Civic Intelligence

Benevolent & Protective Order of Elks 1416 Blackfoot

990 • Fiscal year 2020 • EIN 82-0099650

Apr 01, 2019 to Mar 31, 2020 • Filed on May 27, 2020

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

70th percentile

0.10x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.19x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Net Margin

48th percentile

-0.0%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Asset Growth

79th percentile

5.1%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

1.2%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$531,739

Up $25,975 (+5.1%) from 2019

Net Assets

Down

$476,274

Down $83 (-0.0%) from 2019

Liabilities

Up

$55,465

Up $26,058 (+89%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin48th percentile

Revenue

Up

$286,172

Up $3,446 (+1.2%) from 2019

Expenses

Up

$286,255

Up $77,203 (+37%) from 2019

Net Income

Down

-$83

Down $73,757 (-100%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2020

Assets$531,739
Liabilities$55,465
Net Assets$476,274
Open 2020 Filing

Operations Trend

Revenue Growth64th 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

2020

Revenue$286,172
Expenses$286,255
Net Income-$83
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
May 27, 2020
Return Version
2019v5.0
Gross Receipts
$440,491
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$311,712$283,148▼ $28,564
Land, Buildings, and Equipment, Net$121,282$128,345▲ $7,063
Investments in Publicly Traded Securities$46,775$43,509▼ $3,266
Inventories for Sale or Use$13,246$27,558▲ $14,312
Accounts Receivable-$4,991-
Total Assets$505,764$531,739▲ $25,975
Other Assets Total$12,749$44,188▲ $31,439
Liabilities
Accounts Payable and Accrued Expenses$11,839$31,242▲ $19,403
Deferred Revenue$17,568$17,570▲ $2
Other Liabilities-$6,653-
Total Liabilities$29,407$55,465▲ $26,058
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$333,080$323,203▼ $9,877
Net Assets With Donor Restrictions$143,277$153,071▲ $9,794
Total Net Assets Fund Balance$476,357$476,274▼ $83
Total Liabilities and Net Assets / Fund Balance$505,764$531,739▲ $25,975

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$66,237$360,731$426,968
Equipment$10,758$227,129$237,887
Land$51,350-$51,350
Other Assets Org$15,960--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Edward R ClaverTrustee
James D NeihartTrustee
Jan WilliamsonTrustee
Jo CammackTrustee
Justin James NeihartTrustee
Robert DoigTrustee
Scott HallTrustee
Travis D PackerTrustee
Karen BattenSecretary
Misty L MylerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$233,253
Program Service Revenue
$24,806
Investment Income
$73
Other Revenue
$28,040
All Other Contributions
$194,412
Change in Net Assets
$-83
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$184,323
Other Expenses$81,847
Salaries, Compensation, and Employee Benefits$20,085
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals---$184,323
All Other Expenses---$24,809
Payroll Taxes---$17,448
Occupancy---$10,406
Insurance---$8,458
Fees for Services Accounting---$6,840
Conferences and Meetings---$5,537
Other Expenses---$4,349
Depreciation Depletion---$3,428
Other Salaries and Wages---$2,637
Office Expenses---$983
Advertising---$29
Total Functional Expenses$0$0$0$286,255
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
Other Liability$6,653
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
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
Karen Batten
Title
Secretary
Phone
2087851080
Signed
2020-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Batten
Formed
1922
Legal Domicile
Id
Voting Board Members
10
Independent Board Members
10
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.”

Raw XML Appendix341 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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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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0505764
IRS990/TotalAssetsEOYAmt0531739
IRS990/TotalAssetsGrp/BOYAmt0505764
IRS990/TotalAssetsGrp/EOYAmt0531739
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0233253
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0286255
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029407
IRS990/TotalLiabilitiesEOYAmt055465
IRS990/TotalLiabilitiesGrp/BOYAmt029407
IRS990/TotalLiabilitiesGrp/EOYAmt055465
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0476357
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0476274
IRS990/TotalProgramServiceRevenueAmt024806
IRS990/TotalRevenueGrp/ExclusionAmt073
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052846
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0286172
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0505764
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0531739
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 99
IRS990/USAddress/CityNm0BLACKFOOT
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083221
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN BATTEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02087851080
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-27
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/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/PreparationDt02021-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLARK JEFFREY D
ReturnHeader/ReturnTs02021-02-12T11:11:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$531,739
Liabilities
$55,465
Net assets
$476,274
Revenue
$286,172
Expenses
$286,255
Net income
-$83
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