Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Benevolent & Protective Order of Elks of the USA
990EZ • Fiscal year 2021 • EIN 93-0122385
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Down$194,456
Down $5,507 (-2.8%) from 2020
Net Assets
Up$193,880
Up $3,311 (+1.7%) from 2020
Liabilities
Down$576
Down $8,818 (-94%) from 2020
Revenue And Expenses
Revenue
Up$31,231
Up $2,475 (+8.6%) from 2020
Expenses
Down$39,264
Down $19,031 (-33%) from 2020
Net Income
Up-$8,033
Up $21,506 (+73%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2020 to Mar 31, 2021
- Signed
- Jun 30, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $34,307
Mission and Program Overview
Mission
SEE SCHEDULE O
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE SCHOLARSHIPS AND SUPPORT EVENTS FOR LOCAL YOUTH. | - | $39,264 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARK WATTS | Exalted Rule | - | $0 | - | - |
| MARK RITER | Leading Knig | - | $0 | - | - |
| STEVEN GILLETTE | Treasurer | - | $0 | - | - |
| PATTIE GILLETTE | Secretary | - | $0 | - | - |
| LEE KASEBERG | Trustee | - | $0 | - | - |
| MARK FREEMAN | Trustee | - | $0 | - | - |
| BILL SEYMOUR | Trustee | - | $0 | - | - |
| VICKI YOUNG | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Benevolent Protective Order of Elks
- EIN
- 93-0122385
- Phone
- 5412962258
- Address
- PO BOX 1168, THE DALLES, OR 97058
Signing Officer
- Name
- Mark Watts
- Title
- Exalted Ruler
- Phone
- 5412962258
- Signed
- 2021-06-30
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Herman & Associates Cpas Pc
- Address
- PO BOX 1158, WHITE SALMON, WA 98672-1158
- Preparer
- Vergie a Fuwell
- Phone
- 5094931717
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Other revenue 2,000 total 2,000”
Form 990-ez, Part I, Line 16
“Expenses office expense 1,434 travel 115 insurance 2,156 bank fees 629 licenses & permits 150 other lodge 11,439 per capita-grand lodge 1,995 per capita-state 838 repairs & maintenance 99 telephone 1,477 utilities 6,242 grant expenses 2,000 total 28,574”
Form 990-ez, Part I, Line 20
“Temp restricted funds 11,344 organization's books previously listed temporarily restricted funds as liabilities rather than net assets.”
Form 990-ez, Part II, Line 24
“5,901 5,901 less accumulated depreciation 5,901 5,901 total 0 0”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 5,210 576 deferred revenue 4,184 0”
Raw XML Appendix145 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.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | MARK WATTS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | MARK RITER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | STEVEN GILLETTE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | PATTIE GILLETTE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | LEE KASEBERG |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | MARK FREEMAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | BILL SEYMOUR |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | VICKI YOUNG |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SECRETARY FOR THE DALLES ELKS LODGE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5412962558 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1168 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | THE DALLES |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97058 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 32451 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 28738 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 17384 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 3076 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -8033 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 862 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 199963 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 194456 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 921 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -425 |
| IRS990EZ/GrossReceiptsAmt | 0 | 34307 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 2651 |
| IRS990EZ/GroupExemptionNum | 0 | 1156 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 167512 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 165718 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 190569 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 193880 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 190569 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 193880 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9707 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARK WATTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARK RITER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | STEVEN GILLETTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PATTIE GILLETTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LEE KASEBERG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MARK FREEMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BILL SEYMOUR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | VICKI YOUNG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXALTED RULE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | LEADING KNIG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 11344 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28574 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2000 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 11349 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE SCHOLARSHIPS AND SUPPORT EVENTS FOR LOCAL YOUTH. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 39264 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 121 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 921 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 9394 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 576 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 39264 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 39264 |
| IRS990EZ/TotalRevenueAmt | 0 | 31231 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER REVENUE 2,000 TOTAL 2,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE EXPENSE 1,434 TRAVEL 115 INSURANCE 2,156 BANK FEES 629 LICENSES & PERMITS 150 OTHER LODGE 11,439 PER CAPITA-GRAND LODGE 1,995 PER CAPITA-STATE 838 REPAIRS & MAINTENANCE 99 TELEPHONE 1,477 UTILITIES 6,242 GRANT EXPENSES 2,000 TOTAL 28,574 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TEMP RESTRICTED FUNDS 11,344 ORGANIZATION'S BOOKS PREVIOUSLY LISTED TEMPORARILY RESTRICTED FUNDS AS LIABILITIES RATHER THAN NET ASSETS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 5,901 5,901 LESS ACCUMULATED DEPRECIATION 5,901 5,901 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,210 576 DEFERRED REVENUE 4,184 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK WATTS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXALTED RULER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5412962258 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-06-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT PROTECTIVE ORDER OF ELKS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | 303 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 930122385 |
| ReturnHeader/Filer/PhoneNum | 0 | 5412962258 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1168 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | THE DALLES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97058 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 260011648 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HERMAN & ASSOCIATES CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1158 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WHITE SALMON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 986721158 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5094931717 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-07-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | VERGIE A FUWELL |
| ReturnHeader/ReturnTs | 0 | 2021-07-07T14:10:32-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MARK |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WATTS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-03-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $194,456
- Liabilities
- $576
- Net assets
- $193,880
- Revenue
- $31,231
- Expenses
- $39,264
- Net income
- -$8,033
Peer Organizations
Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)8 • <$500k nonprofits
Parsippany, NJ
View OrganizationBenevolent & Protective Order of Elks of the USA
501(c)8
Revenue$63,947
Assets$194,320
Revenue vs current organization
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About the sameClarksville, TN
View OrganizationImproved Benevolent & Protective Order of Elks of the World
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Revenue$10,997
Assets$194,312
Revenue vs current organization
65% lowerAssets vs current organization
About the sameTrenton, GA
View OrganizationFraternal Order of Eagles
501(c)8
Revenue$67,808
Assets$194,213
Revenue vs current organization
117% higherAssets vs current organization
About the sameChippewa Falls, WI
View OrganizationKnights of Columbus
501(c)8
Revenue$111,112
Assets$99,523
Revenue vs current organization
256% higherAssets vs current organization
49% lower