Civic Intelligence

Benevolent & Protective Order of the Elks Lodge No 2472

990 • Fiscal year 2018 • EIN 93-0599922

Apr 01, 2017 to Mar 31, 2018 • Filed on Sep 04, 2018

Organization ProfileN/A
4250 Cherry Ave NorthKeizer, OR 97303

(503) 390-0858

Siviq Scores

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

Liabilities / Assets

87th percentile

0.30x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.48x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

47th percentile

3.0%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

57th percentile

$4,800

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

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

Asset Growth

53rd percentile

0.9%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

26th percentile

-8.7%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,101,171

Up $10,262 (+0.9%) from 2017

Net Assets

Up

$772,705

Up $20,763 (+2.8%) from 2017

Liabilities

Down

$328,466

Down $10,501 (-3.1%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin47th percentile

Revenue

Down

$683,396

Down $64,934 (-8.7%) from 2017

Expenses

Up

$662,633

Up $22,095 (+3.4%) from 2017

Net Income

Down

$20,763

Down $87,029 (-81%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,061,512Liabilities 2012: $472,591Net Assets 2012: $588,9212012Assets 2013: $1,050,733Liabilities 2013: $472,841Net Assets 2013: $577,8922013Assets 2014: $1,028,978Liabilities 2014: $409,681Net Assets 2014: $619,2972014Assets 2015: $937,132Liabilities 2015: $354,232Net Assets 2015: $582,9002015Assets 2016: $987,674Liabilities 2016: $343,524Net Assets 2016: $644,1502016Assets 2017: $1,090,909Liabilities 2017: $338,967Net Assets 2017: $751,9422017Assets 2018: $1,101,171Liabilities 2018: $328,466Net Assets 2018: $772,7052018Assets 2019: $1,094,713Liabilities 2019: $353,399Net Assets 2019: $741,3142019Assets 2020: $1,099,022Liabilities 2020: $339,415Net Assets 2020: $759,6072020Assets 2021: $1,134,805Liabilities 2021: $330,655Net Assets 2021: $804,1502021Assets 2022: $1,152,826Liabilities 2022: $334,167Net Assets 2022: $818,6592022Assets 2023: $1,038,318Liabilities 2023: $363,668Net Assets 2023: $674,6502023Assets 2024: $936,194Liabilities 2024: $395,604Net Assets 2024: $540,5902024Assets 2025: $880,150Liabilities 2025: $378,848Net Assets 2025: $501,3022025

Highlighted filing

2018

Assets$1,101,171
Liabilities$328,466
Net Assets$772,705
Open 2018 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $600,286Expenses 2012: $620,275Net Income 2012: -$19,9892012Revenue 2013: $546,057Expenses 2013: $557,086Net Income 2013: -$11,0292013Revenue 2014: $622,192Expenses 2014: $580,787Net Income 2014: $41,4052014Revenue 2015: $623,847Expenses 2015: $606,502Net Income 2015: $17,3452015Revenue 2016: $711,693Expenses 2016: $626,518Net Income 2016: $85,1752016Revenue 2017: $748,330Expenses 2017: $640,538Net Income 2017: $107,7922017Revenue 2018: $683,396Expenses 2018: $662,633Net Income 2018: $20,7632018Revenue 2019: $715,035Expenses 2019: $746,426Net Income 2019: -$31,3912019Revenue 2020: $626,812Expenses 2020: $608,519Net Income 2020: $18,2932020Revenue 2021: $491,319Expenses 2021: $446,776Net Income 2021: $44,5432021Revenue 2022: $600,581Expenses 2022: $586,072Net Income 2022: $14,5092022Revenue 2023: $553,413Expenses 2023: $697,422Net Income 2023: -$144,0092023Revenue 2024: $655,366Expenses 2024: $789,426Net Income 2024: -$134,0602024Revenue 2025: $790,489Expenses 2025: $829,777Net Income 2025: -$39,2882025

Highlighted filing

2018

Revenue$683,396
Expenses$662,633
Net Income$20,763
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Sep 4, 2018
Return Version
2017v2.2
Gross Receipts
$3,581,724
Mission and Program Overview

Mission

Provides benefits to members and other charitable activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$751,942$772,705▲ $20,763
Land, Buildings, and Equipment, Net$564,445$612,726▲ $48,281
Cash and Non-Interest-Bearing Accounts$242,137$224,354▼ $17,783
Savings and Temporary Cash Investments$253,299$221,475▼ $31,824
Inventories for Sale or Use$28,249$29,312▲ $1,063
Prepaid Expenses and Deferred Charges$2,779$13,304▲ $10,525
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,090,909$1,101,171▲ $10,262
Other Assets Total-$0-
Liabilities
Deferred Revenue$158,060$165,323▲ $7,263
Accounts Payable and Accrued Expenses$82,001$83,136▲ $1,135
Other Liabilities$98,906$80,007▼ $18,899
Total Liabilities$338,967$328,466▼ $10,501
Net Assets / Fund Balance
Total Net Assets Fund Balance$751,942$772,705▲ $20,763
Total Liabilities and Net Assets / Fund Balance$1,090,909$1,101,171▲ $10,262

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$89,437$699,626$789,063
Other Land Buildings$94,860$582,161$677,021
Leasehold Improvements$179,087$440,665$619,752
Land$249,342-$249,342
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alyce D GaubSecretaryPT$4,800$4,800

Board Members and Trustees

NameTitle
Diane NortonTrustee
Jack MadisonTrustee
Mark Lee ArehartTrustee
Melissa LossTrustee
Ron FreemanTrustee
Dave SalisburyExalted Ruler
Ernie GaubLeading Knight
Bruce PlummerLecturing Knigh
Corrine ArehartLoyal Knight
Al AultTiler
Rick WagnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,480
Program Service Revenue
$181,834
Investment Income
$121
Other Revenue
$495,961
All Other Contributions
$5,480
Change in Net Assets
$20,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$494,747
Salaries, Compensation, and Employee Benefits$157,586
Grants and Similar Amounts Paid$10,300
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$117,264
All Other Expenses---$108,678
Occupancy---$45,065
Depreciation Depletion---$43,178
Payments to Affiliates---$36,353
Other Expenses---$29,991
Insurance---$27,165
Other Employee Benefits---$22,312
Conferences and Meetings---$14,110
Payroll Taxes---$10,797
Grants to Domestic Individuals---$10,300
Current Officers, Directors, Trustees, and Key Employees---$4,800
Advertising---$4,252
Fees for Services Accounting---$3,000
Pension Plan Contributions---$2,413
Office Expenses---$499
Total Functional Expenses$0$0$0$662,633
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,134,337
Gaming Direct Expenses$2,101,582
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Designated Funds$64,795
Payroll Liabilities$15,212
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The secretary and the leading knight are spouses.”

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

“The organization is a membership organization.”

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

“Application for membership is provided and voted up for acceptance by the membership.”

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

“Budget is approved by the membership and any changes to the bylaws. Board makes recommendations to membership on approval or disapproval of changes. Board and officers are required to follow budget, and must seek membership approval for any changes.”

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

“A copy is available for all trustees. The audit committee performs quarterly reviews.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board of trustees is responsible to enforce the organization's conflict of interest policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Wages are reviewd by the board of trustees and submitted for approval in the budget. There are no employees in this classification.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of trustees determines reimbursements to the treasurer and secretary for unreimbursed expenses.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“No documents are available to the public.”

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

“No documents are available to the general public at the lodge. The 990 is available on-line through third parties who post the public records on their web sites.”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of
EIN
93-0599922
Phone
5033900858
Address
4250 CHERRY AVE NORTH, KEIZER, OR 97303

Signing Officer

Name
Alyce D Gaub
Title
Secretary
Signed
2018-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Salisbury
Formed
1971
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
Employees
38
Volunteers
350

Preparer

Firm
Hoots Baker & Wiley
Address
2001 FRONT STREET NE SUITE 120, SALEM, OR 97301
Preparer
Kristi Minto
Phone
5035851782
Supplemental Narrative

Additional Explanations

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

“CASH OVER/SHORT: Column (A) - Total = $604; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“COB ACCOUNT: Column (A) - Total = $2015; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DRUG TESTING: Column (A) - Total = $660; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“JANITORIAL: Column (A) - Total = $12844; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LAUNDRY: Column (A) - Total = $12571; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LODGE MERCHANDISE: Column (A) - Total = $922; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MEMBERSHIP PARTY: Column (A) - Total = $5455; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MERCHANT SERVICES/BANK: Column (A) - Total = $21325; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $1999; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Printing and Publications: Column (A) - Total = $22933; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“RITUAL & ER: Column (A) - Total = $4814; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SPOILAGE: Column (A) - Total = $1172; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TAXES & LICENSES: Column (A) - Total = $243; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TELEPHONE EXPENSE: Column (A) - Total = $2694; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TRUSTEES: Column (A) - Total = $17143; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“UNIFORMS: Column (A) - Total = $1284; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 535 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/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/TitleTxt0LEADING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2LECTURING KNIGH
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TILER
IRS990/Form990PartVIISectionAGrp/TitleTxt8LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXALTED RULER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt02101582
IRS990/GamingGrossIncomeAmt02134337
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010300
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03581724
IRS990/GrossRentsGrp/RealAmt04037
IRS990/GrossSalesOfInventoryAmt0891997
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt027165
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt028249
IRS990/InventoriesForSaleOrUseGrp/EOYAmt029312
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0121
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0121
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01722452
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0564445
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0612726
IRS990/LandBldgEquipCostOrOtherBssAmt02335178
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt059173
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt059173
IRS990/MissionDesc0PROVIDES BENEFITS TO MEMBERS AND OTHER CHARITABLE ACTIVITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0751942
IRS990/NetAssetsOrFundBalancesEOYAmt0772705
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt032755
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt032755
IRS990/NetIncomeOrLossGrp/ExclusionAmt095251
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt095251
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04037
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04037
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt045065
IRS990/OfficeExpensesGrp/TotalAmt0499
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022312
IRS990/OtherExpensesGrp/Desc0REPAIRS / MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CLUB EXPENSES
IRS990/OtherExpensesGrp/Desc2R.V. REPAIRS SUPPLIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/TotalAmt070706
IRS990/OtherExpensesGrp/TotalAmt159254
IRS990/OtherExpensesGrp/TotalAmt252496
IRS990/OtherExpensesGrp/TotalAmt329991
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt098906
IRS990/OtherLiabilitiesGrp/EOYAmt080007
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1PER CAPITA DUES
IRS990/OtherRevenueMiscGrp/Desc2RV FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt076618
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt143201
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2184926
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt076618
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt143201
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2184926
IRS990/OtherRevenueTotalAmt0363918
IRS990/OtherSalariesAndWagesGrp/TotalAmt0117264
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt036353
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt010797
IRS990/PensionPlanContributionsGrp/TotalAmt02413
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02779
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013304
IRS990/PrincipalOfficerNm0DAVE SALISBURY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSMNTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0181834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0181834
IRS990/ProgSrvcAccomActy2Grp/Desc0ELKS NATIONAL FOUNDATION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010058
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09786
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH SCHOLARSHIP
IRS990/ProgSrvcAccomActy3Grp/GrantAmt010300
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt013665
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0112
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0494689
IRS990/PYOtherRevenueAmt0515037
IRS990/PYProgramServiceRevenueAmt0233181
IRS990/PYRevenuesLessExpensesAmt0107792
IRS990/PYSalariesCompEmpBnftPaidAmt0145849
IRS990/PYTotalExpensesAmt0640538
IRS990/PYTotalRevenueAmt0748330
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt020763
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04037
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07863
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0751942
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0772705
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0253299
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0221475
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt089437
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0699626
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0789063
IRS990ScheduleD/LandGrp/BookValueAmt0249342
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0249342
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0179087
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0440665
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0619752
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt094860
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0582161
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0677021
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt064795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DESIGNATED FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0612726
IRS990ScheduleD/TotalLiabilityAmt080007
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt01595839
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01595839
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02101582
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt02134337
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt02134337
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt032755
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0505743
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0505743
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0DIANE GAUB
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0OR
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0DIANNE GAUB
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt04250 CHERRY AVE NE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0KEIZER
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OR
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd097303
IRS990ScheduleG/StatesWhereGamingConductedCd0OR
IRS990ScheduleG/ThirdPartyBusinessName/BusinessNameLine1Txt0STATE OF OREGON LOTTERY COMMISSION
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt0500 AIRPORT ROAD SE
IRS990ScheduleG/ThirdPartyUSAddress/CityNm0SALEM
IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd0OR
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd097301
IRS990ScheduleI/GrantRecordsMaintainedInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,101,171
Liabilities
$328,466
Net assets
$772,705
Revenue
$683,396
Expenses
$662,633
Net income
$20,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.88$0.38$0.50$0.79$0.83$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.40$0.54$0.66$0.79$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.36$0.67$0.55$0.70$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.33$0.82$0.60$0.59$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.33$0.80$0.49$0.45$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.34$0.76$0.63$0.61$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.35$0.74$0.72$0.75$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.33$0.77$0.68$0.66$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.34$0.75$0.75$0.64$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.34$0.64$0.71$0.63$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.35$0.58$0.62$0.61$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.41$0.62$0.62$0.58$0.04
2013Summary only. Only limited summary data is available for this year.$1.05$0.47$0.58$0.55$0.56$0.01
2012Summary only. Only limited summary data is available for this year.$1.06$0.47$0.59$0.60$0.62$0.02