Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Benevolent & Protective Order of Elks of the USA
990EZ • Fiscal year 2021 • EIN 82-0203288
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Balance Sheet
Assets
Up$316,283
Up $131,333 (+71%) from 2018
Net Assets
Up$301,060
Up $124,672 (+71%) from 2018
Liabilities
Up$15,223
Up $6,661 (+78%) from 2018
Revenue And Expenses
Revenue
Up$38,444
Up $4,380 (+13%) from 2018
Expenses
Down$26,266
Down $12,269 (-32%) from 2018
Net Income
Up$12,178
Up $16,649 (+372%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2020 to Mar 31, 2021
- Signed
- Jun 30, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $38,444
Mission and Program Overview
Mission
Promote & financially support the elks national foundation with dues and lodge donations, the elks nationaly scholarship program, local area youth activities, the awarding of college scholarships to area high school graduates, and the distribtuion of dictionaries to elementary (3rd grade) schools.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROMOTE YOUTH ACTIVITIES AND HOOP SHOOT INVOLVING GRADES 3-12 | - | - |
| PROVIDE AND DISTRIBUTE DICTIONARIES TO 3RD GRADE STUDENTS AT AREA SCHOOLS | - | - |
| PROVIDE FINANCIAL SUPPORT TO THE ELKS NATIONAL FOUNDATION | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVE GEORGE | Trustee | - | $0 | - | - |
| JOHN URBAHN | Trustee | - | $0 | - | - |
| LEE BRAMLETT | Trustee | - | $0 | - | - |
| MICHAEL TACKETT | President | PT | $0 | - | - |
| ARCHI TIRADO | Vice President | - | $0 | - | - |
| DAN TACKETT | Chairman | - | $0 | - | - |
| JAY HINTERLONG | Secretary | - | $0 | - | - |
| NANCY ASKER | Treasurer | - | $0 | - | - |
| KEVIN ASKER | Chairman | - | $0 | - | - |
| GINA KENNEDY | Chairman | - | $0 | - | - |
| TERRI TACKETT | Chairman | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Benevolent & Protective Order
- EIN
- 82-0203288
- Phone
- 2089831761
- Address
- 111 S MEADOW STREET, GRANGEVILLE, ID 83530
Signing Officer
- Name
- Nancy Asker
- Title
- Treasurer
- Signed
- 2021-06-30
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Lamm and Company CPA PA
- Address
- 311 Deinhard Ln, McCall, ID 83638
- Preparer
- Tyler Lamm
- Phone
- 2086342351
Supplemental Narrative
Additional Explanations
Other Revenue.1
“Food & beverage sales $5110”
Other Expenses.1002
“Office Expenses $1494”
Other Expenses.1007
“Conferences, Conventions, and Meetings $390”
Other Expenses.1009
“Depreciation $4820”
Other Expenses.1012
“Insurance $575”
Other Expenses.1
“Lodge expenses-other $8280”
Other Expenses.2
“UTILITIES $6874”
Other Expenses.3
“Lodge charitable/community $1870”
Other Expenses.4
“Repairs and maintenance $1623”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $833 Prepaid Expenses and Deferred Charges - Ending $833”
Other Assets.1
“Rounding - Beginning $0 Rounding - Ending $-1”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $6400 Accounts Payable and Accrued Expenses - Ending $7218”
Total Liabilities.1003
“Deferred Revenue - Beginning $8005 Deferred Revenue - Ending $8005”
Raw XML Appendix173 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | NANCY ASKER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2089831761 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 111 S MEADOW STREE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GRANGEVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83530 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 177738 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 286500 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 26984 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 12178 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 340 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 209630 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 316283 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 38444 |
| IRS990EZ/GroupExemptionNum | 0 | 1156 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 6350 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 31059 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 28951 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 195225 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 301060 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 195225 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 301060 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 0 |
| 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/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVE GEORGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOHN URBAHN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LEE BRAMLETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MICHAEL TACKETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ARCHI TIRADO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DAN TACKETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JAY HINTERLONG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | NANCY ASKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | KEVIN ASKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | GINA KENNEDY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | TERRI TACKETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Chairman |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 833 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 832 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 93657 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 25926 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 5110 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTE & FINANCIALLY SUPPORT THE ELKS NATIONAL FOUNDATION WITH DUES AND LODGE DONATIONS, THE ELKS NATIONALY SCHOLARSHIP PROGRAM, LOCAL AREA YOUTH ACTIVITIES, THE AWARDING OF COLLEGE SCHOLARSHIPS TO AREA HIGH SCHOOL GRADUATES, AND THE DISTRIBTUION OF DICTIONARIES TO ELEMENTARY (3RD GRADE) SCHOOLS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROMOTE YOUTH ACTIVITIES AND HOOP SHOOT INVOLVING GRADES 3-12 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDE AND DISTRIBUTE DICTIONARIES TO 3RD GRADE STUDENTS AT AREA SCHOOLS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | PROVIDE FINANCIAL SUPPORT TO THE ELKS NATIONAL FOUNDATION |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 14405 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 15223 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 26266 |
| IRS990EZ/TotalRevenueAmt | 0 | 38444 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FOOD & BEVERAGE SALES $5110 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $1494 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Conferences, Conventions, and Meetings $390 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $4820 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $575 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | LODGE EXPENSES-OTHER $8280 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UTILITIES $6874 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | LODGE CHARITABLE/COMMUNITY $1870 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | REPAIRS AND MAINTENANCE $1623 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Prepaid Expenses and Deferred Charges - Beginning $833 Prepaid Expenses and Deferred Charges - Ending $833 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Rounding - Beginning $0 Rounding - Ending $-1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Accounts Payable and Accrued Expenses - Beginning $6400 Accounts Payable and Accrued Expenses - Ending $7218 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Deferred Revenue - Beginning $8005 Deferred Revenue - Ending $8005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.1003 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NANCY ASKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-06-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT & PROTECTIVE ORDER |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DBA ELKS LODGE 1825 BPOE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 820203288 |
| ReturnHeader/Filer/PhoneNum | 0 | 2089831761 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 111 S MEADOW STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GRANGEVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83530 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 841373775 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Lamm and Company CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 311 Deinhard Ln |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | McCall |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 83638 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2086342351 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Tyler Lamm |
| ReturnHeader/ReturnTs | 0 | 2021-06-30T14:18:19-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | NANCY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ASKER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-03-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $316,283
- Liabilities
- $15,223
- Net assets
- $301,060
- Revenue
- $38,444
- Expenses
- $26,266
- Net income
- $12,178