Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990EZ • Fiscal year 2020 • EIN 93-0166376
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$153,499
Up $4,214 (+2.8%) from 2019
Net Assets
Up$132,938
Up $4,014 (+3.1%) from 2019
Liabilities
Up$20,561
Up $200 (+1.0%) from 2019
Revenue
Up$107,958
Up $58,054 (+116%) from 2019
Expenses
Up$103,944
Up $51,313 (+97%) from 2019
Net Income
Up$4,014
Up $6,741 (+247%) from 2019
To promote Fraternal organization activities in Lakeview, Oregon
| Description | Grants | Expenses |
|---|---|---|
| To promote fraternal organization activities in Lakeview, Oregon | $18,185 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Greg Campbell | Trustee | - | $0 | - | - |
| Rob Thornton | Chairman | - | $0 | - | - |
| Mary Anderson | Trustee | - | $0 | - | - |
| Sharon Faulkner | Trustee | - | $0 | - | - |
| Mike Smith | Trustee | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Lodge Activities | $26,350 | $26,350 | $5,427 | $20,923 |
| Total Events | $26,350 | $26,350 | $18,186 | $8,164 |
“Lotto $13588”
“Lodge Rental $5080”
“Advertising $1020”
“Advertising and Promotion $529”
“Depreciation $7140”
“Insurance $4119”
“Lodge Official Duties $13759”
“Credikt Card Fees $2123”
“lodge Operating $1845”
“Donations $1700”
“Misc $1471”
“Licences & Fees $1447”
“Checking $395”
“Prior Period Adjustment $387”
“Misc $125”
“Bank Charges $19”
“Inventories - Beginning $3993 Inventories - Ending $4644”
“Accounts Payable and Accrued Expenses - Beginning $7084 Accounts Payable and Accrued Expenses - Ending $1401”
“Deferred Revenue - Beginning $12335 Deferred Revenue - Ending $18218”
“Unsecured Notes and Loans Payable - Beginning $942 Unsecured Notes and Loans Payable - Ending $942”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BPOE 1536 |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5419472258 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 648 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Lakeview |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97630 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 76216 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 86446 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2115 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 30778 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4014 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1035 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 149285 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 153499 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 26350 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 45927 |
| IRS990EZ/GrossReceiptsAmt | 0 | 156922 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 76705 |
| IRS990EZ/GroupExemptionNum | 0 | 1156 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 69076 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 62409 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 32062 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 128924 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 132938 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 128924 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 132938 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 26668 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Greg Campbell |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Rob Thornton |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Mary Anderson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Sharon Faulkner |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Mike Smith |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Trustee |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3993 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4644 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 35059 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 19688 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To promote Fraternal organization activities in Lakeview, Oregon |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | To promote fraternal organization activities in Lakeview, Oregon |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 18185 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 41182 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 18186 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 8164 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 20361 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 20561 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 103944 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 18185 |
| IRS990EZ/TotalRevenueAmt | 0 | 107958 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 18186 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Lodge Activities |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 12759 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 12759 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 26350 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 26350 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 26350 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 26350 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 8164 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5427 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5427 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Lotto $13588 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Lodge Rental $5080 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Advertising $1020 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Advertising and Promotion $529 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Depreciation $7140 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance $4119 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Lodge Official Duties $13759 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Credikt Card Fees $2123 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | lodge Operating $1845 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Donations $1700 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Misc $1471 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Licences & Fees $1447 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Checking $395 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Prior Period Adjustment $387 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Misc $125 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Bank Charges $19 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Inventories - Beginning $3993 Inventories - Ending $4644 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Accounts Payable and Accrued Expenses - Beginning $7084 Accounts Payable and Accrued Expenses - Ending $1401 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Deferred Revenue - Beginning $12335 Deferred Revenue - Ending $18218 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Unsecured Notes and Loans Payable - Beginning $942 Unsecured Notes and Loans Payable - Ending $942 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Revenue.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Revenue.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Assets.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Total Liabilities.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Total Liabilities.1008 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Rob Thornton |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Chairman |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-08-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Benevolent & Protective Order of Elks |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | 1536 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 930166376 |
| ReturnHeader/Filer/PhoneNum | 0 | 5419472258 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 323 North F Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Lakeview |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97630 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 931163862 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Donald S Liddycoat CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 220 N G Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Lakeview |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 97630 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5419473636 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DONALD S LIDDYCOATCPA |
| ReturnHeader/ReturnTs | 0 | 2020-08-12T15:08:37-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-03-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.