Civic Intelligence

Benevolent & Protective Order of Elks of USA Corvallis Lodge 1413

990 • Fiscal year 2016 • EIN 93-0169158

Apr 01, 2015 to Mar 31, 2016 • Filed on Jun 06, 2016

Organization ProfileWWW.CORVALLISELKS.ORG
1400 NW Ninth StCorvallis, OR 97330

(541) 758-0222

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.03x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Net Margin

27th percentile

-8.6%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Asset Growth

31st percentile

-2.0%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-7.4%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$1,597,964

Down $33,418 (-2.0%) from 2015

Net Assets

Down

$1,589,983

Down $26,640 (-1.6%) from 2015

Liabilities

Down

$7,981

Down $6,778 (-46%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin27th percentile

Revenue

Down

$278,503

Down $22,374 (-7.4%) from 2015

Expenses

Up

$302,501

Up $10,228 (+3.5%) from 2015

Net Income

Down

-$23,998

Down $32,602 (-379%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,857,759Liabilities 2010: $6,839Net Assets 2010: $1,850,9202010Assets 2011: $1,585,890Liabilities 2011: $27,582Net Assets 2011: $1,558,3082011Assets 2012: $1,636,809Liabilities 2012: $121,159Net Assets 2012: $1,515,6502012Assets 2013: $1,579,529Liabilities 2013: $26,137Net Assets 2013: $1,553,3922013Assets 2014: $1,609,418Liabilities 2014: $36,013Net Assets 2014: $1,573,4052014Assets 2015: $1,631,382Liabilities 2015: $14,759Net Assets 2015: $1,616,6232015Assets 2016: $1,597,964Liabilities 2016: $7,981Net Assets 2016: $1,589,9832016Assets 2017: $1,584,253Liabilities 2017: $52,813Net Assets 2017: $1,531,4402017Assets 2018: $1,571,574Liabilities 2018: $0Net Assets 2018: $1,571,5742018Assets 2019: $1,528,594Liabilities 2019: $0Net Assets 2019: $1,528,5942019Assets 2020: $1,509,121Liabilities 2020: $1,533Net Assets 2020: $1,507,5882020Assets 2021: $1,588,516Liabilities 2021: $20,382Net Assets 2021: $1,568,1342021Assets 2022: $1,622,417Liabilities 2022: $54,076Net Assets 2022: $1,568,3412022Assets 2023: $1,430,509Liabilities 2023: $46,151Net Assets 2023: $1,384,3582023Assets 2024: $1,427,317Liabilities 2024: $49,580Net Assets 2024: $1,377,7372024Assets 2025: $1,329,757Liabilities 2025: $46,662Net Assets 2025: $1,283,0952025

Highlighted filing

2016

Assets$1,597,964
Liabilities$7,981
Net Assets$1,589,983
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $219,8252010Expenses 2011: $203,1122011Expenses 2012: $195,2482012Revenue 2013: $215,905Expenses 2013: $210,258Net Income 2013: $5,6472013Revenue 2014: $322,304Expenses 2014: $231,080Net Income 2014: $91,2242014Revenue 2015: $300,877Expenses 2015: $292,273Net Income 2015: $8,6042015Revenue 2016: $278,503Expenses 2016: $302,501Net Income 2016: -$23,9982016Revenue 2017: $315,412Expenses 2017: $328,158Net Income 2017: -$12,7462017Revenue 2018: $309,366Expenses 2018: $305,876Net Income 2018: $3,4902018Revenue 2019: $256,075Expenses 2019: $301,236Net Income 2019: -$45,1612019Revenue 2020: $229,808Expenses 2020: $226,961Net Income 2020: $2,8472020Revenue 2021: $259,830Expenses 2021: $199,284Net Income 2021: $60,5462021Revenue 2022: $211,652Expenses 2022: $240,194Net Income 2022: -$28,5422022Revenue 2023: $269,725Expenses 2023: $301,025Net Income 2023: -$31,3002023Revenue 2024: $271,904Expenses 2024: $317,927Net Income 2024: -$46,0232024Revenue 2025: $227,792Expenses 2025: $288,147Net Income 2025: -$60,3552025

Highlighted filing

2016

Revenue$278,503
Expenses$302,501
Net Income-$23,998
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jun 6, 2016
Return Version
2015v2.1
Gross Receipts
$379,345
Mission and Program Overview

Mission

The lodge's purpose is to provide services to its members, promote charity in the community, encourage the value of patritism, good fellowship, and perpetuate the fraternal organization.

The lodge's purpose is to provide services to the membership, promote charity in the community, encourage the values of patriotism and good fellowship and perpetuate the fraternal organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$945,400$944,723▼ $677
Land, Buildings, and Equipment, Net$565,972$539,458▼ $26,514
Savings and Temporary Cash Investments$42,231$53,787▲ $11,556
Cash and Non-Interest-Bearing Accounts$67,239$51,234▼ $16,005
Inventories for Sale or Use$10,540$8,762▼ $1,778
Total Assets$1,631,382$1,597,964▼ $33,418
Liabilities
Other Liabilities$14,632$7,981▼ $6,651
Accounts Payable and Accrued Expenses$127--
Total Liabilities$14,759$7,981▼ $6,778
Net Assets / Fund Balance
Unrestricted Net Assets$1,616,623$1,589,983▼ $26,640
Total Net Assets Fund Balance$1,616,623$1,589,983▼ $26,640
Total Liabilities and Net Assets / Fund Balance$1,631,382$1,597,964▼ $33,418

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$368,598$538,981$907,579
Land$170,860-$170,860
Compensation and Service Providers
Top Officer Pay41st percentile

Board Members and Trustees

NameTitle
Glen GregoryTrustee 1 Yr
Bob SellsTrustee 3 Yr
Mike KnightTrustee 4 Yr
Deborah WatsonTrustee 5 Yr
Carl SchubertAlt Officer
Sharon DemontignyChaplain
Bill MccormickExalted Rule
Pernita GregoryExalted Rule
John DemontignyInner Guard
Joey TaylorLecturing Kn
Don BartleyLoyal Knight
Fred W RawPer Leasing
Paul MyersTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$54,961
Investment Income
$48,191
Other Revenue
$175,351
Change in Net Assets
$-23,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,605
Salaries, Compensation, and Employee Benefits$85,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,769--$61,769
All Other Expenses$38,320$11,069-$49,389
Fees for Services Other$35,995$2,800-$38,795
Depreciation Depletion$24,894--$24,894
Payroll Taxes$24,127--$24,127
Fees for Services Accounting-$12,789-$12,789
Other Expenses$13,073$10,336-$10,336
Insurance-$3,885-$3,885
Advertising$739--$739
Total Functional Expenses$249,269$53,232$0$302,501
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$39,890
Gaming Gross Income$38,584
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Dues$29,808
Rounding$-1
Restricted Funds$-21,826
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Members cannot self-promote their personal businesses. Monitored on an on going basis”

Form 990, Page 6, Part VI, Line 19

“Governing documents available upon request”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of El
EIN
93-0169158
Phone
5417580222
Address
1400 NW NINTH ST, CORVALLIS, OR 97330

Signing Officer

Name
Pernita Gregory
Title
Exalted Ruler
Phone
5417580222
Signed
2016-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pernita Gregory
Formed
1942
Legal Domicile
Or
Voting Board Members
15
Independent Board Members
15
Employees
10

Preparer

Firm
Nw Tax & Accounting
Address
877 NW GRANT AVE, CORVALLIS, OR 97330-4539
Preparer
Kelly Mueller Ea Ltc
Phone
5417384313
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The lodge operates a facility to provide meals and beverages for its members. These include a daily lunch, nightly dinner and evening activities for the members”

Form 990, Part IX, Line 11G

“Audit forms 0 2,800 0 restaurant cleaning supplies 3,470 0 0 linens 850 0 0 licenses/dues/fees 280 0 0 transfer to lodge 4,691 0 0 over/short 67 0 0 lodge support from bar 10,400 0 0 licenses 238 0 0 beer servicing 2,150 0 0 bar equipment/repairs 1,924 0 0 television 2,160 0 0 cleaning supplies 36 0 0 credit card cost 3,924 0 0 entertainment 4,372 0 0 fdgl lease payments 1,433 0 0”

Form 990, Part IX, Line 24E

“Building repair/maintain 4,487 4,488 0 convention exp 7,260 0 0 fin.comm 10% reinvest 0 5,000 0 equipment 4,068 0 0 fin. Comm xfer to dedicat 4,000 0 0 reimb pr tax to club 3,870 0 0 bulletin 3,548 0 0 office supplies 1,271 1,271 0 officer expenses 2,161 0 0 building security 1,821 0 0 committee events 1,659 0 0 transfer to club 1,098 0 0 licenses & fees 1,075 0 0 supplies 730 0 0 badg/pins/mem.pins 636 0 0 dignitary visits 0 310 0 bank charges 302 0 0 member refunds 144 0 0 fin.comm other investmen 121 0 0 cleaning deposit refund 50 0 0 key card express 19 0 0”

Form 990, Part XI, Line 9

“To adjust for cogs -2,642 total -2,642”

Raw XML Appendix392 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
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IRS990/Form990PartVIISectionAGrp/PersonNm5BOB SELLS
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE KNIGHT
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PER LEASING
IRS990/Form990PartVIISectionAGrp/TitleTxt1LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt2LECTURING KN
IRS990/Form990PartVIISectionAGrp/TitleTxt3ALT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE 1 YR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE 3 YR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE 4 YR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE 5 YR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXALTED RULE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TILER
IRS990/Form990PartVIISectionAGrp/TitleTxt10INNER GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXALTED RULE
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt038000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt116509
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt27500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116509
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27500
IRS990/OtherRevenueTotalAmt066592
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061769
IRS990/OtherSalariesAndWagesGrp/TotalAmt061769
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt024127
IRS990/PayrollTaxesGrp/TotalAmt024127
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PERNITA GREGORY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1TARGET SHOOTERS ACTIVITIE
IRS990/ProgramServiceRevenueGrp/Desc2LODGE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043074
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19116
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22771
IRS990/ProgSrvcAccomActy2Grp/Desc0THE LODGE OPERATES A FACILITY TO CONDUCE WEEKLY MEETINGS AND YEARLY CEREMONIES. THESE FACILITIES BENEFIT THE MEMBERS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE LODGE OPERATES A FACILITY TO PROVIDE MEALS AND BEVERAGES FOR ITS MEMBERS. THESE INCLUDE A DAILY LUNCH, NIGHTLY DINNER AND EVENING ACTIVITIES FOR THE MEMBERS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt048246
IRS990/PYOtherExpensesAmt0204047
IRS990/PYOtherRevenueAmt0200371
IRS990/PYProgramServiceRevenueAmt052260
IRS990/PYRevenuesLessExpensesAmt08604
IRS990/PYSalariesCompEmpBnftPaidAmt088226
IRS990/PYTotalExpensesAmt0292273
IRS990/PYTotalRevenueAmt0300877
IRS990/ReconcilationRevenueExpnssAmt0-23998
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042231
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053787
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0170860
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0170860
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0368598
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0538981
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0907579
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029808
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-1
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-21826
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID DUES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ROUNDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RESTRICTED FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0539458
IRS990ScheduleD/TotalLiabilityAmt07981
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt039890
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt038584
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt038584
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-1306
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt039890
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt039890
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0PERNITA GREGORY
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01400 NW NINTH ST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0CORVALLIS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OR
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd097330
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LODGE OPERATES A FACILITY TO PROVIDE MEALS AND BEVERAGES FOR ITS MEMBERS. THESE INCLUDE A DAILY LUNCH, NIGHTLY DINNER AND EVENING ACTIVITIES FOR THE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS CANNOT SELF-PROMOTE THEIR PERSONAL BUSINESSES. MONITORED ON AN ON GOING BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUDIT FORMS 0 2,800 0 RESTAURANT CLEANING SUPPLIES 3,470 0 0 LINENS 850 0 0 LICENSES/DUES/FEES 280 0 0 TRANSFER TO LODGE 4,691 0 0 OVER/SHORT 67 0 0 LODGE SUPPORT FROM BAR 10,400 0 0 LICENSES 238 0 0 BEER SERVICING 2,150 0 0 BAR EQUIPMENT/REPAIRS 1,924 0 0 TELEVISION 2,160 0 0 CLEANING SUPPLIES 36 0 0 CREDIT CARD COST 3,924 0 0 ENTERTAINMENT 4,372 0 0 FDGL LEASE PAYMENTS 1,433 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BUILDING REPAIR/MAINTAIN 4,487 4,488 0 CONVENTION EXP 7,260 0 0 FIN.COMM 10% REINVEST 0 5,000 0 EQUIPMENT 4,068 0 0 FIN. COMM XFER TO DEDICAT 4,000 0 0 REIMB PR TAX TO CLUB 3,870 0 0 BULLETIN 3,548 0 0 OFFICE SUPPLIES 1,271 1,271 0 OFFICER EXPENSES 2,161 0 0 BUILDING SECURITY 1,821 0 0 COMMITTEE EVENTS 1,659 0 0 TRANSFER TO CLUB 1,098 0 0 LICENSES & FEES 1,075 0 0 SUPPLIES 730 0 0 BADG/PINS/MEM.PINS 636 0 0 DIGNITARY VISITS 0 310 0 BANK CHARGES 302 0 0 MEMBER REFUNDS 144 0 0 FIN.COMM OTHER INVESTMEN 121 0 0 CLEANING DEPOSIT REFUND 50 0 0 KEY CARD EXPRESS 19 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TO ADJUST FOR COGS -2,642 TOTAL -2,642
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01631382
IRS990/TotalAssetsEOYAmt01597964
IRS990/TotalAssetsGrp/BOYAmt01631382
IRS990/TotalAssetsGrp/EOYAmt01597964
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053232
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0249269
IRS990/TotalFunctionalExpensesGrp/TotalAmt0302501
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014759
IRS990/TotalLiabilitiesEOYAmt07981
IRS990/TotalLiabilitiesGrp/BOYAmt014759
IRS990/TotalLiabilitiesGrp/EOYAmt07981
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01616623
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01589983
IRS990/TotalProgramServiceRevenueAmt054961
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0278503
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0278503
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01631382
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01597964
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01616623
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01589983
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01400 NW NINTH ST
IRS990/USAddress/CityNm0CORVALLIS
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097330
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PERNITA GREGORY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum05417580222
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF EL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF USA CORVALLIS LODGE NO 1413
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0930169158
ReturnHeader/Filer/PhoneNum05417580222
ReturnHeader/Filer/USAddress/AddressLine1Txt01400 NW NINTH ST
ReturnHeader/Filer/USAddress/CityNm0CORVALLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097330
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260328391
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NW TAX & ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0877 NW GRANT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORVALLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0973304539
ReturnHeader/PreparerPersonGrp/PhoneNum05417384313
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY MUELLER EA LTC
ReturnHeader/ReturnTs02016-06-23T15:10:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,597,964
Liabilities
$7,981
Net assets
$1,589,983
Revenue
$278,503
Expenses
$302,501
Net income
-$23,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.33$0.05$1.28$0.23$0.29$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.05$1.38$0.27$0.32$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.05$1.38$0.27$0.30$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.05$1.57$0.21$0.24$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.02$1.57$0.26$0.20$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.23$0.23$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.26$0.30$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.31$0.31$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.58$0.05$1.53$0.32$0.33$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.01$1.59$0.28$0.30$0.02
2015Summary only. Only limited summary data is available for this year.$1.63$0.01$1.62$0.30$0.29$0.01
2014Summary only. Only limited summary data is available for this year.$1.61$0.04$1.57$0.32$0.23$0.09
2013Summary only. Only limited summary data is available for this year.$1.58$0.03$1.55$0.22$0.21$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.12$1.52$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.03$1.56$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.01$1.85$0.22