Civic Intelligence

Idaho State Elks Association Inc

EIN 82-6012059 • 501(c)8 • Ponderay, ID

Profile

A charitable organization supporting the idaho elks rehabilitation hospital in boise, id and to help fund youth activities in idaho. Both entities recveiving the funds are 501(c)3 entities. The mission of the isea, inc. Is also to foster a spirit of fellowship in and among the individuals elks lodges within the state of idaho.

PO Box 302Ponderay, ID 83852

idahoelks.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.02x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

78th percentile

0.34x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Source year 2025

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

51st percentile

3.2%

Faster asset growth than 51% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Revenue Growth

8th percentile

-28%

Faster revenue growth than 8% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$4,066,003

Up $321,528 (+8.6%) from 2024

Liabilities

Up

$73,986

Up $29,621 (+67%) from 2024

Net Assets

Up

$3,992,017

Up $291,907 (+7.9%) from 2024

Operations
Liabilities / Revenue78th percentileNet Margin93rd percentile

Revenue

Up

$219,307

Up $3,409 (+1.6%) from 2024

Expenses

Down

$98,639

Down $10,536 (-9.7%) from 2024

Net Income

Up

$120,668

Up $13,945 (+13%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $1,958,982Liabilities 2010: $44,265Net Assets 2010: $1,914,7172010Assets 2013: $2,242,743Liabilities 2013: $42,603Net Assets 2013: $2,200,1402013Assets 2014: $2,443,945Liabilities 2014: $42,603Net Assets 2014: $2,401,3422014Assets 2015: $2,528,522Liabilities 2015: $39,576Net Assets 2015: $2,488,9462015Assets 2016: $2,840,645Liabilities 2016: $0Net Assets 2016: $2,840,6452016Assets 2017: $3,133,815Liabilities 2017: $0Net Assets 2017: $3,133,8152017Assets 2018: $3,339,267Liabilities 2018: $0Net Assets 2018: $3,339,2672018Assets 2019: $3,301,443Liabilities 2019: $0Net Assets 2019: $3,301,4432019Assets 2020: $3,505,893Liabilities 2020: $0Net Assets 2020: $3,505,8932020Assets 2021: $3,728,475Liabilities 2021: $0Net Assets 2021: $3,728,4752021Assets 2022: $3,704,355Liabilities 2022: $0Net Assets 2022: $3,704,3552022Assets 2023: $3,538,951Liabilities 2023: $44,943Net Assets 2023: $3,494,0082023Assets 2024: $3,744,475Liabilities 2024: $44,365Net Assets 2024: $3,700,1102024Assets 2025: $4,066,003Liabilities 2025: $73,986Net Assets 2025: $3,992,0172025

Highlighted filing

2025

Assets$4,066,003
Liabilities$73,986
Net Assets$3,992,017
Open 2025 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $127,924Expenses 2010: $109,991Net Income 2010: $17,9332010Revenue 2013: $249,297Expenses 2013: $47,187Net Income 2013: $202,1102013Revenue 2014: $351,693Expenses 2014: $150,491Net Income 2014: $201,2022014Revenue 2015: $203,308Expenses 2015: $115,704Net Income 2015: $87,6042015Revenue 2016: $170,044Expenses 2016: $58,708Net Income 2016: $111,3362016Revenue 2017: $207,098Expenses 2017: $69,172Net Income 2017: $137,9262017Revenue 2018: $217,223Expenses 2018: $49,878Net Income 2018: $167,3452018Revenue 2019: $337,112Expenses 2019: $55,594Net Income 2019: $281,5182019Revenue 2020: $243,061Expenses 2020: $48,810Net Income 2020: $194,2512020Revenue 2021: $275,911Expenses 2021: $48,743Net Income 2021: $227,1682021Revenue 2022: $584,314Expenses 2022: $475,414Net Income 2022: $108,9002022Revenue 2023: $65,455Expenses 2023: $204,434Net Income 2023: -$138,9792023Revenue 2024: $215,898Expenses 2024: $109,175Net Income 2024: $106,7232024Revenue 2025: $219,307Expenses 2025: $98,639Net Income 2025: $120,6682025

Highlighted filing

2025

Revenue$219,307
Expenses$98,639
Net Income$120,668
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$4,066,003
Liabilities
$73,986
Net assets
$3,992,017
Revenue
$219,307
Expenses
$98,639
Net income
$120,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.07$0.07$3.99$0.22$0.10$0.12
2024Detailed filing. Detailed filing data is available for this year.$3.74$0.04$3.70$0.22$0.11$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.54$0.04$3.49$0.07$0.20$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$0.58$0.48$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$0.28$0.05$0.23
2020Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$0.24$0.05$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$0.34$0.06$0.28
2018Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$0.22$0.05$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$0.21$0.07$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.17$0.06$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.53$0.04$2.49$0.20$0.12$0.09
2014Summary only. Only limited summary data is available for this year.$2.44$0.04$2.40$0.35$0.15$0.20
2013Summary only. Only limited summary data is available for this year.$2.24$0.04$2.20$0.25$0.05$0.20
2010Summary only. Only limited summary data is available for this year.$1.96$0.04$1.91$0.13$0.11$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Jan 21, 2026
Return Version
2024v5.0
Gross Receipts
$1,457,475
Mission and Program Overview

Mission

A charitable organization supporting the idaho elks rehabilitation hospital in boise, id and to help fund youth activities in idaho. Both entities recveiving the funds are 501(c)3 entities. The mission of the isea, inc. Is also to foster a spirit of fellowship in and among the individuals elks lodges within the state of idaho.

To support the idaho elks rehabilitation hospital and idaho state elks youth and promote fellowship among idaho elks lodges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,007,224$3,845,532▲ $838,308
Investments Other Securities$459,273--
Savings and Temporary Cash Investments$273,644$211,558▼ $62,086
Prepaid Expenses and Deferred Charges$4,334$8,913▲ $4,579
Total Assets$3,744,475$4,066,003▲ $321,528
Liabilities
Accounts Payable and Accrued Expenses$44,365$73,986▲ $29,621
Total Liabilities$44,365$73,986▲ $29,621
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,569,976$3,853,750▲ $283,774
Net Assets With Donor Restrictions$130,134$138,267▲ $8,133
Total Net Assets Fund Balance$3,700,110$3,992,017▲ $291,907
Total Liabilities and Net Assets / Fund Balance$3,744,475$4,066,003▲ $321,528
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Sera WhitePresident
Ron NiemiTrustee
Teal StahlTrustee
Terri TackettTrustee
Tom MarmonTrustee
Tony BairdTrustee
Oren DevriesTrustee Chai
Linda TatlockSecretary, T
Dave PurcellVP East
Brad AndersonVP North
Tracy Roberts MarmonVP South
Revenue and Support

Revenue Composition

Contributions and Grants
$87,683
Program Service Revenue
$0
Investment Income
$130,569
Other Revenue
$1,055
Change in Net Assets
$120,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,839
Grants and Similar Amounts Paid$22,800
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$24,061
Grants to Domestic Orgs---$22,500
Fees for Service Investment Mgmnt Fees---$21,304
Fees for Services Accounting---$7,474
Travel---$5,681
Insurance---$2,313
Other Expenses---$1,394
Fees for Services Legal---$1,100
Office Expenses---$1,045
All Other Expenses---$967
Grants to Domestic Individuals---$300
Total Functional Expenses$0$0$0$98,639
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“At the fall meeting the form 990 will be reviewed each year, if available, or the subsequent meeting when available. As soon as the documents are approved, they are available to the general public upon request to an officer.”

Form 990, Page 6, Part VI, Line 19

“At the fall meeting the form 990 will be reviewed each year, if available, or the subsequent meeting when available. As soon as the documents are approved, they are available to the general public upon request to an officer.”

Filing and Contact Details

Filer

Filer Name
Idaho State Elks Association Inc
EIN
82-6012059
Phone
2082551405
Address
PO BOX 302, PONDERAY, ID 83852

Signing Officer

Name
Linda Tatlock
Title
Secretary, Treasurer
Phone
2082551405
Signed
2026-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Tatlock
Formed
1943
Legal Domicile
Id
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Williams & Schiller Pc
Address
708 SUPERIOR ST STE A, SANDPOINT, ID 83864-1656
Preparer
Mariah R Williams Mba CPA Cma
Phone
2082655959
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The idaho state elks association inc (isea) is a charitable organization that supports the idaho elks rehabilitation hospital in boise and funds idaho state elks youth activities, both of which are 501(c)(3) organizations. Iseas mission also includes promoting fellowship among the elks lodges throughout idaho.”

Raw XML Appendix323 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/OtherRevenueTotalAmt01055
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04334
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08913
IRS990/PrincipalOfficerNm0LINDA TATLOCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt057326
IRS990/PYGrantsAndSimilarPaidAmt024250
IRS990/PYInvestmentIncomeAmt0156962
IRS990/PYOtherExpensesAmt084925
IRS990/PYOtherRevenueAmt01610
IRS990/PYRevenuesLessExpensesAmt0106723
IRS990/PYTotalExpensesAmt0109175
IRS990/PYTotalRevenueAmt0215898
IRS990/ReconcilationRevenueExpnssAmt0120668
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0273644
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0211558
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE IDAHO STATE ELKS ASSOCIATION INC (ISEA) IS A CHARITABLE ORGANIZATION THAT SUPPORTS THE IDAHO ELKS REHABILITATION HOSPITAL IN BOISE AND FUNDS IDAHO STATE ELKS YOUTH ACTIVITIES, BOTH OF WHICH ARE 501(C)(3) ORGANIZATIONS. ISEAS MISSION ALSO INCLUDES PROMOTING FELLOWSHIP AMONG THE ELKS LODGES THROUGHOUT IDAHO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE FALL MEETING THE FORM 990 WILL BE REVIEWED EACH YEAR, IF AVAILABLE, OR THE SUBSEQUENT MEETING WHEN AVAILABLE. AS SOON AS THE DOCUMENTS ARE APPROVED, THEY ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST TO AN OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THE FALL MEETING THE FORM 990 WILL BE REVIEWED EACH YEAR, IF AVAILABLE, OR THE SUBSEQUENT MEETING WHEN AVAILABLE. AS SOON AS THE DOCUMENTS ARE APPROVED, THEY ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST TO AN OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03744475
IRS990/TotalAssetsEOYAmt04066003
IRS990/TotalAssetsGrp/BOYAmt03744475
IRS990/TotalAssetsGrp/EOYAmt04066003
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt087683
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt098639
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044365
IRS990/TotalLiabilitiesEOYAmt073986
IRS990/TotalLiabilitiesGrp/BOYAmt044365
IRS990/TotalLiabilitiesGrp/EOYAmt073986
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03700110
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03992017
IRS990/TotalRevenueGrp/ExclusionAmt0130569
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01055
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0219307
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03744475
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04066003
IRS990/TravelGrp/TotalAmt05681
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 302
IRS990/USAddress/CityNm0PONDERAY
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083852
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0IDAHOELKS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA TATLOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY, TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02082551405
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDAHO STATE ELKS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0826012059
ReturnHeader/Filer/PhoneNum02082551405
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 302
ReturnHeader/Filer/USAddress/CityNm0PONDERAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083852
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820496415
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS & SCHILLER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0708 SUPERIOR ST STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANDPOINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0838641656
ReturnHeader/PreparerPersonGrp/PhoneNum02082655959
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIAH R WILLIAMS MBA CPA CMA
ReturnHeader/ReturnTs02026-02-09T16:45:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

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