Civic Intelligence

Caldwell Elks Home Association

990 • Fiscal year 2019 • EIN 23-7039321

Apr 01, 2018 to Mar 31, 2019 • Filed on Aug 01, 2019

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

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2019 filings • 501(c)2 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

1st percentile

-0.02x

Higher debt load relative to revenue than 1% of similar nonprofits.

2019 filings • 501(c)2 • <$500k nonprofits • Source year 2019

Net Margin

8th percentile

-89%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)2 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)2 • <$500k nonprofits • Source year 2019

Asset Growth

33rd percentile

-5.1%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)2 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-38%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)2 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$223,652

Down $11,943 (-5.1%) from 2018

Net Assets

Down

$223,859

Down $10,326 (-4.4%) from 2018

Liabilities

Down

-$207

Down $1,617 (-115%) from 2018

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin8th percentile

Revenue

Down

$11,648

Down $7,154 (-38%) from 2018

Expenses

Down

$21,974

Down $18,731 (-46%) from 2018

Net Income

Up

-$10,326

Up $11,577 (+53%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2019

Assets$223,652
Liabilities-$207
Net Assets$223,859
Open 2019 Filing

Operations Trend

Revenue Growth12th 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

2019

Revenue$11,648
Expenses$21,974
Net Income-$10,326
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Aug 1, 2019
Return Version
2018v3.1
Gross Receipts
$11,648
Mission and Program Overview

Mission

Overseeing lodge fixed assets

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$216,593$202,910▼ $13,683
Cash and Non-Interest-Bearing Accounts-$1,735-
Prepaid Expenses and Deferred Charges$1,640$1,642▲ $2
Accounts Receivable$318--
Total Assets$235,595$223,652▼ $11,943
Other Assets Total$17,044$17,365▲ $321
Liabilities
Accounts Payable and Accrued Expenses$1,410$-207▼ $1,617
Total Liabilities$1,410$-207▼ $1,617
Net Assets / Fund Balance
Unrestricted Net Assets$234,185$223,859▼ $10,326
Total Net Assets Fund Balance$234,185$223,859▼ $10,326
Total Liabilities and Net Assets / Fund Balance$235,595$223,652▼ $11,943

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$119,357$850,315$969,672
Land$83,553-$83,553
Other Assets Org$17,365--
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
$11,600
Investment Income
$424
Other Revenue
$-376
Change in Net Assets
$-10,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,974
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$13,684--$13,684
Fees for Services Other$8,290--$8,290
Total Functional Expenses$21,974$0$0$21,974
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
2019-08-01
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Zwygart John & Associates Cpas Pllc
Address
16130 N MERCHANT WAY STE 120, NAMPA, ID 83687
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 1,108 0 0 repairs & maintenance 6,714 0 0 bank charges 45 0 0 miscellaneous 423 0 0 total 8,290 0 0”

Raw XML Appendix304 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/TaxPeriodEndDt02019-03-31
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$223,652
Liabilities
-$207
Net assets
$223,859
Revenue
$11,648
Expenses
$21,974
Net income
-$10,326
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