Civic Intelligence

Idaho Elks Rehabilitation Charitable Trust

990 • Fiscal year 2016 • EIN 93-6196367

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

Organization ProfileN/A
PO Box 1100Boise, ID 83701

(208) 489-4660

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$26,965

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 105.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

60th percentile

4.1%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-60%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,464,282

Up $97,452 (+4.1%) from 2015

Net Assets

Up

$2,464,282

Up $97,452 (+4.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin97th percentile

Revenue

Down

$25,560

Down $38,570 (-60%) from 2015

Expenses

Up

$4,891

Up $358 (+7.9%) from 2015

Net Income

Down

$20,669

Down $38,928 (-65%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,049,566Liabilities 2010: $0Net Assets 2010: $2,049,5662010Assets 2011: $2,092,248Liabilities 2011: $0Net Assets 2011: $2,092,2482011Assets 2012: $2,065,791Liabilities 2012: $0Net Assets 2012: $2,065,7912012Assets 2013: $2,208,334Liabilities 2013: $0Net Assets 2013: $2,208,3342013Assets 2014: $2,295,045Liabilities 2014: $0Net Assets 2014: $2,295,0452014Assets 2015: $2,366,830Liabilities 2015: $0Net Assets 2015: $2,366,8302015Assets 2016: $2,464,282Liabilities 2016: $0Net Assets 2016: $2,464,2822016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2016

Assets$2,464,282
Liabilities$0
Net Assets$2,464,282
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $86,7412010Expenses 2011: $86,2432011Expenses 2012: $93,2582012Revenue 2013: $147,567Expenses 2013: $5,024Net Income 2013: $142,5432013Revenue 2014: $91,151Expenses 2014: $4,440Net Income 2014: $86,7112014Revenue 2015: $64,130Expenses 2015: $4,533Net Income 2015: $59,5972015Revenue 2016: $25,560Expenses 2016: $4,891Net Income 2016: $20,6692016Revenue 2017: $10,587Expenses 2017: $2,624,749Net Income 2017: -$2,614,1622017

Highlighted filing

2016

Revenue$25,560
Expenses$4,891
Net Income$20,669
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$3,239,113
Mission and Program Overview

Mission

To provide financial assistance to indigent individuals with health care costs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,320,090$2,050,263▲ $730,173
Rtn Earn Endowment Incm Other Fnds$1,441,613$1,539,065▲ $97,452
Cap Stk Tr Prin Current Funds$925,217$925,217→ $0
Savings and Temporary Cash Investments$1,040,398$400,657▼ $639,741
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$2,366,830$2,464,282▲ $97,452
Other Assets Total$6,342$13,362▲ $7,020
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,366,830$2,464,282▲ $97,452
Total Liabilities and Net Assets / Fund Balance$2,366,830$2,464,282▲ $97,452
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-AdministratorPT-$26,965$26,965
Keith MillsTrustee-$4,891-$4,891

Board Members and Trustees

NameTitle
Robert ShawPresident
Charles RobertsDirector
John Evans IiiDirector
Kevin PoorDirector
Curtis NeelySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$25,560
Other Revenue
$0
Change in Net Assets
$20,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,891
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$4,891-$4,891
Total Functional Expenses$0$4,891$0$4,891
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The board members of idaho elks rehabilitation hospital serve as board members of the idaho elks rehabilitation charitable trust.”

Form 990, Part VI, Section A, Line 8B

“No committees within the organization have the authority to take action or act on behalf of the governing board.”

Form 990, Part VI, Section B, Line 11B

“Each board member is sent an electronic copy of the 990 form.”

Form 990, Part VI, Section B, Line 12C

“The chairman of the board reviews any conflicts that arise during the year or during the annual disclosure.”

Form 990, Part VI, Section C, Line 19

“The organization makes documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Idaho Elks Rehabilitation
EIN
93-6196367
Phone
2084894660
Address
PO BOX 1100, BOISE, ID 83701

Signing Officer

Name
Keith Mills
Title
Administrator
Phone
2084894660
Signed
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Mills
Formed
1987
Legal Domicile
Id
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Cliftonlarsonallen Llp
Address
800 W MAIN ST STE 1220, BOISE, ID 83702
Preparer
Ann Swindell
Phone
2083876400
Raw XML Appendix354 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEMBERS OF IDAHO ELKS REHABILITATION HOSPITAL SERVE AS BOARD MEMBERS OF THE IDAHO ELKS REHABILITATION CHARITABLE TRUST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMMITTEES WITHIN THE ORGANIZATION HAVE THE AUTHORITY TO TAKE ACTION OR ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER IS SENT AN ELECTRONIC COPY OF THE 990 FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CHAIRMAN OF THE BOARD REVIEWS ANY CONFLICTS THAT ARISE DURING THE YEAR OR DURING THE ANNUAL DISCLOSURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt025560
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02366830
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02464282
IRS990/TotReportableCompRltdOrgAmt026965
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0BOISE
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083701
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH MILLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02084894660
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDAHO ELKS REHABILITATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0936196367
ReturnHeader/Filer/PhoneNum02084894660
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1100
ReturnHeader/Filer/USAddress/CityNm0BOISE
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02017-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm016:26:41
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/PreparationDt02017-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN SWINDELL
ReturnHeader/ReturnTs02017-05-09T14:23:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,464,282
Liabilities
$0
Net assets
$2,464,282
Revenue
$25,560
Expenses
$4,891
Net income
$20,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.01$2.62$2.61
2016Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.03$0.00$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.06$0.00$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.09$0.00$0.09
2013Summary only. Only limited summary data is available for this year.$2.21$0.00$2.21$0.15$0.01$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.00$2.07$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.00$2.09$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.00$2.05$0.09