Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Benevolent & Protective Order of Elks 1536
990EZ • Fiscal year 2021 • EIN 93-0166376
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% 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
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Up$192,072
Up $38,573 (+25%) from 2020
Net Assets
Up$170,880
Up $37,942 (+29%) from 2020
Liabilities
Up$21,192
Up $631 (+3.1%) from 2020
Revenue And Expenses
Revenue
Up$123,169
Up $15,211 (+14%) from 2020
Expenses
Down$85,227
Down $18,717 (-18%) from 2020
Net Income
Up$37,942
Up $33,928 (+845%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2020 to Mar 31, 2021
- Signed
- Jun 10, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $186,698
Mission and Program Overview
Mission
To promote Fraternal organization activities in Lakeview, Oregon
Program Services
| Description | Grants | Expenses |
|---|---|---|
| To promote fraternal organization activities in Lakeview, Oregon | $125,098 | $28,035 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jodi Campbell | Treasurer | - | $0 | - | - |
| Greg Campbell | Trustee | - | $0 | - | - |
| Rob Thornton | Chairman | PT | $0 | - | - |
| Mary Anderson | Trustee | - | $0 | - | - |
| Sharon Faulkner | Trustee | - | $0 | - | - |
| Mike Smith | Trustee | - | $0 | - | - |
| Mike Lysne | Secretary | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Lodge Activities | $36,060 | $36,060 | - | $36,060 |
| PERS Crab Feed | $20,330 | $20,330 | - | $20,330 |
| Total Events | $56,390 | $56,390 | $16,706 | $39,684 |
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
- 2021-06-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Donald S Liddycoat CPA
- Address
- 220 N G Street, Lakeview, OR 97630
- Preparer
- Donald S Liddycoat
- Phone
- 5419473636
Supplemental Narrative
Additional Explanations
Other Revenue.1
“Lotto $14101”
Other Revenue.2
“Lodge Rental - User Fees $2730”
Other Revenue.3
“Advertising $837”
Other Expenses.1002
“Office Expenses $4307”
Other Expenses.1009
“Depreciation $4536”
Other Expenses.1
“Lodge Activities $16626”
Other Expenses.2
“Lodge Official Duties $8540”
Other Expenses.3
“lodge Operating $2030”
Other Expenses.4
“Contributions $1450”
Other Expenses.5
“Licenses $670”
Other Expenses.6
“Bank Charges $249”
Other Assets.1010
“Inventories - Beginning $4644 Inventories - Ending $4683”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $1401 Accounts Payable and Accrued Expenses - Ending $0”
Total Liabilities.1003
“Deferred Revenue - Beginning $18218 Deferred Revenue - Ending $20250”
Total Liabilities.1008
“Unsecured Notes and Loans Payable - Beginning $942 Unsecured Notes and Loans Payable - Ending $942”
Raw XML Appendix176 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/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 | 86446 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 119937 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 65638 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 46823 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 37942 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 153499 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 192072 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 56390 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 176 |
| IRS990EZ/GrossReceiptsAmt | 0 | 186698 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 46999 |
| IRS990EZ/GroupExemptionNum | 0 | 1156 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 62409 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 67452 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 132938 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 170880 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 132938 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 170880 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 36460 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 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/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Jodi Campbell |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Greg Campbell |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Rob Thornton |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Mary Anderson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Sharon Faulkner |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Mike Smith |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Mike Lysne |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4644 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4683 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 38408 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 17668 |
| 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 | 125098 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 28035 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 10359 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 16706 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 39684 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 20561 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 21192 |
| 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 | 85227 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 125098 |
| IRS990EZ/TotalRevenueAmt | 0 | 123169 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 16706 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Lodge Activities |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | PERS Crab Feed |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 16706 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 16706 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 36060 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 20330 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 56390 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 36060 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 20330 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 56390 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 39684 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Lotto $14101 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Lodge Rental - User Fees $2730 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Advertising $837 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Office Expenses $4307 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Depreciation $4536 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Lodge Activities $16626 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Lodge Official Duties $8540 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | lodge Operating $2030 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Contributions $1450 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Licenses $670 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Bank Charges $249 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Inventories - Beginning $4644 Inventories - Ending $4683 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Accounts Payable and Accrued Expenses - Beginning $1401 Accounts Payable and Accrued Expenses - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Deferred Revenue - Beginning $18218 Deferred Revenue - Ending $20250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | 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.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.1008 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Rob Thornton |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Chairman |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-06-10 |
| 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 Liddycoat |
| ReturnHeader/ReturnTs | 0 | 2021-06-10T13:25:23-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Rob |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Thornton |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-03-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $192,072
- Liabilities
- $21,192
- Net assets
- $170,880
- Revenue
- $123,169
- Expenses
- $85,227
- Net income
- $37,942