Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2024 • EIN 82-0192956

Apr 01, 2023 to Mar 31, 2024 • Filed on Jul 29, 2024

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

45th percentile

0.00x

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

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

Liabilities / Revenue

46th percentile

0.00x

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

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

Net Margin

90th percentile

32%

Higher net margin than 90% 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

77th percentile

12%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$314,960

Up $34,946 (+12%) from 2023

Net Assets

Up

$314,960

Up $34,946 (+12%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin90th percentile

Revenue

Up

$110,519

Up $16,028 (+17%) from 2023

Expenses

Up

$75,573

Up $20,870 (+38%) from 2023

Net Income

Down

$34,946

Down $4,842 (-12%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2024

Assets$314,960
Liabilities$0
Net Assets$314,960
Open 2024 Filing

Operations Trend

Revenue Growth70th 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

2024

Revenue$110,519
Expenses$75,573
Net Income$34,946
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Jul 29, 2024
Return Version
2023v5.0
Gross Receipts
$161,677
Mission and Program Overview

Mission

To support Community, Youth and Elks Rehabilitation facilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$154,283-
Land, Buildings, and Equipment, Net$74,364$93,376▲ $19,012
Cash and Non-Interest-Bearing Accounts$205,650$64,966▼ $140,684
Inventories for Sale or Use-$2,335-
Total Assets$280,014$314,960▲ $34,946
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$280,014$314,960▲ $34,946
Total Net Assets Fund Balance$280,014$314,960▲ $34,946
Total Liabilities and Net Assets / Fund Balance$280,014$314,960▲ $34,946

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$84,945$42,831$127,776
Equipment-$23,851$23,851
Other Land Buildings$8,430$8,236$16,666
Land$1-$1
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Bradley J ReederTrustee
Cara HillsTrustee
Craig HobdeyTrustee
Darrel GreenTrustee
David VeenhouwerTrustee
Don BragaTrustee
Doug KernerTrustee
Edwin SouthfieldTrustee
Michael DayTrustee
Pete EtchartTrustee
Ted PiersonTrustee
Terry LeeTrustee
Tim PereriaTrustee Chai
Nick BeckerChaplain
Floyd L Uria JrEsquire
Tyler RogersExalted Rule
Jonathan J GoughInner Guard
Chad AdamsLeading Knig
Ryan J DewolfeLecturing Kn
Alvin OlsenLoyal Knight
Jerry D PierceSecretary
Nicholus J LuthTiler
Oren DevriesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,158
Program Service Revenue
$5,499
Investment Income
$4,283
Other Revenue
$77,579
All Other Contributions
$8,115
Change in Net Assets
$34,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,311
Grants and Similar Amounts Paid$4,262
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$12,287-$12,287
Conferences and Meetings$7,860--$7,860
Depreciation Depletion-$6,271-$6,271
Fees for Services Other$5,958--$5,958
Grants to Domestic Individuals$4,262--$4,262
Insurance-$3,186-$3,186
Fees for Services Accounting-$620-$620
Other Expenses$31,389$396-$396
Office Expenses-$363-$363
Total Functional Expenses$49,469$26,104$0$75,573
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$128,697
Fundraising Direct Expenses$51,158
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beer Booth$103,510$103,510$10,012$93,498
Crab Sales$25,187$25,187$5,464$19,723
Total Events$128,697$128,697$51,158$77,539
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
Oren Devries
Title
Treasurer
Phone
2085394014
Signed
2024-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tyler Rogers
Formed
1948
Legal Domicile
Id
Voting Board Members
152
Independent Board Members
0
Employees
0
Volunteers
15

Preparer

Firm
Hub City Tax & Accounting Pc
Address
PO BOX 800, WENDELL, ID 83355-0800
Preparer
Brandee Lopes
Phone
2085366588
Raw XML AppendixShowing 400 of 435 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUPPORT COMMUNITY, YOUTH AND ELKS REHABILITATION FACILITIES
IRS990/AllOtherContributionsAmt08115
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JERRY D PIERCE
IRS990/BooksInCareOfDetail/PhoneNum02083085209
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01020 CALIFORNIA ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0GOODING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083330
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0205650
IRS990/CashNonInterestBearingGrp/EOYAmt064966
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07860
IRS990/ConferencesMeetingsGrp/TotalAmt07860
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt023158
IRS990/CYGrantsAndSimilarPaidAmt04262
IRS990/CYInvestmentIncomeAmt04283
IRS990/CYOtherExpensesAmt071311
IRS990/CYOtherRevenueAmt077579
IRS990/CYProgramServiceRevenueAmt05499
IRS990/CYRevenuesLessExpensesAmt034946
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt075573
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0110519
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06271
IRS990/DepreciationDepletionGrp/TotalAmt06271
IRS990/Desc0ALL REVENUE IS DISPERSED TO THE COMMUNITY, YOUTH, VETERANS, AND THE ELKS REHABILITATION HOSPITAL.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/ExpenseAmt049469
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0620
IRS990/FeesForServicesAccountingGrp/TotalAmt0620
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05958
IRS990/FeesForServicesOtherGrp/TotalAmt05958
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0NICK BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm1DON BRAGA
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL DAY
IRS990/Form990PartVIISectionAGrp/PersonNm3PETE ETCHART
IRS990/Form990PartVIISectionAGrp/PersonNm4JONATHAN J GOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm5DARREL GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm6CARA HILLS
IRS990/Form990PartVIISectionAGrp/PersonNm7CRAIG HOBDEY
IRS990/Form990PartVIISectionAGrp/PersonNm8FLOYD L URIA JR
IRS990/Form990PartVIISectionAGrp/PersonNm9DOUG KERNER
IRS990/Form990PartVIISectionAGrp/PersonNm10TERRY LEE
IRS990/Form990PartVIISectionAGrp/PersonNm11NICHOLUS J LUTH
IRS990/Form990PartVIISectionAGrp/PersonNm12TIM PERERIA
IRS990/Form990PartVIISectionAGrp/PersonNm13TED PIERSON
IRS990/Form990PartVIISectionAGrp/PersonNm14BRADLEY J REEDER
IRS990/Form990PartVIISectionAGrp/PersonNm15EDWIN SOUTHFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID VEENHOUWER
IRS990/Form990PartVIISectionAGrp/PersonNm17CHAD ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm18OREN DEVRIES
IRS990/Form990PartVIISectionAGrp/PersonNm19RYAN J DEWOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm20ALVIN OLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm21JERRY D PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm22TYLER ROGERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4INNER GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8ESQUIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TILER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17LEADING KNIG
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19LECTURING KN
IRS990/Form990PartVIISectionAGrp/TitleTxt20LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXALTED RULE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt051158
IRS990/FundraisingGrossIncomeAmt0128697
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0152
IRS990/GrantAmt04262
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04262
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04262
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0161677
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03186
IRS990/InsuranceGrp/TotalAmt03186
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02335
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04283
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04283
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt074918
IRS990/LandBldgEquipBasisNetGrp/BOYAmt074364
IRS990/LandBldgEquipBasisNetGrp/EOYAmt093376
IRS990/LandBldgEquipCostOrOtherBssAmt0168294
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt015043
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT COMMUNITY, YOUTH AND ELKS REHABILITATION FACILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0280014
IRS990/NetAssetsOrFundBalancesEOYAmt0314960
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt077539
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0280014
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0314960
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012287
IRS990/OccupancyGrp/TotalAmt012287
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0363
IRS990/OfficeExpensesGrp/TotalAmt0363
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CLEANING, REPAIRS, MAINT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01603
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11378
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2396
IRS990/OtherExpensesGrp/ProgramServicesAmt031389
IRS990/OtherExpensesGrp/TotalAmt031389
IRS990/OtherExpensesGrp/TotalAmt11603
IRS990/OtherExpensesGrp/TotalAmt21378
IRS990/OtherExpensesGrp/TotalAmt3396
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040
IRS990/OtherRevenueTotalAmt040
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TYLER ROGERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0GOLF TOURNAMENT
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04242
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11257
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022943
IRS990/PYGrantsAndSimilarPaidAmt020711
IRS990/PYInvestmentIncomeAmt0180
IRS990/PYOtherExpensesAmt033992
IRS990/PYOtherRevenueAmt063224
IRS990/PYProgramServiceRevenueAmt08144
IRS990/PYRevenuesLessExpensesAmt039788
IRS990/PYTotalExpensesAmt054703
IRS990/PYTotalRevenueAmt094491
IRS990/ReconcilationRevenueExpnssAmt034946
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05499
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0154283
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt084945
IRS990ScheduleD/BuildingsGrp/DepreciationAmt042831
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0127776
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023851
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023851
IRS990ScheduleD/LandGrp/BookValueAmt01
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08430
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08236
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016666
IRS990ScheduleD/TotalBookValueLandBuildingsAmt093376
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt051158
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BEER BOOTH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CRAB SALES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt022734
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt08948
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt031682
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0103510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025187
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0128697
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0103510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025187
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0128697
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt077539
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015476
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010012
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05464
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ID
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0280014
IRS990/TotalAssetsEOYAmt0314960
IRS990/TotalAssetsGrp/BOYAmt0280014
IRS990/TotalAssetsGrp/EOYAmt0314960
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023158
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026104
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049469
IRS990/TotalFunctionalExpensesGrp/TotalAmt075573
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0280014
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0314960
IRS990/TotalProgramServiceExpensesAmt049469
IRS990/TotalProgramServiceRevenueAmt05499
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09822
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0110519
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0280014
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0314960
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01745 E 3000 S
IRS990/USAddress/CityNm0WENDELL
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083355

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
$314,960
Liabilities
$0
Net assets
$314,960
Revenue
$110,519
Expenses
$75,573
Net income
$34,946
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