Civic Intelligence

Benevolent and Protective Order of Elks Lodge #1858

990 • Fiscal year 2020 • EIN 93-0411142

Apr 01, 2019 to Mar 31, 2020 • Filed on Jul 29, 2020

Organization ProfileN/A
PO Box 36Florence, OR 97439

(541) 997-2610

Siviq Scores

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

Liabilities / Assets

75th percentile

0.13x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.46x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

86th percentile

$20,336

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

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

Asset Growth

1st percentile

-42%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

85th percentile

18%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,735,381

Down $1,253,763 (-42%) from 2019

Net Assets

Down

$1,514,386

Down $1,344,773 (-47%) from 2019

Liabilities

Up

$220,995

Up $91,010 (+70%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin74th percentile

Revenue

Up

$478,099

Up $72,088 (+18%) from 2019

Expenses

Up

$402,046

Up $32,964 (+8.9%) from 2019

Net Income

Up

$76,053

Up $39,124 (+106%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,008,473Liabilities 2012: $80,436Net Assets 2012: $928,0372012Assets 2013: $1,035,037Liabilities 2013: $86,183Net Assets 2013: $948,8542013Assets 2014: $1,057,768Liabilities 2014: $93,000Net Assets 2014: $964,7682014Assets 2015: $1,280,458Liabilities 2015: $94,715Net Assets 2015: $1,185,7432015Assets 2016: $1,353,822Liabilities 2016: $106,136Net Assets 2016: $1,247,6862016Assets 2017: $1,443,732Liabilities 2017: $96,050Net Assets 2017: $1,347,6822017Assets 2018: $1,520,186Liabilities 2018: $118,652Net Assets 2018: $1,401,5342018Assets 2019: $2,989,144Liabilities 2019: $129,985Net Assets 2019: $2,859,1592019Assets 2020: $1,735,381Liabilities 2020: $220,995Net Assets 2020: $1,514,3862020Assets 2021: $1,757,748Liabilities 2021: $68,281Net Assets 2021: $1,689,4672021Assets 2022: $1,922,009Liabilities 2022: $98,624Net Assets 2022: $1,823,3852022Assets 2023: $2,095,291Liabilities 2023: $180,061Net Assets 2023: $1,915,2302023Assets 2024: $2,354,245Liabilities 2024: $96,793Net Assets 2024: $2,257,4522024Assets 2025: $2,403,685Liabilities 2025: $91,163Net Assets 2025: $2,312,5222025

Highlighted filing

2020

Assets$1,735,381
Liabilities$220,995
Net Assets$1,514,386
Open 2020 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.0M$500K$0Revenue 2012: $307,348Expenses 2012: $250,179Net Income 2012: $57,1692012Revenue 2013: $290,705Expenses 2013: $269,822Net Income 2013: $20,8832013Revenue 2014: $287,130Expenses 2014: $271,217Net Income 2014: $15,9132014Revenue 2015: $470,808Expenses 2015: $249,834Net Income 2015: $220,9742015Revenue 2016: $358,877Expenses 2016: $296,936Net Income 2016: $61,9412016Revenue 2017: $389,455Expenses 2017: $289,459Net Income 2017: $99,9962017Revenue 2018: $403,532Expenses 2018: $349,680Net Income 2018: $53,8522018Revenue 2019: $406,011Expenses 2019: $369,082Net Income 2019: $36,9292019Revenue 2020: $478,099Expenses 2020: $402,046Net Income 2020: $76,0532020Revenue 2021: $464,699Expenses 2021: $289,618Net Income 2021: $175,0812021Revenue 2022: $728,361Expenses 2022: $589,605Net Income 2022: $138,7562022Revenue 2023: $773,745Expenses 2023: $663,885Net Income 2023: $109,8602023Revenue 2024: $920,995Expenses 2024: $766,636Net Income 2024: $154,3592024Revenue 2025: $787,745Expenses 2025: $724,227Net Income 2025: $63,5182025

Highlighted filing

2020

Revenue$478,099
Expenses$402,046
Net Income$76,053
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Jul 29, 2020
Return Version
2019v5.1
Gross Receipts
$1,382,689
Mission and Program Overview

Mission

To carry on Fraternal Activites under the ELKs Lodge system, Net income is used exclusively for Benevolent and Charitable purposes. Charitable purposes include Youth Activites, Community Events, and to Fund Charities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,438,333$1,514,386▲ $76,053
Land, Buildings, and Equipment, Net$865,224$966,150▲ $100,926
Savings and Temporary Cash Investments$671,036$737,564▲ $66,528
Inventories for Sale or Use$13,924$16,782▲ $2,858
Cash and Non-Interest-Bearing Accounts$18,134$14,885▼ $3,249
Total Assets$1,568,318$1,735,381▲ $167,063
Liabilities
Other Liabilities$56,293$140,901▲ $84,608
Deferred Revenue$65,873$72,474▲ $6,601
Accounts Payable and Accrued Expenses$7,819$7,620▼ $199
Total Liabilities$129,985$220,995▲ $91,010
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,438,333$1,514,386▲ $76,053
Total Liabilities and Net Assets / Fund Balance$1,568,318$1,735,381▲ $167,063

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$743,965-$743,965
Leasehold Improvements$500,326-$500,326
Equipment$456,729-$456,729
Land$395,865-$395,865
Other Land Buildings$332,103$1,462,838$332,103
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cathy FrenchTrustee-$20,336$20,336
Denise ChampagneSecretaryPT$14,400$14,400

Board Members and Trustees

NameTitle
Bruce SmithTrustee
Gary HensenTrustee
Joyce MiddletonTrustee
Tom HornbackTrustee
Steve SylvesterChaplin
Donna SmithEsquire
Roger McCorkleExalted Ruler
Lance CourtneyInner Guard
Ron TateLeading Knight
Dan BerryLecturing Knight
Harry GualcoLoyal Knight
Will Prosser IIITiler
Shirly HornbackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,873
Program Service Revenue
$183,082
Investment Income
$9,469
Other Revenue
$206,675
All Other Contributions
$69,974
Change in Net Assets
$76,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$296,105
Salaries, Compensation, and Employee Benefits$58,929
Grants and Similar Amounts Paid$47,012
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$195,251--$195,251
Depreciation Depletion---$42,012
Current Officers, Directors, Trustees, and Key Employees$34,736--$34,736
Grants to Domestic Orgs$30,512--$30,512
Other Salaries and Wages$19,306--$19,306
Grants to Domestic Individuals$16,500--$16,500
Insurance$15,592--$15,592
Office Expenses$11,957--$11,957
Conferences and Meetings$7,060--$7,060
Fees for Services Accounting$5,050--$5,050
Payroll Taxes$4,887--$4,887
Other Expenses$4,012--$4,012
Advertising$125--$125
Total Functional Expenses$360,034$0$0$402,046
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$680,798
Gaming Direct Expenses$622,983
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
Federal income taxes$140,901
Restricted Funds-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“A copy of Federal Form 990 is reviewed by Elks Audit Chair before filing. A copy is provided to Elks Grand Lodge Audit Accounting Committee in Annual Report.”

Form 990, Part VI, Section B, Line 15B

“Compensation for Officers or Key Employees is determined by State Wage Laws and provaling salary requirements for the position.”

Form 990, Part VI, Section C, Line 19

“Govering documents, conflict of interest polices and Financial Statements are not available to the public. Any Elk Member in good standing may request this information within the Lodge Club Bylaws. Copies of Federal Form 990 that have been filed with the Internal Revenue Service are available for public inspection.”

Filing and Contact Details

Filer

Filer Name
Benevolent and Protective Order of ELKS Lodge 1858
EIN
93-0411142
Phone
5419972610
Address
PO BOX 36, FLORENCE, OR 97439
Doing Business As
Florence ELKS Lodge #1858

Signing Officer

Name
Roger McCorkle
Title
Exalted Ruler
Signed
2020-07-29
Discuss with paid preparer
Yes

Organization Details

Formed
1952
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
0
Employees
22

Preparer

Firm
Hart Financial Services Inc
Address
2006 Hwy 101 343, Florence, OR 97439
Preparer
Jimmie L Hart
Phone
5419029109
Raw XML AppendixShowing 400 of 490 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07819
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07620
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To carry on Fraternal Activites under the ELKs Lodge system, Net income is used exclusively for Benevolent and Charitable purposes. Charitable purposes include Youth Activites, Community Events, and to Fund Charities.
IRS990/AdvertisingGrp/ProgramServicesAmt0125
IRS990/AdvertisingGrp/TotalAmt0125
IRS990/AllOtherContributionsAmt069974
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0195251
IRS990/AllOtherExpensesGrp/TotalAmt0195251
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Secretary
IRS990/BooksInCareOfDetail/PhoneNum05419972610
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 36
IRS990/BooksInCareOfDetail/USAddress/CityNm0Florence
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097439
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt018134
IRS990/CashNonInterestBearingGrp/EOYAmt014885
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt034736
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt034736
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07060
IRS990/ConferencesMeetingsGrp/TotalAmt07060
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt08899
IRS990/CostOfGoodsSoldAmt0218476
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt078873
IRS990/CYGrantsAndSimilarPaidAmt047012
IRS990/CYInvestmentIncomeAmt09469
IRS990/CYOtherExpensesAmt0296105
IRS990/CYOtherRevenueAmt0206675
IRS990/CYProgramServiceRevenueAmt0183082
IRS990/CYRevenuesLessExpensesAmt076053
IRS990/CYSalariesCompEmpBnftPaidAmt058929
IRS990/CYTotalExpensesAmt0402046
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0478099
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt065873
IRS990/DeferredRevenueGrp/EOYAmt072474
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt042012
IRS990/Desc0To carry on Fraternal Activites under the ELKS Lodge System
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Florence ELKS Lodge #1858
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0270831
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05050
IRS990/FeesForServicesAccountingGrp/TotalAmt05050
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14010.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0Cathy French
IRS990/Form990PartVIISectionAGrp/PersonNm1Denise Champagne
IRS990/Form990PartVIISectionAGrp/PersonNm2Donna Smith
IRS990/Form990PartVIISectionAGrp/PersonNm3Dan Berry
IRS990/Form990PartVIISectionAGrp/PersonNm4Harry Gualco
IRS990/Form990PartVIISectionAGrp/PersonNm5Steve Sylvester
IRS990/Form990PartVIISectionAGrp/PersonNm6Will Prosser III
IRS990/Form990PartVIISectionAGrp/PersonNm7Bruce Smith
IRS990/Form990PartVIISectionAGrp/PersonNm8Gary Hensen
IRS990/Form990PartVIISectionAGrp/PersonNm9Joyce Middleton
IRS990/Form990PartVIISectionAGrp/PersonNm10Tom Hornback
IRS990/Form990PartVIISectionAGrp/PersonNm11Lance Courtney
IRS990/Form990PartVIISectionAGrp/PersonNm12Roger McCorkle
IRS990/Form990PartVIISectionAGrp/PersonNm13Shirly Hornback
IRS990/Form990PartVIISectionAGrp/PersonNm14Ron Tate
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt020336
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt114400
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Esquire
IRS990/Form990PartVIISectionAGrp/TitleTxt3Lecturing Knight
IRS990/Form990PartVIISectionAGrp/TitleTxt4Loyal Knight
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chaplin
IRS990/Form990PartVIISectionAGrp/TitleTxt6Tiler
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Inner Guard
IRS990/Form990PartVIISectionAGrp/TitleTxt12Exalted Ruler
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Leading Knight
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt08899
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0622983
IRS990/GamingGrossIncomeAmt0680798
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt016500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt016500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt030512
IRS990/GrantsToDomesticOrgsGrp/TotalAmt030512
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01382689
IRS990/GrossRentsGrp/RealAmt0155218
IRS990/GrossSalesOfInventoryAmt0269119
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt015592
IRS990/InsuranceGrp/TotalAmt015592
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013924
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016782
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09469
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09469
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01462838
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0865224
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0966150
IRS990/LandBldgEquipCostOrOtherBssAmt02428988
IRS990/LegalDomicileStateCd0OR
IRS990/LessRentalExpensesGrp/RealAmt063131
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To carry on Fraternal Activites under the ELKs Lodge system, Net income is used exclusively for Benevolent and Charitable purposes. Charitable purposes include Youth Activites, Community Events, and to Fund Charities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01438333
IRS990/NetAssetsOrFundBalancesEOYAmt01514386
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt057815
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt057815
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011591
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt050643
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt092087
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt092087
IRS990/NetUnrelatedBusTxblIncmAmt012621
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt011957
IRS990/OfficeExpensesGrp/TotalAmt011957
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Telephone/Cable
IRS990/OtherExpensesGrp/Desc2Janitorial Expenses
IRS990/OtherExpensesGrp/Desc3Printing Publications
IRS990/OtherExpensesGrp/ProgramServicesAmt07417
IRS990/OtherExpensesGrp/ProgramServicesAmt13308
IRS990/OtherExpensesGrp/ProgramServicesAmt24321
IRS990/OtherExpensesGrp/ProgramServicesAmt34012
IRS990/OtherExpensesGrp/TotalAmt07417
IRS990/OtherExpensesGrp/TotalAmt13308
IRS990/OtherExpensesGrp/TotalAmt24321
IRS990/OtherExpensesGrp/TotalAmt34012
IRS990/OtherLiabilitiesGrp/BOYAmt056293
IRS990/OtherLiabilitiesGrp/EOYAmt0140901
IRS990/OtherRevenueMiscGrp/Desc0Advertising
IRS990/OtherRevenueMiscGrp/Desc1Key Cards
IRS990/OtherRevenueMiscGrp/Desc2Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02550
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11304
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22276
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02550
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11304
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22276
IRS990/OtherRevenueTotalAmt06130
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019306
IRS990/OtherSalariesAndWagesGrp/TotalAmt019306
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04887
IRS990/PayrollTaxesGrp/TotalAmt04887
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Karen Smales
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc1Associate Life Dues
IRS990/ProgramServiceRevenueGrp/Desc2Initiated Reinstated Fees
IRS990/ProgramServiceRevenueGrp/Desc3Officers Income
IRS990/ProgramServiceRevenueGrp/Desc4Share Shop Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100955
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1687
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25083
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37176
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt424061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt469181
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt045120
IRS990/ProgSrvcAccomActy2Grp/Desc0To Fund Charities
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt042191
IRS990/ProgSrvcAccomActy3Grp/Desc0To Fund Youth Activites Community Events
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt047012
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03285
IRS990/PYInvestmentIncomeAmt06890
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0316131
IRS990/PYOtherRevenueAmt0209067
IRS990/PYProgramServiceRevenueAmt0190054
IRS990/PYRevenuesLessExpensesAmt036929
IRS990/PYSalariesCompEmpBnftPaidAmt049666
IRS990/PYTotalExpensesAmt0369082
IRS990/PYTotalRevenueAmt0406011
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt076053
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt092087
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01438333
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01514386
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0671036
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0737564
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0743965
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0743965
IRS990ScheduleD/EquipmentGrp/BookValueAmt0456729
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0456729
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0395865
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0395865
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0500326
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0500326
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0332103
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01462838
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0332103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0140901
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Restricted Funds
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0966150
IRS990ScheduleD/TotalLiabilityAmt0140901
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt065376
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0417817
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0483193
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0622983
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0107045
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0573753
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0680798
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt057815
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0125535
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0135290
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt09755
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt04500
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt04500
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Denise Champagne
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01686 12th Street
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Florence
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OR
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd097439

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,735,381
Liabilities
$220,995
Net assets
$1,514,386
Revenue
$478,099
Expenses
$402,046
Net income
$76,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.40$0.09$2.31$0.79$0.72$0.06
2024Detailed filing. Detailed filing data is available for this year.$2.35$0.10$2.26$0.92$0.77$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.10$0.18$1.92$0.77$0.66$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.10$1.82$0.73$0.59$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.76$0.07$1.69$0.46$0.29$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.22$1.51$0.48$0.40$0.08
2019Summary only. Only limited summary data is available for this year.$2.99$0.13$2.86$0.41$0.37$0.04
2018Summary only. Only limited summary data is available for this year.$1.52$0.12$1.40$0.40$0.35$0.05
2017Summary only. Only limited summary data is available for this year.$1.44$0.10$1.35$0.39$0.29$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.11$1.25$0.36$0.30$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.09$1.19$0.47$0.25$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.09$0.96$0.29$0.27$0.02
2013Summary only. Only limited summary data is available for this year.$1.04$0.09$0.95$0.29$0.27$0.02
2012Summary only. Only limited summary data is available for this year.$1.01$0.08$0.93$0.31$0.25$0.06