Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2023 • EIN 82-0192956

Apr 01, 2022 to Mar 31, 2023 • Filed on May 18, 2023

Organization ProfileN/A
PO Box 254Gooding, ID 83330

(208) 308-5209

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)8 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)8 • <$500k nonprofits • Source year 2023

Net Margin

94th percentile

42%

Higher net margin than 94% of similar nonprofits.

2023 filings • 501(c)8 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)8 • <$500k nonprofits • Source year 2023

Asset Growth

81st percentile

17%

Faster asset growth than 81% of similar nonprofits.

2023 filings • 501(c)8 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

11%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • 501(c)8 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$280,014

Up $39,788 (+17%) from 2022

Net Assets

Up

$280,014

Up $39,788 (+17%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin94th percentile

Revenue

Up

$94,491

Up $9,548 (+11%) from 2022

Expenses

Down

$54,703

Down $16,852 (-24%) from 2022

Net Income

Up

$39,788

Up $26,400 (+197%) from 2022

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: $95,946Liabilities 2012: $0Net Assets 2012: $95,9462012Assets 2013: $108,019Liabilities 2013: $0Net Assets 2013: $108,0192013Assets 2014: $130,939Liabilities 2014: $0Net Assets 2014: $130,9392014Assets 2015: $133,369Liabilities 2015: $0Net Assets 2015: $133,3692015Assets 2016: $131,166Liabilities 2016: $0Net Assets 2016: $131,1662016Assets 2017: $136,965Liabilities 2017: $0Net Assets 2017: $136,9652017Assets 2018: $149,779Liabilities 2018: $0Net Assets 2018: $149,7792018Assets 2019: $165,544Liabilities 2019: $0Net Assets 2019: $165,5442019Assets 2020: $206,497Liabilities 2020: $0Net Assets 2020: $206,4972020Assets 2021: $226,838Liabilities 2021: $0Net Assets 2021: $226,8382021Assets 2022: $240,226Liabilities 2022: $0Net Assets 2022: $240,2262022Assets 2023: $280,014Liabilities 2023: $0Net Assets 2023: $280,0142023Assets 2024: $314,960Liabilities 2024: $0Net Assets 2024: $314,9602024Assets 2025: $340,895Liabilities 2025: $0Net Assets 2025: $340,8952025

Highlighted filing

2023

Assets$280,014
Liabilities$0
Net Assets$280,014
Open 2023 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $68,012Expenses 2012: $66,135Net Income 2012: $1,8772012Revenue 2013: $79,194Expenses 2013: $67,121Net Income 2013: $12,0732013Revenue 2014: $81,110Expenses 2014: $61,269Net Income 2014: $19,8412014Revenue 2015: $81,610Expenses 2015: $82,543Net Income 2015: -$9332015Revenue 2016: $79,473Expenses 2016: $78,276Net Income 2016: $1,1972016Revenue 2017: $82,482Expenses 2017: $76,683Net Income 2017: $5,7992017Revenue 2018: $105,234Expenses 2018: $85,404Net Income 2018: $19,8302018Revenue 2019: $104,634Expenses 2019: $95,249Net Income 2019: $9,3852019Revenue 2020: $92,908Expenses 2020: $51,955Net Income 2020: $40,9532020Revenue 2021: $88,132Expenses 2021: $67,791Net Income 2021: $20,3412021Revenue 2022: $84,943Expenses 2022: $71,555Net Income 2022: $13,3882022Revenue 2023: $94,491Expenses 2023: $54,703Net Income 2023: $39,7882023Revenue 2024: $110,519Expenses 2024: $75,573Net Income 2024: $34,9462024Revenue 2025: $103,488Expenses 2025: $77,223Net Income 2025: $26,2652025

Highlighted filing

2023

Revenue$94,491
Expenses$54,703
Net Income$39,788
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
May 18, 2023
Return Version
2022v5.0
Gross Receipts
$164,175
Mission and Program Overview

Mission

To support Community, Youth and Elks Rehabilitation facilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$175,504$205,650▲ $30,146
Land, Buildings, and Equipment, Net$62,379$74,364▲ $11,985
Inventories for Sale or Use$2,189--
Total Assets$240,226$280,014▲ $39,788
Other Assets Total$154--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$240,226$280,014▲ $39,788
Total Net Assets Fund Balance$240,226$280,014▲ $39,788
Total Liabilities and Net Assets / Fund Balance$240,226$280,014▲ $39,788

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$66,003$39,362$105,365
Equipment-$24,211$24,211
Other Land Buildings$8,360$5,074$13,434
Land$1-$1
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Terry LeeAssoc Chairm
Craig HobdeyTrustee
Darrel GreenTrustee
Don BragaTrustee
Doug KernerTrustee
Pete EtchartTrustee
Tim PereriaTrustee Chai
Nick BeckerChaplain
Floyd L Uria JrEsquire
Bradley J ReederExalted Rule
David VeenhouwerInner Guard
Tyler RogersLeading Knig
Alvin OlsenLecturing Kn
Chad AdamsLoyal Knight
Michael DaySecretary
Cara HillsTiler
Oren DevriesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,943
Program Service Revenue
$8,144
Investment Income
$180
Other Revenue
$63,224
All Other Contributions
$8,050
Change in Net Assets
$39,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,992
Grants and Similar Amounts Paid$20,711
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$20,711--$20,711
Depreciation Depletion$1,829$4,932-$6,761
Conferences and Meetings$6,131--$6,131
Occupancy-$6,038-$6,038
Fees for Services Other$5,029--$5,029
Insurance-$1,437-$1,437
Office Expenses-$662-$662
Fees for Services Accounting-$550-$550
Other Expenses$4,877$150-$150
Total Functional Expenses$38,577$16,126$0$54,703
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$132,740
Fundraising Direct Expenses$69,684
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beer Booth$106,421$106,421$11,850$94,571
Crab Sales$26,319$26,319$4,376$21,943
Total Events$132,740$132,740$69,684$63,056
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
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 6

“Organization is organized with members.”

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

“Officers are nominated and voted on by members”

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

“All decisions are recommended by officers to members and voted on by members.”

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

“The form 990 is reviewed by the executive committee prir to submitting.”

Form 990, Page 6, Part VI, Line 19

“Any member of the group may request a copy of the form 990.”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of
EIN
82-0192956
Phone
2083085209
Address
PO BOX 254, GOODING, ID 83330

Signing Officer

Name
Michael Day
Title
Secretary
Phone
2085394014
Signed
2023-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bradley J Reeder
Formed
1948
Legal Domicile
Id
Voting Board Members
152
Independent Board Members
152
Employees
0
Volunteers
17

Preparer

Firm
Hub City Tax & Accounting Pc
Address
PO BOX 800, WENDELL, ID 83355-0800
Preparer
Brandee Lopes
Phone
2085366588
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1320
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1ELKS NATIONAL FOUNDATION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION IS ORGANIZED WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS ARE NOMINATED AND VOTED ON BY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DECISIONS ARE RECOMMENDED BY OFFICERS TO MEMBERS AND VOTED ON BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE PRIR TO SUBMITTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANY MEMBER OF THE GROUP MAY REQUEST A COPY OF THE FORM 990.
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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
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL DAY
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-18T12:19:04-04:00
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$280,014
Liabilities
$0
Net assets
$280,014
Revenue
$94,491
Expenses
$54,703
Net income
$39,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$1.03$0.77$0.26
2024Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$1.11$0.76$0.35
2023Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.94$0.55$0.40
2022Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.85$0.72$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.88$0.68$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.93$0.52$0.41
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$1.05$0.95$0.09
2018Summary only. Only limited summary data is available for this year.$1.50$0.00$1.50$1.05$0.85$0.20
2017Summary only. Only limited summary data is available for this year.$1.37$0.00$1.37$0.82$0.77$0.06
2016Summary only. Only limited summary data is available for this year.$1.31$0.00$1.31$0.79$0.78$0.01
2015Summary only. Only limited summary data is available for this year.$1.33$0.00$1.33$0.82$0.83$0.01
2014Summary only. Only limited summary data is available for this year.$1.31$0.00$1.31$0.81$0.61$0.20
2013Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$0.79$0.67$0.12
2012Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.68$0.66$0.02