Civic Intelligence

Benevolent & Protective Order of Elks 1536

990EZ • Fiscal year 2017 • EIN 93-0166376

Apr 01, 2016 to Mar 31, 2017 • Filed on Jun 09, 2017

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

71st percentile

0.08x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.13x

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

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Asset Growth

11th percentile

-17%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

9.0%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$145,088

Down $28,715 (-17%) from 2016

Net Assets

Down

$132,819

Down $16,673 (-11%) from 2016

Liabilities

Down

$12,269

Down $12,042 (-50%) from 2016

Revenue

Up

$96,228

Up $7,918 (+9.0%) from 2016

Expenses

Up

$112,901

Up $11,292 (+11%) from 2016

Net Income

Down

-$16,673

Down $3,374 (-25%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$145,088
Liabilities$12,269
Net Assets$132,819

Operations Trend

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

2017

Revenue$96,228
Expenses$112,901
Net Income-$16,673
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jun 9, 2017
Return Version
2016v3.0
Gross Receipts
$137,982
Mission and Program Overview

Mission

To promote Fraternal organization activities in Lakeview, Oregon

Program Services

DescriptionGrantsExpenses
To promote fraternal organization activities in Lakeview, Oregon$51,417-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ray TurnerTrustee-$0--
Rob ThorntonChairman-$0--
Mary AndersonTrustee-$0--
Dan DeckerTrustee-$0--
Mike LysneTrustee-$0--
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
Rob Thornton
Title
Chairman
Signed
2017-06-09
Discuss with paid preparer
Yes

Preparer

Firm
Donald S Liddycoat CPA
Address
220 N G Street, Lakeview, OR 97630
Preparer
Donald S Liddycoatcpa
Phone
5419473636
Supplemental Narrative

Additional Explanations

Other Revenue.1

Lotto $4230

Other Revenue.2

Lodge Rental $3700

Other Revenue.3

Advertising $1020

Other Revenue.4

ATM Fees/KeyCard/Misc $807

Other Expenses.1002

Office Expenses $1062

Other Expenses.1009

Depreciation $3750

Other Expenses.1012

Insurance $3805

Other Expenses.1

Club Expenses Form 990T $63110

Other Expenses.2

Lodge Official Duties $13438

Other Expenses.3

Janitorial supplies $1131

Other Expenses.4

Licenses $695

Other Expenses.5

Bullsheet $676

Other Expenses.6

Badges & pins $502

Other Expenses.7

KeyCards $467

Other Expenses.8

Advertising $437

Other Expenses.10

Misc $420

Other Expenses.11

Bank Service Charges $375

Other Expenses.12

Donations $120

Other Expenses.13

Refund Dues $108

Other Assets.1010

Inventories - Beginning $3993 Inventories - Ending $3993

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $7891 Accounts Payable and Accrued Expenses - Ending $270

Total Liabilities.1003

Deferred Revenue - Beginning $8035 Deferred Revenue - Ending $11057

Total Liabilities.1008

Unsecured Notes and Loans Payable - Beginning $8385 Unsecured Notes and Loans Payable - Ending $942

Raw XML Appendix164 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BPOE 1536
IRS990EZ/BooksInCareOfDetail/PhoneNum05419472258
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 648
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lakeview
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097630
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt085350
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064312
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt041754
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16673
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0173803
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0145088
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt049750
IRS990EZ/GrossReceiptsAmt0137982
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt091504
IRS990EZ/GroupExemptionNum01156
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02937
IRS990EZ/LandAndBuildingsGrp/BOYAmt084460
IRS990EZ/LandAndBuildingsGrp/EOYAmt076783
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt033784
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0149492
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0132819
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0149492
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0132819
IRS990EZ/OccupancyRentUtltsAndMaintAmt020177
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ray Turner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rob Thornton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mary Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dan Decker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mike Lysne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03993
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03993
IRS990EZ/OtherExpensesTotalAmt090096
IRS990EZ/OtherRevenueTotalAmt09757
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote Fraternal organization activities in Lakeview, Oregon
IRS990EZ/PrintingPublicationsPostageAmt0428
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To promote fraternal organization activities in Lakeview, Oregon
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt051417
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02200
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt024311
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012269
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112901
IRS990EZ/TotalProgramServiceExpensesAmt051417
IRS990EZ/TotalRevenueAmt096228
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Lotto $4230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Lodge Rental $3700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising $1020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ATM Fees/KeyCard/Misc $807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expenses $1062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $3750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $3805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Club Expenses Form 990T $63110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Lodge Official Duties $13438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Janitorial supplies $1131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Licenses $695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bullsheet $676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Badges & pins $502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13KeyCards $467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Advertising $437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Misc $420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Bank Service Charges $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Donations $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Refund Dues $108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Inventories - Beginning $3993 Inventories - Ending $3993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Accounts Payable and Accrued Expenses - Beginning $7891 Accounts Payable and Accrued Expenses - Ending $270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Deferred Revenue - Beginning $8035 Deferred Revenue - Ending $11057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Unsecured Notes and Loans Payable - Beginning $8385 Unsecured Notes and Loans Payable - Ending $942
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Revenue.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.1008
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rob Thornton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-09
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/ReturnTs02017-06-09T08:32:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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