Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2025 • EIN 82-0192956

Apr 01, 2024 to Mar 31, 2025 • Filed on May 06, 2025

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

36th percentile

0.00x

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

2025 filings • 501(c)8 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

37th percentile

0.00x

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

2025 filings • 501(c)8 • <$500k nonprofits • Source year 2025

Net Margin

88th percentile

25%

Higher net margin than 88% of similar nonprofits.

2025 filings • 501(c)8 • <$500k nonprofits • Source year 2025

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2025 filings • 501(c)8 • <$500k nonprofits • Source year 2025

Asset Growth

73rd percentile

8.2%

Faster asset growth than 73% of similar nonprofits.

2025 filings • 501(c)8 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

36th percentile

-6.4%

Faster revenue growth than 36% of similar nonprofits.

2025 filings • 501(c)8 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$340,895

Up $25,935 (+8.2%) from 2024

Net Assets

Up

$340,895

Up $25,935 (+8.2%) from 2024

Liabilities

Flat

$0

Flat from 2024

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin88th percentile

Revenue

Down

$103,488

Down $7,031 (-6.4%) from 2024

Expenses

Up

$77,223

Up $1,650 (+2.2%) from 2024

Net Income

Down

$26,265

Down $8,681 (-25%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2025

Assets$340,895
Liabilities$0
Net Assets$340,895
Open 2025 Filing

Operations Trend

Revenue Growth36th 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

2025

Revenue$103,488
Expenses$77,223
Net Income$26,265
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
May 6, 2025
Return Version
2024v5.0
Gross Receipts
$263,421
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$165,620▲ $11,337
Land, Buildings, and Equipment, Net$93,376$94,767▲ $1,391
Cash and Non-Interest-Bearing Accounts$64,966$78,172▲ $13,206
Inventories for Sale or Use$2,335$2,336▲ $1
Total Assets$314,960$340,895▲ $25,935
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$314,960$340,895▲ $25,935
Total Net Assets Fund Balance$314,960$340,895▲ $25,935
Total Liabilities and Net Assets / Fund Balance$314,960$340,895▲ $25,935

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$88,421$46,430$134,851
Equipment-$23,851$23,851
Other Land Buildings$6,345$10,867$17,212
Land$1-$1
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Don BragaTrustee
Edwin SouthfieldTrustee
Michael DayTrustee
Pete EtchartTrustee
Ted PiersonTrustee
Terry LeeTrustee
Tim PereriaTrustee Chai
Floyd L Uria JrEsquire
Tyler RogersExalted Rule
Chad AdamsLeading Knig
Jonathan J GoughLecturing Kn
Alvin OlsenLoyal Knight
Jerry D PierceSecretary
Nicholus J LuthTiler
Oren DevriesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,745
Program Service Revenue
$1,939
Investment Income
$11,337
Other Revenue
$65,467
All Other Contributions
$10,750
Change in Net Assets
$26,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,798
Grants and Similar Amounts Paid$4,425
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$13,525-$13,525
Fees for Services Other$7,555--$7,555
Depreciation Depletion-$6,230-$6,230
Conferences and Meetings$4,645--$4,645
Grants to Domestic Individuals$4,425--$4,425
Insurance-$3,193-$3,193
Fees for Services Accounting-$550-$550
Other Expenses$34,539$460-$460
Office Expenses-$247-$247
Total Functional Expenses$51,164$26,059$0$77,223
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$125,241
Fundraising Direct Expenses$59,933
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beer Booth$87,647$87,647-$87,647
Crab Sales$37,594$37,594-$37,594
Total Events$125,241$125,241$59,933$65,308
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
Audit committee
Yes
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
Trustee
Phone
2085394014
Signed
2025-05-06
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 Appendix391 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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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01939
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0154283
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0165620
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt088421
IRS990ScheduleD/BuildingsGrp/DepreciationAmt046430
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0134851
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023851
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023851
IRS990ScheduleD/LandGrp/BookValueAmt01
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06345
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010867
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017212
IRS990ScheduleD/TotalBookValueLandBuildingsAmt094767
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt059933
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BEER BOOTH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CRAB SALES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt032207
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt021726
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt053933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt087647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt037594
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0125241
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt087647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt037594
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0125241
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt065308
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06000
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/TotalAssetsBOYAmt0314960
IRS990/TotalAssetsEOYAmt0340895
IRS990/TotalAssetsGrp/BOYAmt0314960
IRS990/TotalAssetsGrp/EOYAmt0340895
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024745
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026059
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051164
IRS990/TotalFunctionalExpensesGrp/TotalAmt077223
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0314960
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0340895
IRS990/TotalProgramServiceExpensesAmt051164
IRS990/TotalProgramServiceRevenueAmt01939
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013435
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0103488
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0314960
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0340895
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01747 E 3000 S
IRS990/USAddress/CityNm0WENDELL
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083355
IRS990/VotingMembersGoverningBodyCnt0152
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL DAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02085394014
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS OF THE USA 1745 GOODING
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0820192956
ReturnHeader/Filer/PhoneNum02083085209
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 254
ReturnHeader/Filer/USAddress/CityNm0GOODING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083330
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853534909
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUB CITY TAX & ACCOUNTING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WENDELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0833550800
ReturnHeader/PreparerPersonGrp/PhoneNum02085366588
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDEE LOPES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-13T16:45:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$340,895
Liabilities
$0
Net assets
$340,895
Revenue
$103,488
Expenses
$77,223
Net income
$26,265
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • 501(c)8 • <$500k nonprofits