Civic Intelligence

Benevolent and Protective Order of Elks

990 • Fiscal year 2018 • EIN 93-0459677

Apr 01, 2017 to Mar 31, 2018 • Filed on Aug 23, 2018

Organization ProfileWWW.ELKS.ORG
PO Box 22242Milwaukie, OR 97269-2242

(503) 654-9588

Siviq Scores

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

Liabilities / Assets

61st percentile

0.05x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Net Margin

96th percentile

63%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$5,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Asset Growth

98th percentile

57%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

171%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$3,078,676

Up $1,119,079 (+57%) from 2017

Net Assets

Up

$2,933,590

Up $1,106,485 (+61%) from 2017

Liabilities

Up

$145,086

Up $12,594 (+9.5%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin96th percentile

Revenue

Up

$1,746,905

Up $1,103,009 (+171%) from 2017

Expenses

Up

$654,245

Up $77,509 (+13%) from 2017

Net Income

Up

$1,092,660

Up $1,025,500 (+1527%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $397,700Liabilities 2011: $204,900Net Assets 2011: $192,8002011Assets 2012: $473,324Liabilities 2012: $238,517Net Assets 2012: $234,8072012Assets 2013: $453,781Liabilities 2013: $102,840Net Assets 2013: $350,9412013Assets 2014: $1,026,078Liabilities 2014: $91,948Net Assets 2014: $934,1302014Assets 2015: $963,865Liabilities 2015: $65,390Net Assets 2015: $898,4752015Assets 2016: $1,798,981Liabilities 2016: $106,836Net Assets 2016: $1,692,1452016Assets 2017: $1,959,597Liabilities 2017: $132,492Net Assets 2017: $1,827,1052017Assets 2018: $3,078,676Liabilities 2018: $145,086Net Assets 2018: $2,933,5902018Assets 2019: $2,958,739Liabilities 2019: $118,484Net Assets 2019: $2,840,2552019Assets 2020: $2,825,864Liabilities 2020: $63,212Net Assets 2020: $2,762,6522020Assets 2021: $3,370,182Liabilities 2021: $54,831Net Assets 2021: $3,315,3512021Assets 2022: $3,715,046Liabilities 2022: $154,755Net Assets 2022: $3,560,2912022Assets 2023: $3,782,973Liabilities 2023: $124,319Net Assets 2023: $3,658,6542023Assets 2024: $3,936,684Liabilities 2024: $228,368Net Assets 2024: $3,708,3162024Assets 2025: $4,386,127Liabilities 2025: $315,190Net Assets 2025: $4,070,9372025

Highlighted filing

2018

Assets$3,078,676
Liabilities$145,086
Net Assets$2,933,590
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $262,586Expenses 2011: $290,823Net Income 2011: -$28,2372011Expenses 2012: $376,5412012Revenue 2013: $572,560Expenses 2013: $455,970Net Income 2013: $116,5902013Revenue 2014: $1,110,433Expenses 2014: $527,520Net Income 2014: $582,9132014Revenue 2015: $478,277Expenses 2015: $517,023Net Income 2015: -$38,7462015Revenue 2016: $569,240Expenses 2016: $543,824Net Income 2016: $25,4162016Revenue 2017: $643,896Expenses 2017: $576,736Net Income 2017: $67,1602017Revenue 2018: $1,746,905Expenses 2018: $654,245Net Income 2018: $1,092,6602018Revenue 2019: $1,015,541Expenses 2019: $1,050,148Net Income 2019: -$34,6072019Revenue 2020: $1,003,661Expenses 2020: $883,640Net Income 2020: $120,0212020Revenue 2021: $445,823Expenses 2021: $367,388Net Income 2021: $78,4352021Revenue 2022: $760,916Expenses 2022: $594,713Net Income 2022: $166,2032022Revenue 2023: $988,215Expenses 2023: $797,757Net Income 2023: $190,4582023Revenue 2024: $1,374,277Expenses 2024: $1,408,048Net Income 2024: -$33,7712024Revenue 2025: $1,982,057Expenses 2025: $1,643,497Net Income 2025: $338,5602025

Highlighted filing

2018

Revenue$1,746,905
Expenses$654,245
Net Income$1,092,660
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Aug 23, 2018
Return Version
2017v2.3
Gross Receipts
$2,651,833
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
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$594,439$1,528,976▲ $934,537
Savings and Temporary Cash Investments$270,244$927,206▲ $656,962
Land, Buildings, and Equipment, Net$874,324$420,938▼ $453,386
Cash and Non-Interest-Bearing Accounts$189,206$165,981▼ $23,225
Inventories for Sale or Use$27,124$27,124→ $0
Prepaid Expenses and Deferred Charges$4,260$8,451▲ $4,191
Total Assets$1,959,597$3,078,676▲ $1,119,079
Liabilities
Deferred Revenue$87,479$106,270▲ $18,791
Accounts Payable and Accrued Expenses$45,013$38,816▼ $6,197
Total Liabilities$132,492$145,086▲ $12,594
Net Assets / Fund Balance
Unrestricted Net Assets$1,648,698$2,690,340▲ $1,041,642
Temporarily Rstr Net Assets$178,407$243,250▲ $64,843
Total Net Assets Fund Balance$1,827,105$2,933,590▲ $1,106,485
Total Liabilities and Net Assets / Fund Balance$1,959,597$3,078,676▲ $1,119,079

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$313,914$2,030,494$2,344,408
Land$107,024-$107,024
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda ReeseLodge SecretPT$5,000$5,000
John HeatonTreasurer-$1,200$1,200

Board Members and Trustees

NameTitle
Richard LambertTrustee - 1
Paul AugustynTrustee - 2
Brianna ProctorTrustee - 3
Marja SjoblomTrustee - 4
David ReeseTrustee - 5
Kurt BakerExhalted Rul
Michael RaschioLeading Knig
Scott WhiteLecturing Kn
Kay MordockLodge Secret
Robert KramersLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$136,133
Program Service Revenue
$159,747
Investment Income
$1,113,724
Other Revenue
$337,301
All Other Contributions
$136,133
Change in Net Assets
$1,092,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$525,827
Salaries, Compensation, and Employee Benefits$128,418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$125,455
All Other Expenses---$119,670
Other Salaries and Wages---$109,143
Depreciation Depletion---$40,507
Other Expenses---$26,976
Insurance---$24,126
Payroll Taxes---$13,075
Office Expenses---$9,529
Fees for Service Investment Mgmnt Fees---$8,765
Current Officers, Directors, Trustees, and Key Employees---$6,200
Fees for Services Accounting---$6,142
Conferences and Meetings---$3,584
Fees for Services Other---$3,389
Travel---$916
Fees for Services Legal---$473
Total Functional Expenses$0$0$0$654,245
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$77,610
Fundraising Gross Income$77,122
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Lodge a$77,122$77,122$77,610$-488
Total Events$77,122$77,122$77,610$-488
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
Audit committee
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 audit committee 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 and treasurer, all officers and trustees serve without compensation. Compensation for the lodge secretary and treasurer is approved by the board of trustees.”

Form 990, Page 6, Part VI, Line 19

“Copies of form 990 and 990-t 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
Kay Mordock
Title
Lodge Secretary
Phone
5036549588
Signed
2018-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kay Mordock
Formed
1957
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
48
Volunteers
10

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

“Major donated funds 22,625 0 0 per capita dues 22,564 0 0 club supplies 21,282 0 0 repairs and maintenance 19,725 0 0 service tips to charity 12,616 0 0 bank and credit card fees 9,835 0 0 swimming pool expenses 7,532 0 0 laundry 6,612 0 0 readership costs 6,538 0 0 refunds 5,810 0 0 bank and credit card fees 3,358 0 0 special events 1,912 0 0 allocated depreciation 1,575 0 0 complimentary meals 1,478 0 0 other expenses 1,345 0 0 resale items 1,270 0 0 kitchen equipment 1,108 0 0 key cards 1,085 0 0 club office expense 987 0 0 other club expense 939 0 0 cash over/short 809 0 0 licenses and fees 749 0 0 officers' expense 355 0 0 badges and pins 343 0 0 club decorations 118 0 0 inventory spoilage 45 0 0 contract services -8 0 0 certificates of release -20 0 0 less ubi depreciation -1,575 0 0 expenses allocated to ubi -31,342 0 0 total 119,670 0 0”

Raw XML AppendixShowing 400 of 402 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt045013
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt038816
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MILWAUKIE-PORTLAND ELKS LODGE IS A FRATERNAL SOCIAL ORDER DEDICATED TO SERVING MEMBERS AND THE GREATER COMMUNITY.
IRS990/AllOtherContributionsAmt0136133
IRS990/AllOtherExpensesGrp/TotalAmt0119670
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KAY MORDOCK
IRS990/BooksInCareOfDetail/PhoneNum05036549588
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 22242
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILWAUKIE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0972692242
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0189206
IRS990/CashNonInterestBearingGrp/EOYAmt0165981
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt06200
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt03584
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0360233
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0136133
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01113724
IRS990/CYOtherExpensesAmt0525827
IRS990/CYOtherRevenueAmt0337301
IRS990/CYProgramServiceRevenueAmt0159747
IRS990/CYRevenuesLessExpensesAmt01092660
IRS990/CYSalariesCompEmpBnftPaidAmt0128418
IRS990/CYTotalExpensesAmt0654245
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01746905
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt087479
IRS990/DeferredRevenueGrp/EOYAmt0106270
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt040507
IRS990/Desc0THE 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, AND SWIMMING POOL. THESE FACILITIES ARE AVAILABLE FOR USE BY MEMBERS IN GOOD STANDING AND THEIR GUESTS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt048
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt06142
IRS990/FeesForServicesLegalGrp/TotalAmt0473
IRS990/FeesForServicesOtherGrp/TotalAmt03389
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt08765
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt532.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt732.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD LAMBERT
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL AUGUSTYN
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIANNA PROCTOR
IRS990/Form990PartVIISectionAGrp/PersonNm3MARJA SJOBLOM
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID REESE
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDA REESE
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN HEATON
IRS990/Form990PartVIISectionAGrp/PersonNm7KURT BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL RASCHIO
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT KRAMERS
IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTT WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm11KAY MORDOCK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt55000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt61200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE - 1
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE - 2
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE - 3
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE - 4
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE - 5
IRS990/Form990PartVIISectionAGrp/TitleTxt5LODGE SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXHALTED RUL
IRS990/Form990PartVIISectionAGrp/TitleTxt8LEADING KNIG
IRS990/Form990PartVIISectionAGrp/TitleTxt9LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt10LECTURING KN
IRS990/Form990PartVIISectionAGrp/TitleTxt11LODGE SECRET
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt077610
IRS990/FundraisingGrossIncomeAmt077122
IRS990/GainOrLossGrp/OtherAmt01085632
IRS990/GainOrLossGrp/SecuritiesAmt010431
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01503288
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt053606
IRS990/GrossReceiptsAmt02651833
IRS990/GrossRentsGrp/RealAmt013127
IRS990/GrossSalesOfInventoryAmt0646837
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt024126
IRS990/InventoriesForSaleOrUseGrp/BOYAmt027124
IRS990/InventoriesForSaleOrUseGrp/EOYAmt027124
IRS990/InvestmentIncomeGrp/ExclusionAmt017661
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017661
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0594439
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01528976
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02030494
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0874324
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0420938
IRS990/LandBldgEquipCostOrOtherBssAmt02451432
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0417656
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt043175
IRS990/LessRentalExpensesGrp/RealAmt06254
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt010297
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt010297
IRS990/MissionDesc0THE MILWAUKIE-PORTLAND ELKS LODGE IS A FRATERNAL SOCIAL ORDER DEDICATED TO SERVING MEMBERS AND THE GREATER COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01827105
IRS990/NetAssetsOrFundBalancesEOYAmt02933590
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01096063
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01096063
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-488
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0263059
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0286604
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt023545
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06873
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06873
IRS990/NetUnrelatedBusTxblIncmAmt0-12342
IRS990/NetUnrlzdGainsLossesInvstAmt013825
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0125455
IRS990/OfficeExpensesGrp/TotalAmt09529
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0OREGON LOTTERY EXPENSE
IRS990/OtherExpensesGrp/Desc1MINOR DONATED FUNDS
IRS990/OtherExpensesGrp/Desc2ALLOCATED EXPENSES TO UBI
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/TotalAmt073319
IRS990/OtherExpensesGrp/TotalAmt148664
IRS990/OtherExpensesGrp/TotalAmt234312
IRS990/OtherExpensesGrp/TotalAmt326976
IRS990/OtherRevenueMiscGrp/BusinessCd0511110
IRS990/OtherRevenueMiscGrp/Desc0BUILDING DONATIONS
IRS990/OtherRevenueMiscGrp/Desc1RV PARK DONATIONS
IRS990/OtherRevenueMiscGrp/Desc2BULLETIN ADVERTISING
IRS990/OtherRevenueMiscGrp/ExclusionAmt07615
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022158
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13117
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022158
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17615
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24242
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01125
IRS990/OtherRevenueTotalAmt044312
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109143
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt013075
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04260
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08451
IRS990/PrincipalOfficerNm0KAY MORDOCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/Desc1FEES
IRS990/ProgramServiceRevenueGrp/Desc2LESS CIRCULATION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0159789
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13075
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-3117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0159789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-3117
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0131888
IRS990/PYInvestmentIncomeAmt01947
IRS990/PYOtherExpensesAmt0461021
IRS990/PYOtherRevenueAmt0352430
IRS990/PYProgramServiceRevenueAmt0157631
IRS990/PYRevenuesLessExpensesAmt067160
IRS990/PYSalariesCompEmpBnftPaidAmt0115715
IRS990/PYTotalExpensesAmt0576736
IRS990/PYTotalRevenueAmt0643896
IRS990/ReconcilationRevenueExpnssAmt01092660
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06873
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0270244
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0927206
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0107024
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0107024
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0313914
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02030494
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02344408
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0420938
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt077610
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS LODGE A
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt077122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt077122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt077122
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-488
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt077610
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt077610
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS MUST MEET THE LODGE'S REQUIREMENTS FOR MEMBERSHIP. THE MEMBERS OF THE LODGE VOTE TO ACCEPT NEW MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DECISIONS, INCLUDING THE PAYMENT OF BILLS, ARE APPROVED BY THE MEMBERS WHO ARE IN ATTENDANCE AT THE WEEKLY LODGE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE LODGE SECRETARY AND THE AUDIT COMMITTEE BEFORE FILING. FORM 990 IS AVAILABLE AT THE NEXT REGULARLY SCHEDULED BOARD MEETING FOR REVIEW BY THE TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXCEPT FOR THE LODGE SECRETARY AND TREASURER, ALL OFFICERS AND TRUSTEES SERVE WITHOUT COMPENSATION. COMPENSATION FOR THE LODGE SECRETARY AND TREASURER IS APPROVED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF FORM 990 AND 990-T ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MAJOR DONATED FUNDS 22,625 0 0 PER CAPITA DUES 22,564 0 0 CLUB SUPPLIES 21,282 0 0 REPAIRS AND MAINTENANCE 19,725 0 0 SERVICE TIPS TO CHARITY 12,616 0 0 BANK AND CREDIT CARD FEES 9,835 0 0 SWIMMING POOL EXPENSES 7,532 0 0 LAUNDRY 6,612 0 0 READERSHIP COSTS 6,538 0 0 REFUNDS 5,810 0 0 BANK AND CREDIT CARD FEES 3,358 0 0 SPECIAL EVENTS 1,912 0 0 ALLOCATED DEPRECIATION 1,575 0 0 COMPLIMENTARY MEALS 1,478 0 0 OTHER EXPENSES 1,345 0 0 RESALE ITEMS 1,270 0 0 KITCHEN EQUIPMENT 1,108 0 0 KEY CARDS 1,085 0 0 CLUB OFFICE EXPENSE 987 0 0 OTHER CLUB EXPENSE 939 0 0 CASH OVER/SHORT 809 0 0 LICENSES AND FEES 749 0 0 OFFICERS' EXPENSE 355 0 0 BADGES AND PINS 343 0 0 CLUB DECORATIONS 118 0 0 INVENTORY SPOILAGE 45 0 0 CONTRACT SERVICES -8 0 0 CERTIFICATES OF RELEASE -20 0 0 LESS UBI DEPRECIATION -1,575 0 0 EXPENSES ALLOCATED TO UBI -31,342 0 0 TOTAL 119,670 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0178407
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0243250
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01959597
IRS990/TotalAssetsEOYAmt03078676
IRS990/TotalAssetsGrp/BOYAmt01959597
IRS990/TotalAssetsGrp/EOYAmt03078676
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0136133
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0654245
IRS990/TotalGrossUBIAmt024670
IRS990/TotalLiabilitiesBOYAmt0132492
IRS990/TotalLiabilitiesEOYAmt0145086
IRS990/TotalLiabilitiesGrp/BOYAmt0132492
IRS990/TotalLiabilitiesGrp/EOYAmt0145086
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01827105
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02933590
IRS990/TotalProgramServiceRevenueAmt0159747
IRS990/TotalReportableCompFromOrgAmt06200
IRS990/TotalRevenueGrp/ExclusionAmt042446
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01544144
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01746905
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt024670
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01959597
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03078676
IRS990/TravelGrp/TotalAmt0916
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01648698
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02690340
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.ELKS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAY MORDOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0LODGE SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05036549588
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT AND PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS 142 MILWAUKIE-PORTLAND
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0930459677
ReturnHeader/Filer/PhoneNum05036549588
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 22242
ReturnHeader/Filer/USAddress/CityNm0MILWAUKIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd0972692242
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F01C35742295380323A0026FA5C08968B7ACAEC3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09E8443C56BA821AC47597712F07EBB4255EBDC9A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.22.22.190
ReturnHeader/FilingSecurityInformation/IPDt02018-08-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:04:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930849101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID C CHVATAL CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02427 SW VERMONT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0972191939
ReturnHeader/PreparerPersonGrp/PhoneNum05032446333
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID C CHVATAL CPA
ReturnHeader/ReturnTs02018-08-27T16:04:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-04-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,078,676
Liabilities
$145,086
Net assets
$2,933,590
Revenue
$1,746,905
Expenses
$654,245
Net income
$1,092,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.39$0.32$4.07$1.98$1.64$0.34
2024Detailed filing. Detailed filing data is available for this year.$3.94$0.23$3.71$1.37$1.41$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.78$0.12$3.66$0.99$0.80$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.72$0.15$3.56$0.76$0.59$0.17
2021Detailed filing. Detailed filing data is available for this year.$3.37$0.05$3.32$0.45$0.37$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.83$0.06$2.76$1.00$0.88$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.96$0.12$2.84$1.02$1.05$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.08$0.15$2.93$1.75$0.65$1.09
2017Detailed filing. Detailed filing data is available for this year.$1.96$0.13$1.83$0.64$0.58$0.07
2016Summary only. Only limited summary data is available for this year.$1.80$0.11$1.69$0.57$0.54$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.07$0.90$0.48$0.52$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.09$0.93$1.11$0.53$0.58
2013Summary only. Only limited summary data is available for this year.$0.45$0.10$0.35$0.57$0.46$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.24$0.23$0.38
2011Summary only. Only limited summary data is available for this year.$0.40$0.20$0.19$0.26$0.29$0.03