Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Benevolent and Protective Order of Elks
990 • Fiscal year 2015 • EIN 93-0459677
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Balance Sheet
Assets
Down$963,865
Down $62,213 (-6.1%) from 2014
Net Assets
Down$898,475
Down $35,655 (-3.8%) from 2014
Liabilities
Down$65,390
Down $26,558 (-29%) from 2014
Revenue And Expenses
Revenue
Down$478,277
Down $632,156 (-57%) from 2014
Expenses
Down$517,023
Down $10,497 (-2.0%) from 2014
Net Income
Down-$38,746
Down $621,659 (-107%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2014 to Mar 31, 2015
- Signed
- Oct 7, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $827,209
Mission and Program Overview
Mission
The milwaukie-portland elks lodge is a fraternal social order dedicated to serving members and the greater community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $216,230 | $791,313 | ▲ $575,083 |
| Investments in Publicly Traded Securities | $196,234 | $417,302 | ▲ $221,068 |
| Savings and Temporary Cash Investments | $189,693 | $215,076 | ▲ $25,383 |
| Land, Buildings, and Equipment, Net | $163,759 | $171,410 | ▲ $7,651 |
| Cash and Non-Interest-Bearing Accounts | $445,934 | $137,049 | ▼ $308,885 |
| Cap Stk Tr Prin Current Funds | $717,900 | $107,162 | ▼ $610,738 |
| Inventories for Sale or Use | $23,654 | $20,232 | ▼ $3,422 |
| Prepaid Expenses and Deferred Charges | $6,804 | $2,796 | ▼ $4,008 |
| Total Assets | $1,026,078 | $963,865 | ▼ $62,213 |
| Liabilities | |||
| Deferred Revenue | $41,687 | $35,101 | ▼ $6,586 |
| Accounts Payable and Accrued Expenses | $50,261 | $30,289 | ▼ $19,972 |
| Total Liabilities | $91,948 | $65,390 | ▼ $26,558 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $934,130 | $898,475 | ▼ $35,655 |
| Total Liabilities and Net Assets / Fund Balance | $1,026,078 | $963,865 | ▼ $62,213 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $64,386 | $1,978,685 | $2,043,071 |
| Land | $107,024 | - | $107,024 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Larry Gerads | Trustee - 1 |
| David Reese | Trustee - 2 |
| Rudie Pletz | Trustee - 3 |
| Richard Lambert | Trustee - 4 |
| Paul Augustyn | Trustee - 5 |
| Robert Kremers | Chaplain |
| Ron Justice | Electrician |
| Janet Feldman | Esquire |
| Kurt Baker | Exhalted Rul |
| Chris Haus | Leading Knig |
| John Boyce | Lecturing Kn |
| Linda Reese | Lodge Secret |
| Don Michael | Loyal Knight |
| Mavis Gilmore | Tiler |
| Linda Sheller | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $44,799
- Program Service Revenue
- $166,552
- Investment Income
- $17,623
- Other Revenue
- $249,303
- All Other Contributions
- $44,799
- Change in Net Assets
- $-38,746
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $430,508 |
| Salaries, Compensation, and Employee Benefits | $86,515 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | - | - | - | $150,907 |
| Occupancy | - | - | - | $91,486 |
| Other Salaries and Wages | - | - | - | $57,632 |
| Payroll Taxes | - | - | - | $23,883 |
| Other Expenses | - | - | - | $22,285 |
| Insurance | - | - | - | $20,287 |
| Office Expenses | - | - | - | $10,691 |
| Depreciation Depletion | - | - | - | $8,876 |
| Comp Disqual Persons | - | - | - | $5,000 |
| Conferences and Meetings | - | - | - | $4,389 |
| Fees for Services Accounting | - | - | - | $4,250 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $3,489 |
| Fees for Services Other | - | - | - | $3,010 |
| Travel | - | - | - | $360 |
| Advertising | - | - | - | $245 |
| Total Functional Expenses | $0 | $0 | $0 | $517,023 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $45,527 |
| Fundraising Direct Expenses | $12,449 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Haunted House | $45,527 | $45,527 | $12,449 | $33,078 |
| Total Events | $45,527 | $45,527 | $12,449 | $33,078 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- 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
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 7A
“Members must meet the lodge's requirements for membership. The members of the lodge vote to accept new members.”
Form 990, Page 6, Part VI, Line 7B
“All decisions, including the payment of bills are approved by the members who are in attendance at the weekly lodge meeting.”
Form 990, Page 6, Part VI, Line 11B
“Form 990 is reviewed by the lodge secretary and the auditing committee chairman before filing. Form 990 is available at the next regularly scheduled board meeting for review by the trustees.”
Form 990, Page 6, Part VI, Line 15A
“Except for the lodge secretary, all officers and trustees serve without compensation. Compensation for the lodge secretary is approved by the board of trustees.”
Form 990, Page 6, Part VI, Line 19
“Copies of form 990 are available to the public upon written request.”
Filing and Contact Details
Filer
- Filer Name
- Benevolent and Protective Order of
- EIN
- 93-0459677
- Phone
- 5036549588
- Address
- PO BOX 22242, MILWAUKIE, OR 97269-2242
Signing Officer
- Name
- Linda Reese
- Title
- Lodge Secretary
- Phone
- 5036549588
- Signed
- 2015-10-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Linda Reese
- Formed
- 1957
- Legal Domicile
- Or
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 28
Preparer
- Firm
- David C Chvatal CPA Pc
- Address
- 2427 SW VERMONT ST, PORTLAND, OR 97219-1939
- Preparer
- David C Chvatal CPA
- Phone
- 5032446333
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Club supplies 17,003 0 0 per capita - grand lodge 15,664 0 0 service tips to charity 11,057 0 0 bank and credit card fees 10,163 0 0 contract services 7,660 0 0 back pack buddies 7,641 0 0 laundry 6,535 0 0 veterans programs 6,351 0 0 readership costs 4,811 0 0 care and share donations 4,655 0 0 credit card fees 4,530 0 0 elks eye clinic 4,141 0 0 inventory spoilage 4,120 0 0 per capita - state 4,009 0 0 enf gratitude grants 4,000 0 0 other swimming expenses 3,909 0 0 repairs & maint - lodge 3,882 0 0 meadowood speech camp 3,784 0 0 charity fund 3,186 0 0 repairs & maint - bowling 2,428 0 0 elks national foundation 2,400 0 0 relay for life 2,300 0 0 turkey shoot 2,184 0 0 repairs & maint - pool 1,964 0 0 scholarships 1,750 0 0 cable tv 1,565 0 0 key cards 1,349 0 0 repairs and maintenance 1,311 0 0 athletic/gym area 1,147 0 0 taxes - other 850 0 0 club equipment 800 0 0 youth events 463 0 0 dues and subscriptions 423 0 0 badges and pins 420 0 0 officers' expense 402 0 0 officers fund 391 0 0 licenses and fees 383 0 0 resale items 369 0 0 inaugural ball 312 0 0 other bowling expenses 302 0 0 park maintenance 271 0 0 refunds 250 0 0 drug awareness program 250 0 0 hoop shoot 165 0 0 uniforms 120 0 0 club decorations 99 0 0 ritual 80 0 0 picnic 53 0 0 americanism 17 0 0 lottery expense 17 0 0 complimentary meals 6 0 0 cash over/short -177 0 0 reconciliation errors -858 0 0”
Raw XML AppendixShowing 400 of 421 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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| IRS990/Desc | 0 | THE MILWAUKIE-PORTLAND ELKS LODGE IS A FRATERNAL ORGANIZATION. THE LODGE SPONSORS SEVERAL CHARITABLE PROGRAMS AND EVENTS EACH YEAR. THE LODGE OPERATES A DINING ROOM, LOUNGE, ATHLETIC GYM, BOWLING ALLEY AND SWIMMING POOL FOR MEMBER USE. |
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| IRS990/FamilyOrBusinessRlnInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | LEADING KNIG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | LOYAL KNIGHT |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | LODGE SECRET |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TILER |
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| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 417302 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1978685 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 163759 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 171410 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2150095 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 503 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 4648 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 4648 |
| IRS990/MissionDesc | 0 | THE MILWAUKIE-PORTLAND ELKS LODGE IS A FRATERNAL SOCIAL ORDER DEDICATED TO SERVING MEMBERS AND THE GREATER COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 934130 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 898475 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10167 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 10167 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 33078 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 172370 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 172370 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 5050 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5050 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3091 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10691 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | LODGE MAINT - CHILLER |
| IRS990/OtherExpensesGrp/Desc | 1 | LODGE MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL & MAINT |
| IRS990/OtherExpensesGrp/Desc | 3 | MUSIC |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 52299 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31971 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25963 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22285 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 511110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RV PARK DONATIONS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | BULLETIN ADVERTISING |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | ATM FEES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 26803 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 2309 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3600 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 26803 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5045 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 2309 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 1445 |
| IRS990/OtherRevenueTotalAmt | 0 | 38805 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 57632 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23883 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6804 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2796 |
| IRS990/PrincipalOfficerNm | 0 | LINDA REESE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SWIMMING POOL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BOWLING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TURKEY SHOOT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 131717 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 17577 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 13788 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3800 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 3270 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 131717 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 17577 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 13788 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 3270 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 393966 |
| IRS990/PYOtherExpensesAmt | 0 | 454753 |
| IRS990/PYOtherRevenueAmt | 0 | 473617 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 242850 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 582913 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 72767 |
| IRS990/PYTotalExpensesAmt | 0 | 527520 |
| IRS990/PYTotalRevenueAmt | 0 | 1110433 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -38746 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 5050 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 216230 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 791313 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 189693 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 215076 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 107024 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 107024 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 64386 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1978685 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2043071 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 171410 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 12449 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | HAUNTED HOUSE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 45527 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 45527 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 45527 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 45527 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 33078 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 12449 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 12449 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS MUST MEET THE LODGE'S REQUIREMENTS FOR MEMBERSHIP. THE MEMBERS OF THE LODGE VOTE TO ACCEPT NEW MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL DECISIONS, INCLUDING THE PAYMENT OF BILLS ARE APPROVED BY THE MEMBERS WHO ARE IN ATTENDANCE AT THE WEEKLY LODGE MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS REVIEWED BY THE LODGE SECRETARY AND THE AUDITING COMMITTEE CHAIRMAN BEFORE FILING. FORM 990 IS AVAILABLE AT THE NEXT REGULARLY SCHEDULED BOARD MEETING FOR REVIEW BY THE TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EXCEPT FOR THE LODGE SECRETARY, ALL OFFICERS AND TRUSTEES SERVE WITHOUT COMPENSATION. COMPENSATION FOR THE LODGE SECRETARY IS APPROVED BY THE BOARD OF TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COPIES OF FORM 990 ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CLUB SUPPLIES 17,003 0 0 PER CAPITA - GRAND LODGE 15,664 0 0 SERVICE TIPS TO CHARITY 11,057 0 0 BANK AND CREDIT CARD FEES 10,163 0 0 CONTRACT SERVICES 7,660 0 0 BACK PACK BUDDIES 7,641 0 0 LAUNDRY 6,535 0 0 VETERANS PROGRAMS 6,351 0 0 READERSHIP COSTS 4,811 0 0 CARE AND SHARE DONATIONS 4,655 0 0 CREDIT CARD FEES 4,530 0 0 ELKS EYE CLINIC 4,141 0 0 INVENTORY SPOILAGE 4,120 0 0 PER CAPITA - STATE 4,009 0 0 ENF GRATITUDE GRANTS 4,000 0 0 OTHER SWIMMING EXPENSES 3,909 0 0 REPAIRS & MAINT - LODGE 3,882 0 0 MEADOWOOD SPEECH CAMP 3,784 0 0 CHARITY FUND 3,186 0 0 REPAIRS & MAINT - BOWLING 2,428 0 0 ELKS NATIONAL FOUNDATION 2,400 0 0 RELAY FOR LIFE 2,300 0 0 TURKEY SHOOT 2,184 0 0 REPAIRS & MAINT - POOL 1,964 0 0 SCHOLARSHIPS 1,750 0 0 CABLE TV 1,565 0 0 KEY CARDS 1,349 0 0 REPAIRS AND MAINTENANCE 1,311 0 0 ATHLETIC/GYM AREA 1,147 0 0 TAXES - OTHER 850 0 0 CLUB EQUIPMENT 800 0 0 YOUTH EVENTS 463 0 0 DUES AND SUBSCRIPTIONS 423 0 0 BADGES AND PINS 420 0 0 OFFICERS' EXPENSE 402 0 0 OFFICERS FUND 391 0 0 LICENSES AND FEES 383 0 0 RESALE ITEMS 369 0 0 INAUGURAL BALL 312 0 0 OTHER BOWLING EXPENSES 302 0 0 PARK MAINTENANCE 271 0 0 REFUNDS 250 0 0 DRUG AWARENESS PROGRAM 250 0 0 HOOP SHOOT 165 0 0 UNIFORMS 120 0 0 CLUB DECORATIONS 99 0 0 RITUAL 80 0 0 PICNIC 53 0 0 AMERICANISM 17 0 0 LOTTERY EXPENSE 17 0 0 COMPLIMENTARY MEALS 6 0 0 CASH OVER/SHORT -177 0 0 RECONCILIATION ERRORS -858 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1026078 |
| IRS990/TotalAssetsEOYAmt | 0 | 963865 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1026078 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 963865 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 44799 |
| IRS990/TotalEmployeeCnt | 0 | 28 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 517023 |
| IRS990/TotalGrossUBIAmt | 0 | 1445 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 91948 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 65390 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 91948 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 65390 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 934130 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 898475 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | -3600 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | -3600 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 166552 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 46266 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 352689 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 478277 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 1445 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1026078 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 963865 |
| IRS990/TravelGrp/TotalAmt | 0 | 360 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 22242 |
| IRS990/USAddress/CityNm | 0 | MILWAUKIE |
| IRS990/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/USAddress/ZIPCd | 0 | 972692242 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ELKS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LINDA REESE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | LODGE SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5036549588 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-10-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT AND PROTECTIVE ORDER OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ELKS 2032 MILWAUKIE |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $963,865
- Liabilities
- $65,390
- Net assets
- $898,475
- Revenue
- $478,277
- Expenses
- $517,023
- Net income
- -$38,746