Civic Intelligence

Benevolent & Protective Order of Elks of the USA 1389 Nampa

990 • Fiscal year 2017 • EIN 82-0098675

Apr 01, 2016 to Mar 31, 2017 • Filed on Jun 29, 2017

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

91st percentile

0.42x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.34x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Net Margin

53rd percentile

2.8%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$6,600

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Asset Growth

46th percentile

-0.5%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

7.9%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$97,858

Down $506 (-0.5%) from 2016

Net Assets

Up

$56,895

Up $3,355 (+6.3%) from 2016

Liabilities

Down

$40,963

Down $3,861 (-8.6%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin53rd percentile

Revenue

Up

$120,925

Up $8,856 (+7.9%) from 2016

Expenses

Up

$117,570

Up $8,920 (+8.2%) from 2016

Net Income

Down

$3,355

Down $64 (-1.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2017

Assets$97,858
Liabilities$40,963
Net Assets$56,895
Open 2017 Filing

Operations Trend

Revenue Growth67th 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

2017

Revenue$120,925
Expenses$117,570
Net Income$3,355
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jun 29, 2017
Return Version
2016v3.0
Gross Receipts
$199,938
Mission and Program Overview

Mission

Fraternal organization to benefit members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$50,750$46,467▼ $4,283
Savings and Temporary Cash Investments$35,527$33,486▼ $2,041
Cash and Non-Interest-Bearing Accounts$6,969$10,115▲ $3,146
Inventories for Sale or Use$3,803$6,271▲ $2,468
Prepaid Expenses and Deferred Charges$1,315$1,519▲ $204
Total Assets$98,364$97,858▼ $506
Liabilities
Deferred Revenue$36,417$39,258▲ $2,841
Unsecured Notes Loans Payable$2,474--
Accounts Payable and Accrued Expenses$5,933$1,705▼ $4,228
Total Liabilities$44,824$40,963▼ $3,861
Net Assets / Fund Balance
Unrestricted Net Assets$53,540$56,895▲ $3,355
Total Net Assets Fund Balance$53,540$56,895▲ $3,355
Total Liabilities and Net Assets / Fund Balance$98,364$97,858▼ $506

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,388$533,000$546,388
Other Land Buildings$7,969$197,027$204,996
Land$25,110-$25,110
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

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

Board Members and Trustees

NameTitle
Ellen BusnardoTrustee
Lynda KinneyTrustee
Randall MillerTrustee
Steve McnearneyTrustee
Wayne ShrollTrustee
Julie ChappellChaplain
Barbara ToddEsquire
Robert WestphalExalted Rule
Lucile SummerlinInner Guard
Marcia CarrLeading Knig
Peggy PaulLecturing Kn
Rick ChappellTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$49,478
Program Service Revenue
$24,132
Investment Income
$5
Other Revenue
$47,310
All Other Contributions
$712
Change in Net Assets
$3,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,625
Salaries, Compensation, and Employee Benefits$10,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$11,884$21,872-$33,756
Conferences and Meetings-$9,375-$9,375
Office Expenses-$7,468-$7,468
Current Officers, Directors, Trustees, and Key Employees-$6,600-$6,600
Other Expenses-$5,995-$5,995
Insurance-$5,221-$5,221
Fees for Services Accounting-$4,500-$4,500
Payroll Taxes-$4,345-$4,345
Depreciation Depletion$4,282--$4,282
Total Functional Expenses$16,166$101,404$0$117,570
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
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
Phone
2084661389
Signed
2017-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Westphal
Formed
1920
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
0
Employees
20

Preparer

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

Additional Explanations

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

“For benefit of membership”

Form 990, Part IX, Line 24E

“Elk of the year expenses 4,908 0 0 bookkeeping 0 4,815 0 repairs 0 4,368 0 public charity 3,725 0 0 bank charges 0 2,864 0 security 0 2,839 0 licenses & permits 0 2,551 0 telephone 0 2,157 0 per fund expense 1,749 0 0 xmas baskets 1,655 0 0 lodge events 0 857 0 administrative expenses 0 779 0 officers expense 0 592 0 dignitary entertainment 0 50 0 national foundation -153 0 0 total 11,884 21,872 0”

Raw XML Appendix390 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/ProgSrvcAccomActy2Grp/Desc0PUBLIC CHARITY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03725
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FOR BENEFIT OF MEMBERSHIP
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt010786
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt052875
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt096287
IRS990/PYOtherRevenueAmt046381
IRS990/PYProgramServiceRevenueAmt012808
IRS990/PYRevenuesLessExpensesAmt03419
IRS990/PYSalariesCompEmpBnftPaidAmt012363
IRS990/PYTotalExpensesAmt0108650
IRS990/PYTotalRevenueAmt0112069
IRS990/ReconcilationRevenueExpnssAmt03355
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035527
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033486
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt013388
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0533000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0546388
IRS990ScheduleD/LandGrp/BookValueAmt025110
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025110
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07969
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0197027
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0204996
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046467
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOR BENEFIT OF MEMBERSHIP
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/ExplanationTxt5ELK OF THE YEAR EXPENSES 4,908 0 0 BOOKKEEPING 0 4,815 0 REPAIRS 0 4,368 0 PUBLIC CHARITY 3,725 0 0 BANK CHARGES 0 2,864 0 SECURITY 0 2,839 0 LICENSES & PERMITS 0 2,551 0 TELEPHONE 0 2,157 0 PER FUND EXPENSE 1,749 0 0 XMAS BASKETS 1,655 0 0 LODGE EVENTS 0 857 0 ADMINISTRATIVE EXPENSES 0 779 0 OFFICERS EXPENSE 0 592 0 DIGNITARY ENTERTAINMENT 0 50 0 NATIONAL FOUNDATION -153 0 0 TOTAL 11,884 21,872 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/TotalAssetsBOYAmt098364
IRS990/TotalAssetsEOYAmt097858
IRS990/TotalAssetsGrp/BOYAmt098364
IRS990/TotalAssetsGrp/EOYAmt097858
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt049478
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101404
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt016166
IRS990/TotalFunctionalExpensesGrp/TotalAmt0117570
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044824
IRS990/TotalLiabilitiesEOYAmt040963
IRS990/TotalLiabilitiesGrp/BOYAmt044824
IRS990/TotalLiabilitiesGrp/EOYAmt040963
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt053540
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt056895
IRS990/TotalOtherProgSrvcExpenseAmt010786
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt01372
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01372
IRS990/TotalProgramServiceExpensesAmt016166
IRS990/TotalProgramServiceRevenueAmt024132
IRS990/TotalReportableCompFromOrgAmt06600
IRS990/TotalRevenueGrp/ExclusionAmt024137
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047310
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0120925
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt098364
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt097858
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt053540
IRS990/UnrestrictedNetAssetsGrp/EOYAmt056895
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02474
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0533 N STRATFORD ST
IRS990/USAddress/CityNm0NAMPA
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083651
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL WESTPHAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02084661389
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-29
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0BCC109FF53DFF8E32A89E27C40D97E9A72F377CC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F6A702FF2197661E21E8E7ABF6C4BA47B10EC642
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474366836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLINGTON ZWYGART CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01803 ELLIS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CALDWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0836054810
ReturnHeader/PreparerPersonGrp/PhoneNum02084594649
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALLAS MILLINGTON
ReturnHeader/ReturnTs02017-06-30T13:22:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,858
Liabilities
$40,963
Net assets
$56,895
Revenue
$120,925
Expenses
$117,570
Net income
$3,355
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)8 • <$500k nonprofits