Civic Intelligence

Idaho State Elks Youth Inc.

990EZ • Fiscal year 2021 • EIN 82-0468430

Jun 01, 2020 to May 31, 2021 • Filed on Oct 03, 2021

Organization Profile

Refreshing map…

PO Box302Ponderay, ID 83852

(208) 255-1405

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

23rd percentile

-13%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

31st percentile

-5.2%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

-17%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$153,373

Down $8,432 (-5.2%) from 2020

Net Assets

$153,373

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin23rd percentile

Revenue

Down

$66,485

Down $13,194 (-17%) from 2020

Expenses

Down

$74,917

Down $2,605 (-3.4%) from 2020

Net Income

Down

-$8,432

Down $10,589 (-491%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2012: $104,671Liabilities 2012: $02012Assets 2013: $112,023Liabilities 2013: $02013Assets 2015: $140,618Liabilities 2015: $02015Assets 2016: $154,756Liabilities 2016: $02016Assets 2017: $168,981Liabilities 2017: $02017Assets 2018: $178,365Liabilities 2018: $02018Assets 2019: $159,649Liabilities 2019: $02019Assets 2020: $161,805Liabilities 2020: $02020Assets 2021: $153,373Liabilities 2021: $0Net Assets 2021: $153,3732021Assets 2022: $142,745Liabilities 2022: $0Net Assets 2022: $142,7452022Assets 2023: $150,411Liabilities 2023: $0Net Assets 2023: $150,4112023Assets 2024: $144,229Liabilities 2024: $02024Assets 2025: $139,083Liabilities 2025: $0Net Assets 2025: $139,0832025

Highlighted filing

2021

Assets$153,373
Liabilities$0
Net Assets$153,373
Open 2021 Filing

Operations Trend

Revenue Growth33rd percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $49,791Expenses 2012: $38,094Net Income 2012: $11,6972012Revenue 2013: $48,398Expenses 2013: $41,320Net Income 2013: $7,0782013Revenue 2015: $47,158Expenses 2015: $31,973Net Income 2015: $15,1852015Revenue 2016: $50,135Expenses 2016: $35,972Net Income 2016: $14,1632016Revenue 2017: $55,497Expenses 2017: $41,297Net Income 2017: $14,2002017Revenue 2018: $61,659Expenses 2018: $56,825Net Income 2018: $4,8342018Revenue 2019: $60,524Expenses 2019: $78,140Net Income 2019: -$17,6162019Revenue 2020: $79,679Expenses 2020: $77,522Net Income 2020: $2,1572020Revenue 2021: $66,485Expenses 2021: $74,917Net Income 2021: -$8,4322021Revenue 2022: $71,534Expenses 2022: $82,162Net Income 2022: -$10,6282022Revenue 2023: $92,436Expenses 2023: $84,770Net Income 2023: $7,6662023Revenue 2024: $107,236Expenses 2024: $113,429Net Income 2024: -$6,1932024Revenue 2025: $116,079Expenses 2025: $121,225Net Income 2025: -$5,1462025

Highlighted filing

2021

Revenue$66,485
Expenses$74,917
Net Income-$8,432
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Oct 3, 2021
Return Version
2020v4.0
Gross Receipts
$66,485
Mission and Program Overview

Mission

Support Youth and Veterans

Program Services

DescriptionGrantsExpenses
Scholarships to high school seniors$21,000$0
Services and donations to support veterans and their families and support of the veterans homes in the State of Idaho$19,469$0
Youth activities including safe and sane graduation celebrations, community Easter Egg Hunts, community Christmas presents to under-privileged children, grants for playground equipment.$19,000$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teal StallPresident-$0--
Charles RobertsVice President-$0--
Robert ShawVice President-$0--
Mike MarvinVice President-$0--
Linda TatlockTrustee (Chair)-$0--
Susan StertzTrustee-$0--
Ed PhillipsTrustee-$0--
Scott ButterfieldTrustee-$0--
Brad AndersonTrustee-$0--
Orin DeVriesTrustee-$0--
Candice AckerschottSecretary-$0--
David TatlockRegistered Agent-$0--
Filing and Contact Details

Filer

Filer Name
Idaho State Elks Youth Inc
EIN
82-0468430
Phone
2082551405
Address
PO Box302, Ponderay, ID 83852

Signing Officer

Name
David Tatlock
Title
Registered Agent
Phone
2082551405
Signed
2021-10-03
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Americanism Essays $3,237; Drug Awareness Program $3,818; Dictionary Project $1,070; Hoop Shoot $5,688; Scholarships $21,000; Veterans $19,469; Youth Activities $19,000”

Form 990-EZ, Part I, Line 16

“Licensing and maintenance of Drug Awareness Trailers”

Form 990-EZ, Part II, Line 24

“Drug Awareness Trailers”

Raw XML Appendix252 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ponderay
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Teal Stall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Charles Roberts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Robert Shaw
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mike Marvin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Linda Tatlock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Susan Stertz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Ed Phillips
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Scott Butterfield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Brad Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Orin DeVries
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Candice Ackerschott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11David Tatlock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee (Chair)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Trustee
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Scholarships to high school seniors
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Youth activities including safe and sane graduation celebrations, community Easter Egg Hunts, community Christmas presents to under-privileged children, grants for playground equipment.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt119469
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt219000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Americanism Essays $3,237; Drug Awareness Program $3,818; Dictionary Project $1,070; Hoop Shoot $5,688; Scholarships $21,000; Veterans $19,469; Youth Activities $19,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Licensing and maintenance of Drug Awareness Trailers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Drug Awareness Trailers
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0David Tatlock
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Registered Agent
ReturnHeader/BusinessOfficerGrp/PhoneNum02082551405
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDAHO STATE ELKS YOUTH INC
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0820468430
ReturnHeader/Filer/PhoneNum02082551405
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box302
ReturnHeader/Filer/USAddress/CityNm0Ponderay
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083852
ReturnHeader/ReturnTs02021-10-04T08:20:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

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.

Open filing
Assets
$153,373
Liabilities
$0
Net assets
$153,373
Revenue
$66,485
Expenses
$74,917
Net income
-$8,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Summary only. Only limited summary data is available for this year.$1.39$0.00$1.39$1.16$1.21$0.05
2024Summary only. Only limited summary data is available for this year.$1.44$0.00$1.07$1.13$0.06
2023Summary only. Only limited summary data is available for this year.$1.50$0.00$1.50$0.92$0.85$0.08
2022Summary only. Only limited summary data is available for this year.$1.43$0.00$1.43$0.72$0.82$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.66$0.75$0.08
2020Summary only. Only limited summary data is available for this year.$1.62$0.00$0.80$0.78$0.02
2019Summary only. Only limited summary data is available for this year.$1.60$0.00$0.61$0.78$0.18
2018Summary only. Only limited summary data is available for this year.$1.78$0.00$0.62$0.57$0.05
2017Summary only. Only limited summary data is available for this year.$1.69$0.00$0.55$0.41$0.14
2016Summary only. Only limited summary data is available for this year.$1.55$0.00$0.50$0.36$0.14
2015Summary only. Only limited summary data is available for this year.$1.41$0.00$0.47$0.32$0.15
2013Summary only. Only limited summary data is available for this year.$1.12$0.00$0.48$0.41$0.07
2012Summary only. Only limited summary data is available for this year.$1.05$0.00$0.50$0.38$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits