Civic Intelligence

Benevolent & Protective Order of Elks of the USA 1389 Nampa

990 • Fiscal year 2019 • EIN 82-0098675

Apr 01, 2018 to Mar 31, 2019 • Filed on Jun 21, 2019

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

61st percentile

0.04x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.03x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Net Margin

33rd percentile

-5.5%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$12,180

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Asset Growth

11th percentile

-17%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-24%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$74,861

Down $15,815 (-17%) from 2018

Net Assets

Down

$72,146

Down $5,547 (-7.1%) from 2018

Liabilities

Down

$2,715

Down $10,268 (-79%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin33rd percentile

Revenue

Down

$100,913

Down $31,550 (-24%) from 2018

Expenses

Down

$106,460

Down $41,128 (-28%) from 2018

Net Income

Up

-$5,547

Up $9,578 (+63%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2019

Assets$74,861
Liabilities$2,715
Net Assets$72,146
Open 2019 Filing

Operations Trend

Revenue Growth15th 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

2019

Revenue$100,913
Expenses$106,460
Net Income-$5,547
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jun 21, 2019
Return Version
2018v3.1
Gross Receipts
$241,827
Mission and Program Overview

Mission

Fraternal organization to benefit members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$41,996$38,315▼ $3,681
Savings and Temporary Cash Investments$25,611$24,110▼ $1,501
Cash and Non-Interest-Bearing Accounts$15,490$6,500▼ $8,990
Inventories for Sale or Use$7,579$5,936▼ $1,643
Total Assets$90,676$74,861▼ $15,815
Liabilities
Deferred Revenue$9,192--
Accounts Payable and Accrued Expenses$3,791$2,715▼ $1,076
Total Liabilities$12,983$2,715▼ $10,268
Net Assets / Fund Balance
Unrestricted Net Assets$30,908$53,386▲ $22,478
Temporarily Rstr Net Assets$46,785$18,760▼ $28,025
Total Net Assets Fund Balance$77,693$72,146▼ $5,547
Total Liabilities and Net Assets / Fund Balance$90,676$74,861▼ $15,815

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,004$536,384$546,388
Equipment$3,201$201,795$204,996
Land$25,110-$25,110
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol WesteralSecretaryPT$12,180$12,180

Board Members and Trustees

NameTitle
Ed WillsonDirector
Ellen BusnardoDirector
Luynda KinneyDirector
Wayne ShrollDirector
Steve McnearneyLeading Knight
Peggy PaulLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$12,340
Program Service Revenue
$66,503
Investment Income
$5
Other Revenue
$22,065
All Other Contributions
$12,340
Change in Net Assets
$-5,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,013
Salaries, Compensation, and Employee Benefits$13,672
Grants and Similar Amounts Paid$10,775
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$23,737
Conferences and Meetings---$14,613
Current Officers, Directors, Trustees, and Key Employees---$12,495
Fees for Services Other---$11,357
Grants to Domestic Orgs---$10,775
Office Expenses---$10,112
Depreciation Depletion---$3,681
Fees for Services Accounting---$1,938
Payroll Taxes---$1,102
Insurance---$884
Interest---$873
Other Expenses---$748
Other Salaries and Wages---$75
Total Functional Expenses$0$0$0$106,460
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,686
Fundraising Direct Expenses$9,813
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
Audit committee
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, Part VI, Section A, Line 7A

“ORGANIZATION MEMBERS.”

Form 990, Part VI, Section A, Line 7B

“Members have approval and rejection ability.”

Form 990, Part VI, Section B, Line 11B

“Reviewed by governing body and presented to members at weekly meeting.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of
EIN
82-0098675
Phone
2084661389
Address
1116 FIRST ST SOUTH, NAMPA, ID 83651

Signing Officer

Name
Carol Westphal
Title
Secretary
Phone
2084661389
Signed
2019-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Westphal
Formed
1920
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
6
Employees
13
Volunteers
6

Preparer

Firm
Cliftonlarsonallen Llp
Address
101 S CAPITOL BLVD SUITE 1700, BOISE, ID 83702
Preparer
Bill Dempsey CPA
Phone
2083876400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“GRAND LODGE FEES 11,357.”

Raw XML Appendix340 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt6LOYAL KNIGHT
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt010775
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0241827
IRS990/GrossRentsGrp/RealAmt026076
IRS990/GrossSalesOfInventoryAmt0125217
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0ID
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IRS990/LoanOutstandingInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
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IRS990/OtherExpensesGrp/Desc0SALES TAXES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2LICENSE & PERMITS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS HAVE APPROVAL AND REJECTION ABILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY GOVERNING BODY AND PRESENTED TO MEMBERS AT WEEKLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRAND LODGE FEES 11,357.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$74,861
Liabilities
$2,715
Net assets
$72,146
Revenue
$100,913
Expenses
$106,460
Net income
-$5,547
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