Civic Intelligence

Benevolent & Protective Order of Elks of USA Corvallis Lodge 1413

990 • Fiscal year 2020 • EIN 93-0169158

Apr 01, 2019 to Mar 31, 2020 • Filed on Jun 15, 2020

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

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2020

Net Margin

53rd percentile

1.2%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

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

2020 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2020

Asset Growth

43rd percentile

-1.3%

Faster asset growth than 43% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-10%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,509,121

Down $19,473 (-1.3%) from 2019

Net Assets

Down

$1,507,588

Down $21,006 (-1.4%) from 2019

Liabilities

Up

$1,533

Up $1,533 from 2019

Revenue

Down

$229,808

Down $26,267 (-10%) from 2019

Expenses

Down

$226,961

Down $74,275 (-25%) from 2019

Net Income

Up

$2,847

Up $48,008 (+106%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$1,509,121
Liabilities$1,533
Net Assets$1,507,588

Operations Trend

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

2020

Revenue$229,808
Expenses$226,961
Net Income$2,847
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Jun 15, 2020
Return Version
2019v5.1
Gross Receipts
$302,524
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 lodges purpose is to provide services to its members, promote charity in the community, encourage the values of patriotism, good fellowship and perpetuate the fraternal organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$947,606$954,680▲ $7,074
Land, Buildings, and Equipment, Net$470,507$453,905▼ $16,602
Savings and Temporary Cash Investments$64,865$48,609▼ $16,256
Cash and Non-Interest-Bearing Accounts$40,333$44,908▲ $4,575
Inventories for Sale or Use$5,283$7,019▲ $1,736
Total Assets$1,528,594$1,509,121▼ $19,473
Liabilities
Accounts Payable and Accrued Expenses-$1,533-
Total Liabilities$0$1,533▲ $1,533
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,464,867$1,473,894▲ $9,027
Net Assets With Donor Restrictions$63,727$33,694▼ $30,033
Total Net Assets Fund Balance$1,528,594$1,507,588▼ $21,006
Total Liabilities and Net Assets / Fund Balance$1,528,594$1,509,121▼ $19,473

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$245,000$455,000$700,000
Land$170,860-$170,860
Equipment$5,377$105,306$110,683
Leasehold Improvements$32,668$69,887$102,555
Compensation and Service Providers

Board Members and Trustees

NameTitle
Carolyn Lock Miles1 Year Trustee
Brian Mills2 Year Trustee
Zel Brook3 Year Trustee
Damon Olsen4 Year Trustee
Neil Schneider5 Year Trustee
Bruce WilkinsonExalted Ruler
Calvin SchneiderLeading Knight
Rufino AlaysLecturing Knight
Tim SmithLoyal Knight
Bill MccormickSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$70,953
Investment Income
$56,466
Other Revenue
$102,389
Change in Net Assets
$2,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,514
Salaries, Compensation, and Employee Benefits$62,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$60,772$25,520-$86,292
Other Salaries and Wages$56,240--$56,240
Depreciation Depletion$22,045--$22,045
Fees for Services Accounting-$18,263-$18,263
Conferences and Meetings$5,563$2,397-$7,960
Fees for Services Other-$7,571-$7,571
Payroll Taxes$6,207--$6,207
Office Expenses$1,941$1,941-$3,882
Insurance-$2,724-$2,724
Other Expenses$14,173$1,004-$1,004
Advertising$600--$600
Total Functional Expenses$167,541$59,420$0$226,961
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$26,157
Gaming Direct Expenses$23,406
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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 governing body review Part VI line 11

Organizations process to review from 990. No revew was or will be conducted

Governing documents etc available to public Part VI line 19

Enforcement of conflicts policy members cannot self promote thier personal businesses. Monitored on an on going basis

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of
EIN
93-0169158
Address
1400 NW NINTH ST, CORVALLIS, OR 97330
Doing Business As
Elks of USA Corvallis Lodge 14

Signing Officer

Name
Bruce Wilkinson
Title
Exalted Ruler
Phone
5417580222
Signed
2020-06-15
Discuss with paid preparer
Yes

Organization Details

Formed
1942
Legal Domicile
Or
Voting Board Members
15
Independent Board Members
15
Employees
9

Preparer

Firm
NW Tax & Accounting LLC
Address
561 NW Van Buren Ave, Corvallis, OR 97330
Preparer
Kelly Mueller EA LTC
Phone
5417384313
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

To record the transfer of $39,902 from the finance committee to the lodge for the fiscal year april 2017-march 2018

List of other expenses Part IX line 24E

Other expenses are listed on additional worksheet. Software does not provide enough detailed line items to cover all expenses.

Raw XML AppendixShowing 400 of 402 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01533
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE LODGES PURPOSE IS TO PROVIDE SERVICES TO ITS MEMBERS, PROMOTE CHARITY IN THE COMMUNITY, ENCOURAGE THE VALUES OF PATRIOTISM, GOOD FELLOWSHIP AND PERPETUATE THE FRATERNAL ORGANIZATION.
IRS990/AdvertisingGrp/ProgramServicesAmt0600
IRS990/AdvertisingGrp/TotalAmt0600
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt025520
IRS990/AllOtherExpensesGrp/ProgramServicesAmt060772
IRS990/AllOtherExpensesGrp/TotalAmt086292
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0BILL MCCORMICK
IRS990/BooksInCareOfDetail/PhoneNum05417580222
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01400 NW NINTH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CORVALLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097330
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt040333
IRS990/CashNonInterestBearingGrp/EOYAmt044908
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02397
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05563
IRS990/ConferencesMeetingsGrp/TotalAmt07960
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt049310
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt056466
IRS990/CYOtherExpensesAmt0164514
IRS990/CYOtherRevenueAmt0102389
IRS990/CYProgramServiceRevenueAmt070953
IRS990/CYRevenuesLessExpensesAmt02847
IRS990/CYSalariesCompEmpBnftPaidAmt062447
IRS990/CYTotalExpensesAmt0226961
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0229808
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022045
IRS990/DepreciationDepletionGrp/TotalAmt022045
IRS990/Desc0THE LODGE OPERATES A FACILITY TO PROVIDE MEALS AND BEVERAGES FOR ITS MEMBERS. THESE INCLUDE A DAILY LUNCH, NIGHTLY DINNERS AND EVENING ACTIVITIES FOR THE MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0ELKS OF USA CORVALLIS LODGE 14
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt063727
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt033694
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0167541
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018263
IRS990/FeesForServicesAccountingGrp/TotalAmt018263
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07571
IRS990/FeesForServicesOtherGrp/TotalAmt07571
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt530.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt630.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt720.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt920.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0BILL MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm1BRUCE WILKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm2CALVIN SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROLYN LOCK MILES
IRS990/Form990PartVIISectionAGrp/PersonNm4RUFINO ALAYS
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm6ZEL BROOK
IRS990/Form990PartVIISectionAGrp/PersonNm7DAMON OLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8TIM SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm9NEIL SCHNEIDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXALTED RULER
IRS990/Form990PartVIISectionAGrp/TitleTxt2LEADING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt31 YEAR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4LECTURING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt52 YEAR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt63 YEAR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt74 YEAR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt95 YEAR TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01942
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt023406
IRS990/GamingGrossIncomeAmt026157
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0302524
IRS990/GrossSalesOfInventoryAmt0128044
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02724
IRS990/InsuranceGrp/TotalAmt02724
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05283
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07019
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt056466
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056466
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0947606
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0954680
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0630193
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0470507
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0453905
IRS990/LandBldgEquipCostOrOtherBssAmt01084098
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt014706
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt016733
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt02027
IRS990/MissionDesc0THE LODGES PURPOSE IS TO PROVIDE SERVICES TO ITS MEMBERS, PROMOTE CHARITY IN THE COMMUNITY, ENCOURAGE THE VALUES OF PATRIOTISM, GOOD FELLOWSHIP AND PERPETUATE THE FRATERNAL ORGANIZATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01528594
IRS990/NetAssetsOrFundBalancesEOYAmt01507588
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt02751
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02751
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt078134
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt078734
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01464867
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01473894
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01941
IRS990/OfficeExpensesGrp/ProgramServicesAmt01941
IRS990/OfficeExpensesGrp/TotalAmt03882
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TARGET SHOOTER EXPENSES
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01004
IRS990/OtherExpensesGrp/ProgramServicesAmt014173
IRS990/OtherExpensesGrp/TotalAmt014173
IRS990/OtherExpensesGrp/TotalAmt11004
IRS990/OtherRevenueMiscGrp/BusinessCd0900001
IRS990/OtherRevenueMiscGrp/Desc0TARGETSHOOTER OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04131
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04171
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt040
IRS990/OtherRevenueTotalAmt020904
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056240
IRS990/OtherSalariesAndWagesGrp/TotalAmt056240
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06207
IRS990/PayrollTaxesGrp/TotalAmt06207
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt0-23853
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900001
IRS990/ProgramServiceRevenueGrp/BusinessCd1900001
IRS990/ProgramServiceRevenueGrp/BusinessCd2900001
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1LODGE FEES
IRS990/ProgramServiceRevenueGrp/Desc2TARGETSHOOTER DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049203
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114851
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26899
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt051226
IRS990/PYOtherExpensesAmt0230932
IRS990/PYOtherRevenueAmt0144601
IRS990/PYProgramServiceRevenueAmt060248
IRS990/PYRevenuesLessExpensesAmt0-45161
IRS990/PYSalariesCompEmpBnftPaidAmt070304
IRS990/PYTotalExpensesAmt0301236
IRS990/PYTotalRevenueAmt0256075
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02847
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064865
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048609
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0245000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0455000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0700000
IRS990ScheduleD/EquipmentGrp/BookValueAmt05377
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105306
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110683
IRS990ScheduleD/LandGrp/BookValueAmt0170860
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0170860
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032668
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt069887
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0102555
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0453905
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0BILL MCCORMICK
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01400 NW NINTH STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0CORVALLIS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OR
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd097330
IRS990ScheduleG/StatesWhereGamingConductedCd0OR
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS PROCESS TO REVIEW FROM 990. NO REVEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY MEMBERS CANNOT SELF PROMOTE THIER PERSONAL BUSINESSES. MONITORED ON AN ON GOING BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO RECORD THE TRANSFER OF $39,902 FROM THE FINANCE COMMITTEE TO THE LODGE FOR THE FISCAL YEAR APRIL 2017-MARCH 2018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER EXPENSES ARE LISTED ON ADDITIONAL WORKSHEET. SOFTWARE DOES NOT PROVIDE ENOUGH DETAILED LINE ITEMS TO COVER ALL EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01528594
IRS990/TotalAssetsEOYAmt01509121
IRS990/TotalAssetsGrp/BOYAmt01528594
IRS990/TotalAssetsGrp/EOYAmt01509121
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059420
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167541
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226961
IRS990/TotalGrossUBIAmt02667
IRS990/TotalLiabilitiesEOYAmt01533
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01533
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01528594
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01507588
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0167541
IRS990/TotalProgramServiceRevenueAmt070953
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0227141
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229808
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02667
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01528594
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01509121
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE WILKINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum05417580222
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0930169158
ReturnHeader/Filer/USAddress/AddressLine1Txt01400 NW NINTH ST
ReturnHeader/Filer/USAddress/CityNm0CORVALLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097330
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F52AF79B51EF419DF4B2FBC06C9AEA6676B86202
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F52AF79B51EF419DF4B2FBC06C9AEA6676B86202
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09315042020181xbdklld
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-06-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.193.179.218
ReturnHeader/FilingSecurityInformation/IPDt02020-06-29
ReturnHeader/FilingSecurityInformation/IPTm009:59:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260328391
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NW Tax & Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0561 NW Van Buren Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Corvallis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097330
ReturnHeader/PreparerPersonGrp/PhoneNum05417384313
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelly Mueller EA LTC
ReturnHeader/ReturnTs02020-06-29T09:54:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-04-01

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.$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