Civic Intelligence

Benevolent & Protective Order of the Elks Lodge No 2472

990 • Fiscal year 2020 • EIN 93-0599922

Apr 01, 2019 to Mar 31, 2020 • Filed on Aug 07, 2020

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

0.31x

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

2020 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.54x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2020

Net Margin

56th percentile

2.9%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$4,900

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2020

Asset Growth

56th percentile

0.4%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-12%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,099,022

Up $4,309 (+0.4%) from 2019

Net Assets

Up

$759,607

Up $18,293 (+2.5%) from 2019

Liabilities

Down

$339,415

Down $13,984 (-4.0%) from 2019

Revenue

Down

$626,812

Down $88,223 (-12%) from 2019

Expenses

Down

$608,519

Down $137,907 (-18%) from 2019

Net Income

Up

$18,293

Up $49,684 (+158%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$1,099,022
Liabilities$339,415
Net Assets$759,607

Operations Trend

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

2020

Revenue$626,812
Expenses$608,519
Net Income$18,293
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Aug 7, 2020
Return Version
2019v5.0
Gross Receipts
$3,497,651
Mission and Program Overview

Mission

Provides benefits to members and other charitable activities

The organization's mission or most significant activities - to install the principles of charity, justice, brotherly love and fidelity; to recognize a belief in god; to promote the welfare and enhance the happiness of its members; to quicken the spirit of american patriotism; to cultivate good fellowship; to perpetuate itself as a fraternal organization, and to provide for its government. The benevolent and protective order of elks of the united states of america will serve the people and communities through benevolent programs, demonstrating that elks care and elks share.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$586,874$544,950▼ $41,924
Savings and Temporary Cash Investments$238,370$328,033▲ $89,663
Cash and Non-Interest-Bearing Accounts$228,098$170,341▼ $57,757
Inventories for Sale or Use$28,512$35,235▲ $6,723
Prepaid Expenses and Deferred Charges$12,859$15,056▲ $2,197
Accounts Receivable-$5,407-
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$1,094,713$1,099,022▲ $4,309
Other Assets Total-$0-
Liabilities
Deferred Revenue$165,079$155,859▼ $9,220
Other Liabilities$111,179$128,816▲ $17,637
Accounts Payable and Accrued Expenses$77,141$54,740▼ $22,401
Total Liabilities$353,399$339,415▼ $13,984
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$741,314$759,607▲ $18,293
Total Net Assets Fund Balance$741,314$759,607▲ $18,293
Total Liabilities and Net Assets / Fund Balance$1,094,713$1,099,022▲ $4,309

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$79,679$709,384$789,063
Other Land Buildings$83,697$620,624$704,321
Leasehold Improvements$132,232$487,520$619,752
Land$249,342-$249,342
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
A Dianne GaubSecretaryPT$4,900$4,900

Board Members and Trustees

NameTitle
Al AultTrustee
Ernie GaubTrustee
Jeff SchoenTrustee
John HernandezTrustee
Virgil LeeTrustee
Bruce PlummerAlt Officer
Simone BusbyChaplain
Debbi WeilerEsquire
Shawn FindleyExalted Ruler
Corrine ArehartInner Guard
Becky CarlsonLeading Knight
Tony ChristensenLecturng Knight
Sarah CoelhoLoyal Knight
Brian SmithTiler
Mark Lee ArehartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,214
Program Service Revenue
$236,533
Investment Income
$702
Other Revenue
$347,363
All Other Contributions
$42,214
Change in Net Assets
$18,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$453,837
Salaries, Compensation, and Employee Benefits$154,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$119,957
All Other Expenses---$70,036
Occupancy---$58,489
Depreciation Depletion---$46,962
Payments to Affiliates---$40,208
Other Expenses---$32,198
Payroll Taxes---$24,907
Insurance---$20,933
Conferences and Meetings---$12,354
Fees for Services Accounting---$5,115
Other Employee Benefits---$4,918
Current Officers, Directors, Trustees, and Key Employees---$4,900
Payment Travel Entrtnmnt Publicly Ofcl---$4,894
Total Functional Expenses$0$0$0$608,519
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,071,039
Gaming Direct Expenses$2,028,403
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$104,875
Prepaid Revenue$16,301
Payroll Liabilities$7,640
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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 one of the trustees 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 reviewed 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
A Dianne Gaub
Title
Secretary
Signed
2020-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Findley
Formed
1971
Legal Domicile
Or
Voting Board Members
16
Independent Board Members
16
Employees
31
Volunteers
350

Preparer

Firm
Hoots Bagley & Minto Pc
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

COB ACCOUNT: Column (A) - Total = $3649; 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 = $13052; 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 = $17656; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

RITUAL & ER TRAINING: Column (A) - Total = $1688; 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 = $497; 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 = $3644; 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 = $29850; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Raw XML AppendixShowing 400 of 534 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt077141
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt054740
IRS990/AccountsReceivableGrp/EOYAmt05407
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES - TO INSTALL THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT. THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt042214
IRS990/AllOtherExpensesGrp/TotalAmt070036
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KEIZER ELKS LODGE 2472
IRS990/BooksInCareOfDetail/PhoneNum05033900855
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04250 CHERRY AVE NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0KEIZER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097303
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0228098
IRS990/CashNonInterestBearingGrp/EOYAmt0170341
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt04900
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt012354
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0842436
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt042214
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0702
IRS990/CYOtherExpensesAmt0453837
IRS990/CYOtherRevenueAmt0347363
IRS990/CYProgramServiceRevenueAmt0236533
IRS990/CYRevenuesLessExpensesAmt018293
IRS990/CYSalariesCompEmpBnftPaidAmt0154682
IRS990/CYTotalExpensesAmt0608519
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0626812
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0165079
IRS990/DeferredRevenueGrp/EOYAmt0155859
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt046962
IRS990/Desc0QUEEN OF HEARTS DRAW
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt022793
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt05115
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt415.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt515.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt615.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1510.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0A DIANNE GAUB
IRS990/Form990PartVIISectionAGrp/PersonNm1ERNIE GAUB
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK LEE AREHART
IRS990/Form990PartVIISectionAGrp/PersonNm3SARAH COELHO
IRS990/Form990PartVIISectionAGrp/PersonNm4SHAWN FINDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5TONY CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6BECKY CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm7AL AULT
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm9CORRINE AREHART
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11SIMONE BUSBY
IRS990/Form990PartVIISectionAGrp/PersonNm12DEBBI WEILER
IRS990/Form990PartVIISectionAGrp/PersonNm13BRUCE PLUMMER
IRS990/Form990PartVIISectionAGrp/PersonNm14VIRGIL LEE
IRS990/Form990PartVIISectionAGrp/PersonNm15JEFF SCHOEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt04900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXALTED RULER
IRS990/Form990PartVIISectionAGrp/TitleTxt5LECTURNG KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt6LEADING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8TILER
IRS990/Form990PartVIISectionAGrp/TitleTxt9INNER GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt12ESQUIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt13ALT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt02028403
IRS990/GamingGrossIncomeAmt02071039
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03497651
IRS990/GrossRentsGrp/RealAmt04094
IRS990/GrossSalesOfInventoryAmt0857981
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt020933
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt028512
IRS990/InventoriesForSaleOrUseGrp/EOYAmt035235
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0702
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0702
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01817528
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0586874
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0544950
IRS990/LandBldgEquipCostOrOtherBssAmt02362478
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt05552
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt05552
IRS990/MissionDesc0THE ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES - TO INSTALL THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT. THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0741314
IRS990/NetAssetsOrFundBalancesEOYAmt0759607
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt042636
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt042636
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt015545
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt015545
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04094
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04094
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0741314
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0759607
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt058489
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04918
IRS990/OtherExpensesGrp/Desc0CHARITY EXPENSES
IRS990/OtherExpensesGrp/Desc1RV PARK EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS / MAINTENANCE
IRS990/OtherExpensesGrp/Desc3LODGE COMMITTEE ACTIVITIES
IRS990/OtherExpensesGrp/TotalAmt063822
IRS990/OtherExpensesGrp/TotalAmt157401
IRS990/OtherExpensesGrp/TotalAmt241425
IRS990/OtherExpensesGrp/TotalAmt332198
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0111179
IRS990/OtherLiabilitiesGrp/EOYAmt0128816
IRS990/OtherRevenueMiscGrp/Desc0LODGE ACTIVITIES
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/Desc2RV FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09071
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt175739
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2194726
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09071
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt175739
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2194726
IRS990/OtherRevenueTotalAmt0285088
IRS990/OtherSalariesAndWagesGrp/TotalAmt0119957
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt040208
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt024907
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012859
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015056
IRS990/PrincipalOfficerNm0SHAWN FINDLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSMNTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0236533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0236533
IRS990/ProgSrvcAccomActy2Grp/Desc0GOLF
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010167
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010167
IRS990/ProgSrvcAccomActy3Grp/Desc0TRIP TICKET SALES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05285
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05285
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031182
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt0445
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt04894
IRS990/PYOtherExpensesAmt0578415
IRS990/PYOtherRevenueAmt0499107
IRS990/PYProgramServiceRevenueAmt0184301
IRS990/PYRevenuesLessExpensesAmt0-31391
IRS990/PYSalariesCompEmpBnftPaidAmt0163011
IRS990/PYTotalExpensesAmt0746426
IRS990/PYTotalRevenueAmt0715035
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt018293
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04094
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt019204
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0238370
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0328033
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt079679
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0709384
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0789063
IRS990ScheduleD/LandGrp/BookValueAmt0249342
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0249342
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0132232
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0487520
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0619752
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt083697
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0620624
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0704321
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0104875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt216301
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DESIGNATED FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID REVENUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0544950
IRS990ScheduleD/TotalLiabilityAmt0128816
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt01560950
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01560950
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02028403
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt02071039
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt02071039

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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