Civic Intelligence

Caldwell Elks Home Association

990 • Fiscal year 2015 • EIN 23-7039321

Apr 01, 2014 to Mar 31, 2015 • Filed on Jul 31, 2015

Organization ProfileN/A
PO Box 458Caldwell, ID 83606

(208) 454-1448

Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

Higher debt load relative to assets than 44% of similar nonprofits.

2015 filings • 501(c)2 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.00x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • 501(c)2 • <$500k nonprofits • Source year 2015

Net Margin

8th percentile

-101%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)2 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)2 • <$500k nonprofits • Source year 2015

Asset Growth

22nd percentile

-7.7%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)2 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-60%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)2 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$258,468

Down $21,507 (-7.7%) from 2014

Net Assets

Down

$258,418

Down $18,482 (-6.7%) from 2014

Liabilities

Down

$50

Down $3,025 (-98%) from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin8th percentile

Revenue

Down

$18,240

Down $26,872 (-60%) from 2014

Expenses

Down

$36,722

Down $6,029 (-14%) from 2014

Net Income

Down

-$18,482

Down $20,843 (-883%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2015

Assets$258,468
Liabilities$50
Net Assets$258,418
Open 2015 Filing

Operations Trend

Revenue Growth8th percentile

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

2015

Revenue$18,240
Expenses$36,722
Net Income-$18,482
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jul 31, 2015
Return Version
2014v5.0
Gross Receipts
$26,100
Mission and Program Overview

Mission

Overseeing lodge fixed assets

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$246,417$236,521▼ $9,896
Cash and Non-Interest-Bearing Accounts$17,620$5,169▼ $12,451
Prepaid Expenses and Deferred Charges$1,142$1,142→ $0
Accounts Receivable$480$257▼ $223
Total Assets$279,975$258,468▼ $21,507
Other Assets Total$14,316$15,379▲ $1,063
Liabilities
Accounts Payable and Accrued Expenses$3,075$50▼ $3,025
Total Liabilities$3,075$50▼ $3,025
Net Assets / Fund Balance
Unrestricted Net Assets$276,900$258,418▼ $18,482
Total Net Assets Fund Balance$276,900$258,418▼ $18,482
Total Liabilities and Net Assets / Fund Balance$279,975$258,468▼ $21,507

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$152,968$789,710$942,678
Land$83,553-$83,553
Other Assets Org$15,379--
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Dave BrownTrustee
Ed LambertTrustee
John SchneiderTrustee
Terry GrzeckaTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$17,400
Investment Income
$525
Other Revenue
$315
Change in Net Assets
$-18,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,722
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$22,228--$22,228
Fees for Services Other$14,494--$14,494
Total Functional Expenses$36,722$0$0$36,722
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
Yes
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
No
Management duties delegated
No

Governance Explanations

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

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

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Form 990, Page 7, Part VII

“Parent organization has filed a separate return”

Filing and Contact Details

Filer

Filer Name
Caldwell Elks Home Association
EIN
23-7039321
Phone
2084541448
Address
PO BOX 458, CALDWELL, ID 83606

Signing Officer

Name
Paul Farwell
Title
Secretary
Phone
2084541448
Signed
2015-07-31

Organization Details

Principal Officer
David Brown
Formed
1924
Legal Domicile
Id
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
4

Preparer

Firm
Collaborative Solutions
Address
2596 N STOKESBERRY PL STE 125, MERIDIAN, ID 83646-6432
Preparer
Paul Schoffstall
Phone
2084594649
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Maintenance and upkeep of lodge buildiings, property and equipment.”

Form 990, Part IX, Line 11G

“Property taxes 105 0 0 office expenses 95 0 0 supplies 307 0 0 licenses 2,045 0 0 repairs & maintenance 11,448 0 0 security 396 0 0 bank charges 88 0 0 miscellaneous 10 0 0”

Raw XML Appendix303 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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ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL SCHOFFSTALL
ReturnHeader/ReturnTs02015-07-29T10:49:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$258,468
Liabilities
$50
Net assets
$258,418
Revenue
$18,240
Expenses
$36,722
Net income
-$18,482
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