Civic Intelligence

Benevolent & Protective Order of Elks

990 • Fiscal year 2016 • EIN 93-0575301

Apr 01, 2015 to Mar 31, 2016 • Filed on Feb 15, 2017

Organization Profilewww.gatewayelks.com
16321 SE Stark StreetPortland, OR 97233

(503) 255-6535

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.02x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.65x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Asset Growth

35th percentile

-1.5%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-96%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$3,712,793

Down $57,503 (-1.5%) from 2015

Net Assets

Down

$3,623,098

Down $57,414 (-1.6%) from 2015

Liabilities

Down

$89,695

Down $89 (-0.1%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin9th percentile

Revenue

Down

$137,268

Down $3,576,039 (-96%) from 2015

Expenses

Down

$194,682

Down $396,070 (-67%) from 2015

Net Income

Down

-$57,414

Down $3,179,969 (-102%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $819,934Liabilities 2012: $134,419Net Assets 2012: $685,5152012Assets 2013: $733,436Liabilities 2013: $68,293Net Assets 2013: $665,1432013Assets 2014: $663,921Liabilities 2014: $105,964Net Assets 2014: $557,9572014Assets 2015: $3,770,296Liabilities 2015: $89,784Net Assets 2015: $3,680,5122015Assets 2016: $3,712,793Liabilities 2016: $89,695Net Assets 2016: $3,623,0982016Assets 2017: $3,780,846Liabilities 2017: $33,129Net Assets 2017: $3,747,7172017Assets 2018: $3,822,027Liabilities 2018: $37,050Net Assets 2018: $3,784,9772018Assets 2019: $3,452,448Liabilities 2019: $27,629Net Assets 2019: $3,424,8192019Assets 2020: $3,297,052Liabilities 2020: $27,152Net Assets 2020: $3,269,9002020Assets 2021: $3,590,026Liabilities 2021: $48,446Net Assets 2021: $3,541,5802021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$3,712,793
Liabilities$89,695
Net Assets$3,623,098
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,457,9552012Expenses 2013: $843,3412013Revenue 2014: $428,755Expenses 2014: $507,550Net Income 2014: -$78,7952014Revenue 2015: $3,713,307Expenses 2015: $590,752Net Income 2015: $3,122,5552015Revenue 2016: $137,268Expenses 2016: $194,682Net Income 2016: -$57,4142016Revenue 2017: $144,141Expenses 2017: $91,754Net Income 2017: $52,3872017Revenue 2018: $125,807Expenses 2018: $94,724Net Income 2018: $31,0832018Revenue 2019: $152,617Expenses 2019: $255,002Net Income 2019: -$102,3852019Revenue 2020: $182,654Expenses 2020: $271,961Net Income 2020: -$89,3072020Revenue 2021: $67,235Expenses 2021: $187,461Net Income 2021: -$120,2262021Revenue 2022: $58,941Expenses 2022: $65,891Net Income 2022: -$6,9502022

Highlighted filing

2016

Revenue$137,268
Expenses$194,682
Net Income-$57,414
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$213,327
Mission and Program Overview

Mission

All activities are related to providing services to members and or their guest as part of the national fraternal organization. The overall goal of the organization is public service and charity.

All activities are related to providing services to members and / or their guests as part of a national fraternal organization. The overall goal of the organization is public service and charity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,798,618$1,991,911▲ $193,293
Investments in Publicly Traded Securities$1,789,903$1,590,068▼ $199,835
Cash and Non-Interest-Bearing Accounts$159,145$126,486▼ $32,659
Prepaid Expenses and Deferred Charges$7,521$0▼ $7,521
Inventories for Sale or Use$15,109$4,328▼ $10,781
Savings and Temporary Cash Investments-$0-
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-
Intangible Assets-$0-
Total Assets$3,770,296$3,712,793▼ $57,503
Other Assets Total-$0-
Liabilities
Other Liabilities$39,308$48,112▲ $8,804
Deferred Revenue$50,476$41,583▼ $8,893
Total Liabilities$89,784$89,695▼ $89
Net Assets / Fund Balance
Unrestricted Net Assets$3,680,512$3,623,098▼ $57,414
Total Net Assets Fund Balance$3,680,512$3,623,098▼ $57,414
Total Liabilities and Net Assets / Fund Balance$3,770,296$3,712,793▼ $57,503

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,441,056-$1,441,056
Buildings$546,867$-63,485$483,382
Other Land Buildings$3,988$81,241$85,229
Equipment-$14,390$14,390
Compensation and Service Providers
Top Officer Pay41st percentile

Board Members and Trustees

NameTitle
Jan Cooper1-year trustee
Ed Schuldt2-year trustee
Victor Reeder3-year Trustee
George Haston4-year trustee
Masry Gast5-year Trustee
Mike FinchExalted Ruler
Jim SchuremyerLeading Knight
David MaunuLecturingKnight
Dennis FreitasLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$1,274
Program Service Revenue
$119,451
Investment Income
$170
Other Revenue
$16,373
All Other Contributions
$1,274
Change in Net Assets
$-57,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,088
Salaries, Compensation, and Employee Benefits$26,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$24,463$20,930-$45,393
Other Salaries and Wages$26,594--$26,594
Depreciation Depletion---$20,634
Other Expenses$10,200$1,111-$11,311
Insurance$6,842--$6,842
Conferences and Meetings$3,586--$3,586
Office Expenses$2,702$548-$3,250
Fees for Services Accounting-$3,084-$3,084
Total Functional Expenses$118,931$55,117$0$194,682
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$76,059
Gaming Gross Income$76,038
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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
Other payables$48,112
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members of the Lodge”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Annual elections for officers and Board of Trustees that operate the Organization based on State and local documents.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“All expenditures have to be approved by the floor.”

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

“Reviewed by audit Committee”

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

“Members are provided copies of the specific documents and non-members can obtain the documents via written request.”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of Elks
EIN
93-0575301
Phone
5032556535
Address
16321 SE Stark Street, Portland, OR 97233

Signing Officer

Name
Mike Finch
Title
Exalted Ruler
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vera Millhouse
Formed
1969
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
0
Employees
15
Volunteers
200

Preparer

Firm
Neal F Linegar CPA
Address
4445 SW CARL PL, PORTLAND, OR 97239-1518
Preparer
Neal Linegar
Phone
5032238900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Alarm: Column (A) - Total = $2378; Column (B) - Program Services = $0; Column (C) - Management & General = $2378; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bulletin: Column (A) - Total = $7772; Column (B) - Program Services = $7772; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Charity donation expense: Column (A) - Total = $5; Column (B) - Program Services = $0; Column (C) - Management & General = $5; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment Rental: Column (A) - Total = $9493; Column (B) - Program Services = $3234; Column (C) - Management & General = $6259; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Garbage: Column (A) - Total = $787; Column (B) - Program Services = $787; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Janitorial expenses: Column (A) - Total = $2291; Column (B) - Program Services = $2291; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Key Card: Column (A) - Total = $674; Column (B) - Program Services = $674; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Laundry: Column (A) - Total = $482; Column (B) - Program Services = $482; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Licenses: Column (A) - Total = $150; Column (B) - Program Services = $50; Column (C) - Management & General = $100; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Lodge activities: Column (A) - Total = $524; Column (B) - Program Services = $0; Column (C) - Management & General = $524; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Merchant Fee: Column (A) - Total = $2665; Column (B) - Program Services = $2665; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Music&Entertainment: Column (A) - Total = $3142; Column (B) - Program Services = $3142; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Name badges: Column (A) - Total = $106; Column (B) - Program Services = $106; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Officer's expense: Column (A) - Total = $50; Column (B) - Program Services = $0; Column (C) - Management & General = $50; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Payroll Processing Fee: Column (A) - Total = $2639; Column (B) - Program Services = $333; Column (C) - Management & General = $2306; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $928; Column (B) - Program Services = $0; Column (C) - Management & General = $928; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs and maintenance: Column (A) - Total = $2165; Column (B) - Program Services = $810; Column (C) - Management & General = $1355; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $2108; Column (B) - Program Services = $2108; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $5533; Column (B) - Program Services = $0; Column (C) - Management & General = $5533; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Workers' Compensation: Column (A) - Total = $1501; Column (B) - Program Services = $9; Column (C) - Management & General = $1492; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 488 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/Form990PartVIISectionAGrp/TitleTxt01-year trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15-year Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22-year trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt34-year trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt43-year Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Leading Knight
IRS990/Form990PartVIISectionAGrp/TitleTxt7Loyal Knight
IRS990/Form990PartVIISectionAGrp/TitleTxt8LecturingKnight
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt06842
IRS990/InsuranceGrp/TotalAmt06842
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015109
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04328
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0170
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0170
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01789903
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01590068
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032146
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01798618
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01991911
IRS990/LandBldgEquipCostOrOtherBssAmt02024057
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0All activities are related to providing services to members and / or their guests as part of a national fraternal organization. The overall goal of the organization is public service and charity.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03680512
IRS990/NetAssetsOrFundBalancesEOYAmt03623098
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0-21
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-21
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03435
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03435
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0548
IRS990/OfficeExpensesGrp/ProgramServicesAmt02702
IRS990/OfficeExpensesGrp/TotalAmt03250
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Product cost
IRS990/OtherExpensesGrp/Desc2Per Capita
IRS990/OtherExpensesGrp/Desc3Real Estate Rental
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029444
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11111
IRS990/OtherExpensesGrp/ProgramServicesAmt026043
IRS990/OtherExpensesGrp/ProgramServicesAmt118501
IRS990/OtherExpensesGrp/ProgramServicesAmt210200
IRS990/OtherExpensesGrp/TotalAmt029444
IRS990/OtherExpensesGrp/TotalAmt126043
IRS990/OtherExpensesGrp/TotalAmt218501
IRS990/OtherExpensesGrp/TotalAmt311311
IRS990/OtherLiabilitiesGrp/BOYAmt039308
IRS990/OtherLiabilitiesGrp/EOYAmt048112
IRS990/OtherRevenueMiscGrp/Desc0Gatepost Advertising
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc2Music & Special Events
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0150
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17031
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt25778
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17031
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25778
IRS990/OtherRevenueTotalAmt012959
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026594
IRS990/OtherSalariesAndWagesGrp/TotalAmt026594
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07521
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Vera Millhouse
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Club/Social Functions
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030111
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt189340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt189340
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt044034
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt044074
IRS990/PYInvestmentIncomeAmt03250157
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0407021
IRS990/PYOtherRevenueAmt0102588
IRS990/PYProgramServiceRevenueAmt0316528
IRS990/PYRevenuesLessExpensesAmt03122555
IRS990/PYSalariesCompEmpBnftPaidAmt0139657
IRS990/PYTotalExpensesAmt0590752
IRS990/PYTotalRevenueAmt03713307
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-57414
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03435
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0546867
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0-63485
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0483382
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014390
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014390
IRS990ScheduleD/LandGrp/BookValueAmt01441056
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01441056
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03988
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt081241
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt085229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other payables
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01991911
IRS990ScheduleD/TotalLiabilityAmt048112
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt02775
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt073284
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt076059
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt076059
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0138
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt075900
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt076038
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-21
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Dave Roberts
IRS990ScheduleG/GamingManagerServicesProvTxt0Organizes & Suspervises gaming
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Tom Frazey
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt016321 SE Stark Street
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Portland
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OR
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd097233
IRS990ScheduleG/StatesWhereGamingConductedCd0OR
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members of the Lodge
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual elections for officers and Board of Trustees that operate the Organization based on State and local documents.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All expenditures have to be approved by the floor.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Reviewed by audit Committee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Members are provided copies of the specific documents and non-members can obtain the documents via written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Alarm: Column (A) - Total = $2378; Column (B) - Program Services = $0; Column (C) - Management & General = $2378; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bulletin: Column (A) - Total = $7772; Column (B) - Program Services = $7772; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Charity donation expense: Column (A) - Total = $5; Column (B) - Program Services = $0; Column (C) - Management & General = $5; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Equipment Rental: Column (A) - Total = $9493; Column (B) - Program Services = $3234; Column (C) - Management & General = $6259; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Garbage: Column (A) - Total = $787; Column (B) - Program Services = $787; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Janitorial expenses: Column (A) - Total = $2291; Column (B) - Program Services = $2291; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Key Card: Column (A) - Total = $674; Column (B) - Program Services = $674; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Laundry: Column (A) - Total = $482; Column (B) - Program Services = $482; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Licenses: Column (A) - Total = $150; Column (B) - Program Services = $50; Column (C) - Management & General = $100; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Lodge activities: Column (A) - Total = $524; Column (B) - Program Services = $0; Column (C) - Management & General = $524; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Merchant Fee: Column (A) - Total = $2665; Column (B) - Program Services = $2665; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Music&Entertainment: Column (A) - Total = $3142; Column (B) - Program Services = $3142; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Name badges: Column (A) - Total = $106; Column (B) - Program Services = $106; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Officer's expense: Column (A) - Total = $50; Column (B) - Program Services = $0; Column (C) - Management & General = $50; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Payroll Processing Fee: Column (A) - Total = $2639; Column (B) - Program Services = $333; Column (C) - Management & General = $2306; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Postage and Shipping: Column (A) - Total = $928; Column (B) - Program Services = $0; Column (C) - Management & General = $928; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Repairs and maintenance: Column (A) - Total = $2165; Column (B) - Program Services = $810; Column (C) - Management & General = $1355; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Supplies: Column (A) - Total = $2108; Column (B) - Program Services = $2108; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Telephone: Column (A) - Total = $5533; Column (B) - Program Services = $0; Column (C) - Management & General = $5533; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Workers' Compensation: Column (A) - Total = $1501; Column (B) - Program Services = $9; Column (C) - Management & General = $1492; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,712,793
Liabilities
$89,695
Net assets
$3,623,098
Revenue
$137,268
Expenses
$194,682
Net income
-$57,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.06$0.07$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.05$3.54$0.07$0.19$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.03$3.27$0.18$0.27$0.09
2019Summary only. Only limited summary data is available for this year.$3.45$0.03$3.42$0.15$0.26$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.04$3.78$0.13$0.09$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.03$3.75$0.14$0.09$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.71$0.09$3.62$0.14$0.19$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.77$0.09$3.68$3.71$0.59$3.12
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.11$0.56$0.43$0.51$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.07$0.67$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.13$0.69$1.46