Civic Intelligence

Caldwell Elks Home Association

990 • Fiscal year 2014 • EIN 23-7039321

Apr 01, 2013 to Mar 31, 2014 • Filed on Jun 20, 2014

Organization ProfileN/A
PO Box 45883606

(208) 454-1448

Siviq Scores

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

Liabilities / Assets

51st percentile

0.01x

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

2014 filings • 501(c)2 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.07x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • 501(c)2 • <$500k nonprofits • Source year 2014

Net Margin

54th percentile

5.2%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)2 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2014 filings • 501(c)2 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets51st percentile

Assets

$279,975

No earlier filing loaded for comparison.

Net Assets

$276,900

No earlier filing loaded for comparison.

Liabilities

$3,075

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin54th percentile

Revenue

$45,112

No earlier filing loaded for comparison.

Expenses

$42,751

No earlier filing loaded for comparison.

Net Income

$2,361

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0-$100KAssets 2014: $279,975Liabilities 2014: $3,075Net Assets 2014: $276,9002014Assets 2015: $258,468Liabilities 2015: $50Net Assets 2015: $258,4182015Assets 2016: $269,417Liabilities 2016: $369Net Assets 2016: $269,0482016Assets 2017: $256,088Liabilities 2017: $0Net Assets 2017: $256,0882017Assets 2018: $235,595Liabilities 2018: $1,410Net Assets 2018: $234,1852018Assets 2019: $223,652Liabilities 2019: -$207Net Assets 2019: $223,8592019Assets 2021: $184,050Liabilities 2021: $0Net Assets 2021: $184,0502021

Highlighted filing

2014

Assets$279,975
Liabilities$3,075
Net Assets$276,900
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20K-$40KRevenue 2014: $45,112Expenses 2014: $42,751Net Income 2014: $2,3612014Revenue 2015: $18,240Expenses 2015: $36,722Net Income 2015: -$18,4822015Revenue 2016: $47,135Expenses 2016: $36,505Net Income 2016: $10,6302016Revenue 2017: $20,214Expenses 2017: $33,174Net Income 2017: -$12,9602017Revenue 2018: $18,802Expenses 2018: $40,705Net Income 2018: -$21,9032018Revenue 2019: $11,648Expenses 2019: $21,974Net Income 2019: -$10,3262019Revenue 2021: $0Expenses 2021: $14,506Net Income 2021: -$14,5062021

Highlighted filing

2014

Revenue$45,112
Expenses$42,751
Net Income$2,361
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jun 20, 2014
Return Version
2013v3.1
Gross Receipts
$57,545
Mission and Program Overview

Mission

Overseeing lodge fixed assets

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$242,006$246,417▲ $4,411
Cash and Non-Interest-Bearing Accounts$1,298$17,620▲ $16,322
Investments in Publicly Traded Securities$29,010$14,316▼ $14,694
Prepaid Expenses and Deferred Charges$1,004$1,142▲ $138
Accounts Receivable$2,171$480▼ $1,691
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$275,489$279,975▲ $4,486
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$950$3,075▲ $2,125
Total Liabilities$950$3,075▲ $2,125
Net Assets / Fund Balance
Unrestricted Net Assets$274,539$276,900▲ $2,361
Total Net Assets Fund Balance$274,539$276,900▲ $2,361
Total Liabilities and Net Assets / Fund Balance$275,489$279,975▲ $4,486

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$59,430$296,154$355,584
Other Land Buildings$9,895$278,254$288,149
Leasehold Improvements$93,539$193,074$286,613
Land$83,553-$83,553
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
David BrownDirector
Don BellTrustee
Terry CrzeckaTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$95
Program Service Revenue
$44,900
Investment Income
$1,652
Other Revenue
$-1,535
All Other Contributions
$95
Change in Net Assets
$2,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,751
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
Depreciation Depletion$22,772--$22,772
Other Expenses$660--$660
All Other Expenses$188--$188
Total Functional Expenses$42,751$0$0$42,751
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by governing body and presented to members at weekly meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“upon request.”

Filing and Contact Details

Filer

EIN
23-7039321
Phone
2084541448

Signing Officer

Name
David Brown
Title
Director
Signed
2014-06-20
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Preparer
Terry L Scott
Phone
2084594649
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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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ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10CALDWELL ELKS HOME ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CALD
ReturnHeader/Filer/EIN0237039321
ReturnHeader/Filer/PhoneNum02084541448
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 458
ReturnHeader/Filer/USAddress/City0CALDWELL
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083606
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Gibbons Scott & Dean LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101803 Ellis Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Caldwell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode083605
ReturnHeader/PreparerPersonGrp/PhoneNum02084594649
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry L Scott
ReturnHeader/ReturnTs02014-06-20T13:54:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$279,975
Liabilities
$3,075
Net assets
$276,900
Revenue
$45,112
Expenses
$42,751
Net income
$2,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.00$0.15$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.12$0.22$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.36$0.01$2.34$0.19$0.41$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.20$0.33$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.47$0.37$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.18$0.37$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.80$0.03$2.77$0.45$0.43$0.02