Civic Intelligence

Benevolent & Protective Order of Elks of the USA 1389 Nampa

990 • Fiscal year 2023 • EIN 82-0098675

Apr 01, 2022 to Mar 31, 2023 • Filed on Aug 14, 2023

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

97th percentile

0.69x

Higher debt load relative to assets than 97% of similar nonprofits.

2023 filings • 501(c)8 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

0.43x

Higher debt load relative to revenue than 89% of similar nonprofits.

2023 filings • 501(c)8 • <$500k nonprofits • Source year 2023

Net Margin

43rd percentile

0.3%

Higher net margin than 43% of similar nonprofits.

2023 filings • 501(c)8 • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • 501(c)8 • <$500k nonprofits • Source year 2023

Asset Growth

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

2023 filings • 501(c)8 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

14%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • 501(c)8 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$132,532

Up $21,336 (+19%) from 2022

Net Assets

Down

$41,668

Down $23,797 (-36%) from 2022

Liabilities

Up

$90,864

Up $45,133 (+99%) from 2022

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin43rd percentile

Revenue

Up

$212,218

Up $26,022 (+14%) from 2022

Expenses

Up

$211,676

Up $41,615 (+24%) from 2022

Net Income

Down

$542

Down $15,593 (-97%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2023

Assets$132,532
Liabilities$90,864
Net Assets$41,668
Open 2023 Filing

Operations Trend

Revenue Growth62nd 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

2023

Revenue$212,218
Expenses$211,676
Net Income$542
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Aug 14, 2023
Return Version
2022v5.0
Gross Receipts
$279,993
Mission and Program Overview

Mission

Fraternal organization to benefit members.

Overseeing lodge fixed assets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$45,098$49,120▲ $4,022
Land, Buildings, and Equipment, Net$30,868$47,892▲ $17,024
Rtn Earn Endowment Incm Other Fnds$65,465$41,668▼ $23,797
Inventories for Sale or Use$5,534$18,852▲ $13,318
Cash and Non-Interest-Bearing Accounts$29,696$15,763▼ $13,933
Prepaid Expenses and Deferred Charges-$905-
Total Assets$111,196$132,532▲ $21,336
Liabilities
Deferred Revenue$31,055$58,569▲ $27,514
Other Liabilities$2,394$20,665▲ $18,271
Accounts Payable and Accrued Expenses$12,282$11,630▼ $652
Total Liabilities$45,731$90,864▲ $45,133
Net Assets / Fund Balance
Total Net Assets Fund Balance$65,465$41,668▼ $23,797
Total Liabilities and Net Assets / Fund Balance$111,196$132,532▲ $21,336

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,676$542,712$546,388
Other Land Buildings$19,106$204,748$223,854
Land$25,110-$25,110
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Andy NewbyTrustee
Craig StewartTrustee
Diana WrightTrustee
Janet RasmussenTrustee
Steve JohnsonTrustee
Eddie Wilson JrChaplain
Rob EstepEsquire
Julie ChappellExalted Rule
Susan Westphal-bealeInner Guard
OpenLeading Knig
Max WilsonLecturing Kn
Kathleen WillsonLoyal Knight
Carol WestphalSecretary
Susan MittleiderTiler
Marcia CarrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,232
Program Service Revenue
$11,038
Investment Income
$3
Other Revenue
$121,945
All Other Contributions
$18,796
Change in Net Assets
$542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,305
Salaries, Compensation, and Employee Benefits$59,371
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$53,347
All Other Expenses---$53,036
Other Expenses---$14,008
Office Expenses---$7,736
Insurance---$7,426
Travel---$6,044
Payroll Taxes---$6,024
Fees for Services Accounting---$4,840
Depreciation Depletion---$1,854
Advertising---$446
Interest---$143
Total Functional Expenses$0$0$0$211,676
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lodge Designated$18,078
Payroll Liabilities$1,662
US Bank Reserve Line$925
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
2023-08-14

Organization Details

Principal Officer
Julie Chappell
Voting Board Members
14
Independent Board Members
14
Employees
8
Volunteers
770

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, Part IX, Line 24E

“Repairs 11,253 0 0 sales tax 9,437 0 0 bank fees 7,731 0 0 supplies 7,555 0 0 telephone 5,166 0 0 janitorial 5,032 0 0 other 3,138 0 0 licenses & permits 2,357 0 0 security 1,367 0 0 total 53,036 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -367”

Raw XML Appendix369 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/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03676
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0542712
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0546388
IRS990ScheduleD/LandGrp/BookValueAmt025110
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025110
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019106
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0204748
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0223854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018078
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11662
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LODGE DESIGNATED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2US BANK RESERVE LINE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047892
IRS990ScheduleD/TotalLiabilityAmt020665
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPAIRS 11,253 0 0 SALES TAX 9,437 0 0 BANK FEES 7,731 0 0 SUPPLIES 7,555 0 0 TELEPHONE 5,166 0 0 JANITORIAL 5,032 0 0 OTHER 3,138 0 0 LICENSES & PERMITS 2,357 0 0 SECURITY 1,367 0 0 TOTAL 53,036 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -367
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0111196
IRS990/TotalAssetsEOYAmt0132532
IRS990/TotalAssetsGrp/BOYAmt0111196
IRS990/TotalAssetsGrp/EOYAmt0132532
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt079232
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211676
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045731
IRS990/TotalLiabilitiesEOYAmt090864
IRS990/TotalLiabilitiesGrp/BOYAmt045731
IRS990/TotalLiabilitiesGrp/EOYAmt090864
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt065465
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041668
IRS990/TotalProgramServiceRevenueAmt011038
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0132986
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212218
IRS990/TotalVolunteersCnt0770
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0111196
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0132532
IRS990/TravelGrp/TotalAmt06044
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01116 FIRST ST SOUTH
IRS990/USAddress/CityNm0NAMPA
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083853
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL WESTPHAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02084661389
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS OF THE USA 1389 NAMPA
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0820098675
ReturnHeader/Filer/PhoneNum02084661389
ReturnHeader/Filer/USAddress/AddressLine1Txt01116 FIRST ST SOUTH
ReturnHeader/Filer/USAddress/CityNm0NAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083651
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823280471
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZWYGART JOHN & ASSOCIATES CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016130 N MERCHANT WAY STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083687
ReturnHeader/PreparerPersonGrp/PhoneNum02084594649
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY W JOHN
ReturnHeader/ReturnTs02023-08-23T15:51:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WESTPHAL
ReturnHeader/TaxPeriodBeginDt02022-04-01
ReturnHeader/TaxPeriodEndDt02023-03-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,532
Liabilities
$90,864
Net assets
$41,668
Revenue
$212,218
Expenses
$211,676
Net income
$542
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