Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$213,647
Down $46,701 (-18%) from 2013
Net Assets
$210,385
No earlier filing loaded for comparison.
Liabilities
Down$3,262
Down $42,126 (-93%) from 2013
Revenue And Expenses
Revenue
Up$247,290
Up $118,382 (+92%) from 2013
Expenses
Up$217,811
Up $74,319 (+52%) from 2013
Net Income
Up$29,479
Up $44,063 (+302%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2017 to Mar 31, 2018
- Signed
- Jun 25, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $247,290
Mission and Program Overview
Mission
Primary exempt purpose - through membership, a desire to preserve americas cherished institutions, traditions and values.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $180,703 | $210,385 | ▲ $29,682 |
| Land, Buildings, and Equipment, Net | $197,066 | $190,471 | ▼ $6,595 |
| Cash and Non-Interest-Bearing Accounts | $15,891 | $14,633 | ▼ $1,258 |
| Inventories for Sale or Use | $1,530 | $8,543 | ▲ $7,013 |
| Total Assets | $214,487 | $213,647 | ▼ $840 |
| Liabilities | |||
| Other Liabilities | $4,645 | $2,118 | ▼ $2,527 |
| Deferred Revenue | $29,139 | $1,144 | ▼ $27,995 |
| Total Liabilities | $33,784 | $3,262 | ▼ $30,522 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $180,703 | $210,385 | ▲ $29,682 |
| Total Liabilities and Net Assets / Fund Balance | $214,487 | $213,647 | ▼ $840 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $190,471 | $288,410 | $478,881 |
Compensation and Service Providers
Employees
| Name | Title | Base | Total |
|---|---|---|---|
| Brenda Sceca | Secretary | $4,400 | $4,400 |
| Lyle Moore | Treasurer | $3,400 | $3,400 |
Board Members and Trustees
| Name | Title |
|---|---|
| David Wendler | Trustee |
| Irene Herbst | Trustee |
| Kimberly Shulsen | Trustee |
| Robert Leedom | Trustee |
| Russell Pacely Jr | Exalted Rule |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $51,292
- Program Service Revenue
- $191,672
- Investment Income
- $0
- Other Revenue
- $4,326
- All Other Contributions
- $11,630
- Change in Net Assets
- $29,479
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $165,866 |
| Salaries, Compensation, and Employee Benefits | $51,945 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $49,878 | - | - | $49,878 |
| All Other Expenses | $34,940 | - | - | $34,940 |
| Fees for Services Accounting | $11,500 | - | - | $11,500 |
| Other Expenses | $9,552 | - | - | $9,552 |
| Depreciation Depletion | $8,998 | - | - | $8,998 |
| Insurance | $5,285 | - | - | $5,285 |
| Payments to Affiliates | $2,941 | - | - | $2,941 |
| Payroll Taxes | $2,067 | - | - | $2,067 |
| Conferences and Meetings | $1,739 | - | - | $1,739 |
| Travel | $79 | - | - | $79 |
| Interest | $23 | - | - | $23 |
| Total Functional Expenses | $217,811 | $0 | $0 | $217,811 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Sales Tax Payable | $1,065 |
| Payroll Liabilities | $1,053 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- 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
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“No review was or will be conducted.”
Form 990, Page 6, Part VI, Line 19
“No documents available to the public”
Filing and Contact Details
Filer
- Filer Name
- Snake River Elks Lodge 2807
- EIN
- 82-0507411
- Phone
- 2083240200
- Address
- 412 W 200 S, JEROME, ID 83338
Signing Officer
- Name
- Brenda Sceca
- Title
- Secretary
- Phone
- 2083240200
- Signed
- 2018-06-25
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Brenda Sceca
- Legal Domicile
- Id
- Voting Board Members
- 10
- Independent Board Members
- 219
- Employees
- 10
- Volunteers
- 30
Preparer
- Firm
- Cooper Norman
- Address
- PO BOX 5399, TWIN FALLS, ID 83303-5399
- Preparer
- Marilee D Allison CPA
- Phone
- 2087336581
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4A
“Program designed to recognize outstanding young men and woemn for their achievements in school and community. Lodge and veteran programs: enchance the lives of veterans, actice military and their families. Provide outings, host dinners at the lodge, visit local va hospitals, volunteer and support military by shipping or delivering care packages. Run spr=ecial events and functions to commenorate veterans rememberance.”
Form 990, Page 2, Part III, Line 4D
“Activites and other programs: promote the welfare and enhance the happiness of it members and the vcommunity, provide activities and charitalbe services to help build stronger communities and to help preserve americs cherished institutions, traditions, and values. Youth programs: discionary project provides ditionaries to schools and students. The primary focus to promote literary in children as they transition from learning how to read to identify and use information. Youth activities such as hoop shoot, soccer shoot, the antlers, junior golf, drug awareness and more. The yearly americanism essay conte4st which is a patriotic theme based writing contest for students in 5th grade through th grade to promote american patriotism in youth. Youth recognization program designed to recongnize outstanding young men and women for their achievements in school and community. Lodge and veteran programs: exchance the oives of veterans, active military and their families. Provide outings, host dinners at the lodge, visit local va hospitals, volunteer and support military by shipping or delivering care packages. Run special events and functions to commenorate veterans rememberance.”
Form 990, Part IX, Line 24E
“Repairs 7,251 0 0 office expense 5,265 0 0 national & state per capi 4,465 0 0 credit card fees 3,925 0 0 property taxes 2,288 0 0 janitorial 2,066 0 0 license 1,788 0 0 charity 1,700 0 0 bar supplies 1,497 0 0 lodge supplies 1,151 0 0 kitchen supplies 1,149 0 0 lodge expense 991 0 0 nonprofit fees 850 0 0 other club expenses 316 0 0 chamber dues 175 0 0 bank charges 63 0 0 total 34,940 0 0”
Form 990, Part XI, Line 9
“Book / tax depreciation difference 203”
Raw XML Appendix306 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/FeesForServicesAccountingGrp/TotalAmt | 0 | 11500 |
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| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 288410 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 190471 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2118 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROGRAM DESIGNED TO RECOGNIZE OUTSTANDING YOUNG MEN AND WOEMN FOR THEIR ACHIEVEMENTS IN SCHOOL AND COMMUNITY. LODGE AND VETERAN PROGRAMS: ENCHANCE THE LIVES OF VETERANS, ACTICE MILITARY AND THEIR FAMILIES. PROVIDE OUTINGS, HOST DINNERS AT THE LODGE, VISIT LOCAL VA HOSPITALS, VOLUNTEER AND SUPPORT MILITARY BY SHIPPING OR DELIVERING CARE PACKAGES. RUN SPR=ECIAL EVENTS AND FUNCTIONS TO COMMENORATE VETERANS REMEMBERANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITES AND OTHER PROGRAMS: PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF IT MEMBERS AND THE VCOMMUNITY, PROVIDE ACTIVITIES AND CHARITALBE SERVICES TO HELP BUILD STRONGER COMMUNITIES AND TO HELP PRESERVE AMERICS CHERISHED INSTITUTIONS, TRADITIONS, AND VALUES. YOUTH PROGRAMS: DISCIONARY PROJECT PROVIDES DITIONARIES TO SCHOOLS AND STUDENTS. THE PRIMARY FOCUS TO PROMOTE LITERARY IN CHILDREN AS THEY TRANSITION FROM LEARNING HOW TO READ TO IDENTIFY AND USE INFORMATION. YOUTH ACTIVITIES SUCH AS HOOP SHOOT, SOCCER SHOOT, THE ANTLERS, JUNIOR GOLF, DRUG AWARENESS AND MORE. THE YEARLY AMERICANISM ESSAY CONTE4ST WHICH IS A PATRIOTIC THEME BASED WRITING CONTEST FOR STUDENTS IN 5TH GRADE THROUGH TH GRADE TO PROMOTE AMERICAN PATRIOTISM IN YOUTH. YOUTH RECOGNIZATION PROGRAM DESIGNED TO RECONGNIZE OUTSTANDING YOUNG MEN AND WOMEN FOR THEIR ACHIEVEMENTS IN SCHOOL AND COMMUNITY. LODGE AND VETERAN PROGRAMS: EXCHANCE THE OIVES OF VETERANS, ACTIVE MILITARY AND THEIR FAMILIES. PROVIDE OUTINGS, HOST DINNERS AT THE LODGE, VISIT LOCAL VA HOSPITALS, VOLUNTEER AND SUPPORT MILITARY BY SHIPPING OR DELIVERING CARE PACKAGES. RUN SPECIAL EVENTS AND FUNCTIONS TO COMMENORATE VETERANS REMEMBERANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | REPAIRS 7,251 0 0 OFFICE EXPENSE 5,265 0 0 NATIONAL & STATE PER CAPI 4,465 0 0 CREDIT CARD FEES 3,925 0 0 PROPERTY TAXES 2,288 0 0 JANITORIAL 2,066 0 0 LICENSE 1,788 0 0 CHARITY 1,700 0 0 BAR SUPPLIES 1,497 0 0 LODGE SUPPLIES 1,151 0 0 KITCHEN SUPPLIES 1,149 0 0 LODGE EXPENSE 991 0 0 NONPROFIT FEES 850 0 0 OTHER CLUB EXPENSES 316 0 0 CHAMBER DUES 175 0 0 BANK CHARGES 63 0 0 TOTAL 34,940 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOOK / TAX DEPRECIATION DIFFERENCE 203 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 214487 |
| IRS990/TotalAssetsEOYAmt | 0 | 213647 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 214487 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 213647 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 51292 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 217811 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 217811 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 33784 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3262 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 33784 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3262 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 180703 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 210385 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 191672 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 7800 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 195998 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 247290 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 214487 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 213647 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 79 |
| IRS990/TravelGrp/TotalAmt | 0 | 79 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 219 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ELKS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRENDA SCECA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2083240200 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SNAKE RIVER ELKS LODGE 2807 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SNAK |
| ReturnHeader/Filer/EIN | 0 | 820507411 |
| ReturnHeader/Filer/PhoneNum | 0 | 2083240200 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 412 W 200 S |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JEROME |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83338 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E748D481492924FEDA1B428CBB95CC60252324D6 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | FE2FB6E510F453053141C41D81B11D313A590D6C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.60.125.90 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-07-06 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:30:41 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 820343828 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COOPER NORMAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 5399 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TWIN FALLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 833035399 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2087336581 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-07-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARILEE D ALLISON CPA |
| ReturnHeader/ReturnTs | 0 | 2018-07-06T10:30:41-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-03-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $213,647
- Liabilities
- $3,262
- Net assets
- $210,385
- Revenue
- $247,290
- Expenses
- $217,811
- Net income
- $29,479