Civic Intelligence

Benevolent & Prot Order of Elk 1670 Preston Elks Lodge

990 • Fiscal year 2018 • EIN 82-0182775

Apr 01, 2017 to Mar 31, 2018 • Filed on Jun 26, 2018

Organization ProfileN/A
P O Box 128Preston, ID 83263

(208) 852-1251

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.10x

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

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.12x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Net Margin

32nd percentile

-5.5%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$9,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Asset Growth

38th percentile

-2.3%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

5.8%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$158,545

Down $3,705 (-2.3%) from 2017

Net Assets

Down

$142,238

Down $7,619 (-5.1%) from 2017

Liabilities

Up

$16,307

Up $3,914 (+32%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin32nd percentile

Revenue

Up

$138,465

Up $7,578 (+5.8%) from 2017

Expenses

Up

$146,084

Up $13,021 (+9.8%) from 2017

Net Income

Down

-$7,619

Down $5,443 (-250%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$300K$200K$100K$0Assets 2012: $121,882Liabilities 2012: $7,6842012Assets 2013: $116,307Liabilities 2013: $7,462Net Assets 2013: $108,8452013Assets 2014: $138,674Liabilities 2014: $7,661Net Assets 2014: $131,0132014Assets 2015: $154,678Liabilities 2015: $6,597Net Assets 2015: $148,0812015Assets 2016: $159,403Liabilities 2016: $7,370Net Assets 2016: $152,0332016Assets 2017: $162,250Liabilities 2017: $12,393Net Assets 2017: $149,8572017Assets 2018: $158,545Liabilities 2018: $16,307Net Assets 2018: $142,2382018Assets 2019: $164,937Liabilities 2019: $9,438Net Assets 2019: $155,4992019Assets 2020: $162,652Liabilities 2020: $9,798Net Assets 2020: $152,8542020Assets 2021: $186,200Liabilities 2021: $9,268Net Assets 2021: $176,9322021Assets 2022: $237,852Liabilities 2022: $17,333Net Assets 2022: $220,5192022Assets 2023: $259,705Liabilities 2023: $12,782Net Assets 2023: $246,9232023Assets 2024: $273,056Liabilities 2024: $14,188Net Assets 2024: $258,8682024

Highlighted filing

2018

Assets$158,545
Liabilities$16,307
Net Assets$142,238
Open 2018 Filing

Operations Trend

Revenue Growth60th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $180,279Expenses 2012: $173,083Net Income 2012: $7,1962012Revenue 2013: $141,016Expenses 2013: $146,369Net Income 2013: -$5,3532013Revenue 2014: $145,676Expenses 2014: $123,508Net Income 2014: $22,1682014Revenue 2015: $150,612Expenses 2015: $133,544Net Income 2015: $17,0682015Revenue 2016: $125,355Expenses 2016: $121,403Net Income 2016: $3,9522016Revenue 2017: $130,887Expenses 2017: $133,063Net Income 2017: -$2,1762017Revenue 2018: $138,465Expenses 2018: $146,084Net Income 2018: -$7,6192018Revenue 2019: $181,596Expenses 2019: $168,335Net Income 2019: $13,2612019Revenue 2020: $151,427Expenses 2020: $154,072Net Income 2020: -$2,6452020Revenue 2021: $102,368Expenses 2021: $78,290Net Income 2021: $24,0782021Revenue 2022: $164,683Expenses 2022: $121,096Net Income 2022: $43,5872022Revenue 2023: $115,168Expenses 2023: $88,765Net Income 2023: $26,4032023Revenue 2024: $89,208Expenses 2024: $77,263Net Income 2024: $11,9452024

Highlighted filing

2018

Revenue$138,465
Expenses$146,084
Net Income-$7,619
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jun 26, 2018
Return Version
2017v2.2
Gross Receipts
$169,937
Mission and Program Overview

Mission

We are a benevolent and protective order. We primarily are involved in charitable causes. We pay special attention to those who are experiencing misfortune in any form, especially economically disadvantaged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$133,523$131,189▼ $2,334
Land, Buildings, and Equipment, Net$22,079$21,122▼ $957
Prepaid Expenses and Deferred Charges$2,877$4,229▲ $1,352
Inventories for Sale or Use$3,771$2,005▼ $1,766
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$162,250$158,545▼ $3,705
Other Assets Total-$0-
Liabilities
Deferred Revenue$11,930$16,061▲ $4,131
Accounts Payable and Accrued Expenses$463$246▼ $217
Total Liabilities$12,393$16,307▲ $3,914
Net Assets / Fund Balance
Unrestricted Net Assets$149,857$142,238▼ $7,619
Total Net Assets Fund Balance$149,857$142,238▼ $7,619
Total Liabilities and Net Assets / Fund Balance$162,250$158,545▼ $3,705

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$63,088$63,088
Equipment$448$37,516$37,964
Land$20,674-$20,674
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
George WilcoxSecretaryPT$9,000$9,000

Board Members and Trustees

NameTitle
Dustin HollingsworthPresident
Bruce GouldTrustee
Doug WestTrustee
Jim HookerTrustee
Phillip ChristensenTrustee
Tim WhitmoreTrustee
Todd WorkmanTrustee
Joshua Andersen1st Vice Pres
Jim Cooper2nd Vice Pres
Krista Christensen3rd Vice Pres
Bart WilcoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,515
Program Service Revenue
$0
Investment Income
$904
Other Revenue
$123,046
Change in Net Assets
$-7,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,525
Salaries, Compensation, and Employee Benefits$47,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$34,649-$34,649
Current Officers, Directors, Trustees, and Key Employees-$9,000-$9,000
Other Expenses$47,146$7,744-$7,744
All Other Expenses-$6,223-$6,223
Interest-$4,510-$4,510
Payroll Taxes-$3,910-$3,910
Insurance-$2,492-$2,492
Conferences and Meetings-$2,138-$2,138
Depreciation Depletion-$957-$957
Office Expenses-$914-$914
Fees for Services Accounting-$750-$750
Total Functional Expenses$47,146$98,938$0$146,084
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,942
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Donations Etc$57,942$57,942-$57,942
Total Events$57,942$57,942-$57,942
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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, Part VI, Line 11B: Form 990 Review Process

“Reviewed by the organizations audit committee”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“These are available to the public in printed form per government requirements”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of Elks
EIN
82-0182775
Address
P O BOX 128, PRESTON, ID 83263

Signing Officer

Name
George Wilcox
Title
Secretary
Signed
2018-06-26
Discuss with paid preparer
Yes

Organization Details

Formed
1945
Legal Domicile
Id
Voting Board Members
12
Independent Board Members
11
Employees
7
Volunteers
85

Preparer

Firm
Thane D Winward CPA
Address
10 S State Street, PRESTON, ID 83263
Preparer
Thane D Winward CPA
Phone
2088521120
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0914
IRS990/OfficeExpensesGrp/TotalAmt0914
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FUND RAISING & CHARITY
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014910
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110741
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27744
IRS990/OtherExpensesGrp/ProgramServicesAmt047146
IRS990/OtherExpensesGrp/TotalAmt047146
IRS990/OtherExpensesGrp/TotalAmt114910
IRS990/OtherExpensesGrp/TotalAmt210741
IRS990/OtherExpensesGrp/TotalAmt37744
IRS990/OtherRevenueMiscGrp/Desc0BUILDING & MACHINE
IRS990/OtherRevenueMiscGrp/Desc1DRAWINGS & FINES
IRS990/OtherRevenueMiscGrp/Desc2GRAND LODGE INSURANCE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0602
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1434
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21462
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0602
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1434
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21462
IRS990/OtherRevenueTotalAmt02498
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034649
IRS990/OtherSalariesAndWagesGrp/TotalAmt034649
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03910
IRS990/PayrollTaxesGrp/TotalAmt03910
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02877
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04229
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011983
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt083074
IRS990/PYOtherRevenueAmt0118904
IRS990/PYRevenuesLessExpensesAmt0-2176
IRS990/PYSalariesCompEmpBnftPaidAmt049989
IRS990/PYTotalExpensesAmt0133063
IRS990/PYTotalRevenueAmt0130887
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-7619
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt057942
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt063088
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt063088
IRS990ScheduleD/EquipmentGrp/BookValueAmt0448
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037516
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037964
IRS990ScheduleD/LandGrp/BookValueAmt020674
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020674
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021122
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DONATIONS ETC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057942
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057942
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057942
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057942
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt057942
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY THE ORGANIZATIONS AUDIT COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THESE ARE AVAILABLE TO THE PUBLIC IN PRINTED FORM PER GOVERNMENT REQUIREMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0162250
IRS990/TotalAssetsEOYAmt0158545
IRS990/TotalAssetsGrp/BOYAmt0162250
IRS990/TotalAssetsGrp/EOYAmt0158545
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014515
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098938
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt047146
IRS990/TotalFunctionalExpensesGrp/TotalAmt0146084
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012393
IRS990/TotalLiabilitiesEOYAmt016307
IRS990/TotalLiabilitiesGrp/BOYAmt012393
IRS990/TotalLiabilitiesGrp/EOYAmt016307
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0149857
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0142238
IRS990/TotalProgramServiceExpensesAmt047146
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt09000
IRS990/TotalRevenueGrp/ExclusionAmt0904
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065104
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0138465
IRS990/TotalVolunteersCnt085
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0162250
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0158545
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0149857
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0142238
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE WILCOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-26

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,545
Liabilities
$16,307
Net assets
$142,238
Revenue
$138,465
Expenses
$146,084
Net income
-$7,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.73$0.14$2.59$0.89$0.77$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.60$0.13$2.47$1.15$0.89$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.38$0.17$2.21$1.65$1.21$0.44
2021Detailed filing. Detailed filing data is available for this year.$1.86$0.09$1.77$1.02$0.78$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.10$1.53$1.51$1.54$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.09$1.55$1.82$1.68$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.59$0.16$1.42$1.38$1.46$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.62$0.12$1.50$1.31$1.33$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.07$1.52$1.25$1.21$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.07$1.48$1.51$1.34$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.08$1.31$1.46$1.24$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.07$1.09$1.41$1.46$0.05
2012Summary only. Only limited summary data is available for this year.$1.22$0.08$1.80$1.73$0.07