Civic Intelligence

Benevolent & Protective Order of Elks of the USA 1999 St Helens

990 • Fiscal year 2019 • EIN 93-0456992

Apr 01, 2018 to Mar 31, 2019 • Filed on Dec 12, 2019

Organization Profilesthelenselks.org
350 Belton RdSaint Helens, OR 97051

(503) 397-1999

Siviq Scores

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

Liabilities / Assets

68th percentile

0.10x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.30x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Net Margin

88th percentile

26%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Asset Growth

88th percentile

15%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$783,125

Up $100,933 (+15%) from 2018

Net Assets

Up

$707,309

Up $63,645 (+9.9%) from 2018

Liabilities

Up

$75,816

Up $37,288 (+97%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin88th percentile

Revenue

Down

$248,911

Down $63,525 (-20%) from 2018

Expenses

Down

$185,346

Down $66,281 (-26%) from 2018

Net Income

Up

$63,565

Up $2,756 (+4.5%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $390,960Liabilities 2012: $28,487Net Assets 2012: $362,4732012Assets 2013: $478,512Liabilities 2013: $58,712Net Assets 2013: $419,8002013Assets 2014: $495,145Liabilities 2014: $51,199Net Assets 2014: $443,9462014Assets 2015: $527,117Liabilities 2015: $23,185Net Assets 2015: $503,9322015Assets 2016: $609,206Liabilities 2016: $37,235Net Assets 2016: $571,9712016Assets 2017: $624,401Liabilities 2017: $35,676Net Assets 2017: $588,7252017Assets 2018: $682,192Liabilities 2018: $38,528Net Assets 2018: $643,6642018Assets 2019: $783,125Liabilities 2019: $75,816Net Assets 2019: $707,3092019Assets 2020: $895,294Liabilities 2020: $94,596Net Assets 2020: $800,6982020Assets 2021: $1,008,173Liabilities 2021: $108,811Net Assets 2021: $899,3622021Assets 2022: $1,143,284Liabilities 2022: $114,878Net Assets 2022: $1,028,4062022Assets 2023: $1,280,611Liabilities 2023: $42,761Net Assets 2023: $1,237,8502023Assets 2024: $1,351,356Liabilities 2024: $70,017Net Assets 2024: $1,281,3392024Assets 2025: $1,420,579Liabilities 2025: $86,883Net Assets 2025: $1,333,6962025

Highlighted filing

2019

Assets$783,125
Liabilities$75,816
Net Assets$707,309
Open 2019 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.0M$500K$0Revenue 2012: $279,536Expenses 2012: $224,684Net Income 2012: $54,8522012Expenses 2013: $245,5902013Revenue 2014: $338,324Expenses 2014: $319,103Net Income 2014: $19,2212014Revenue 2015: $275,798Expenses 2015: $215,812Net Income 2015: $59,9862015Revenue 2016: $352,679Expenses 2016: $284,640Net Income 2016: $68,0392016Revenue 2017: $243,630Expenses 2017: $223,924Net Income 2017: $19,7062017Revenue 2018: $312,436Expenses 2018: $251,627Net Income 2018: $60,8092018Revenue 2019: $248,911Expenses 2019: $185,346Net Income 2019: $63,5652019Revenue 2020: $723,568Expenses 2020: $630,179Net Income 2020: $93,3892020Revenue 2021: $360,137Expenses 2021: $262,267Net Income 2021: $97,8702021Revenue 2022: $797,835Expenses 2022: $668,791Net Income 2022: $129,0442022Revenue 2023: $754,893Expenses 2023: $545,667Net Income 2023: $209,2262023Revenue 2024: $790,309Expenses 2024: $746,968Net Income 2024: $43,3412024Revenue 2025: $928,698Expenses 2025: $895,063Net Income 2025: $33,6352025

Highlighted filing

2019

Revenue$248,911
Expenses$185,346
Net Income$63,565
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Dec 12, 2019
Return Version
2018v3.1
Gross Receipts
$297,460
Mission and Program Overview

Mission

To promote brotherhood & community service

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$219,020$177,233▼ $41,787
Savings and Temporary Cash Investments$188,663$115,030▼ $73,633
Land, Buildings, and Equipment, Net$53,780$61,856▲ $8,076
Inventories for Sale or Use$21,455$12,564▼ $8,891
Prepaid Expenses and Deferred Charges$5,420$0▼ $5,420
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$682,192$783,125▲ $100,933
Other Assets Total$193,854$416,442▲ $222,588
Liabilities
Deferred Revenue$23,474$40,121▲ $16,647
Accounts Payable and Accrued Expenses$15,054$35,694▲ $20,640
Other Liabilities-$1-
Total Liabilities$38,528$75,816▲ $37,288
Net Assets / Fund Balance
Unrestricted Net Assets$391,889$431,303▲ $39,414
Temporarily Rstr Net Assets$251,775$276,006▲ $24,231
Total Net Assets Fund Balance$643,664$707,309▲ $63,645
Total Liabilities and Net Assets / Fund Balance$682,192$783,125▲ $100,933

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$296,841$296,841
Other Land Buildings$5,992$100,389$106,381
Land$39,882-$39,882
Leasehold Improvements$13,325$4,698$18,023
Equipment$2,657$12,506$15,163
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Derek ReinholdtTrustee
George MikesellTrustee
Jeff TyreeTrustee
Todd HardestyTrustee
Tom KoopTrustee
Jim BarberExalted Ruler
Matt HolmesLeading Knight
Dan BidenLecturingKnight
Naomi MikesellLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$154,548
Program Service Revenue
$52,898
Investment Income
$7,046
Other Revenue
$34,419
All Other Contributions
$66,568
Change in Net Assets
$63,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,636
Salaries, Compensation, and Employee Benefits$33,710
Total Fundraising Expense$1,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$30,475-$30,475
Occupancy$25,042--$25,042
Royalties$14,851--$14,851
All Other Expenses$11,426$319$1,765$13,510
Depreciation Depletion$7,918--$7,918
Office Expenses-$7,142-$7,142
Conferences and Meetings$6,957--$6,957
Other Expenses$6,303$18,247-$6,303
Insurance-$6,263-$6,263
Payroll Taxes-$3,235-$3,235
Advertising$1,410--$1,410
Fees for Services Legal-$250-$250
Fees for Services Accounting-$205-$205
Total Functional Expenses$117,445$66,136$1,765$185,346
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,484
Fundraising Direct Expenses$48,549
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beer Garden$40,281$40,281$26,423$13,858
Other Events$17,863$17,863$12,178$5,685
Total Events$81,484$81,484$48,549$32,935
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“At place of business during normal operating hours.”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of Elks
EIN
93-0456992
Phone
5033971999
Address
350 Belton Rd, Saint Helens, OR 97051

Signing Officer

Name
Keith Forsythe
Title
Controller
Signed
2019-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Holmes
Formed
1956
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
0
Employees
22

Preparer

Firm
Hurliman CPA
Address
51915 Columbia River Highway, Scappoose, OR 97056
Preparer
Khaira Hurliman
Phone
5039871587
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Write-off of Employee Advance = $80”

Raw XML AppendixShowing 400 of 451 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015054
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt035694
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To promote brotherhood & community service
IRS990/AdvertisingGrp/ProgramServicesAmt01410
IRS990/AdvertisingGrp/TotalAmt01410
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt066568
IRS990/AllOtherExpensesGrp/FundraisingAmt01765
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0319
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011426
IRS990/AllOtherExpensesGrp/TotalAmt013510
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Debra Sisco
IRS990/BooksInCareOfDetail/PhoneNum05033971999
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0350 Belton Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Saint Helens
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097051
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0219020
IRS990/CashNonInterestBearingGrp/EOYAmt0177233
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06957
IRS990/ConferencesMeetingsGrp/TotalAmt06957
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0154548
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07046
IRS990/CYOtherExpensesAmt0151636
IRS990/CYOtherRevenueAmt034419
IRS990/CYProgramServiceRevenueAmt052898
IRS990/CYRevenuesLessExpensesAmt063565
IRS990/CYSalariesCompEmpBnftPaidAmt033710
IRS990/CYTotalExpensesAmt0185346
IRS990/CYTotalFundraisingExpenseAmt01765
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0248911
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt023474
IRS990/DeferredRevenueGrp/EOYAmt040121
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07918
IRS990/DepreciationDepletionGrp/TotalAmt07918
IRS990/Desc0Promote Brotherhood and Community service.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0117445
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0205
IRS990/FeesForServicesAccountingGrp/TotalAmt0205
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0250
IRS990/FeesForServicesLegalGrp/TotalAmt0250
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
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/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/PersonNm0Jim Barber
IRS990/Form990PartVIISectionAGrp/PersonNm1Matt Holmes
IRS990/Form990PartVIISectionAGrp/PersonNm2Naomi Mikesell
IRS990/Form990PartVIISectionAGrp/PersonNm3Dan Biden
IRS990/Form990PartVIISectionAGrp/PersonNm4Derek Reinholdt
IRS990/Form990PartVIISectionAGrp/PersonNm5George Mikesell
IRS990/Form990PartVIISectionAGrp/PersonNm6Tom Koop
IRS990/Form990PartVIISectionAGrp/PersonNm7Todd Hardesty
IRS990/Form990PartVIISectionAGrp/PersonNm8Jeff Tyree
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/TitleTxt0Exalted Ruler
IRS990/Form990PartVIISectionAGrp/TitleTxt1Leading Knight
IRS990/Form990PartVIISectionAGrp/TitleTxt2Loyal Knight
IRS990/Form990PartVIISectionAGrp/TitleTxt3LecturingKnight
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt048549
IRS990/FundraisingGrossIncomeAmt081484
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0297460
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06263
IRS990/InsuranceGrp/TotalAmt06263
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt021455
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012564
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07046
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07046
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0414434
IRS990/LandBldgEquipBasisNetGrp/BOYAmt053780
IRS990/LandBldgEquipBasisNetGrp/EOYAmt061856
IRS990/LandBldgEquipCostOrOtherBssAmt0476290
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt087980
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To promote brotherhood & community service
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0643664
IRS990/NetAssetsOrFundBalancesEOYAmt0707309
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032935
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt012916
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt025042
IRS990/OccupancyGrp/TotalAmt025042
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07142
IRS990/OfficeExpensesGrp/TotalAmt07142
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0193854
IRS990/OtherAssetsTotalGrp/EOYAmt0416442
IRS990/OtherChangesInNetAssetsAmt080
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Restricted Expense
IRS990/OtherExpensesGrp/Desc1Maintenance and Repair
IRS990/OtherExpensesGrp/Desc2RV Park
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018247
IRS990/OtherExpensesGrp/ProgramServicesAmt035062
IRS990/OtherExpensesGrp/ProgramServicesAmt18476
IRS990/OtherExpensesGrp/ProgramServicesAmt26303
IRS990/OtherExpensesGrp/TotalAmt035062
IRS990/OtherExpensesGrp/TotalAmt118247
IRS990/OtherExpensesGrp/TotalAmt28476
IRS990/OtherExpensesGrp/TotalAmt36303
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueMiscGrp/Desc0IRS Payroll Tax Refund
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01484
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01484
IRS990/OtherRevenueTotalAmt01484
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030475
IRS990/OtherSalariesAndWagesGrp/TotalAmt030475
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03235
IRS990/PayrollTaxesGrp/TotalAmt03235
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05420
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Matt Holmes
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722100
IRS990/ProgramServiceRevenueGrp/Desc0Club Operations (990-T)
IRS990/ProgramServiceRevenueGrp/Desc1Lottery/Keno
IRS990/ProgramServiceRevenueGrp/Desc2RV Park
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029635
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29347
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt013916
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0222769
IRS990/PYInvestmentIncomeAmt05428
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0214144
IRS990/PYProgramServiceRevenueAmt084239
IRS990/PYRevenuesLessExpensesAmt060809
IRS990/PYSalariesCompEmpBnftPaidAmt037483
IRS990/PYTotalExpensesAmt0251627
IRS990/PYTotalRevenueAmt0312436
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt063565
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt038982
IRS990/RoyaltiesGrp/ProgramServicesAmt014851
IRS990/RoyaltiesGrp/TotalAmt014851
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0188663
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0115030
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0296841
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0296841
IRS990ScheduleD/EquipmentGrp/BookValueAmt02657
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012506
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015163
IRS990ScheduleD/LandGrp/BookValueAmt039882
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039882
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013325
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04698
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018023
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05992
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0100389
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0106381
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061856
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0416442
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048549
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Beer Garden
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Other Events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt023340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt081484
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt023340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt081484
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032935
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09948
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt048549
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026423
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012178
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1At place of business during normal operating hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Write-off of Employee Advance = $80
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0251775
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0276006
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0682192
IRS990/TotalAssetsEOYAmt0783125
IRS990/TotalAssetsGrp/BOYAmt0682192
IRS990/TotalAssetsGrp/EOYAmt0783125
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0154548
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01765
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066136
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117445
IRS990/TotalFunctionalExpensesGrp/TotalAmt0185346
IRS990/TotalGrossUBIAmt013916
IRS990/TotalLiabilitiesBOYAmt038528
IRS990/TotalLiabilitiesEOYAmt075816
IRS990/TotalLiabilitiesGrp/BOYAmt038528
IRS990/TotalLiabilitiesGrp/EOYAmt075816

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$783,125
Liabilities
$75,816
Net assets
$707,309
Revenue
$248,911
Expenses
$185,346
Net income
$63,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.09$1.33$0.93$0.90$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.07$1.28$0.79$0.75$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.04$1.24$0.75$0.55$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.11$1.03$0.80$0.67$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.11$0.90$0.36$0.26$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.09$0.80$0.72$0.63$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.08$0.71$0.25$0.19$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.04$0.64$0.31$0.25$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.04$0.59$0.24$0.22$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.04$0.57$0.35$0.28$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.50$0.28$0.22$0.06
2014Summary only. Only limited summary data is available for this year.$0.50$0.05$0.44$0.34$0.32$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.06$0.42$0.25
2012Summary only. Only limited summary data is available for this year.$0.39$0.03$0.36$0.28$0.22$0.05