Civic Intelligence

Benevolent and Protective Order of Elks of the United States of America

990 • Fiscal year 2020 • EIN 93-0122405

Apr 01, 2019 to Mar 31, 2020 • Filed on May 28, 2020

Organization ProfileELKS.ORG/LODGES/LODGEFACILITIES.CFM

View Organization Page

2336 Tuner Rd SESalem, OR 97302-2060

(503) 364-6839

Siviq Scores

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

Liabilities / Assets

69th percentile

0.10x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.71x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

5th percentile

-75%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

65th percentile

$3,450

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

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

Asset Growth

18th percentile

-6.3%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

11th percentile

-39%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$827,033

Down $55,354 (-6.3%) from 2019

Net Assets

Down

$745,843

Down $86,027 (-10%) from 2019

Liabilities

Up

$81,190

Up $30,673 (+61%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin5th percentile

Revenue

Down

$114,371

Down $73,023 (-39%) from 2019

Expenses

Up

$200,398

Up $18,084 (+9.9%) from 2019

Net Income

Down

-$86,027

Down $91,107 (-1793%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,039,265Liabilities 2011: $79,550Net Assets 2011: $959,7152011Assets 2012: $992,719Liabilities 2012: $69,050Net Assets 2012: $923,6692012Assets 2013: $906,507Liabilities 2013: $67,314Net Assets 2013: $839,1932013Assets 2014: $899,732Liabilities 2014: $78,444Net Assets 2014: $821,2882014Assets 2015: $804,017Liabilities 2015: $35,373Net Assets 2015: $768,6442015Assets 2016: $832,935Liabilities 2016: $49,431Net Assets 2016: $783,5042016Assets 2017: $865,263Liabilities 2017: $51,143Net Assets 2017: $814,1202017Assets 2018: $871,963Liabilities 2018: $45,173Net Assets 2018: $826,7902018Assets 2019: $882,387Liabilities 2019: $50,517Net Assets 2019: $831,8702019Assets 2020: $827,033Liabilities 2020: $81,190Net Assets 2020: $745,8432020Assets 2021: $749,836Liabilities 2021: $41,026Net Assets 2021: $708,8102021Assets 2022: $725,501Liabilities 2022: $45,429Net Assets 2022: $680,0722022Assets 2023: $678,659Liabilities 2023: $47,034Net Assets 2023: $631,6252023Assets 2024: $723,107Liabilities 2024: $6,862Net Assets 2024: $716,2452024Assets 2025: $810,295Liabilities 2025: $81,669Net Assets 2025: $728,6262025

Highlighted filing

2020

Assets$827,033
Liabilities$81,190
Net Assets$745,843
Open 2020 Filing

Operations Trend

Revenue Growth11th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $227,7772011Expenses 2012: $208,5372012Expenses 2013: $207,0122013Revenue 2014: $185,219Expenses 2014: $203,124Net Income 2014: -$17,9052014Revenue 2015: $126,888Expenses 2015: $179,532Net Income 2015: -$52,6442015Revenue 2016: $173,219Expenses 2016: $158,359Net Income 2016: $14,8602016Revenue 2017: $191,761Expenses 2017: $161,145Net Income 2017: $30,6162017Revenue 2018: $181,531Expenses 2018: $168,861Net Income 2018: $12,6702018Revenue 2019: $187,394Expenses 2019: $182,314Net Income 2019: $5,0802019Revenue 2020: $114,371Expenses 2020: $200,398Net Income 2020: -$86,0272020Revenue 2021: $130,759Expenses 2021: $167,792Net Income 2021: -$37,0332021Revenue 2022: $169,380Expenses 2022: $198,118Net Income 2022: -$28,7382022Revenue 2023: $448,575Expenses 2023: $497,022Net Income 2023: -$48,4472023Revenue 2024: $654,600Expenses 2024: $569,980Net Income 2024: $84,6202024Revenue 2025: $588,820Expenses 2025: $591,952Net Income 2025: -$3,1322025

Highlighted filing

2020

Revenue$114,371
Expenses$200,398
Net Income-$86,027
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
May 28, 2020
Return Version
2019v5.0
Gross Receipts
$618,143
Mission and Program Overview

Mission

To provide benefits to members.

Franteral organization that conducts activities to promote and support local youth, promote the community, and maintain facilities used for these activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$831,870$745,843▼ $86,027
Land, Buildings, and Equipment, Net$559,344$529,167▼ $30,177
Savings and Temporary Cash Investments$267,561$221,184▼ $46,377
Cash and Non-Interest-Bearing Accounts$40,837$38,785▼ $2,052
Inventories for Sale or Use$14,644$28,267▲ $13,623
Pledges and Grants Receivable-$9,630-
Total Assets$882,386$827,033▼ $55,353
Liabilities
Unsecured Notes Loans Payable-$52,141-
Deferred Revenue$36,986$15,629▼ $21,357
Accounts Payable and Accrued Expenses$7,355$7,358▲ $3
Other Liabilities$6,175$6,062▼ $113
Total Liabilities$50,516$81,190▲ $30,674
Net Assets / Fund Balance
Total Net Assets Fund Balance$831,870$745,843▼ $86,027
Total Liabilities and Net Assets / Fund Balance$882,386$827,033▼ $55,353

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$475,748$481,559$957,307
Other Land Buildings$27,693$118,223$145,916
Land$25,726-$25,726
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janice SloanSecretaryPT$3,450$3,450

Board Members and Trustees

NameTitle
Keneth E EscglimanTrustee
Robert C MoodyTrustee
Rodney V BowmanTrustee
William MyersTrustee
Dustin R YanceyEsquire
Michael G CarterExalted Rule
Darrell E RysavyLeading Knig
C Blake WhitsonLecturing Kn
Duane M HagemannLoyal Knight
Linda LoopTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$65,918
Investment Income
$2,196
Other Revenue
$46,257
Change in Net Assets
$-86,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,804
Salaries, Compensation, and Employee Benefits$61,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,047--$55,047
Occupancy$37,362--$37,362
Depreciation Depletion$30,177--$30,177
Fees for Services Legal$12,323--$12,323
Insurance$8,465--$8,465
Other Expenses$5,353--$5,353
All Other Expenses$5,214--$5,214
Payroll Taxes$4,597--$4,597
Fees for Services Accounting$3,765--$3,765
Fees for Services Other$3,488--$3,488
Office Expenses$2,688--$2,688
Conferences and Meetings$2,239--$2,239
Current Officers, Directors, Trustees, and Key Employees$1,950--$1,950
Advertising$1,439--$1,439
Total Functional Expenses$200,398$0$0$200,398
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$131,907
Gaming Gross Income$104,319
Gaming Direct Expenses$93,738
Fundraising Gross Income$66,788
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising$66,788$66,788$131,907$-65,119
Total Events$66,788$66,788$131,907$-65,119
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
21600 Payroll Tax Liab$7,145
21600 PAYROLL TAX LIAB:21600.B S$187
21600 PAYROLL TAX LIAB:21600.A F$112
21600 PAYROLL TAX LIAB:21600.G W$42
21600 PAYROLL TAX LIAB:21600.D S$-131
21600 PAYROLL TAX LIAB:21600.F S$-241
21600 PAYROLL TAX LIAB:21600.C F$-1,052
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the governing board, along with the reviewed financial statement at the meeting in which these documents are delivered.”

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
93-0122405
Phone
5033646839
Address
2336 TUNER RD SE, SALEM, OR 97302-2060

Signing Officer

Name
Janice Sloan
Title
Secretary
Phone
5033646839
Signed
2020-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael G Carter
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
18
Volunteers
60

Preparer

Firm
Brian L Richins Pc
Address
131 N WHITLEY DR, FRUITLAND, ID 83619-2430
Preparer
Brian L Richins
Phone
2084525625
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers help run programs for youth, athlectic, and service projects.”

Raw XML AppendixShowing 400 of 422 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07355
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07358
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FRANTERAL ORGANIZATION THAT CONDUCTS ACTIVITIES TO PROMOTE AND SUPPORT LOCAL YOUTH, PROMOTE THE COMMUNITY, AND MAINTAIN FACILITIES USED FOR THESE ACTIVITIES.
IRS990/AdvertisingGrp/ProgramServicesAmt01439
IRS990/AdvertisingGrp/TotalAmt01439
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05214
IRS990/AllOtherExpensesGrp/TotalAmt05214
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JUDY SCHIMIAN
IRS990/BooksInCareOfDetail/PhoneNum05033646839
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02336 TURNER RD SE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALEM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097302
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt040837
IRS990/CashNonInterestBearingGrp/EOYAmt038785
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01950
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01950
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02239
IRS990/ConferencesMeetingsGrp/TotalAmt02239
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0232220
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02196
IRS990/CYOtherExpensesAmt0138804
IRS990/CYOtherRevenueAmt046257
IRS990/CYProgramServiceRevenueAmt065918
IRS990/CYRevenuesLessExpensesAmt0-86027
IRS990/CYSalariesCompEmpBnftPaidAmt061594
IRS990/CYTotalExpensesAmt0200398
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0114371
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt036986
IRS990/DeferredRevenueGrp/EOYAmt015629
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030177
IRS990/DepreciationDepletionGrp/TotalAmt030177
IRS990/Desc0TO PROVIDE BENEFITS TO MEMBERS, CHARITY AND COMMUNITY SUPPORT WITH NATIONAL AFFILIATION AND MEMBERSHIOP BENEFITS AND ACTIVITIES FOR THE MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03765
IRS990/FeesForServicesAccountingGrp/TotalAmt03765
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt012323
IRS990/FeesForServicesLegalGrp/TotalAmt012323
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03488
IRS990/FeesForServicesOtherGrp/TotalAmt03488
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt425.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL G CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm1DARRELL E RYSAVY
IRS990/Form990PartVIISectionAGrp/PersonNm2DUANE M HAGEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm3C BLAKE WHITSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JANICE SLOAN
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDA LOOP
IRS990/Form990PartVIISectionAGrp/PersonNm6DUSTIN R YANCEY
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm8RODNEY V BOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9KENETH E ESCGLIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT C MOODY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt43450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXALTED RULE
IRS990/Form990PartVIISectionAGrp/TitleTxt1LEADING KNIG
IRS990/Form990PartVIISectionAGrp/TitleTxt2LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt3LECTURING KN
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6ESQUIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0131907
IRS990/FundraisingGrossIncomeAmt066788
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt093738
IRS990/GamingGrossIncomeAmt0104319
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0618143
IRS990/GrossRentsGrp/RealAmt0187996
IRS990/GrossSalesOfInventoryAmt0190926
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08465
IRS990/InsuranceGrp/TotalAmt08465
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014644
IRS990/InventoriesForSaleOrUseGrp/EOYAmt028267
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02196
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02196
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0599782
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0559344
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0529167
IRS990/LandBldgEquipCostOrOtherBssAmt01128949
IRS990/LegalDomicileStateCd0OR
IRS990/LessRentalExpensesGrp/RealAmt045907
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE BENEFITS TO MEMBERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0831870
IRS990/NetAssetsOrFundBalancesEOYAmt0745843
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-65119
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt010581
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt010581
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-41294
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-41294
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0142089
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0142089
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt037362
IRS990/OccupancyGrp/TotalAmt037362
IRS990/OfficeExpensesGrp/ProgramServicesAmt02688
IRS990/OfficeExpensesGrp/TotalAmt02688
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0LODGE & OSEA :PER CAPITA
IRS990/OtherExpensesGrp/Desc1TELEPHONE / INTERNET
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3PRINTING AND PUBLICATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt011691
IRS990/OtherExpensesGrp/ProgramServicesAmt18400
IRS990/OtherExpensesGrp/ProgramServicesAmt26200
IRS990/OtherExpensesGrp/ProgramServicesAmt35353
IRS990/OtherExpensesGrp/TotalAmt011691
IRS990/OtherExpensesGrp/TotalAmt18400
IRS990/OtherExpensesGrp/TotalAmt26200
IRS990/OtherExpensesGrp/TotalAmt35353
IRS990/OtherLiabilitiesGrp/BOYAmt06175
IRS990/OtherLiabilitiesGrp/EOYAmt06062
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055047
IRS990/OtherSalariesAndWagesGrp/TotalAmt055047
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04597
IRS990/PayrollTaxesGrp/TotalAmt04597
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09630
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL G CARTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1PER CAPITA & APPLICATIONS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc3VARIOUS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038794
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112656
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210602
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33866
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt02662
IRS990/PYOtherExpensesAmt0133724
IRS990/PYOtherRevenueAmt0129638
IRS990/PYProgramServiceRevenueAmt055094
IRS990/PYRevenuesLessExpensesAmt05080
IRS990/PYSalariesCompEmpBnftPaidAmt048590
IRS990/PYTotalExpensesAmt0182314
IRS990/PYTotalRevenueAmt0187394
IRS990/ReconcilationRevenueExpnssAmt0-86027
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0142089
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0831870
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0745843
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0267561
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0221184
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0475748
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0481559
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0957307
IRS990ScheduleD/LandGrp/BookValueAmt025726
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025726
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027693
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0118223
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0145916
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4-131
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5-241
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6-1052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc021600 PAYROLL TAX LIAB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc121600 PAYROLL TAX LIAB:21600.B S
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc221600 PAYROLL TAX LIAB:21600.A F
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc321600 PAYROLL TAX LIAB:21600.G W
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc421600 PAYROLL TAX LIAB:21600.D S
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc521600 PAYROLL TAX LIAB:21600.F S
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc621600 PAYROLL TAX LIAB:21600.C F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0529167
IRS990ScheduleD/TotalLiabilityAmt06062
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0131907
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND RAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066788
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066788
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt066788
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066788
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-65119
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0131907
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0131907
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt093738
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0104319
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0104319
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt010581
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt093738
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt093738
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0JUDY SCHIMIAN
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02336 TURNER RD SE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SALEM
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OR
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd097302
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS HELP RUN PROGRAMS FOR YOUTH, ATHLECTIC, AND SERVICE PROJECTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE GOVERNING BOARD, ALONG WITH THE REVIEWED FINANCIAL STATEMENT AT THE MEETING IN WHICH THESE DOCUMENTS ARE DELIVERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/TotalAssetsBOYAmt0882386
IRS990/TotalAssetsEOYAmt0827033
IRS990/TotalAssetsGrp/BOYAmt0882386
IRS990/TotalAssetsGrp/EOYAmt0827033
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200398
IRS990/TotalFunctionalExpensesGrp/TotalAmt0200398
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050516
IRS990/TotalLiabilitiesEOYAmt081190
IRS990/TotalLiabilitiesGrp/BOYAmt050516
IRS990/TotalLiabilitiesGrp/EOYAmt081190
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0831870
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0745843
IRS990/TotalProgramServiceRevenueAmt065918
IRS990/TotalReportableCompFromOrgAmt03450
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0179490
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0114371
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0882386
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0827033
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt052141
IRS990/USAddress/AddressLine1Txt02336 TURNER RD SE 1
IRS990/USAddress/CityNm0SALEM
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097302
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0ELKS.ORG/LODGES/LODGEFACILITIES.CFM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANICE SLOAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05033646839
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT AND PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS OF THE USA
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0930122405
ReturnHeader/Filer/PhoneNum05033646839
ReturnHeader/Filer/USAddress/AddressLine1Txt02336 TUNER RD SE
ReturnHeader/Filer/USAddress/CityNm0SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR

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
$827,033
Liabilities
$81,190
Net assets
$745,843
Revenue
$114,371
Expenses
$200,398
Net income
-$86,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.81$0.08$0.73$0.59$0.59$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.01$0.72$0.65$0.57$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.05$0.63$0.45$0.50$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.05$0.68$0.17$0.20$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.04$0.71$0.13$0.17$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.08$0.75$0.11$0.20$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.05$0.83$0.19$0.18$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.05$0.83$0.18$0.17$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.05$0.81$0.19$0.16$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.05$0.78$0.17$0.16$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.04$0.77$0.13$0.18$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.08$0.82$0.19$0.20$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.07$0.84$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.07$0.92$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.08$0.96$0.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)8 • $500k-$1M nonprofits