Civic Intelligence

Idaho State Elks Association Inc

990 • Fiscal year 2019 • EIN 82-6012059

Jun 01, 2018 to May 31, 2019 • Filed on Oct 10, 2019

Organization ProfileIDAHOELKS.ORG
PO Box 302Ponderay, ID 83852

(208) 255-1405

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2019 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

24th percentile

0.00x

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

2019 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2019

Net Margin

98th percentile

84%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2019

Asset Growth

31st percentile

-1.1%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

55%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$3,301,443

Down $37,824 (-1.1%) from 2018

Net Assets

Down

$3,301,443

Down $37,824 (-1.1%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin98th percentile

Revenue

Up

$337,112

Up $119,889 (+55%) from 2018

Expenses

Up

$55,594

Up $5,716 (+11%) from 2018

Net Income

Up

$281,518

Up $114,173 (+68%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2019

Assets$3,301,443
Liabilities$0
Net Assets$3,301,443
Open 2019 Filing

Operations Trend

Revenue Growth91st 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

2019

Revenue$337,112
Expenses$55,594
Net Income$281,518
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Oct 10, 2019
Return Version
2018v3.1
Gross Receipts
$647,105
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 Other Securities-$1,973,811-
Investments in Publicly Traded Securities$2,947,644$917,351▼ $2,030,293
Savings and Temporary Cash Investments$391,623$405,281▲ $13,658
Other Notes and Loans Receivable, Net-$5,000-
Total Assets$3,339,267$3,301,443▼ $37,824
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,371,578$2,371,578→ $0
Unrestricted Net Assets$967,689$929,865▼ $37,824
Total Net Assets Fund Balance$3,339,267$3,301,443▼ $37,824
Total Liabilities and Net Assets / Fund Balance$3,339,267$3,301,443▼ $37,824

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$426,408--
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Steve JohnsonPresident
Teal StahlVice President - East
Dan TackettVice President - North
Chuck RobertsVice President - South
Brad AndersonDirector
Ed PhillipsDirector
Quincy WallaDirector
Ralph WestDirector
Susie StertzDirector
Linda TatlockSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$42,042
Program Service Revenue
$0
Investment Income
$291,865
Other Revenue
$3,205
All Other Contributions
$100
Change in Net Assets
$281,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,594
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
Fees for Service Investment Mgmnt Fees---$26,271
Conferences and Meetings---$11,019
Travel---$7,199
Office Expenses---$2,998
Insurance---$1,890
Fees for Services Accounting---$1,778
All Other Expenses---$501
Other Expenses---$390
Total Functional Expenses$0$0$0$55,594
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
PO BOX 302, PONDERAY, ID 83852

Signing Officer

Name
Linda Tatlock
Title
Trustee - North
Phone
2082551405
Signed
2019-10-10
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
Cliftonlarsonallen Llp
Address
101 S CAPITOL BLVD SUITE 1700, BOISE, ID 83702
Preparer
Ann Swindell
Phone
2083876400
Raw XML Appendix339 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/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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT - NORTH
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT - SOUTH
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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
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IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalEmployeeCnt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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ReturnHeader/FilingSecurityInformation/IPDt02019-10-10
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ReturnHeader/FilingSecurityInformation/IPTm014:18:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 S CAPITOL BLVD SUITE 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN SWINDELL
ReturnHeader/ReturnTs02019-10-11T12:17:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,301,443
Liabilities
$0
Net assets
$3,301,443
Revenue
$337,112
Expenses
$55,594
Net income
$281,518
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