Civic Intelligence

Benevolent & Protective Order of Elks of USA Corvallis Lodge 1413

990 • Fiscal year 2017 • EIN 93-0169158

Apr 01, 2016 to Mar 31, 2017 • Filed on Jul 11, 2017

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

56th percentile

0.03x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.17x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Net Margin

31st percentile

-4.0%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Asset Growth

29th percentile

-0.9%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,584,253

Down $13,711 (-0.9%) from 2016

Net Assets

Down

$1,531,440

Down $58,543 (-3.7%) from 2016

Liabilities

Up

$52,813

Up $44,832 (+562%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin31st percentile

Revenue

Up

$315,412

Up $36,909 (+13%) from 2016

Expenses

Up

$328,158

Up $25,657 (+8.5%) from 2016

Net Income

Up

-$12,746

Up $11,252 (+47%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2017

Assets$1,584,253
Liabilities$52,813
Net Assets$1,531,440
Open 2017 Filing

Operations Trend

Revenue Growth67th 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

2017

Revenue$315,412
Expenses$328,158
Net Income-$12,746
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jul 11, 2017
Return Version
2016v3.0
Gross Receipts
$445,557
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$944,723$949,670▲ $4,947
Land, Buildings, and Equipment, Net$539,458$514,910▼ $24,548
Savings and Temporary Cash Investments$53,787$67,670▲ $13,883
Cash and Non-Interest-Bearing Accounts$51,234$42,732▼ $8,502
Inventories for Sale or Use$8,762$9,271▲ $509
Total Assets$1,597,964$1,584,253▼ $13,711
Liabilities
Other Liabilities$7,981$52,813▲ $44,832
Total Liabilities$7,981$52,813▲ $44,832
Net Assets / Fund Balance
Unrestricted Net Assets$1,589,983$1,509,169▼ $80,814
Permanently Rstr Net Assets-$22,271-
Total Net Assets Fund Balance$1,589,983$1,531,440▼ $58,543
Total Liabilities and Net Assets / Fund Balance$1,597,964$1,584,253▼ $13,711

Asset Categories

AssetBook ValueDepreciationBasis
Land$170,860-$170,860
Compensation and Service Providers
Top Officer Pay40th 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
$60,313
Investment Income
$57,053
Other Revenue
$198,046
Change in Net Assets
$-12,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,547
Salaries, Compensation, and Employee Benefits$81,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$72,652$1,600-$74,252
All Other Expenses$43,773$13,223-$56,996
Other Salaries and Wages$55,310--$55,310
Payroll Taxes$26,301--$26,301
Depreciation Depletion$24,547--$24,547
Fees for Services Accounting-$14,441-$14,441
Other Expenses$8,627$10,803-$8,627
Insurance-$3,450-$3,450
Advertising$864--$864
Total Functional Expenses$271,563$56,595$0$328,158
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$65,624
Gaming Gross Income$63,822
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$34,007
Temp Restricted Funds$18,806
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
2017-07-11
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 1,600 0 restaurant cleaning supplies 3,769 0 0 linens 1,139 0 0 0 0 0 club bar equipment/repairs 527 0 0 beer servicing 2,340 0 0 cleaning supplies 1,082 0 0 credit card cost 4,561 0 0 entertainment 1,095 0 0 fdgl lease payments 1,979 0 0 licenses 261 0 0 over/short -203 0 0 television 3,262 0 0 transfers to lodge 17,700 0 0 transfer to impact 435 0 0 transfer to imprest 1,000 0 0 imprest/over draft acct 705 0 0 atm expenses 33,000 0 0 total 72,652 1,600 0”

Form 990, Part IX, Line 24E

“Per capita dues:grand 0 8,525 0 repairs & maintenance 8,525 0 0 fin. Comm xfer to dedicat 8,278 0 0 convention exp 4,773 0 0 office supplies 2,101 2,102 0 equipment 4,023 0 0 officer expenses 3,489 0 0 bulletin 2,995 0 0 per capita dues: state 0 2,258 0 building security 2,250 0 0 transfer to club 2,007 0 0 committee events 1,798 0 0 licenses & fees 1,209 0 0 cleaning deposit refund 800 0 0 badg/pins/mem.pins 532 0 0 key card express 504 0 0 supplies 348 0 0 dignitary visits 0 338 0 bank charges 71 0 0 miscellanous 55 0 0 xfer to restricted acct 15 0 0 total 43,773 13,223 0”

Form 990, Part XI, Line 9

“To adjust for cogs 504 to adjust for prior year errors -20,559 total -20,055”

Raw XML Appendix390 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/PersonNm3CARL SCHUBERT
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IRS990/Form990PartVIISectionAGrp/PersonNm5BOB SELLS
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm7DEBORAH WATSON
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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/RelatedOrExemptFuncIncomeAmt027900
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt126412
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22529
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt126412
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22529
IRS990/OtherRevenueTotalAmt061369
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055310
IRS990/OtherSalariesAndWagesGrp/TotalAmt055310
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt026301
IRS990/PayrollTaxesGrp/TotalAmt026301
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt022271
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PERNITA GREGORY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1TARGET SHOOTERS ACTIVITY
IRS990/ProgramServiceRevenueGrp/Desc2LODGE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047683
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19283
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23347
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/PYInvestmentIncomeAmt048191
IRS990/PYOtherExpensesAmt0216605
IRS990/PYOtherRevenueAmt0175351
IRS990/PYProgramServiceRevenueAmt054961
IRS990/PYRevenuesLessExpensesAmt0-23998
IRS990/PYSalariesCompEmpBnftPaidAmt085896
IRS990/PYTotalExpensesAmt0302501
IRS990/PYTotalRevenueAmt0278503
IRS990/ReconcilationRevenueExpnssAmt0-12746
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053787
IRS990/SavingsAndTempCashInvstGrp/EOYAmt067670
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0170860
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0170860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034007
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118806
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID DUES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TEMP RESTRICTED FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0170860
IRS990ScheduleD/TotalLiabilityAmt052813
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt065624
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt063822
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt063822
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-1802
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt065624
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt065624
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 1,600 0 RESTAURANT CLEANING SUPPLIES 3,769 0 0 LINENS 1,139 0 0 0 0 0 CLUB BAR EQUIPMENT/REPAIRS 527 0 0 BEER SERVICING 2,340 0 0 CLEANING SUPPLIES 1,082 0 0 CREDIT CARD COST 4,561 0 0 ENTERTAINMENT 1,095 0 0 FDGL LEASE PAYMENTS 1,979 0 0 LICENSES 261 0 0 OVER/SHORT -203 0 0 TELEVISION 3,262 0 0 TRANSFERS TO LODGE 17,700 0 0 TRANSFER TO IMPACT 435 0 0 TRANSFER TO IMPREST 1,000 0 0 IMPREST/OVER DRAFT ACCT 705 0 0 ATM EXPENSES 33,000 0 0 TOTAL 72,652 1,600 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PER CAPITA DUES:GRAND 0 8,525 0 REPAIRS & MAINTENANCE 8,525 0 0 FIN. COMM XFER TO DEDICAT 8,278 0 0 CONVENTION EXP 4,773 0 0 OFFICE SUPPLIES 2,101 2,102 0 EQUIPMENT 4,023 0 0 OFFICER EXPENSES 3,489 0 0 BULLETIN 2,995 0 0 PER CAPITA DUES: STATE 0 2,258 0 BUILDING SECURITY 2,250 0 0 TRANSFER TO CLUB 2,007 0 0 COMMITTEE EVENTS 1,798 0 0 LICENSES & FEES 1,209 0 0 CLEANING DEPOSIT REFUND 800 0 0 BADG/PINS/MEM.PINS 532 0 0 KEY CARD EXPRESS 504 0 0 SUPPLIES 348 0 0 DIGNITARY VISITS 0 338 0 BANK CHARGES 71 0 0 MISCELLANOUS 55 0 0 XFER TO RESTRICTED ACCT 15 0 0 TOTAL 43,773 13,223 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TO ADJUST FOR COGS 504 TO ADJUST FOR PRIOR YEAR ERRORS -20,559 TOTAL -20,055
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/TotalAssetsBOYAmt01597964
IRS990/TotalAssetsEOYAmt01584253
IRS990/TotalAssetsGrp/BOYAmt01597964
IRS990/TotalAssetsGrp/EOYAmt01584253
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056595
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0271563
IRS990/TotalFunctionalExpensesGrp/TotalAmt0328158
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07981
IRS990/TotalLiabilitiesEOYAmt052813
IRS990/TotalLiabilitiesGrp/BOYAmt07981
IRS990/TotalLiabilitiesGrp/EOYAmt052813
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01589983
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01531440
IRS990/TotalProgramServiceRevenueAmt060313
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0315412
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0315412
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01597964
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01584253
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01589983
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01509169
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01400 NW NINTH ST
IRS990/USAddress/CityNm0CORVALLIS
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097330
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PERNITA GREGORY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum05417580222
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B76912A8FEE72FAC6ACA56668CC17E2E094FABF2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B76912A8FEE72FAC6ACA56668CC17E2E094FABF2
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/PreparationDt02017-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY MUELLER EA LTC
ReturnHeader/ReturnTs02017-07-17T08:09:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,584,253
Liabilities
$52,813
Net assets
$1,531,440
Revenue
$315,412
Expenses
$328,158
Net income
-$12,746
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