Civic Intelligence

Benevolent & Protective Order of Elks 1416 Blackfoot

990 • Fiscal year 2017 • EIN 82-0099650

Apr 01, 2016 to Mar 31, 2017 • Filed on Jun 05, 2017

Organization Profile
PO Box 99Blackfoot, ID 83221

(208) 785-1080

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.11x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.17x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

86th percentile

21%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

89th percentile

22%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

41st percentile

-4.3%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$409,501

Up $74,464 (+22%) from 2016

Net Assets

Up

$366,416

Up $53,165 (+17%) from 2016

Liabilities

Up

$43,085

Up $21,299 (+98%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin86th percentile

Revenue

Down

$252,921

Down $11,449 (-4.3%) from 2016

Expenses

Down

$199,756

Down $45,199 (-18%) from 2016

Net Income

Up

$53,165

Up $33,750 (+174%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$600K$400K$200K$0Assets 2011: $297,875Liabilities 2011: $43,725Net Assets 2011: $254,1502011Assets 2012: $285,136Liabilities 2012: $55,417Net Assets 2012: $229,7192012Assets 2013: $280,567Liabilities 2013: $49,142Net Assets 2013: $231,4252013Assets 2014: $296,315Liabilities 2014: $54,779Net Assets 2014: $241,5362014Assets 2015: $298,154Liabilities 2015: $4,318Net Assets 2015: $293,8362015Assets 2016: $335,037Liabilities 2016: $21,786Net Assets 2016: $313,2512016Assets 2017: $409,501Liabilities 2017: $43,085Net Assets 2017: $366,4162017Assets 2018: $415,507Liabilities 2018: $27,051Net Assets 2018: $388,4562018Assets 2019: $505,764Liabilities 2019: $29,407Net Assets 2019: $476,3572019Assets 2020: $531,739Liabilities 2020: $55,465Net Assets 2020: $476,2742020Assets 2021: $407,186Liabilities 2021: $157,224Net Assets 2021: $249,9622021Assets 2022: $434,672Liabilities 2022: $219,469Net Assets 2022: $215,2032022Assets 2023: $473,495Liabilities 2023: $247,234Net Assets 2023: $226,2612023Assets 2024: $514,190Liabilities 2024: $264,283Net Assets 2024: $249,9072024Assets 2025: $517,042Liabilities 2025: $251,025Net Assets 2025: $266,0172025

Highlighted filing

2017

Assets$409,501
Liabilities$43,085
Net Assets$366,416
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $184,926Expenses 2011: $178,159Net Income 2011: $6,7672011Revenue 2012: $202,075Expenses 2012: $226,506Net Income 2012: -$24,4312012Revenue 2013: $237,015Expenses 2013: $235,309Net Income 2013: $1,7062013Revenue 2014: $196,062Expenses 2014: $185,951Net Income 2014: $10,1112014Revenue 2015: $239,849Expenses 2015: $237,678Net Income 2015: $2,1712015Revenue 2016: $264,370Expenses 2016: $244,955Net Income 2016: $19,4152016Revenue 2017: $252,921Expenses 2017: $199,756Net Income 2017: $53,1652017Revenue 2018: $248,520Expenses 2018: $235,715Net Income 2018: $12,8052018Revenue 2019: $282,726Expenses 2019: $209,052Net Income 2019: $73,6742019Revenue 2020: $286,172Expenses 2020: $286,255Net Income 2020: -$832020Revenue 2021: $127,180Expenses 2021: $142,300Net Income 2021: -$15,1202021Revenue 2022: $153,150Expenses 2022: $187,909Net Income 2022: -$34,7592022Revenue 2023: $195,577Expenses 2023: $184,519Net Income 2023: $11,0582023Revenue 2024: $213,365Expenses 2024: $189,719Net Income 2024: $23,6462024Revenue 2025: $216,944Expenses 2025: $200,834Net Income 2025: $16,1102025

Highlighted filing

2017

Revenue$252,921
Expenses$199,756
Net Income$53,165
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jun 5, 2017
Return Version
2016v3.0
Gross Receipts
$392,151
Mission and Program Overview

Mission

The elks lodge proudly serves the community by sponsoring and promoting charitable events that include youth programs, veterans services, drug awareness, help to needy, the pursuit of patriotism for the united states of america, and other benevolent activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$150,731$206,837▲ $56,106
Land, Buildings, and Equipment, Net$132,820$128,644▼ $4,176
Investments in Publicly Traded Securities$37,645$41,352▲ $3,707
Inventories for Sale or Use$6,740$6,740→ $0
Total Assets$335,037$409,501▲ $74,464
Other Assets Total$7,101$25,928▲ $18,827
Liabilities
Accounts Payable and Accrued Expenses-$22,094-
Deferred Revenue$21,786$20,991▼ $795
Total Liabilities$21,786$43,085▲ $21,299
Net Assets / Fund Balance
Unrestricted Net Assets$203,832$239,920▲ $36,088
Temporarily Rstr Net Assets$109,419$126,496▲ $17,077
Total Net Assets Fund Balance$313,251$366,416▲ $53,165
Total Liabilities and Net Assets / Fund Balance$335,037$409,501▲ $74,464

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$65,372$353,300$418,672
Equipment$11,922$225,215$237,137
Land$51,350-$51,350
Other Assets Org$-1--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Carl YeatesTrustee
Jan WilliamsonTrustee
Jylene CammackTrustee
Karen BattenTrustee
Shane DixonTrustee
Wade WilcoxExalted Rule
Lori PackerLeading Knig
Travis PackerLecturing Kn
Jim NiehartLoyal Knight
John Von Der Lieth JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,909
Program Service Revenue
$169,682
Investment Income
$3,742
Other Revenue
$35,588
All Other Contributions
$570
Change in Net Assets
$53,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,327
Grants and Similar Amounts Paid$62,932
Salaries, Compensation, and Employee Benefits$21,497
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals---$62,932
All Other Expenses---$21,132
Other Salaries and Wages---$18,631
Occupancy---$16,301
Office Expenses---$12,285
Insurance---$7,858
Fees for Services Accounting---$7,293
Conferences and Meetings---$6,941
Depreciation Depletion---$4,177
Other Expenses---$3,865
Payroll Taxes---$2,866
Total Functional Expenses$0$0$0$199,756
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
Backup withholding compliance
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

“The organization's body of members have voting rights to elect members as trustees.”

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

“The major decisions of the organization are approved by the trustees.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed with the executive governing body director and approved.”

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
82-0099650
Phone
2087851080
Address
PO BOX 99, BLACKFOOT, ID 83221

Signing Officer

Name
John Von Der Lieth Jr
Title
Treasurer
Phone
2087851080
Signed
2017-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Von Der Lieth Jr
Formed
1922
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
9
Employees
17

Preparer

Firm
Deaton & Company Chartered
Address
215 N 9TH AVE STE A, POCATELLO, ID 83201-5278
Preparer
Clark Jeffrey D
Phone
2082325825
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The elks lodge proudly serves the community by sponsoring and promoting charitable events that include youth programs, veterans services, drug awareness, help to needy, the pursuit of patriotism for the united states of america, and other benevolent activities.”

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

“Support youth activities, community service projects, and other community charitable events.”

Form 990, Part IX, Line 24E

“Laundry 3,439 0 0 bulletin 3,427 0 0 merchant fees 2,211 0 0 taxes & licenses 2,200 0 0 telephone 2,128 0 0 supplies 2,128 0 0 taxes 1,753 0 0 miscellaneous 1,407 0 0 officer's expense 842 0 0 publicity & photography 515 0 0 bad debt expense 508 0 0 key card expense 462 0 0 badges & pins 114 0 0 rounding -2 0 0 total 21,132 0 0”

Raw XML Appendix346 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/Form990PartVIISectionAGrp/TitleTxt0EXALTED RULE
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IRS990/Form990PartVIISectionAGrp/TitleTxt2LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt3LECTURING KN
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt045
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GOODS AND SERVICES PROVIDED TO NEEDY INDIVIDUALS IN THE COMMUNITY ARE APPROVED BY THE LODGE OFFICERS AND ITS MEMBERSHIP. THE LODGE DOES NOT DISTRIBUTE ANY CASH FUNDS DIRECTLY TO INDIVIDUALS. IN LIEU OF CASH, THE LODGE PURCHASES FOOD, CLOTHING, EDUCATIONAL SUPPLIES, OR OTHER ITEMS NEEDED AS DIRECTED BY THE NEEDY INDIVIDUAL AND APPROVED BY THE LODGE. THE SAID GOODS ARE THEN DISTRIBUTED TO THE INDIVIDUALS FROM THE LODGE AND ITS MEMBERSHIP.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ELKS LODGE PROUDLY SERVES THE COMMUNITY BY SPONSORING AND PROMOTING CHARITABLE EVENTS THAT INCLUDE YOUTH PROGRAMS, VETERANS SERVICES, DRUG AWARENESS, HELP TO NEEDY, THE PURSUIT OF PATRIOTISM FOR THE UNITED STATES OF AMERICA, AND OTHER BENEVOLENT ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPORT YOUTH ACTIVITIES, COMMUNITY SERVICE PROJECTS, AND OTHER COMMUNITY CHARITABLE EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BODY OF MEMBERS HAVE VOTING RIGHTS TO ELECT MEMBERS AS TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MAJOR DECISIONS OF THE ORGANIZATION ARE APPROVED BY THE TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS REVIEWED WITH THE EXECUTIVE GOVERNING BODY DIRECTOR AND APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LAUNDRY 3,439 0 0 BULLETIN 3,427 0 0 MERCHANT FEES 2,211 0 0 TAXES & LICENSES 2,200 0 0 TELEPHONE 2,128 0 0 SUPPLIES 2,128 0 0 TAXES 1,753 0 0 MISCELLANEOUS 1,407 0 0 OFFICER'S EXPENSE 842 0 0 PUBLICITY & PHOTOGRAPHY 515 0 0 BAD DEBT EXPENSE 508 0 0 KEY CARD EXPENSE 462 0 0 BADGES & PINS 114 0 0 ROUNDING -2 0 0 TOTAL 21,132 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0109419
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0126496
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0335037
IRS990/TotalAssetsEOYAmt0409501
IRS990/TotalAssetsGrp/BOYAmt0335037
IRS990/TotalAssetsGrp/EOYAmt0409501
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt043909
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0199756
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021786
IRS990/TotalLiabilitiesEOYAmt043085
IRS990/TotalLiabilitiesGrp/BOYAmt021786
IRS990/TotalLiabilitiesGrp/EOYAmt043085
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0313251
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0366416
IRS990/TotalProgramServiceRevenueAmt0169682
IRS990/TotalRevenueGrp/ExclusionAmt03742
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0205270
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0252921
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0335037
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0409501
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0203832
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0239920
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 99
IRS990/USAddress/CityNm0BLACKFOOT
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083221
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN VON DER LIETH JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02087851080
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS 1416 BLACKFOOT
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0820099650
ReturnHeader/Filer/PhoneNum02087851080
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 99
ReturnHeader/Filer/USAddress/CityNm0BLACKFOOT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083221
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A5E8DDC2ADDFC8EF3764AA26F67EAC80DB8075DF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C2BEB65DBC98FC7470972B28E1035F9938B6BE1
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820338741
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEATON & COMPANY CHARTERED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 N 9TH AVE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POCATELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0832015278
ReturnHeader/PreparerPersonGrp/PhoneNum02082325825
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLARK JEFFREY D
ReturnHeader/ReturnTs02017-07-10T16:39:57-06:00
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
$409,501
Liabilities
$43,085
Net assets
$366,416
Revenue
$252,921
Expenses
$199,756
Net income
$53,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$2.51$2.66$2.17$2.01$0.16
2024Detailed filing. Detailed filing data is available for this year.$5.14$2.64$2.50$2.13$1.90$0.24
2023Detailed filing. Detailed filing data is available for this year.$4.73$2.47$2.26$1.96$1.85$0.11
2022Detailed filing. Detailed filing data is available for this year.$4.35$2.19$2.15$1.53$1.88$0.35
2021Detailed filing. Detailed filing data is available for this year.$4.07$1.57$2.50$1.27$1.42$0.15
2020Detailed filing. Detailed filing data is available for this year.$5.32$0.55$4.76$2.86$2.86$0.00
2019Detailed filing. Detailed filing data is available for this year.$5.06$0.29$4.76$2.83$2.09$0.74
2018Detailed filing. Detailed filing data is available for this year.$4.16$0.27$3.88$2.49$2.36$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.10$0.43$3.66$2.53$2.00$0.53
2016Detailed filing. Detailed filing data is available for this year.$3.35$0.22$3.13$2.64$2.45$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.98$0.04$2.94$2.40$2.38$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.96$0.55$2.42$1.96$1.86$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.49$2.31$2.37$2.35$0.02
2012Summary only. Only limited summary data is available for this year.$2.85$0.55$2.30$2.02$2.27$0.24
2011Summary only. Only limited summary data is available for this year.$2.98$0.44$2.54$1.85$1.78$0.07