Civic Intelligence

Idaho State Elks Association Inc

990 • Fiscal year 2017 • EIN 82-6012059

Jun 01, 2016 to May 31, 2017 • Filed on Dec 14, 2017

Organization ProfileIDAHOELKS.ORG
470 Vedelwood DriveSandpoint, ID 83864

(208) 255-1405

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

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

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.00x

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

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Net Margin

96th percentile

67%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Asset Growth

87th percentile

10%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

22%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$3,133,815

Up $293,170 (+10%) from 2016

Net Assets

Up

$3,133,815

Up $293,170 (+10%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin96th percentile

Revenue

Up

$207,098

Up $37,054 (+22%) from 2016

Expenses

Up

$69,172

Up $10,464 (+18%) from 2016

Net Income

Up

$137,926

Up $26,590 (+24%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$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

2017

Assets$3,133,815
Liabilities$0
Net Assets$3,133,815
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$207,098
Expenses$69,172
Net Income$137,926
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Dec 14, 2017
Return Version
2016v3.0
Gross Receipts
$733,316
Mission and Program Overview

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.

A charitable organization supporting idaho elks rehabilitation hospital. The mission of the isea, inc. Is also to foster a spirit of fellowship in and among the individual elks lodges within the state of idaho.other information - the isea, inc. Is a charitable organization under 501(c)(8). Revenues and expenditures are recognized annually on a fiscal year of may 31st. Gains and losses on securities are reported consistently with irs regulations. There is no requirement for the entity to file a form 990-t. The organization is working on establishing various policies and procedures that will help the organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,516,693$2,718,850▲ $202,157
Savings and Temporary Cash Investments$299,542$400,457▲ $100,915
Cash and Non-Interest-Bearing Accounts$24,410$14,508▼ $9,902
Total Assets$2,840,645$3,133,815▲ $293,170
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,371,578$2,371,578→ $0
Unrestricted Net Assets$469,067$762,237▲ $293,170
Total Net Assets Fund Balance$2,840,645$3,133,815▲ $293,170
Total Liabilities and Net Assets / Fund Balance$2,840,645$3,133,815▲ $293,170
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Steve MeierPresident
Dave McfarlandVice President
Dan TackettVice President - North
Steve JohnsonVice President - South
Alan TysonDirector
Harley BirchmeierDirector
Linda TatlockDirector
Quincy WallaDirector
Ralph WestDirector
Susie StertzDirector
J Curtis NeelySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$40,688
Program Service Revenue
$0
Investment Income
$165,499
Other Revenue
$911
All Other Contributions
$1,044
Change in Net Assets
$137,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel---$29,652
Fees for Service Investment Mgmnt Fees---$22,165
All Other Expenses---$2,864
Other Expenses---$1,550
Office Expenses---$451
Insurance---$380
Total Functional Expenses$0$0$0$69,172
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
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, Part VI, Section B, 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, Part VI, Section C, Line 19

“At the fall meetings 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
470 VEDELWOOD DRIVE, SANDPOINT, ID 83864

Signing Officer

Name
Linda Tatlock
Title
Trustee - North
Phone
2082551405
Signed
2017-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Tatlock
Formed
1943
Legal Domicile
Id
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Cliftonlarsonallen Llp
Address
800 W MAIN ST STE 1220, BOISE, ID 83702
Preparer
Ann Swindell
Phone
2083876400
Raw XML Appendix322 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0A CHARITABLE ORGANIZATION SUPPORTING IDAHO ELKS REHABILITATION HOSPITAL. THE MISSION OF THE ISEA, INC. IS ALSO TO FOSTER A SPIRIT OF FELLOWSHIP IN AND AMONG THE INDIVIDUAL ELKS LODGES WITHIN THE STATE OF IDAHO.OTHER INFORMATION - THE ISEA, INC. IS A CHARITABLE ORGANIZATION UNDER 501(C)(8). REVENUES AND EXPENDITURES ARE RECOGNIZED ANNUALLY ON A FISCAL YEAR OF MAY 31ST. GAINS AND LOSSES ON SECURITIES ARE REPORTED CONSISTENTLY WITH IRS REGULATIONS. THERE IS NO REQUIREMENT FOR THE ENTITY TO FILE A FORM 990-T. THE ORGANIZATION IS WORKING ON ESTABLISHING VARIOUS POLICIES AND PROCEDURES THAT WILL HELP THE ORGANIZATION.
IRS990/AllOtherContributionsAmt01044
IRS990/AllOtherExpensesGrp/TotalAmt02864
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LINDA TATLOCK
IRS990/BooksInCareOfDetail/PhoneNum02082551405
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0470 VEDELWOOD DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANDPOINT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083864
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt024410
IRS990/CashNonInterestBearingGrp/EOYAmt014508
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt040688
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0165499
IRS990/CYOtherExpensesAmt069172
IRS990/CYOtherRevenueAmt0911
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0137926
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt069172
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0207098
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0CARRY OUT ALL ADMINISTRATIVE DUTIES OF THE IDAHO STATE ELK'S ASSOCIATION, INC.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt022165
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt67.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSIE STERTZ
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA TATLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm2ALAN TYSON
IRS990/Form990PartVIISectionAGrp/PersonNm3RALPH WEST
IRS990/Form990PartVIISectionAGrp/PersonNm4QUINCY WALLA
IRS990/Form990PartVIISectionAGrp/PersonNm5HARLEY BIRCHMEIER
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE MEIER
IRS990/Form990PartVIISectionAGrp/PersonNm7DAN TACKETT
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm9J CURTIS NEELY
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVE MCFARLAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT - NORTH
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT - SOUTH
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01943
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt050570
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0576788
IRS990/GrossReceiptsAmt0733316
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt0380
IRS990/InvestmentIncomeGrp/ExclusionAmt0114929
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0114929
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02516693
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02718850
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0ID
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0526218
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt039644
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02840645
IRS990/NetAssetsOrFundBalancesEOYAmt03133815
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt050570
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt050570
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0155244
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt0451
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ENF
IRS990/OtherExpensesGrp/Desc1GIFTS & DONATIONS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc3DRUG AWARENESS
IRS990/OtherExpensesGrp/TotalAmt06229
IRS990/OtherExpensesGrp/TotalAmt13562
IRS990/OtherExpensesGrp/TotalAmt22319
IRS990/OtherExpensesGrp/TotalAmt31550
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0911
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0911
IRS990/OtherRevenueTotalAmt0911
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02371578
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02371578
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LINDA TATLOCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt042211
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0125821
IRS990/PYOtherExpensesAmt058708
IRS990/PYOtherRevenueAmt02012
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0111336
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt058708
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0170044
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0137926
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0299542
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0400457
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AT 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/ExplanationTxt1AT THE FALL MEETINGS 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, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02840645
IRS990/TotalAssetsEOYAmt03133815
IRS990/TotalAssetsGrp/BOYAmt02840645
IRS990/TotalAssetsGrp/EOYAmt03133815
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt040688
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt069172
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02840645
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03133815
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0166410
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207098
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02840645
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03133815
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt029652
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0469067
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0762237
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0470 VEDELWOOD DRIVE
IRS990/USAddress/CityNm0SANDPOINT
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083864
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0IDAHOELKS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA TATLOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE - NORTH
ReturnHeader/BusinessOfficerGrp/PhoneNum02082551405
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDAHO STATE ELKS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0826012059
ReturnHeader/Filer/PhoneNum02082551405
ReturnHeader/Filer/USAddress/AddressLine1Txt0470 VEDELWOOD DRIVE
ReturnHeader/Filer/USAddress/CityNm0SANDPOINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083864
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05C00B405BF4A66E7F27E07300AA9AC0D580A9EB8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07A7647E1AB80073BA1B4DB22529CDC61876F9E5D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02017-12-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm013:05:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 W MAIN ST STE 1220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083702
ReturnHeader/PreparerPersonGrp/PhoneNum02083876400
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN SWINDELL
ReturnHeader/ReturnTs02018-01-10T09:35:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,133,815
Liabilities
$0
Net assets
$3,133,815
Revenue
$207,098
Expenses
$69,172
Net income
$137,926
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