Civic Intelligence

Benevolent & Protective Order of Elks of USA Corvallis Lodge 1413

990 • Fiscal year 2024 • EIN 93-0169158

Apr 01, 2023 to Mar 31, 2024 • Filed on Feb 18, 2025

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

(541) 758-0222

Siviq Scores

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

Liabilities / Assets

59th percentile

0.03x

Higher debt load relative to assets than 59% of similar nonprofits.

2024 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.18x

Higher debt load relative to revenue than 66% of similar nonprofits.

2024 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2024

Net Margin

14th percentile

-17%

Higher net margin than 14% of similar nonprofits.

2024 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$23,306

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2024 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2024

Asset Growth

27th percentile

-0.2%

Faster asset growth than 27% of similar nonprofits.

2024 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

0.8%

Faster revenue growth than 33% of similar nonprofits.

2024 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,427,317

Down $3,192 (-0.2%) from 2023

Net Assets

Down

$1,377,737

Down $6,621 (-0.5%) from 2023

Liabilities

Up

$49,580

Up $3,429 (+7.4%) from 2023

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin14th percentile

Revenue

Up

$271,904

Up $2,179 (+0.8%) from 2023

Expenses

Up

$317,927

Up $16,902 (+5.6%) from 2023

Net Income

Down

-$46,023

Down $14,723 (-47%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2024

Assets$1,427,317
Liabilities$49,580
Net Assets$1,377,737
Open 2024 Filing

Operations Trend

Revenue Growth33rd 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

2024

Revenue$271,904
Expenses$317,927
Net Income-$46,023
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Feb 18, 2025
Return Version
2023v6.0
Gross Receipts
$332,843
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 its members, promote charity in the community, encourage the value of patriotism, good fellowship, and perpetuate the fraternal organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$775,366$808,760▲ $33,394
Land, Buildings, and Equipment, Net$445,252$450,664▲ $5,412
Cash and Non-Interest-Bearing Accounts$98,293$129,032▲ $30,739
Savings and Temporary Cash Investments$106,315$31,023▼ $75,292
Inventories for Sale or Use$5,283$7,838▲ $2,555
Total Assets$1,430,509$1,427,317▼ $3,192
Liabilities
Deferred Revenue$44,839$46,546▲ $1,707
Accounts Payable and Accrued Expenses$1,312$3,034▲ $1,722
Total Liabilities$46,151$49,580▲ $3,429
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,259,254$1,295,513▲ $36,259
Net Assets With Donor Restrictions$125,104$82,224▼ $42,880
Total Net Assets Fund Balance$1,384,358$1,377,737▼ $6,621
Total Liabilities and Net Assets / Fund Balance$1,430,509$1,427,317▼ $3,192

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$175,000$525,000$700,000
Leasehold Improvements$93,501$96,793$190,294
Land$170,860-$170,860
Equipment$11,303$124,041$135,344
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bill MccormickSecretaryPT$23,306$23,306
Fred RawTreasurerPT$3,363$3,363

Board Members and Trustees

NameTitle
Derek JordanTrustee
Glen GregoryTrustee
Mike SmithTrustee
Neal SchneiderTrustee
Ray ReynoldsTrustee
Timothy SmithExalted Ruler
Richard SmithLeading Knight
Denise NormanLecturing Knight
Eli CronanLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$75,192
Program Service Revenue
$18,126
Investment Income
$35,631
Other Revenue
$142,955
All Other Contributions
$19,466
Change in Net Assets
$-46,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,581
Salaries, Compensation, and Employee Benefits$95,346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$55,052
Depreciation Depletion---$30,177
Current Officers, Directors, Trustees, and Key Employees---$26,669
All Other Expenses---$16,615
Fees for Services Other---$14,600
Payroll Taxes---$13,625
Insurance---$7,575
Other Expenses---$7,364
Conferences and Meetings---$6,802
Fees for Service Investment Mgmnt Fees---$6,193
Office Expenses---$4,373
Occupancy---$3,500
Advertising---$3,233
Total Functional Expenses$0$0$0$317,927
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has dues paying members.”

Form 990, Part VI, Section A, Line 7A

“Members vote annually for the governing body. Trustees are voted on as their term expires.”

Form 990, Part VI, Section A, Line 7B

“Decisions approved by the governing body are brought to membership to ratify their decisions and must be approved by a majority of the voting members present.”

Form 990, Part VI, Section B, Line 11B

“The governing body will review form 990 and approve prior to filing.”

Form 990, Part VI, Section B, Line 12C

“A conflict of interest policy is reviewed annually by all trustees.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Richard Smith
Title
Exalated Ruler
Phone
5417580222
Signed
2025-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Smith
Formed
1942
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
20

Preparer

Firm
Hoffman Stewart & Schmidt Pc
Address
3 CENTERPOINTE DRIVE SUITE 300, LAKE OSWEGO, OR 97035-8663
Preparer
Robert M Prill
Phone
5032205900
Raw XML Appendix375 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXALTED RULER
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IRS990/Form990PartVIISectionAGrp/TitleTxt2LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt3LECTURING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
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IRS990/ProgramServiceRevenueGrp/Desc0RANGE FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018126
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt086359
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt036346
IRS990/PYOtherExpensesAmt0224944
IRS990/PYOtherRevenueAmt0130058
IRS990/PYProgramServiceRevenueAmt016962
IRS990/PYRevenuesLessExpensesAmt0-31300
IRS990/PYSalariesCompEmpBnftPaidAmt076081
IRS990/PYTotalExpensesAmt0301025
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0269725
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-46023
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt010221
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106315
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031023
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0175000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0525000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0700000
IRS990ScheduleD/EquipmentGrp/BookValueAmt011303
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0124041
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0135344
IRS990ScheduleD/LandGrp/BookValueAmt0170860
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0170860
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt093501
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt096793
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0190294
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0450664
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DUES PAYING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS VOTE ANNUALLY FOR THE GOVERNING BODY. TRUSTEES ARE VOTED ON AS THEIR TERM EXPIRES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS APPROVED BY THE GOVERNING BODY ARE BROUGHT TO MEMBERSHIP TO RATIFY THEIR DECISIONS AND MUST BE APPROVED BY A MAJORITY OF THE VOTING MEMBERS PRESENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY WILL REVIEW FORM 990 AND APPROVE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY ALL TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01430509
IRS990/TotalAssetsEOYAmt01427317
IRS990/TotalAssetsGrp/BOYAmt01430509
IRS990/TotalAssetsGrp/EOYAmt01427317
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt075192
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/TotalAmt0317927
IRS990/TotalGrossUBIAmt012658
IRS990/TotalLiabilitiesBOYAmt046151
IRS990/TotalLiabilitiesEOYAmt049580
IRS990/TotalLiabilitiesGrp/BOYAmt046151
IRS990/TotalLiabilitiesGrp/EOYAmt049580
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01384358
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01377737
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt018126
IRS990/TotalReportableCompFromOrgAmt026669
IRS990/TotalRevenueGrp/ExclusionAmt045852
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0138202
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0271904
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt012658
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01430509
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01427317
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01400 NW NINTH STREET
IRS990/USAddress/CityNm0CORVALLIS
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097330
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.CORVALLISELKS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALATED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum05417580222
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS OF USA CORVALLIS LODGE 1413
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0930169158
ReturnHeader/Filer/PhoneNum05417580222
ReturnHeader/Filer/USAddress/AddressLine1Txt01400 NW NINTH STREET
ReturnHeader/Filer/USAddress/CityNm0CORVALLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097330
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930743240
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOFFMAN STEWART & SCHMIDT PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 CENTERPOINTE DRIVE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE OSWEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0970358663
ReturnHeader/PreparerPersonGrp/PhoneNum05032205900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT M PRILL
ReturnHeader/ReturnTs02025-02-18T15:00:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-04-01
ReturnHeader/TaxPeriodEndDt02024-03-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,427,317
Liabilities
$49,580
Net assets
$1,377,737
Revenue
$271,904
Expenses
$317,927
Net income
-$46,023
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