Civic Intelligence

Benevolent & Protective Order of Elks of the USA 1389 Nampa

990 • Fiscal year 2024 • EIN 82-0098675

Apr 01, 2023 to Mar 31, 2024 • Filed on Jul 20, 2024

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

96th percentile

0.61x

Higher debt load relative to assets than 96% of similar nonprofits.

2024 filings • 501(c)8 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.39x

Higher debt load relative to revenue than 88% of similar nonprofits.

2024 filings • 501(c)8 • <$500k nonprofits • Source year 2024

Net Margin

57th percentile

6.7%

Higher net margin than 57% of similar nonprofits.

2024 filings • 501(c)8 • <$500k nonprofits • Source year 2024

Top Officer Pay

98th percentile

$15,600

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2024 filings • 501(c)8 • <$500k nonprofits • Source year 2024

Asset Growth

73rd percentile

10%

Faster asset growth than 73% of similar nonprofits.

2024 filings • 501(c)8 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

8.1%

Faster revenue growth than 58% of similar nonprofits.

2024 filings • 501(c)8 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$146,142

Up $13,610 (+10%) from 2023

Net Assets

Up

$56,993

Up $15,325 (+37%) from 2023

Liabilities

Down

$89,149

Down $1,715 (-1.9%) from 2023

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin57th percentile

Revenue

Up

$229,346

Up $17,128 (+8.1%) from 2023

Expenses

Up

$214,021

Up $2,345 (+1.1%) from 2023

Net Income

Up

$15,325

Up $14,783 (+2727%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2024

Assets$146,142
Liabilities$89,149
Net Assets$56,993
Open 2024 Filing

Operations Trend

Revenue Growth58th 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

2024

Revenue$229,346
Expenses$214,021
Net Income$15,325
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Jul 20, 2024
Return Version
2023v5.0
Gross Receipts
$310,651
Mission and Program Overview

Mission

Fraternal organization to benefit members.

Our mission is community charity and veterans activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$41,668$56,993▲ $15,325
Land, Buildings, and Equipment, Net$47,892$53,820▲ $5,928
Savings and Temporary Cash Investments$49,120$44,985▼ $4,135
Cash and Non-Interest-Bearing Accounts$15,763$27,881▲ $12,118
Inventories for Sale or Use$18,852$18,852→ $0
Prepaid Expenses and Deferred Charges$905$604▼ $301
Total Assets$132,532$146,142▲ $13,610
Liabilities
Deferred Revenue$58,569$60,372▲ $1,803
Other Liabilities$20,665$17,280▼ $3,385
Accounts Payable and Accrued Expenses$11,630$11,497▼ $133
Total Liabilities$90,864$89,149▼ $1,715
Net Assets / Fund Balance
Total Net Assets Fund Balance$41,668$56,993▲ $15,325
Total Liabilities and Net Assets / Fund Balance$132,532$146,142▲ $13,610

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,084$544,304$546,388
Other Land Buildings$26,626$206,753$233,379
Land$25,110-$25,110
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleBaseTotal
Carol WestphalSecretary$15,600$15,600
Robin HartleyTreasurer$640$640

Board Members and Trustees

NameTitle
Diana WrightTrustee
Janet RasmussenTrustee
Matt GravesTrustee
Scott BealeTrustee
Steve JohnsonTrustee
Susan Westphal-bealeChaplain
Lucile SummerlinEsquire
Terry DillehayExalted Rule
Susan MittleiderInner Guard
OpenLeading Knig
John HartleyLecturing Kn
Ron EstepLoyal Knight
Lindsay NowotnyTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$111,944
Program Service Revenue
$9,465
Investment Income
$8
Other Revenue
$107,929
All Other Contributions
$55,935
Change in Net Assets
$15,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,920
Salaries, Compensation, and Employee Benefits$59,101
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$55,043
Other Salaries and Wages---$52,673
Insurance---$15,013
Fees for Services Accounting---$9,916
All Other Expenses---$7,719
Payroll Taxes---$6,428
Other Expenses---$5,953
Office Expenses---$5,777
Travel---$3,926
Depreciation Depletion---$3,597
Occupancy---$2,324
Interest---$141
Total Functional Expenses$0$0$0$214,021
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$14,863
Payroll Liabilities$1,664
US Bank Reserve Line$753
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
2024-07-20

Organization Details

Principal Officer
Terry Dillehay
Voting Board Members
14
Independent Board Members
14
Employees
10
Volunteers
55

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 11G

“Bar and food bank fees 4,538 0 0 contract labor 2,200 0 0 event exp 4,996 0 0 janitorial 4,675 0 0 licenses & permits 2,398 0 0 miscellaneous exp 149 0 0 sales tax 10,674 0 0 software 1,280 0 0 supplies 4,214 0 0 telephone 3,512 0 0 utilities 11,787 0 0 workers comp insurance 1,305 0 0 repairs 3,315 0 0 total 55,043 0 0”

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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/SavingsAndTempCashInvstGrp/BOYAmt049120
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044985
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02084
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0544304
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0546388
IRS990ScheduleD/LandGrp/BookValueAmt025110
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025110
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026626
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0206753
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0233379
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014863
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11664
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2753
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LODGE DESIGNATED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2US BANK RESERVE LINE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053820
IRS990ScheduleD/TotalLiabilityAmt017280
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BAR AND FOOD BANK FEES 4,538 0 0 CONTRACT LABOR 2,200 0 0 EVENT EXP 4,996 0 0 JANITORIAL 4,675 0 0 LICENSES & PERMITS 2,398 0 0 MISCELLANEOUS EXP 149 0 0 SALES TAX 10,674 0 0 SOFTWARE 1,280 0 0 SUPPLIES 4,214 0 0 TELEPHONE 3,512 0 0 UTILITIES 11,787 0 0 WORKERS COMP INSURANCE 1,305 0 0 REPAIRS 3,315 0 0 TOTAL 55,043 0 0
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 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0132532
IRS990/TotalAssetsEOYAmt0146142
IRS990/TotalAssetsGrp/BOYAmt0132532
IRS990/TotalAssetsGrp/EOYAmt0146142
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0111944
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214021
IRS990/TotalGrossUBIAmt0107929
IRS990/TotalLiabilitiesBOYAmt090864
IRS990/TotalLiabilitiesEOYAmt089149
IRS990/TotalLiabilitiesGrp/BOYAmt090864
IRS990/TotalLiabilitiesGrp/EOYAmt089149
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041668
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt056993
IRS990/TotalProgramServiceRevenueAmt09465
IRS990/TotalReportableCompFromOrgAmt016240
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09473
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229346
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0107929
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0132532
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0146142
IRS990/TravelGrp/TotalAmt03926
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01116 FIRST ST SOUTH
IRS990/USAddress/CityNm0NAMPA
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083853
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL WESTPHAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02084661389
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-20
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/PreparationDt02024-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY W JOHN
ReturnHeader/ReturnTs02024-08-05T11:08:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-04-01
ReturnHeader/TaxPeriodEndDt02024-03-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,142
Liabilities
$89,149
Net assets
$56,993
Revenue
$229,346
Expenses
$214,021
Net income
$15,325
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. 2024 filings • 501(c)8 • <$500k nonprofits