Civic Intelligence

Caldwell Elks Home Association

990 • Fiscal year 2016 • EIN 23-7039321

Apr 01, 2015 to Mar 31, 2016 • Filed on Jun 01, 2016

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

45th percentile

0.00x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.01x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Net Margin

70th percentile

23%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Asset Growth

74th percentile

4.2%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

158%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$269,417

Up $10,949 (+4.2%) from 2015

Net Assets

Up

$269,048

Up $10,630 (+4.1%) from 2015

Liabilities

Up

$369

Up $319 (+638%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin70th percentile

Revenue

Up

$47,135

Up $28,895 (+158%) from 2015

Expenses

Down

$36,505

Down $217 (-0.6%) from 2015

Net Income

Up

$10,630

Up $29,112 (+158%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2016

Assets$269,417
Liabilities$369
Net Assets$269,048
Open 2016 Filing

Operations Trend

Revenue Growth95th 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

2016

Revenue$47,135
Expenses$36,505
Net Income$10,630
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jun 1, 2016
Return Version
2015v2.1
Gross Receipts
$47,635
Mission and Program Overview

Mission

Overseeing lodge fixed assets

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$236,521$248,510▲ $11,989
Cash and Non-Interest-Bearing Accounts$5,169$4,529▼ $640
Accounts Receivable$257$249▼ $8
Prepaid Expenses and Deferred Charges$1,142$181▼ $961
Total Assets$258,468$269,417▲ $10,949
Other Assets Total$15,379$15,948▲ $569
Liabilities
Accounts Payable and Accrued Expenses$50$369▲ $319
Total Liabilities$50$369▲ $319
Net Assets / Fund Balance
Unrestricted Net Assets$258,418$269,048▲ $10,630
Total Net Assets Fund Balance$258,418$269,048▲ $10,630
Total Liabilities and Net Assets / Fund Balance$258,468$269,417▲ $10,949

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$164,957$804,715$969,672
Land$83,553-$83,553
Other Assets Org$15,948--
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Ed LambertTrustee
Hans VandenbrinkTrustee
John SchneiderTrustee
Mike RogersTrustee
Tom MarmonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$44,384
Investment Income
$603
Other Revenue
$2,148
Change in Net Assets
$10,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,505
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 Services Other$21,500--$21,500
Depreciation Depletion$15,005--$15,005
Total Functional Expenses$36,505$0$0$36,505
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,550
Fundraising Direct Expenses$500
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
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”

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
Mike Rogers
Title
Trustee
Phone
2084541448
Signed
2016-06-01

Organization Details

Principal Officer
Mike Rogers
Formed
1924
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
5

Preparer

Firm
Millington Zwygart Cpas Pllc
Address
1803 ELLIS AVE, CALDWELL, ID 83605-4810
Preparer
Jordan Zwygart
Phone
2084594649
Supplemental Narrative

Additional Explanations

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

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

Form 990, Part IX, Line 11G

“Licenses 2,995 0 0 repairs & maintenance 18,201 0 0 bank charges 258 0 0 miscellaneous 46 0 0”

Raw XML Appendix299 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/IRPDocumentCnt00
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IRS990/OperateHospitalInd0false
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ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JORDAN ZWYGART
ReturnHeader/ReturnTs02016-06-30T17:27:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

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
$269,417
Liabilities
$369
Net assets
$269,048
Revenue
$47,135
Expenses
$36,505
Net income
$10,630
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