Civic Intelligence

Benevolent & Protective Order of Elks of the USA 1389 Nampa

990 • Fiscal year 2015 • EIN 82-0098675

Apr 01, 2014 to Mar 31, 2015 • Filed on Jul 10, 2015

Organization ProfileN/A
1116 First St SouthNampa, ID 83651

(208) 466-1389

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.50x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.44x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Net Margin

48th percentile

0.9%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$6,600

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Asset Growth

22nd percentile

-7.7%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

24%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$99,424

Down $8,318 (-7.7%) from 2014

Net Assets

Up

$50,121

Up $1,027 (+2.1%) from 2014

Liabilities

Down

$49,303

Down $9,345 (-16%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin48th percentile

Revenue

Up

$111,178

Up $21,368 (+24%) from 2014

Expenses

Up

$110,151

Up $10,162 (+10%) from 2014

Net Income

Up

$1,027

Up $11,206 (+110%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$200K$150K$100K$50K$0Assets 2012: $99,317Liabilities 2012: $35,848Net Assets 2012: $63,4692012Assets 2013: $95,404Liabilities 2013: $36,131Net Assets 2013: $59,2732013Assets 2014: $107,742Liabilities 2014: $58,648Net Assets 2014: $49,0942014Assets 2015: $99,424Liabilities 2015: $49,303Net Assets 2015: $50,1212015Assets 2016: $98,364Liabilities 2016: $44,824Net Assets 2016: $53,5402016Assets 2017: $97,858Liabilities 2017: $40,963Net Assets 2017: $56,8952017Assets 2018: $90,676Liabilities 2018: $12,983Net Assets 2018: $77,6932018Assets 2019: $74,861Liabilities 2019: $2,715Net Assets 2019: $72,1462019Assets 2020: $67,315Liabilities 2020: $33,281Net Assets 2020: $34,0342020Assets 2021: $74,954Liabilities 2021: $30,400Net Assets 2021: $44,5542021Assets 2022: $111,196Liabilities 2022: $45,731Net Assets 2022: $65,4652022Assets 2023: $132,532Liabilities 2023: $90,864Net Assets 2023: $41,6682023Assets 2024: $146,142Liabilities 2024: $89,149Net Assets 2024: $56,9932024Assets 2025: $181,064Liabilities 2025: $81,173Net Assets 2025: $99,8912025

Highlighted filing

2015

Assets$99,424
Liabilities$49,303
Net Assets$50,121
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $124,697Expenses 2012: $133,919Net Income 2012: -$9,2222012Revenue 2013: $120,760Expenses 2013: $124,956Net Income 2013: -$4,1962013Revenue 2014: $89,810Expenses 2014: $99,989Net Income 2014: -$10,1792014Revenue 2015: $111,178Expenses 2015: $110,151Net Income 2015: $1,0272015Revenue 2016: $112,069Expenses 2016: $108,650Net Income 2016: $3,4192016Revenue 2017: $120,925Expenses 2017: $117,570Net Income 2017: $3,3552017Revenue 2018: $132,463Expenses 2018: $147,588Net Income 2018: -$15,1252018Revenue 2019: $100,913Expenses 2019: $106,460Net Income 2019: -$5,5472019Revenue 2020: $85,200Expenses 2020: $123,313Net Income 2020: -$38,1132020Revenue 2021: $112,741Expenses 2021: $102,221Net Income 2021: $10,5202021Revenue 2022: $186,196Expenses 2022: $170,061Net Income 2022: $16,1352022Revenue 2023: $212,218Expenses 2023: $211,676Net Income 2023: $5422023Revenue 2024: $229,346Expenses 2024: $214,021Net Income 2024: $15,3252024Revenue 2025: $281,125Expenses 2025: $240,230Net Income 2025: $40,8952025

Highlighted filing

2015

Revenue$111,178
Expenses$110,151
Net Income$1,027
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jul 10, 2015
Return Version
2014v5.0
Gross Receipts
$199,286
Mission and Program Overview

Mission

Fraternal organization to benefit members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$57,511$55,102▼ $2,409
Savings and Temporary Cash Investments$28,981$28,632▼ $349
Cash and Non-Interest-Bearing Accounts$7,818$8,381▲ $563
Inventories for Sale or Use$6,633$5,446▼ $1,187
Prepaid Expenses and Deferred Charges$6,799$1,863▼ $4,936
Total Assets$107,742$99,424▼ $8,318
Liabilities
Deferred Revenue$29,273$32,518▲ $3,245
Accounts Payable and Accrued Expenses$21,416$11,141▼ $10,275
Unsecured Notes Loans Payable$7,959$5,644▼ $2,315
Total Liabilities$58,648$49,303▼ $9,345
Net Assets / Fund Balance
Unrestricted Net Assets$49,094$50,121▲ $1,027
Total Net Assets Fund Balance$49,094$50,121▲ $1,027
Total Liabilities and Net Assets / Fund Balance$107,742$99,424▼ $8,318

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$55,102$721,392$776,494
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol WestphalSecretaryPT$6,600$6,600

Board Members and Trustees

NameTitle
Cecil TarpleyTrustee
Lyle D GessfordTrustee
Randall MillerTrustee
Richard StellingTrustee
Steve McnearneyTrustee
Marcia a CarrChaplain
Erik RoeskeEsquire
Edward B Willson SrExalted Rule
Laura MerabelleInner Guard
Patricia MitchellLeading Knig
Craig StewartLecturing Kn
Darrin DuffLoyal Knight
Deanna K HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,962
Program Service Revenue
$19,147
Investment Income
$4
Other Revenue
$43,065
All Other Contributions
$1,361
Change in Net Assets
$1,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,862
Salaries, Compensation, and Employee Benefits$7,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$8,482$17,517-$25,999
Fees for Services Accounting-$9,435-$9,435
Office Expenses-$8,397-$8,397
Current Officers, Directors, Trustees, and Key Employees-$6,600-$6,600
Other Expenses-$6,175-$6,175
Insurance-$5,410-$5,410
Depreciation Depletion$4,256--$4,256
Conferences and Meetings-$3,370-$3,370
Interest-$2,702-$2,702
Payroll Taxes-$689-$689
Total Functional Expenses$12,738$97,413$0$110,151
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
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, Page 6, Part VI, Line 7A

“ORGANIZATION MEMBERS”

Form 990, Page 6, Part VI, Line 7B

“Members have aproval and rejection ability.”

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
Benevolent & Protective Order of
EIN
82-0098675
Address
1116 FIRST ST SOUTH, NAMPA, ID 83651

Signing Officer

Name
Carol Westphal
Title
Secretary
Signed
2015-07-10

Organization Details

Principal Officer
Carol Westphal
Formed
1920
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
0
Employees
18
Volunteers
125

Preparer

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

Additional Explanations

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

“PUBLIC CHARITY”

Form 990, Part IX, Line 24E

“Repairs 0 3,241 0 bank charges 0 2,967 0 lodge events 0 2,626 0 licenses & permits 0 2,268 0 administrative expenses 0 2,089 0 xmas baskets 2,071 0 0 food caravan 2,046 0 0 telephone 0 2,005 0 public charity 1,762 0 0 janitoral 0 1,373 0 elk of the year expenses 1,125 0 0 365 fund expense 950 0 0 per fund expense 528 0 0 security 0 400 0 officers expense 0 388 0 dignitary entertainment 0 160 0”

Raw XML Appendix394 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/ProgramServiceRevenueGrp/Desc3XMAS BASKETS
IRS990/ProgramServiceRevenueGrp/Desc4FOOD CARAVAN
IRS990/ProgramServiceRevenueGrp/ExclusionAmt04090
IRS990/ProgramServiceRevenueGrp/ExclusionAmt13969
IRS990/ProgramServiceRevenueGrp/ExclusionAmt22591
IRS990/ProgramServiceRevenueGrp/ExclusionAmt32080
IRS990/ProgramServiceRevenueGrp/ExclusionAmt41533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41533
IRS990/ProgSrvcAccomActy2Grp/Desc0XMAS BASKETS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02071
IRS990/ProgSrvcAccomActy3Grp/Desc0365 FUND EXPENSE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0950
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PUBLIC CHARITY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07671
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt055455
IRS990/PYGrantsAndSimilarPaidAmt04625
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt086821
IRS990/PYOtherRevenueAmt034351
IRS990/PYRevenuesLessExpensesAmt0-10179
IRS990/PYSalariesCompEmpBnftPaidAmt08543
IRS990/PYTotalExpensesAmt099989
IRS990/PYTotalRevenueAmt089810
IRS990/ReconcilationRevenueExpnssAmt01027
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028981
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028632
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt055102
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0721392
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0776494
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055102
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PUBLIC CHARITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS HAVE APROVAL AND REJECTION ABILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY GOVERNING BODY AND PRESENTED TO MEMBERS AT WEEKLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS 0 3,241 0 BANK CHARGES 0 2,967 0 LODGE EVENTS 0 2,626 0 LICENSES & PERMITS 0 2,268 0 ADMINISTRATIVE EXPENSES 0 2,089 0 XMAS BASKETS 2,071 0 0 FOOD CARAVAN 2,046 0 0 TELEPHONE 0 2,005 0 PUBLIC CHARITY 1,762 0 0 JANITORAL 0 1,373 0 ELK OF THE YEAR EXPENSES 1,125 0 0 365 FUND EXPENSE 950 0 0 PER FUND EXPENSE 528 0 0 SECURITY 0 400 0 OFFICERS EXPENSE 0 388 0 DIGNITARY ENTERTAINMENT 0 160 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0107742
IRS990/TotalAssetsEOYAmt099424
IRS990/TotalAssetsGrp/BOYAmt0107742
IRS990/TotalAssetsGrp/EOYAmt099424
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt048962
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097413
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012738
IRS990/TotalFunctionalExpensesGrp/TotalAmt0110151
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058648
IRS990/TotalLiabilitiesEOYAmt049303
IRS990/TotalLiabilitiesGrp/BOYAmt058648
IRS990/TotalLiabilitiesGrp/EOYAmt049303
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049094
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt050121
IRS990/TotalOtherProgSrvcExpenseAmt07671
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt04884
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04884
IRS990/TotalProgramServiceExpensesAmt012738
IRS990/TotalProgramServiceRevenueAmt019147
IRS990/TotalReportableCompFromOrgAmt06600
IRS990/TotalRevenueGrp/ExclusionAmt019151
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043065
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0111178
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0107742
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt099424
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt049094
IRS990/UnrestrictedNetAssetsGrp/EOYAmt050121
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt07959
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt05644
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01116 FIRST ST SOUTH
IRS990/USAddress/CityNm0NAMPA
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083651
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL WESTPHAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS OF THE USA 1389 NAMPA
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0820098675
ReturnHeader/Filer/USAddress/AddressLine1Txt01116 FIRST ST SOUTH
ReturnHeader/Filer/USAddress/CityNm0NAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083651
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274805961
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLLABORATIVE SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02596 N STOKESBERRY PL STE 125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERIDIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0836466432
ReturnHeader/PreparerPersonGrp/PhoneNum02084594649
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALLAS MILLINGTON
ReturnHeader/ReturnTs02015-07-28T15:01:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$99,424
Liabilities
$49,303
Net assets
$50,121
Revenue
$111,178
Expenses
$110,151
Net income
$1,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.81$0.81$1.00$2.81$2.40$0.41
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.89$0.57$2.29$2.14$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.91$0.42$2.12$2.12$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.46$0.65$1.86$1.70$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.30$0.45$1.13$1.02$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.33$0.34$0.85$1.23$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.72$1.01$1.06$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.13$0.78$1.32$1.48$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.41$0.57$1.21$1.18$0.03
2016Summary only. Only limited summary data is available for this year.$0.98$0.45$0.54$1.12$1.09$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.49$0.50$1.11$1.10$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.59$0.49$0.90$1.00$0.10
2013Summary only. Only limited summary data is available for this year.$0.95$0.36$0.59$1.21$1.25$0.04
2012Summary only. Only limited summary data is available for this year.$0.99$0.36$0.63$1.25$1.34$0.09