Civic Intelligence

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

990 • Fiscal year 2017 • EIN 93-0456992

Apr 01, 2016 to Mar 31, 2017 • Filed on Jun 30, 2017

Organization Profilesthelenselks.org
350 Belton RoadSaint Helens, OR 97051

(503) 397-1999

Siviq Scores

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

Liabilities / Assets

58th percentile

0.06x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Net Margin

66th percentile

8.1%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Asset Growth

61st percentile

2.5%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-31%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$624,401

Up $15,195 (+2.5%) from 2016

Net Assets

Up

$588,725

Up $16,754 (+2.9%) from 2016

Liabilities

Down

$35,676

Down $1,559 (-4.2%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin66th percentile

Revenue

Down

$243,630

Down $109,049 (-31%) from 2016

Expenses

Down

$223,924

Down $60,716 (-21%) from 2016

Net Income

Down

$19,706

Down $48,333 (-71%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2017

Assets$624,401
Liabilities$35,676
Net Assets$588,725
Open 2017 Filing

Operations Trend

Revenue Growth9th 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

2017

Revenue$243,630
Expenses$223,924
Net Income$19,706
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jun 30, 2017
Return Version
2016v3.0
Gross Receipts
$243,630
Mission and Program Overview

Mission

To promote brotherhood & community service

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$571,971$588,725▲ $16,754
Savings and Temporary Cash Investments$333,253$344,290▲ $11,037
Land, Buildings, and Equipment, Net$65,353$62,400▼ $2,953
Inventories for Sale or Use$21,801$19,316▼ $2,485
Prepaid Expenses and Deferred Charges$4,500$10,233▲ $5,733
Total Assets$609,206$624,401▲ $15,195
Other Assets Total$184,299$188,162▲ $3,863
Liabilities
Deferred Revenue$19,691$18,314▼ $1,377
Accounts Payable and Accrued Expenses$17,544$17,362▼ $182
Total Liabilities$37,235$35,676▼ $1,559
Net Assets / Fund Balance
Total Net Assets Fund Balance$571,971$588,725▲ $16,754
Total Liabilities and Net Assets / Fund Balance$609,206$624,401▲ $15,195

Asset Categories

AssetBook ValueDepreciationBasis
Land$42,058-$42,058
Other Assets Org$188,162--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Derick ReinholdtTrustee
Gary KilbornTrustee
George MikesellTrustee
Jim JenningsTrustee
Thomas KoopTrustee
Celeste R LambertExalted Rule
Revenue and Support

Revenue Composition

Contributions and Grants
$252,275
Program Service Revenue
$-12,716
Investment Income
$4,071
Other Revenue
$0
All Other Contributions
$187,455
Change in Net Assets
$19,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,688
Total Fundraising Expense$63,727
Salaries, Compensation, and Employee Benefits$33,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$44,214--$44,214
Other Salaries and Wages$14,690$14,690-$29,380
Conferences and Meetings$15,151--$15,151
Royalties$14,199--$14,199
Office Expenses$7,379$4,679-$12,058
Insurance$6,239--$6,239
Fees for Services Accounting-$3,875-$3,875
Payroll Taxes$1,928$1,928-$3,856
All Other Expenses$1,892--$1,892
Other Expenses$1,841-$63,727$1,841
Fees for Services Legal$1,708--$1,708
Total Functional Expenses$135,025$25,172$63,727$223,924
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“At place of business during normal operating hours.”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of
EIN
93-0456992
Phone
5033971999
Address
350 BELTON ROAD, SAINT HELENS, OR 97051

Signing Officer

Name
Celeste R Lambert
Title
Exalted Ruler
Phone
5033971999
Signed
2017-06-30

Organization Details

Principal Officer
Celeste R Lambert
Formed
1956
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
31

Preparer

Firm
Dr Garrison CPA Pc
Address
2114 COLUMBIA BLVD, SAINT HELENS, OR 97051-1739
Preparer
Daniel R Garrison CPA
Phone
5033660994
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -2,952”

Raw XML Appendix296 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0970511739
ReturnHeader/PreparerPersonGrp/PhoneNum05033660994
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL R GARRISON CPA
ReturnHeader/ReturnTs02017-10-24T16:37:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$624,401
Liabilities
$35,676
Net assets
$588,725
Revenue
$243,630
Expenses
$223,924
Net income
$19,706
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
2017Detailed filing. Detailed filing data is available for this year.$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