Civic Intelligence

Benevolent & Protective Order of Elks No 326

990 • Fiscal year 2015 • EIN 93-0122403

Apr 01, 2014 to Mar 31, 2015 • Filed on Jun 11, 2015

Organization ProfileWWW.ELKS.ORG
PO Box 717Roseburg, OR 97470

(541) 672-4455

Siviq Scores

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

Liabilities / Assets

80th percentile

0.20x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

1.04x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Asset Growth

46th percentile

-0.9%

Faster asset growth than 46% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

20%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$446,168

Down $3,965 (-0.9%) from 2014

Net Assets

Down

$358,124

Down $13,784 (-3.7%) from 2014

Liabilities

Up

$88,044

Up $9,819 (+13%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin20th percentile

Revenue

Up

$84,957

Up $14,338 (+20%) from 2014

Expenses

Up

$96,104

Up $12,080 (+14%) from 2014

Net Income

Up

-$11,147

Up $2,258 (+17%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$600K$400K$200K$0Assets 2012: $451,625Liabilities 2012: $69,264Net Assets 2012: $382,3612012Assets 2013: $457,151Liabilities 2013: $72,850Net Assets 2013: $384,3012013Assets 2014: $450,133Liabilities 2014: $78,225Net Assets 2014: $371,9082014Assets 2015: $446,168Liabilities 2015: $88,044Net Assets 2015: $358,1242015Assets 2016: $432,818Liabilities 2016: $79,222Net Assets 2016: $353,5962016Assets 2017: $425,335Liabilities 2017: $89,475Net Assets 2017: $335,8602017Assets 2018: $429,963Liabilities 2018: $101,925Net Assets 2018: $328,0382018Assets 2019: $420,597Liabilities 2019: $102,785Net Assets 2019: $317,8122019Assets 2020: $392,382Liabilities 2020: $77,373Net Assets 2020: $315,0092020Assets 2021: $427,766Liabilities 2021: $90,197Net Assets 2021: $337,5692021Assets 2022: $401,078Liabilities 2022: $91,473Net Assets 2022: $309,6052022Assets 2023: $377,493Liabilities 2023: $100,996Net Assets 2023: $276,4972023Assets 2024: $379,715Liabilities 2024: $126,216Net Assets 2024: $253,4992024Assets 2025: $369,580Liabilities 2025: $132,398Net Assets 2025: $237,1822025

Highlighted filing

2015

Assets$446,168
Liabilities$88,044
Net Assets$358,124
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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

$200K$100K$0-$100KRevenue 2012: $80,594Expenses 2012: $89,495Net Income 2012: -$8,9012012Expenses 2013: $82,4092013Revenue 2014: $70,619Expenses 2014: $84,024Net Income 2014: -$13,4052014Revenue 2015: $84,957Expenses 2015: $96,104Net Income 2015: -$11,1472015Revenue 2016: $98,529Expenses 2016: $98,451Net Income 2016: $782016Revenue 2017: $84,084Expenses 2017: $107,277Net Income 2017: -$23,1932017Revenue 2018: $89,499Expenses 2018: $97,321Net Income 2018: -$7,8222018Revenue 2019: $83,012Expenses 2019: $93,238Net Income 2019: -$10,2262019Revenue 2020: $114,867Expenses 2020: $117,669Net Income 2020: -$2,8022020Revenue 2021: $118,710Expenses 2021: $96,150Net Income 2021: $22,5602021Revenue 2022: $95,647Expenses 2022: $123,611Net Income 2022: -$27,9642022Revenue 2023: $127,525Expenses 2023: $160,632Net Income 2023: -$33,1072023Revenue 2024: $142,583Expenses 2024: $165,584Net Income 2024: -$23,0012024Revenue 2025: $170,492Expenses 2025: $186,809Net Income 2025: -$16,3172025

Highlighted filing

2015

Revenue$84,957
Expenses$96,104
Net Income-$11,147
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jun 11, 2015
Return Version
2014v5.0
Gross Receipts
$116,483
Mission and Program Overview

Mission

Provide funds for charities, see part 1.

Provide funds for charity including scholarships, eye and speech clinics, clothes for under priveledged children, and local charities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$314,279$305,448▼ $8,831
Investments in Publicly Traded Securities$80,867$81,133▲ $266
Savings and Temporary Cash Investments$27,858$27,858→ $0
Cash and Non-Interest-Bearing Accounts$25,302$27,107▲ $1,805
Inventories for Sale or Use$1,727$2,525▲ $798
Prepaid Expenses and Deferred Charges$100$2,097▲ $1,997
Total Assets$450,133$446,168▼ $3,965
Liabilities
Other Liabilities$65,103$70,099▲ $4,996
Deferred Revenue$10,411$14,107▲ $3,696
Accounts Payable and Accrued Expenses$2,711$3,838▲ $1,127
Total Liabilities$78,225$88,044▲ $9,819
Net Assets / Fund Balance
Unrestricted Net Assets$371,908$358,124▼ $13,784
Total Net Assets Fund Balance$371,908$358,124▼ $13,784
Total Liabilities and Net Assets / Fund Balance$450,133$446,168▼ $3,965

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$68,100$283,288$351,388
Equipment$124,415$53,580$177,995
Land$112,933-$112,933
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Rene Baumgartner1 Year Trustee
Todd Lund2 Year Trustee
Charles Mccullum3 Year Trustee
David MaloneExalted Ruler
Todd LundLeading Knight
Jim BlasiLecturing Knight
Renee BaumgartnerLoyal Knight
Charles KershnerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$21,495
Program Service Revenue
$0
Investment Income
$4,009
Other Revenue
$59,453
All Other Contributions
$2,084
Change in Net Assets
$-11,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,171
Salaries, Compensation, and Employee Benefits$20,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$18,034
All Other Expenses---$15,563
Depreciation Depletion---$8,832
Insurance---$6,783
Conferences and Meetings---$4,584
Payroll Taxes---$2,899
Other Expenses---$2,750
Fees for Services Accounting---$2,500
Advertising---$505
Total Functional Expenses$0$0$0$96,104
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$17,604
Gaming Direct Expenses$1,377
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
Restricted Funds$70,099
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“The members elect positions for the governing body.”

Form 990, Part VI, Section B, Line 11

“The reviewed financial statements and review report are presented to the members during a regular meeting. The members and governing bodies are advised that copies of the annual review report and related form 990 are available in the office for review.”

Form 990, Part VI, Section C, Line 19

“Financial documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of Elks No 326
EIN
93-0122403
Phone
5416724455
Address
PO BOX 717, ROSEBURG, OR 97470

Signing Officer

Name
David Malone
Title
Exalted Ruler
Phone
5416724455
Signed
2015-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Malone
Formed
1910
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Neuner Davidson & Cooley LLC
Address
PO BOX 1786, ROSEBURG, OR 97470
Phone
5416724886
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Telephone 1,897. Credit card fees 1,719. Bulletin 1,405. Janitorial 1,375. Tap service 1,360. Broker fees 1,106. Per capita - state 938. Laundry 905. Cable television 898. Employee meals, at cost 858. Taxes & licenses 610. Supported activities 504. Miscellaneous 322. Dignitary entertainment 321. Food spoilage 312. Music & entertainment 295. Security 292. Officer's expense 283. Key cards 181. Bank charges 62. Cash over/short -80.”

Raw XML Appendix359 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/TitleTxt01 YEAR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12 YEAR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23 YEAR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXALTED RULER
IRS990/Form990PartVIISectionAGrp/TitleTxt4LEADING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt5LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt6LECTURING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
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IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt017604
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt016227
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01377
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt01377
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT POSITIONS FOR THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE REVIEWED FINANCIAL STATEMENTS AND REVIEW REPORT ARE PRESENTED TO THE MEMBERS DURING A REGULAR MEETING. THE MEMBERS AND GOVERNING BODIES ARE ADVISED THAT COPIES OF THE ANNUAL REVIEW REPORT AND RELATED FORM 990 ARE AVAILABLE IN THE OFFICE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE 1,897. CREDIT CARD FEES 1,719. BULLETIN 1,405. JANITORIAL 1,375. TAP SERVICE 1,360. BROKER FEES 1,106. PER CAPITA - STATE 938. LAUNDRY 905. CABLE TELEVISION 898. EMPLOYEE MEALS, AT COST 858. TAXES & LICENSES 610. SUPPORTED ACTIVITIES 504. MISCELLANEOUS 322. DIGNITARY ENTERTAINMENT 321. FOOD SPOILAGE 312. MUSIC & ENTERTAINMENT 295. SECURITY 292. OFFICER'S EXPENSE 283. KEY CARDS 181. BANK CHARGES 62. CASH OVER/SHORT -80.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0450133
IRS990/TotalAssetsEOYAmt0446168
IRS990/TotalAssetsGrp/BOYAmt0450133
IRS990/TotalAssetsGrp/EOYAmt0446168
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt021495
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt096104
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt078225
IRS990/TotalLiabilitiesEOYAmt088044
IRS990/TotalLiabilitiesGrp/BOYAmt078225
IRS990/TotalLiabilitiesGrp/EOYAmt088044
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0371908
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0358124
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt016227
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047235
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt084957
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0450133
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0446168
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0371908
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0358124
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01332 COBB STREET
IRS990/USAddress/CityNm0ROSEBURG
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097470
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.ELKS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MALONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum05416724455
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF ELKS NO 326
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0930122403
ReturnHeader/Filer/PhoneNum05416724455
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 717
ReturnHeader/Filer/USAddress/CityNm0ROSEBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097470
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930764156
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEUNER DAVIDSON & COOLEY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1786
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSEBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097470
ReturnHeader/PreparerPersonGrp/PhoneNum05416724886
ReturnHeader/ReturnTs02015-06-30T18:14:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$446,168
Liabilities
$88,044
Net assets
$358,124
Revenue
$84,957
Expenses
$96,104
Net income
-$11,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.70$1.32$2.37$1.70$1.87$0.16
2024Detailed filing. Detailed filing data is available for this year.$3.80$1.26$2.53$1.43$1.66$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.77$1.01$2.76$1.28$1.61$0.33
2022Detailed filing. Detailed filing data is available for this year.$4.01$0.91$3.10$0.96$1.24$0.28
2021Detailed filing. Detailed filing data is available for this year.$4.28$0.90$3.38$1.19$0.96$0.23
2020Detailed filing. Detailed filing data is available for this year.$3.92$0.77$3.15$1.15$1.18$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.21$1.03$3.18$0.83$0.93$0.10
2018Detailed filing. Detailed filing data is available for this year.$4.30$1.02$3.28$0.89$0.97$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.25$0.89$3.36$0.84$1.07$0.23
2016Detailed filing. Detailed filing data is available for this year.$4.33$0.79$3.54$0.99$0.98$0.00
2015Detailed filing. Detailed filing data is available for this year.$4.46$0.88$3.58$0.85$0.96$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.50$0.78$3.72$0.71$0.84$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.73$3.84$0.82
2012Summary only. Only limited summary data is available for this year.$4.52$0.69$3.82$0.81$0.89$0.09