Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$131,244
Down $8,183 (-5.9%) from 2012
Net Assets
Down$114,341
Down $10,545 (-8.4%) from 2012
Liabilities
Up$16,903
Up $2,362 (+16%) from 2012
Revenue
Down$67,242
Down $13,790 (-17%) from 2012
Expenses
Down$77,787
Down $10,617 (-12%) from 2012
Net Income
Down-$10,545
Down $3,173 (-43%) from 2012
To inculcate the principles of charity, justice, brotherly love and fidelity; to recognize a belief in god; to promote the welfare and enhance the happiness of its members; to quicken the spirit of american patriotism; to cultivate good fellowship; to perpetuate itself as a fraternal organization; and to provide for its governments, the benevolent and protective orders of the elks of the united states of america will serve the people and communities through benevolent programs, demonstrating that elks care and elks share.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 60353 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 61643 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 3350 |
| IRS990EZ/CostOfGoodsSold | 0 | 48817 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -10545 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 4200 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 20173 |
| IRS990EZ/GamingGrossIncome | 0 | 13345 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 5173 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 8801 |
| IRS990EZ/GrossReceipts | 0 | 129923 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/GrossSalesOfInventory | 0 | 57618 |
| IRS990EZ/GroupExemptionNumber | 0 | 1156 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 11742 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 52910 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 48415 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 23695 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 124886 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 124886 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 114341 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 114341 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 1210 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | FRANK MYRICK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | ED HOUNSHELL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | DAVID DOWNING |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Exalted Ruler |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 26164 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 21186 |
| IRS990EZ/OtherExpensesTotal | 0 | 62756 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION; AND TO PROVIDE FOR ITS GOVERNMENT, THE BENEVOLENT AND PROTECTIVE ORDERS OF ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | THE ORGANIZATION FUNDS SCHOLARSHIPS AND CHARITIES FOR THE BLIND AND OTHER CHARITABLE ACTIVITIES. |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 5658 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 13864 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 19654 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 14541 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 16903 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 886 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | HERMISTON |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | OR |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 97838 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | FRANK MYRICK |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5415676923 |
| IRS990EZ/TotalAssets/BOY | 0 | 139427 |
| IRS990EZ/TotalAssets/EOY | 0 | 131244 |
| IRS990EZ/TotalExpenses | 0 | 77787 |
| IRS990EZ/TotalRevenue | 0 | 67242 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 824 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 20173 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 20173 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 20173 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 20173 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | SPECIAL EVENTS |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 19349 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 824 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 824 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PREPAID DUES - Beginning $13886 PREPAID DUES - Ending $14906 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Accounts Payable and Accrued Expenses - Beginning $655 Accounts Payable and Accrued Expenses - Ending $1997 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Prepaid Expenses and Deferred Charges - Beginning $4613 Prepaid Expenses and Deferred Charges - Ending $621 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Inventories - Beginning $1026 Inventories - Ending $1174 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Notes and Loans Receivable - Beginning $4700 Notes and Loans Receivable - Ending $2200 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Machinery and Equipment - Beginning $15825 Machinery and Equipment - Ending $17191 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | RENTAL PROPERTY $525 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | LAUNDRY $911 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | JANITORIAL $1112 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | KITCHEN SUPPLIES $1280 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | OTHER $1300 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | LODGE SUPPLIES $1681 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | TAXES & LICENSE $2745 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | CLUB BULLETIN $2982 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | MISCELLANEOUS $3193 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | REPAIRS & MAINTENANCE $3903 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | UTILITIES $10522 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | CHARITY/SCHOLARSHIPS $12411 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | Insurance $6926 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | Depreciation $7929 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 20 | Conferences, Conventions, and Meetings $4977 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 21 | Office Expenses $359 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 26.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part II, Line 24.1011 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part II, Line 24.1010 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part II, Line 24.1009 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part II, Line 24.1003 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.12 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.10 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.7 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 15 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 16 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 17 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 18 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 19 | Form 990-EZ, Part I, Line 16.1009 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 20 | Form 990-EZ, Part I, Line 16.1007 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 21 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Total Liabilities.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Assets.1011 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Assets.1010 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Assets.1009 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Assets.1003 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.12 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 14 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 15 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 16 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 17 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 18 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 19 | Other Expenses.1009 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 20 | Other Expenses.1007 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 21 | Other Expenses.1002 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 930417029 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | HERMISTON BPOE 1845 |
| ReturnHeader/Filer/NameControl | 0 | HERM |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 886 |
| ReturnHeader/Filer/USAddress/City | 0 | HERMISTON |
| ReturnHeader/Filer/USAddress/State | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 97838 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-07-23 |
| ReturnHeader/Officer/Name | 0 | DAVID DOWNING |
| ReturnHeader/Officer/Title | 0 | Exalted Ruler |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Barnett & Moro PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 495 E Main |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Hermiston |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 97838 |
| ReturnHeader/Preparer/Name | 0 | DENNIS L BARNETT CPA |
| ReturnHeader/Preparer/Phone | 0 | 5415675215 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-04-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-03-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-07-25T08:14:15-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.