Civic Intelligence

Caldwell Elks Home Association

990 • Fiscal year 2018 • EIN 23-7039321

Apr 01, 2017 to Mar 31, 2018 • Filed on Aug 08, 2018

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

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.07x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Source year 2018

Net Margin

7th percentile

-116%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Source year 2018

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2018 filings • 501(c)2 • <$500k nonprofits • Source year 2018

Asset Growth

25th percentile

-8.0%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-7.0%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$235,595

Down $20,493 (-8.0%) from 2017

Net Assets

Down

$234,185

Down $21,903 (-8.6%) from 2017

Liabilities

Up

$1,410

Up $1,410 from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin7th percentile

Revenue

Down

$18,802

Down $1,412 (-7.0%) from 2017

Expenses

Up

$40,705

Up $7,531 (+23%) from 2017

Net Income

Down

-$21,903

Down $8,943 (-69%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2018

Assets$235,595
Liabilities$1,410
Net Assets$234,185
Open 2018 Filing

Operations Trend

Revenue Growth35th 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

2018

Revenue$18,802
Expenses$40,705
Net Income-$21,903
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Aug 8, 2018
Return Version
2017v2.3
Gross Receipts
$18,802
Mission and Program Overview

Mission

Overseeing lodge fixed assets

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$231,756$216,593▼ $15,163
Cash and Non-Interest-Bearing Accounts$6,907--
Prepaid Expenses and Deferred Charges$1,141$1,640▲ $499
Accounts Receivable$317$318▲ $1
Total Assets$256,088$235,595▼ $20,493
Other Assets Total$15,967$17,044▲ $1,077
Liabilities
Accounts Payable and Accrued Expenses-$1,410-
Total Liabilities$0$1,410▲ $1,410
Net Assets / Fund Balance
Unrestricted Net Assets$256,088$234,185▼ $21,903
Total Net Assets Fund Balance$256,088$234,185▼ $21,903
Total Liabilities and Net Assets / Fund Balance$256,088$235,595▼ $20,493

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$133,040$836,632$969,672
Land$83,553-$83,553
Other Assets Org$17,044--
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$17,783
Investment Income
$176
Other Revenue
$843
Change in Net Assets
$-21,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,705
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$25,543--$25,543
Depreciation Depletion$15,162--$15,162
Total Functional Expenses$40,705$0$0$40,705
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
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
Tom Marmon
Title
Trustee
Phone
2084541448
Signed
2018-08-08

Organization Details

Principal Officer
Tom Marmon
Formed
1924
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Zwygart John & Associates Cpas Pllc
Address
1803 ELLIS AVE, CALDWELL, ID 83605-4810
Preparer
Timothy W John
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 1,186 0 0 repairs & maintenance 15,379 0 0 bank charges 109 0 0 miscellaneous 8,869 0 0 total 25,543 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/TaxPeriodEndDt02018-03-31
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$235,595
Liabilities
$1,410
Net assets
$234,185
Revenue
$18,802
Expenses
$40,705
Net income
-$21,903
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