Civic Intelligence

Benevolent and Protective Order of Elks Lodge 1507

990 • Fiscal year 2021 • EIN 93-0122373

Apr 01, 2020 to Mar 31, 2021 • Filed on Jul 16, 2021

PO Box 26Hood River, OR 97031

(541) 386-1507

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$655,347

Up $296,207 (+82%) from 2020

Net Assets

Up

$298,553

Up $19,035 (+6.8%) from 2020

Liabilities

Up

$356,794

Up $277,172 (+348%) from 2020

Revenue And Expenses

Revenue

Down

$241,415

Down $158,803 (-40%) from 2020

Expenses

Down

$227,345

Down $177,931 (-44%) from 2020

Net Income

Up

$14,070

Up $19,128 (+378%) from 2020

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $382,735Liabilities 2011: $81,469Net Assets 2011: $301,2662011Assets 2012: $356,229Liabilities 2012: $45,803Net Assets 2012: $310,4262012Assets 2013: $379,134Liabilities 2013: $84,471Net Assets 2013: $294,6632013Assets 2014: $371,154Liabilities 2014: $77,279Net Assets 2014: $293,8752014Assets 2015: $365,797Liabilities 2015: $77,330Net Assets 2015: $288,4672015Assets 2016: $373,596Liabilities 2016: $82,427Net Assets 2016: $291,1692016Assets 2017: $395,444Liabilities 2017: $83,695Net Assets 2017: $311,7492017Assets 2018: $444,919Liabilities 2018: $122,365Net Assets 2018: $322,5542018Assets 2019: $370,274Liabilities 2019: $87,481Net Assets 2019: $282,7932019Assets 2020: $359,140Liabilities 2020: $79,622Net Assets 2020: $279,5182020Assets 2021: $655,347Liabilities 2021: $356,794Net Assets 2021: $298,5532021Assets 2022: $631,918Liabilities 2022: $356,697Net Assets 2022: $275,2212022Assets 2023: $616,146Liabilities 2023: $388,601Net Assets 2023: $227,5452023Assets 2024: $591,836Liabilities 2024: $388,549Net Assets 2024: $203,2872024Assets 2025: $600,270Liabilities 2025: $380,402Net Assets 2025: $219,8682025

Highlighted filing

2021

Assets$655,347
Liabilities$356,794
Net Assets$298,553

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $188,2822011Expenses 2012: $166,1962012Revenue 2013: $157,832Expenses 2013: $173,595Net Income 2013: -$15,7632013Revenue 2014: $179,431Expenses 2014: $180,219Net Income 2014: -$7882014Revenue 2015: $172,102Expenses 2015: $177,510Net Income 2015: -$5,4082015Revenue 2016: $205,679Expenses 2016: $202,996Net Income 2016: $2,6832016Revenue 2017: $202,622Expenses 2017: $182,042Net Income 2017: $20,5802017Revenue 2018: $302,305Expenses 2018: $291,500Net Income 2018: $10,8052018Revenue 2019: $260,037Expenses 2019: $299,798Net Income 2019: -$39,7612019Revenue 2020: $400,218Expenses 2020: $405,276Net Income 2020: -$5,0582020Revenue 2021: $241,415Expenses 2021: $227,345Net Income 2021: $14,0702021Revenue 2022: $360,971Expenses 2022: $388,594Net Income 2022: -$27,6232022Revenue 2023: $376,922Expenses 2023: $424,937Net Income 2023: -$48,0152023Revenue 2024: $429,202Expenses 2024: $445,013Net Income 2024: -$15,8112024Revenue 2025: $482,595Expenses 2025: $466,014Net Income 2025: $16,5812025

Highlighted filing

2021

Revenue$241,415
Expenses$227,345
Net Income$14,070
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Jul 16, 2021
Return Version
2020v4.0
Gross Receipts
$316,141
Mission and Program Overview

Mission

To inculcate the principles of charity, justice, brotherly love and fidelity; to recognize a belief in god; to promote the welfare and enhance the happiness of its members; to quicken the spirit of american patriotism; to cultivate the good fellowship; to perpetuate itself as a fraternal organization, and to provide for its government and to serve the people and communities through benevolent programs.

To inculcate the principles of charity, justice, brotherly love and fidelity; to recognize a belief in god; to promote the welfare and enhance the happiness of its members; to quicken the spirit of american patriotism, to cultivate the good fellowship; to perpetuate itself as a fraternal organization, and to provide for its government and to serve the people and communities through benevolent programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$201,227$182,862▼ $18,365
Savings and Temporary Cash Investments$96,383$176,169▲ $79,786
Cash and Non-Interest-Bearing Accounts$42,822$67,567▲ $24,745
Inventories for Sale or Use$8,525$5,633▼ $2,892
Total Assets$359,140$655,347▲ $296,207
Other Assets Total$10,183$223,116▲ $212,933
Liabilities
Unsecured Notes Loans Payable-$294,456-
Deferred Revenue$72,475$62,322▼ $10,153
Accounts Payable and Accrued Expenses$4,981--
Other Liabilities$2,166$16▼ $2,150
Total Liabilities$79,622$356,794▲ $277,172
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$238,198$257,233▲ $19,035
Net Assets With Donor Restrictions$41,320$41,320→ $0
Total Net Assets Fund Balance$279,518$298,553▲ $19,035
Total Liabilities and Net Assets / Fund Balance$359,140$655,347▲ $296,207

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,090$564,519$569,609
Other Land Buildings$150,536$330,025$480,561
Land$27,236-$27,236
Other Assets Org$223,116--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Kara TobinSecretary$5,500$5,500

Board Members and Trustees

NameTitle
John CampbellChaplin
Gordon LeighEsquire
Derek LarsonExalted Rule
Alisha NightengaleLeading Nigh
Derek LindemyerLecturing Kn
Lach LitwerLoyal Night
Mike FrahmTiler
John BuckleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136,776
Program Service Revenue
$18,255
Investment Income
$17,283
Other Revenue
$69,101
Change in Net Assets
$14,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,461
Salaries, Compensation, and Employee Benefits$53,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,055--$46,055
All Other Expenses$21,177$10,598-$31,775
Depreciation Depletion$19,868--$19,868
Other Expenses$10,496$6,998-$17,494
Insurance$6,200$4,134-$10,334
Fees for Services Accounting$5,069$3,379-$8,448
Current Officers, Directors, Trustees, and Key Employees-$5,500-$5,500
Benefits to Members$1,331--$1,331
Payroll Taxes$1,042--$1,042
Other Employee Benefits$956--$956
Fees for Services Other$404$270-$674
Advertising$618--$618
Interest$498--$498
Conferences and Meetings$159$106-$265
Total Functional Expenses$178,192$49,153$0$227,345
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$55,517
Gaming Gross Income$54,726
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 Liabilities$16
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Trustees review and approve before filing.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Benevolent and Protective Order of
EIN
93-0122373
Phone
5413861507
Address
PO BOX 26, HOOD RIVER, OR 97031

Signing Officer

Name
Derek Larson
Title
Exalted Ruler
Phone
5413861507
Signed
2021-07-16

Organization Details

Principal Officer
Derek Larson
Formed
1943
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
0
Employees
10
Volunteers
25

Preparer

Firm
Onstott Broehl & Cyphers Pc
Address
100 E 4TH STREET, THE DALLES, OR 97058
Preparer
Kenneth Onstott
Phone
5412969131
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To inculcate the principles of charity, justice, brotherly love and fidelity; to recognize a belief in god; to promote the welfare and enhance the happiness of its members; to quicken the spirit of american patriotism, to cultivate the good fellowship; to perpetuate itself as a fraternal organization, and to provide for its government and to serve the people and communities through benevolent programs.

Form 990, Part IX, Line 24E

Elevator 3,340 2,226 0 other expenses 2,742 1,828 0 entertainment 2,503 1,668 0 credit card fees 2,426 1,618 0 office expense 2,400 1,600 0 repairs and maintenance 3,217 0 0 winnemuca expense 938 626 0 dues & subscriptions 892 594 0 donations unrestricted 1,000 0 0 licenses / taxes 550 435 0 bank charges 689 3 0 athletic 307 0 0 janitorial 83 0 0 elk of the week 47 0 0 laundry 43 0 0 total 21,177 10,598 0

Form 990, Part XI, Line 9

Book / tax depreciation difference 1,446 prior yr adjustment 3,600 total 5,046

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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/PYRevenuesLessExpensesAmt0-5058
IRS990/PYSalariesCompEmpBnftPaidAmt0142310
IRS990/PYTotalExpensesAmt0405276
IRS990/PYTotalRevenueAmt0400218
IRS990/ReconcilationRevenueExpnssAmt014070
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt096383
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0176169
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05090
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0564519
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0569609
IRS990ScheduleD/LandGrp/BookValueAmt027236
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027236
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0223116
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0IMPROVEMENTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0150536
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0330025
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0480561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0182862
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0223116
IRS990ScheduleD/TotalLiabilityAmt016
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt055517
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt055517
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt055517
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt054726
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt054726
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-791
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0TAMARA SMITH
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 26
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0HOOD RIVER
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OR
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd097058
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM, TO CULTIVATE THE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT AND TO SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRUSTEES REVIEW AND APPROVE BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ELEVATOR 3,340 2,226 0 OTHER EXPENSES 2,742 1,828 0 ENTERTAINMENT 2,503 1,668 0 CREDIT CARD FEES 2,426 1,618 0 OFFICE EXPENSE 2,400 1,600 0 REPAIRS AND MAINTENANCE 3,217 0 0 WINNEMUCA EXPENSE 938 626 0 DUES & SUBSCRIPTIONS 892 594 0 DONATIONS UNRESTRICTED 1,000 0 0 LICENSES / TAXES 550 435 0 BANK CHARGES 689 3 0 ATHLETIC 307 0 0 JANITORIAL 83 0 0 ELK OF THE WEEK 47 0 0 LAUNDRY 43 0 0 TOTAL 21,177 10,598 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 1,446 PRIOR YR ADJUSTMENT 3,600 TOTAL 5,046
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0359140
IRS990/TotalAssetsEOYAmt0655347
IRS990/TotalAssetsGrp/BOYAmt0359140
IRS990/TotalAssetsGrp/EOYAmt0655347
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0136776
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049153
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178192
IRS990/TotalFunctionalExpensesGrp/TotalAmt0227345
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt079622
IRS990/TotalLiabilitiesEOYAmt0356794
IRS990/TotalLiabilitiesGrp/BOYAmt079622
IRS990/TotalLiabilitiesGrp/EOYAmt0356794
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0279518
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0298553
IRS990/TotalProgramServiceRevenueAmt018255
IRS990/TotalReportableCompFromOrgAmt05500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0104639
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0241415
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0359140
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0655347
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0294456
IRS990/USAddress/AddressLine1Txt0PO BOX 26
IRS990/USAddress/CityNm0HOOD RIVER
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097031
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEREK LARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum05413861507
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT AND PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS LODGE 1507
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0930122373
ReturnHeader/Filer/PhoneNum05413861507
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 26
ReturnHeader/Filer/USAddress/CityNm0HOOD RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097031
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930723751
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ONSTOTT BROEHL & CYPHERS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 E 4TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THE DALLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097058
ReturnHeader/PreparerPersonGrp/PhoneNum05412969131
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH ONSTOTT
ReturnHeader/ReturnTs02021-08-09T17:46:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEREK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LARSON
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$3.80$2.20$4.83$4.66$0.17
2024Detailed filing. Detailed filing data is available for this year.$5.92$3.89$2.03$4.29$4.45$0.16
2023Detailed filing. Detailed filing data is available for this year.$6.16$3.89$2.28$3.77$4.25$0.48
2022Detailed filing. Detailed filing data is available for this year.$6.32$3.57$2.75$3.61$3.89$0.28
2021Detailed filing. Detailed filing data is available for this year.$6.55$3.57$2.99$2.41$2.27$0.14
2020Detailed filing. Detailed filing data is available for this year.$3.59$0.80$2.80$4.00$4.05$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.70$0.87$2.83$2.60$3.00$0.40
2018Detailed filing. Detailed filing data is available for this year.$4.45$1.22$3.23$3.02$2.92$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.95$0.84$3.12$2.03$1.82$0.21
2016Detailed filing. Detailed filing data is available for this year.$3.74$0.82$2.91$2.06$2.03$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.66$0.77$2.88$1.72$1.78$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.71$0.77$2.94$1.79$1.80$0.01
2013Summary only. Only limited summary data is available for this year.$3.79$0.84$2.95$1.58$1.74$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.46$3.10$1.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.81$3.01$1.88