Net Assets / Fund Balance$281,876$326,306▲ $44,430

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$95,227$176,680$271,907
Other Land Buildings$3,937$78,269$82,206
Equipment$2,727$34,196$36,923
Land$1,000-$1,000
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Charles MualemPresident
John BunceDirector
Mike EnglandDirector
Leslie HamiltonSecretary
Vince GuyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,859
Program Service Revenue
$20,392
Investment Income
$355
Other Revenue
$66,676
All Other Contributions
$31,588
Change in Net Assets
$42,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,334
Salaries, Compensation, and Employee Benefits$12,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$18,337$965-$19,302
All Other Expenses$15,864$3,154-$19,018
Other Salaries and Wages$11,338--$11,338
Depreciation Depletion$9,896--$9,896
Other Expenses$7,635$402-$8,037
Office Expenses-$1,197-$1,197
Payroll Taxes$955--$955
Fees for Services Accounting-$730-$730
Total Functional Expenses$110,179$6,448$0$116,627
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,013
Fundraising Direct Expenses$30,433
Gaming Gross Income$2,300
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fair Booth Sale$6,209$6,209-$6,209
Total Events$6,209$6,209-$6,209
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Dues & Fees$27,903
Elks National Foundation$1,359
State Major Projects$1,159
Lodge Designated Funds$232
Payroll Taxes Payable$169
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The members elect the officers and all decisions are voted on by the lodge floor by the members present.”

Form 990, Page 6, Part VI, Line 7B

“The members elect the officers and all decisions are voted on by the lodge floor by the members present.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is available for review by the governing board prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request. A copy of the return is also available for download on guidestar's website: www.guidestar.org.”

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
2024-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vince Guyer
Formed
1940
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
40

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 - ORGANIZATION'S MISSION

“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.”

Form 990, Part IX, Line 24E

“Operating expenses 5,476 288 0 supplies 3,195 168 0 office expense 0 2,636 0 convention 2,164 0 0 supplies 1,635 0 0 licences & permits 1,619 0 0 youth activities 1,417 0 0 workmans comp 358 0 0 bank fees 0 62 0 total 15,864 3,154 0”

Raw XML Appendix339 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARITABLE 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/ExplanationTxt1THE MEMBERS ELECT THE OFFICERS AND ALL DECISIONS ARE VOTED ON BY THE LODGE FLOOR BY THE MEMBERS PRESENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS ELECT THE OFFICERS AND ALL DECISIONS ARE VOTED ON BY THE LODGE FLOOR BY THE MEMBERS PRESENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE FOR REVIEW BY THE GOVERNING BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. A COPY OF THE RETURN IS ALSO AVAILABLE FOR DOWNLOAD ON GUIDESTAR'S WEBSITE: WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OPERATING EXPENSES 5,476 288 0 SUPPLIES 3,195 168 0 OFFICE EXPENSE 0 2,636 0 CONVENTION 2,164 0 0 SUPPLIES 1,635 0 0 LICENCES & PERMITS 1,619 0 0 YOUTH ACTIVITIES 1,417 0 0 WORKMANS COMP 358 0 0 BANK FEES 0 62 0 TOTAL 15,864 3,154 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0281876
IRS990/TotalAssetsEOYAmt0326306
IRS990/TotalAssetsGrp/BOYAmt0281876
IRS990/TotalAssetsGrp/EOYAmt0326306
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt071859
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06448
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0110179
IRS990/TotalFunctionalExpensesGrp/TotalAmt0116627
IRS990/TotalGrossUBIAmt03371
IRS990/TotalLiabilitiesBOYAmt029047
IRS990/TotalLiabilitiesEOYAmt030822
IRS990/TotalLiabilitiesGrp/BOYAmt029047
IRS990/TotalLiabilitiesGrp/EOYAmt030822
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0252829
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0295484
IRS990/TotalProgramServiceRevenueAmt020392
IRS990/TotalRevenueGrp/ExclusionAmt08509
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075543
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0159282
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03371
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0281876
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0326306
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0502 12TH ST
IRS990/USAddress/CityNm0SALMON
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083467
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP://WWW.SALMONELKS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VINCE GUYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02087563332
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-08
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN ALLEN CPA
ReturnHeader/ReturnTs02024-08-09T12:57:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-04-01
ReturnHeader/TaxPeriodEndDt02024-03-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$326,306
Liabilities
$30,822
Net assets
$295,484
Revenue
$159,282
Expenses
$116,627
Net income
$42,655
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
2024Detailed filing. Detailed filing data is available for this year.$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