Civic Intelligence

Benevolent & Protective Order of Elks 1536

990 • Fiscal year 2016 • EIN 93-0166376

Apr 01, 2015 to Mar 31, 2016 • Filed on Oct 14, 2016

Organization ProfileN/A
323 North F StreetLakeview, OR 97630

(541) 947-2258

Siviq Scores

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

Liabilities / Assets

76th percentile

0.14x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.28x

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

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Asset Growth

31st percentile

-3.9%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

52%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$173,803

Down $7,133 (-3.9%) from 2015

Net Assets

Down

$149,492

Down $13,299 (-8.2%) from 2015

Liabilities

Up

$24,311

Up $6,166 (+34%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin17th percentile

Revenue

Up

$88,310

Up $30,181 (+52%) from 2015

Expenses

Up

$101,609

Up $33,110 (+48%) from 2015

Net Income

Down

-$13,299

Down $2,929 (-28%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$300K$200K$100K$0Assets 2010: $246,699Liabilities 2010: $23,696Net Assets 2010: $223,0032010Assets 2012: $214,813Liabilities 2012: $17,784Net Assets 2012: $197,0292012Assets 2013: $202,518Liabilities 2013: $15,764Net Assets 2013: $186,7542013Assets 2014: $185,819Liabilities 2014: $12,658Net Assets 2014: $173,1612014Assets 2015: $180,936Liabilities 2015: $18,145Net Assets 2015: $162,7912015Assets 2016: $173,803Liabilities 2016: $24,311Net Assets 2016: $149,4922016Assets 2017: $145,088Liabilities 2017: $12,269Net Assets 2017: $132,8192017Assets 2018: $145,841Liabilities 2018: $14,190Net Assets 2018: $131,6512018Assets 2019: $149,285Liabilities 2019: $20,361Net Assets 2019: $128,9242019Assets 2020: $153,499Liabilities 2020: $20,561Net Assets 2020: $132,9382020Assets 2021: $192,072Liabilities 2021: $21,192Net Assets 2021: $170,8802021Assets 2022: $187,277Liabilities 2022: $23,887Net Assets 2022: $163,3902022Assets 2023: $206,347Liabilities 2023: $27,747Net Assets 2023: $178,6002023Assets 2024: $195,464Liabilities 2024: $26,877Net Assets 2024: $168,5872024Assets 2025: $203,764Liabilities 2025: $31,967Net Assets 2025: $171,7972025

Highlighted filing

2016

Assets$173,803
Liabilities$24,311
Net Assets$149,492
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $126,538Expenses 2010: $108,327Net Income 2010: $18,2112010Revenue 2012: $62,261Expenses 2012: $69,342Net Income 2012: -$7,0812012Expenses 2013: $81,7822013Revenue 2014: $76,753Expenses 2014: $90,346Net Income 2014: -$13,5932014Revenue 2015: $58,129Expenses 2015: $68,499Net Income 2015: -$10,3702015Revenue 2016: $88,310Expenses 2016: $101,609Net Income 2016: -$13,2992016Revenue 2017: $96,228Expenses 2017: $112,901Net Income 2017: -$16,6732017Revenue 2018: $74,946Expenses 2018: $76,114Net Income 2018: -$1,1682018Revenue 2019: $49,904Expenses 2019: $52,631Net Income 2019: -$2,7272019Revenue 2020: $107,958Expenses 2020: $103,944Net Income 2020: $4,0142020Revenue 2021: $123,169Expenses 2021: $85,227Net Income 2021: $37,9422021Revenue 2022: $96,138Expenses 2022: $102,276Net Income 2022: -$6,1382022Revenue 2023: $93,283Expenses 2023: $94,178Net Income 2023: -$8952023Revenue 2024: $84,022Expenses 2024: $94,035Net Income 2024: -$10,0132024Revenue 2025: $64,189Expenses 2025: $117,380Net Income 2025: -$53,1912025

Highlighted filing

2016

Revenue$88,310
Expenses$101,609
Net Income-$13,299
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Oct 14, 2016
Return Version
2015v2.0
Gross Receipts
$200,409
Mission and Program Overview

Mission

To promote Fraternal organization activities in Lakeview, Oregon

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$90,856$84,460▼ $6,396
Investments in Publicly Traded Securities$65,248$69,145▲ $3,897
Cash and Non-Interest-Bearing Accounts$20,839$16,204▼ $4,635
Inventories for Sale or Use$3,993$3,993→ $0
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-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$180,936$173,803▼ $7,133
Other Assets Total-$1-
Liabilities
Unsecured Notes Loans Payable-$8,385-
Deferred Revenue$11,229$8,035▼ $3,194
Accounts Payable and Accrued Expenses$6,916$7,891▲ $975
Total Liabilities$18,145$24,311▲ $6,166
Net Assets / Fund Balance
Unrestricted Net Assets$140,867$139,186▼ $1,681
Temporarily Rstr Net Assets$21,924$10,306▼ $11,618
Total Net Assets Fund Balance$162,791$149,492▼ $13,299
Total Liabilities and Net Assets / Fund Balance$180,936$173,803▼ $7,133

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$52,460$239,310$291,770
Land$32,000-$32,000
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Gary MillsChairman
Dan DeckerTrustee
Mary AndersonTrustee
Mike LysneTrustee
Ray TurnerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$30,762
Investment Income
$3,897
Other Revenue
$53,651
Change in Net Assets
$-13,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,689
Salaries, Compensation, and Employee Benefits$28,302
Grants and Similar Amounts Paid$11,618
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,272$2,586-$25,858
Occupancy$19,847$2,205-$22,052
Grants to Domestic Individuals$11,618--$11,618
All Other Expenses$6,491$720-$7,211
Depreciation Depletion$5,756$639-$6,395
Insurance$3,280$364-$3,644
Fees for Services Accounting$2,700$300-$3,000
Other Expenses$2,320$258-$2,578
Payroll Taxes$2,200$244-$2,444
Office Expenses$1,337$149-$1,486
Conferences and Meetings$905$101-$1,006
Interest$354$39-$393
Advertising$79$9-$88
Total Functional Expenses$92,611$8,998$0$101,609
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,496
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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
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, Line 11B: Form 990 Review Process

“Board review at regular board meeting prior to Novt 15 filing deadline. Board must disclose in its minutes the review.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of Elks
EIN
93-0166376
Phone
5419472258
Address
323 North F Street, Lakeview, OR 97630

Signing Officer

Name
Gary Mills
Title
Chairman
Signed
2016-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Mills
Formed
1936
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
11
Volunteers
10

Preparer

Firm
Donald S Liddycoat CPA
Address
220 N G Street, Lakeview, OR 97630
Preparer
Donald S Liddycoatcpa
Phone
5419473636
Raw XML Appendix389 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/BOYAmt06916
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07891
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To promote Fraternal organization activities in Lakeview, Oregon
IRS990/AdvertisingGrp/ManagementAndGeneralAmt09
IRS990/AdvertisingGrp/ProgramServicesAmt079
IRS990/AdvertisingGrp/TotalAmt088
IRS990/AllAffiliatesIncludedInd0true
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0720
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06491
IRS990/AllOtherExpensesGrp/TotalAmt07211
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BPOE 1536
IRS990/BooksInCareOfDetail/PhoneNum05419472258
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 648
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lakeview
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097630
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt020839
IRS990/CashNonInterestBearingGrp/EOYAmt016204
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0101
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0905
IRS990/ConferencesMeetingsGrp/TotalAmt01006
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0112099
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt011618
IRS990/CYInvestmentIncomeAmt03897
IRS990/CYOtherExpensesAmt061689
IRS990/CYOtherRevenueAmt053651
IRS990/CYProgramServiceRevenueAmt030762
IRS990/CYRevenuesLessExpensesAmt0-13299
IRS990/CYSalariesCompEmpBnftPaidAmt028302
IRS990/CYTotalExpensesAmt0101609
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt088310
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt011229
IRS990/DeferredRevenueGrp/EOYAmt08035
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0639
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05756
IRS990/DepreciationDepletionGrp/TotalAmt06395
IRS990/Desc0To promote fraternal organization activities in Lakeview, Oregon
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0300
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02700
IRS990/FeesForServicesAccountingGrp/TotalAmt03000
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Ray Turner
IRS990/Form990PartVIISectionAGrp/PersonNm1Gary Mills
IRS990/Form990PartVIISectionAGrp/PersonNm2Mary Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm3Dan Decker
IRS990/Form990PartVIISectionAGrp/PersonNm4Mike Lysne
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01936
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt01496
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt011618
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt011618
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0200409
IRS990/GrossSalesOfInventoryAmt0155235
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd0true
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0364
IRS990/InsuranceGrp/ProgramServicesAmt03280
IRS990/InsuranceGrp/TotalAmt03644
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt039
IRS990/InterestGrp/ProgramServicesAmt0354
IRS990/InterestGrp/TotalAmt0393
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03993
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03993
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03897
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03897
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt065248
IRS990/InvestmentsPubTradedSecGrp/EOYAmt069145
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0239310
IRS990/LandBldgEquipBasisNetGrp/BOYAmt090856
IRS990/LandBldgEquipBasisNetGrp/EOYAmt084460
IRS990/LandBldgEquipCostOrOtherBssAmt0323770
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0721
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0721
IRS990/MissionDesc0To promote Fraternal organization activities in Lakeview, Oregon
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0162791
IRS990/NetAssetsOrFundBalancesEOYAmt0149492
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01496
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01496
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt043136
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt043136
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-1965
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02205
IRS990/OccupancyGrp/ProgramServicesAmt019847
IRS990/OccupancyGrp/TotalAmt022052
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0149
IRS990/OfficeExpensesGrp/ProgramServicesAmt01337
IRS990/OfficeExpensesGrp/TotalAmt01486
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Per Capita
IRS990/OtherExpensesGrp/Desc1Officer's Expense
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3Lodge Activities Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0538
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1476
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3258
IRS990/OtherExpensesGrp/ProgramServicesAmt04838
IRS990/OtherExpensesGrp/ProgramServicesAmt14282
IRS990/OtherExpensesGrp/ProgramServicesAmt23332
IRS990/OtherExpensesGrp/ProgramServicesAmt32320
IRS990/OtherExpensesGrp/TotalAmt05376
IRS990/OtherExpensesGrp/TotalAmt14758
IRS990/OtherExpensesGrp/TotalAmt23702
IRS990/OtherExpensesGrp/TotalAmt32578
IRS990/OtherRevenueMiscGrp/BusinessCd0511190
IRS990/OtherRevenueMiscGrp/BusinessCd1713990
IRS990/OtherRevenueMiscGrp/Desc0Advertising
IRS990/OtherRevenueMiscGrp/Desc1Lodge Rental
IRS990/OtherRevenueMiscGrp/Desc2Lotto
IRS990/OtherRevenueMiscGrp/ExclusionAmt01200
IRS990/OtherRevenueMiscGrp/ExclusionAmt16020
IRS990/OtherRevenueMiscGrp/ExclusionAmt21078
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16020
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21078
IRS990/OtherRevenueTotalAmt09019
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02586
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023272
IRS990/OtherSalariesAndWagesGrp/TotalAmt025858
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0244
IRS990/PayrollTaxesGrp/ProgramServicesAmt02200
IRS990/PayrollTaxesGrp/TotalAmt02444
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Gary Mills
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030762
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-13299
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt052460
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0239310
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0291770
IRS990ScheduleD/LandGrp/BookValueAmt032000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt084460
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board review at regular board meeting prior to Novt 15 filing deadline. Board must disclose in its minutes the review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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/TemporarilyRstrNetAssetsGrp/BOYAmt021924
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010306
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0180936
IRS990/TotalAssetsEOYAmt0173803
IRS990/TotalAssetsGrp/BOYAmt0180936
IRS990/TotalAssetsGrp/EOYAmt0173803
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08998
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt092611
IRS990/TotalFunctionalExpensesGrp/TotalAmt0101609
IRS990/TotalGrossUBIAmt043136
IRS990/TotalLiabilitiesBOYAmt018145
IRS990/TotalLiabilitiesEOYAmt024311
IRS990/TotalLiabilitiesGrp/BOYAmt018145
IRS990/TotalLiabilitiesGrp/EOYAmt024311
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0162791
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0149492
IRS990/TotalProgramServiceRevenueAmt030762
IRS990/TotalRevenueGrp/ExclusionAmt010515
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034659
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt088310
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt043136
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0180936
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0173803
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0140867
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0139186
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt08385
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt019469 Thomas Creek Rd
IRS990/USAddress/CityNm0Lakeview
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097630
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gary Mills
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Benevolent & Protective Order of Elks
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt01536
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0930166376
ReturnHeader/Filer/PhoneNum05419472258
ReturnHeader/Filer/USAddress/AddressLine1Txt0323 North F Street
ReturnHeader/Filer/USAddress/CityNm0Lakeview
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097630
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Donald S Liddycoat CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 N G Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lakeview
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097630
ReturnHeader/PreparerPersonGrp/PhoneNum05419473636
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD S LIDDYCOATCPA
ReturnHeader/ReturnTs02016-10-14T11:30:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,803
Liabilities
$24,311
Net assets
$149,492
Revenue
$88,310
Expenses
$101,609
Net income
-$13,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.04$0.32$1.72$0.64$1.17$0.53
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.27$1.69$0.84$0.94$0.10
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.28$1.79$0.93$0.94$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.24$1.63$0.96$1.02$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.21$1.71$1.23$0.85$0.38
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.21$1.33$1.08$1.04$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.20$1.29$0.50$0.53$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.14$1.32$0.75$0.76$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.12$1.33$0.96$1.13$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.24$1.49$0.88$1.02$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.18$1.63$0.58$0.68$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.13$1.73$0.77$0.90$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.16$1.87$0.82
2012Summary only. Only limited summary data is available for this year.$2.15$0.18$1.97$0.62$0.69$0.07
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.24$2.23$1.27$1.08$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)8 • <$500k nonprofits