Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Up$131,396
Up $152 (+0.1%) from 2013
Net Assets
Up$114,748
Up $407 (+0.4%) from 2013
Liabilities
Down$16,648
Down $255 (-1.5%) from 2013
Revenue And Expenses
Revenue
Down$63,888
Down $3,354 (-5.0%) from 2013
Expenses
Down$63,481
Down $14,306 (-18%) from 2013
Net Income
Up$407
Up $10,952 (+104%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2013 to Mar 31, 2014
- Signed
- Jun 27, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $107,500
Mission and Program Overview
Mission
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.
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION FUNDS SCHOLARSHIPS AND CHARITIES FOR THE BLIND AND OTHER CHARITABLE ACTIVITIES. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ED HOUNSHELL | Secretary | - | $2,880 | - | $2,880 |
| FRANK MYRICK | Treasurer | - | $1,155 | - | $1,155 |
| DAVID DOWNING | Exalted Ruler | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 93-0417029
Signing Officer
- Name
- David Downing
- Title
- Exalted Ruler
- Signed
- 2014-06-27
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Dennis L Barnett CPA
- Phone
- 5415675215
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $105”
Other Expenses.1007
“Conferences, Conventions, and Meetings $1057”
Other Expenses.1009
“Depreciation $7811”
Other Expenses.1012
“Insurance $7523”
Other Expenses.1
“UTILITIES $11489”
Other Expenses.2
“Repairs & maintenance $4194”
Other Expenses.3
“MISCELLANEOUS $3617”
Other Expenses.4
“CLUB BULLETIN $3380”
Other Expenses.5
“TAXES & LICENSE $2573”
Other Expenses.6
“LODGE SUPPLIES $2262”
Other Expenses.7
“Charity/scholarships $1627”
Other Expenses.8
“KITCHEN SUPPLIES $1401”
Other Expenses.9
“OTHER $739”
Other Expenses.10
“Licenses and permits $109”
Other Assets.1003
“Machinery and Equipment - Beginning $17191 Machinery and Equipment - Ending $14214”
Other Assets.1009
“Notes and Loans Receivable - Beginning $2200 Notes and Loans Receivable - Ending $1000”
Other Assets.1010
“Inventories - Beginning $1174 Inventories - Ending $2350”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $621 Prepaid Expenses and Deferred Charges - Ending $1185”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $1997 Accounts Payable and Accrued Expenses - Ending $1145”
Total Liabilities.1
“PREPAID DUES - Beginning $14906 PREPAID DUES - Ending $15503”
Raw XML Appendix147 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | FRANK MYRICK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5415676923 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 886 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | HERMISTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | OR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 97838 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 61643 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 68396 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 4809 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 29896 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 407 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4200 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 131244 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 131396 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 8036 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 13745 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 5916 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 10952 |
| IRS990EZ/GrossReceiptsAmt | 0 | 107500 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 40848 |
| IRS990EZ/GroupExemptionNum | 0 | 1156 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 15697 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 48415 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 44251 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 24365 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 114341 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 114748 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 114341 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 114748 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 2880 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 1155 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVID DOWNING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ED HOUNSHELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | FRANK MYRICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Exalted Ruler |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 21186 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 18749 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 47887 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION FUNDS SCHOLARSHIPS AND CHARITIES FOR THE BLIND AND OTHER CHARITABLE ACTIVITIES. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 5478 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 13716 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 8065 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 16903 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 16648 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 63481 |
| IRS990EZ/TotalRevenueAmt | 0 | 63888 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $105 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conferences, Conventions, and Meetings $1057 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $7811 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $7523 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UTILITIES $11489 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | REPAIRS & MAINTENANCE $4194 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MISCELLANEOUS $3617 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CLUB BULLETIN $3380 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | TAXES & LICENSE $2573 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | LODGE SUPPLIES $2262 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | CHARITY/SCHOLARSHIPS $1627 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | KITCHEN SUPPLIES $1401 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | OTHER $739 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | LICENSES AND PERMITS $109 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Machinery and Equipment - Beginning $17191 Machinery and Equipment - Ending $14214 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Notes and Loans Receivable - Beginning $2200 Notes and Loans Receivable - Ending $1000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Inventories - Beginning $1174 Inventories - Ending $2350 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Prepaid Expenses and Deferred Charges - Beginning $621 Prepaid Expenses and Deferred Charges - Ending $1185 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Accounts Payable and Accrued Expenses - Beginning $1997 Accounts Payable and Accrued Expenses - Ending $1145 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | PREPAID DUES - Beginning $14906 PREPAID DUES - Ending $15503 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Assets.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Assets.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID DOWNING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Exalted Ruler |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-06-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | HERMISTON BPOE 1845 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HERM |
| ReturnHeader/Filer/EIN | 0 | 930417029 |
| 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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Barnett & Moro PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 495 E Main |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Hermiston |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 97838 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5415675215 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DENNIS L BARNETT CPA |
| ReturnHeader/ReturnTs | 0 | 2014-06-30T08:58:47-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-03-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $131,396
- Liabilities
- $16,648
- Net assets
- $114,748
- Revenue
- $63,888
- Expenses
- $63,481
- Net income
- $407