Civic Intelligence

Hermiston Bpoe 1845

990EZ • Fiscal year 2017 • EIN 93-0417029

Apr 01, 2016 to Mar 31, 2017 • Filed on Jun 20, 2017

PO Box 886Hermiston, OR 97838

(541) 567-6923

Siviq Scores

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

Liabilities / Assets

77th percentile

0.14x

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

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.30x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$5,590

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-8.4%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-12%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$102,139

Down $9,306 (-8.4%) from 2016

Net Assets

Down

$87,584

Down $10,118 (-10%) from 2016

Liabilities

Up

$14,555

Up $812 (+5.9%) from 2016

Revenue

Down

$48,687

Down $6,913 (-12%) from 2016

Expenses

Down

$58,805

Down $929 (-1.6%) from 2016

Net Income

Down

-$10,118

Down $5,984 (-145%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $139,427Liabilities 2012: $14,541Net Assets 2012: $124,8862012Assets 2013: $131,244Liabilities 2013: $16,903Net Assets 2013: $114,3412013Assets 2014: $131,396Liabilities 2014: $16,648Net Assets 2014: $114,7482014Assets 2015: $116,310Liabilities 2015: $14,4742015Assets 2016: $111,445Liabilities 2016: $13,743Net Assets 2016: $97,7022016Assets 2017: $102,139Liabilities 2017: $14,555Net Assets 2017: $87,5842017Assets 2018: $83,184Liabilities 2018: $10,313Net Assets 2018: $72,8712018Assets 2019: $64,652Liabilities 2019: $11,466Net Assets 2019: $53,1862019Assets 2020: $57,329Liabilities 2020: $12,598Net Assets 2020: $44,7312020Assets 2021: $44,496Liabilities 2021: $10,403Net Assets 2021: $34,0932021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$102,139
Liabilities$14,555
Net Assets$87,584

Operations Trend

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

$400K$200K$0-$200KRevenue 2012: $81,032Expenses 2012: $88,404Net Income 2012: -$7,3722012Revenue 2013: $67,242Expenses 2013: $77,787Net Income 2013: -$10,5452013Revenue 2014: $63,888Expenses 2014: $63,481Net Income 2014: $4072014Revenue 2015: $52,282Expenses 2015: $65,194Net Income 2015: -$12,9122015Revenue 2016: $55,600Expenses 2016: $59,734Net Income 2016: -$4,1342016Revenue 2017: $48,687Expenses 2017: $58,805Net Income 2017: -$10,1182017Revenue 2018: $46,778Expenses 2018: $61,491Net Income 2018: -$14,7132018Revenue 2019: $44,995Expenses 2019: $64,680Net Income 2019: -$19,6852019Revenue 2020: $31,603Expenses 2020: $40,058Net Income 2020: -$8,4552020Revenue 2021: $25,662Expenses 2021: $36,300Net Income 2021: -$10,6382021Revenue 2022: $351,584Expenses 2022: $385,677Net Income 2022: -$34,0932022

Highlighted filing

2017

Revenue$48,687
Expenses$58,805
Net Income-$10,118
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jun 20, 2017
Return Version
2016v3.0
Gross Receipts
$80,170
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.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION FUNDS SCHOLARSHIPS AND CHARITIES FOR THE BLIND AND OTHER CHARITABLE ACTIVITIES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ED HOUNSHELLFormer Sec./-$5,590-$5,590
ADRIAN SKINNERExalted Rule-$0--
DOT HENSLEYSecretary-$0--
STACIA MILLERTreasurer-$0--
JEFFREY SEADORFFormer Exalt-$0--
Filing and Contact Details

Filer

Filer Name
Hermiston Bpoe 1845
EIN
93-0417029
Address
PO BOX 886, HERMISTON, OR 97838

Signing Officer

Name
Adrian Skinner
Title
Exalted Ruler
Signed
2017-06-20
Discuss with paid preparer
Yes

Preparer

Firm
Barnett and Moro Pc
Address
495 E MAIN ST, HERMISTON, OR 97838
Preparer
Dennis L Barnett CPA
Phone
5415675215
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Other income 3,151 total 3,151

Form 990-ez, Part I, Line 10

Grand lodge bpoe 3,519 2750 n lake view ave chicago il 60614 oregon state elks association 934 868 commercial street se salem or 97308

Form 990-ez, Part I, Line 16

Expenses office expense 715 dignitary expense 50 confrences & conventions 100 insurance 7,736 club bulletin 3,287 repairs & maintenance 2,891 property taxes 2,665 utilities 10,138 miscellaneous 2,960 charity/scholarships 3,000 lodge supplies 273 licenses & permits 263 bank charges 15 music/entertainment 2,471 kitchen supplies 122 laundry 814 non-investment depreciation 3,683 total 41,183

Form 990-ez, Part II, Line 24

Inventories for sale or use 2,381 3,301 prepaid expenses and deferred charges 910 1,135 equipment 110,112 110,112 less accumulated depreciation 103,262 106,945 total 10,141 7,603

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,405 2,181 deferred dues & fees 12,338 12,374

Form 990-ez, Part III

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.

Raw XML Appendix126 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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IRS990EZ/BooksInCareOfDetail/PhoneNum05415676923
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HERMISTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097838
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/CostOfGoodsSoldAmt031483
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IRS990EZ/ExcessOrDeficitForYearAmt0-10118
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FORMER EXALT
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/ProgramServiceRevenueAmt020287
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 3,151 TOTAL 3,151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRAND LODGE BPOE 3,519 2750 N LAKE VIEW AVE CHICAGO IL 60614 OREGON STATE ELKS ASSOCIATION 934 868 COMMERCIAL STREET SE SALEM OR 97308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES OFFICE EXPENSE 715 DIGNITARY EXPENSE 50 CONFRENCES & CONVENTIONS 100 INSURANCE 7,736 CLUB BULLETIN 3,287 REPAIRS & MAINTENANCE 2,891 PROPERTY TAXES 2,665 UTILITIES 10,138 MISCELLANEOUS 2,960 CHARITY/SCHOLARSHIPS 3,000 LODGE SUPPLIES 273 LICENSES & PERMITS 263 BANK CHARGES 15 MUSIC/ENTERTAINMENT 2,471 KITCHEN SUPPLIES 122 LAUNDRY 814 NON-INVESTMENT DEPRECIATION 3,683 TOTAL 41,183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVENTORIES FOR SALE OR USE 2,381 3,301 PREPAID EXPENSES AND DEFERRED CHARGES 910 1,135 EQUIPMENT 110,112 110,112 LESS ACCUMULATED DEPRECIATION 103,262 106,945 TOTAL 10,141 7,603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,405 2,181 DEFERRED DUES & FEES 12,338 12,374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-20
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ReturnHeader/Filer/EIN0930417029
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097838
ReturnHeader/PreparerPersonGrp/PhoneNum05415675215
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS L BARNETT CPA
ReturnHeader/ReturnTs02017-07-07T08:15:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

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Filings