Civic Intelligence

Benevolent & Protective Order of Elks

990 • Fiscal year 2016 • EIN 91-0142728

Apr 01, 2015 to Mar 31, 2016 • Filed on Aug 12, 2016

Organization ProfileN/A
1712 S Boone StreetAberdeen, WA 98520

(360) 532-2211

Siviq Scores

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

Liabilities / Assets

94th percentile

0.61x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

1.66x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Net Margin

63rd percentile

7.5%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$3,600

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Asset Growth

43rd percentile

-0.5%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

19%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$747,287

Down $3,505 (-0.5%) from 2015

Net Assets

Up

$294,105

Up $32,496 (+12%) from 2015

Liabilities

Down

$453,182

Down $36,001 (-7.4%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin63rd percentile

Revenue

Up

$272,366

Up $42,868 (+19%) from 2015

Expenses

Up

$252,019

Up $3,362 (+1.4%) from 2015

Net Income

Up

$20,347

Up $39,506 (+206%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.0M$500K$0Assets 2012: $734,524Liabilities 2012: $510,380Net Assets 2012: $224,1442012Assets 2013: $711,146Liabilities 2013: $484,724Net Assets 2013: $226,4222013Assets 2014: $755,428Liabilities 2014: $498,627Net Assets 2014: $256,8012014Assets 2015: $750,792Liabilities 2015: $489,183Net Assets 2015: $261,6092015Assets 2016: $747,287Liabilities 2016: $453,182Net Assets 2016: $294,1052016Assets 2017: $735,440Liabilities 2017: $445,022Net Assets 2017: $290,4182017Assets 2018: $707,283Liabilities 2018: $428,770Net Assets 2018: $278,5132018Assets 2019: $689,437Liabilities 2019: $430,424Net Assets 2019: $259,0132019Assets 2020: $675,960Liabilities 2020: $407,883Net Assets 2020: $268,0772020Assets 2021: $650,754Liabilities 2021: $362,421Net Assets 2021: $288,3332021Assets 2022: $726,049Liabilities 2022: $385,340Net Assets 2022: $340,7092022Assets 2023: $677,022Liabilities 2023: $364,777Net Assets 2023: $312,2452023Assets 2024: $775,373Liabilities 2024: $337,243Net Assets 2024: $438,1302024Assets 2025: $812,901Liabilities 2025: $333,190Net Assets 2025: $479,7112025

Highlighted filing

2016

Assets$747,287
Liabilities$453,182
Net Assets$294,105
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $199,915Expenses 2012: $220,603Net Income 2012: -$20,6882012Revenue 2013: $257,168Expenses 2013: $253,963Net Income 2013: $3,2052013Revenue 2014: $263,448Expenses 2014: $233,071Net Income 2014: $30,3772014Revenue 2015: $229,498Expenses 2015: $248,657Net Income 2015: -$19,1592015Revenue 2016: $272,366Expenses 2016: $252,019Net Income 2016: $20,3472016Revenue 2017: $226,047Expenses 2017: $212,377Net Income 2017: $13,6702017Revenue 2018: $184,619Expenses 2018: $195,345Net Income 2018: -$10,7262018Revenue 2019: $139,285Expenses 2019: $178,765Net Income 2019: -$39,4802019Revenue 2020: $188,439Expenses 2020: $178,830Net Income 2020: $9,6092020Revenue 2021: $135,505Expenses 2021: $112,182Net Income 2021: $23,3232021Revenue 2022: $203,882Expenses 2022: $178,768Net Income 2022: $25,1142022Revenue 2023: $141,657Expenses 2023: $169,121Net Income 2023: -$27,4642023Revenue 2024: $211,991Expenses 2024: $143,060Net Income 2024: $68,9312024Revenue 2025: $235,951Expenses 2025: $201,745Net Income 2025: $34,2062025

Highlighted filing

2016

Revenue$272,366
Expenses$252,019
Net Income$20,347
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Aug 12, 2016
Return Version
2015v2.0
Gross Receipts
$473,085
Mission and Program Overview

Mission

To serve the people and communities through benevolent programs

To inculcate the principals of charity, justice, brotherly love and fidelity and to 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$620,703$640,302▲ $19,599
Rtn Earn Endowment Incm Other Fnds$261,609$294,105▲ $32,496
Cash and Non-Interest-Bearing Accounts$97,894$83,895▼ $13,999
Intangible Assets$10,928$10,071▼ $857
Inventories for Sale or Use$8,472$6,863▼ $1,609
Accounts Receivable$10,539$397▼ $10,142
Prepaid Expenses and Deferred Charges$2,256$316▼ $1,940
Savings and Temporary Cash Investments-$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-
Total Assets$750,792$747,287▼ $3,505
Other Assets Total-$5,443-
Liabilities
Mortgage Notes Payable Secured by Investment Property$392,723$384,011▼ $8,712
Other Liabilities$28,723$20,327▼ $8,396
Deferred Revenue$29,212$19,673▼ $9,539
Unsecured Notes Loans Payable$35,330$15,000▼ $20,330
Accounts Payable and Accrued Expenses$3,195$14,171▲ $10,976
Total Liabilities$489,183$453,182▼ $36,001
Net Assets / Fund Balance
Total Net Assets Fund Balance$261,609$294,105▲ $32,496
Total Liabilities and Net Assets / Fund Balance$750,792$747,287▼ $3,505

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$361,090$95,625$456,715
Land$265,656-$265,656
Equipment$13,556$104,905$118,461
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James BowenSecretaryPT$3,600$3,600

Board Members and Trustees

NameTitle
Dick GranTrustee
Julie DieuTrustee
Leo NixonTrustee
Matthew CrockerTrustee
Robin VennTrustee
Jim WrightChaplain
Rod JohnsonExalted Ruler
Harry PaulLeading Knight
Joan EhlyLecturing Knigh
Arnold RossLoyal Knight
Alan StamwitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,478
Program Service Revenue
$0
Investment Income
$-7,135
Other Revenue
$163,023
All Other Contributions
$76,966
Change in Net Assets
$20,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,618
Salaries, Compensation, and Employee Benefits$108,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,346$22,206-$87,552
Occupancy$38,635--$38,635
Interest$25,660--$25,660
All Other Expenses$18,451$1,327-$19,778
Payroll Taxes$12,866$4,289-$17,155
Depreciation Depletion$15,177--$15,177
Insurance$9,470--$9,470
Other Expenses$4,740$5,233-$4,740
Fees for Services Accounting-$3,992-$3,992
Current Officers, Directors, Trustees, and Key Employees-$3,600-$3,600
Office Expenses$2,053--$2,053
Conferences and Meetings-$1,998-$1,998
Advertising$131--$131
Other Employee Benefits-$94-$94
Total Functional Expenses$209,280$42,739$0$252,019
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$115,596
Gaming Direct Expenses$94,629
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
Payroll & Excise Tax Payable$6,143
Funds Held in Trust$5,494
Wages Payable$4,178
Property Taxes Payable$3,943
Credit Card Payable$569
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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

“The organization is a fraternal (lodge) type organization and is composed of 520 members.”

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

“The general membership of the organization annually elects it's officers and governing body of trustees.”

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

“Under the bylaws of the organization certain actions require a vote of the general membership. Such actions are referred to the general membership for approval or disapproval.”

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

“The form 990 is presented, discussed and approved at a regular or special meeting of the organizations governing body.”

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

“The organization makes it's governing documents & policies available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of Elks
EIN
91-0142728
Phone
3605322211
Address
1712 S BOONE STREET, ABERDEEN, WA 98520

Signing Officer

Name
Rod Johnson
Title
Exalted Ruler
Signed
2016-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rod Johnson
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
30

Preparer

Firm
Easter & Stoney PS
Address
206 E 1st Street, Aberdeen, WA 98520
Preparer
Guy A Easter
Phone
3605337272
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Fund accounts inadvertently shown as restricted liabilities = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“IN PRIOR YEAR. = $12202”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Miscellaneous prior year adjustment. = -$53”

Raw XML AppendixShowing 400 of 490 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/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt09470
IRS990/InsuranceGrp/TotalAmt09470
IRS990/IntangibleAssetsGrp/BOYAmt010928
IRS990/IntangibleAssetsGrp/EOYAmt010071
IRS990/InterestGrp/ProgramServicesAmt025660
IRS990/InterestGrp/TotalAmt025660
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08472
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06863
IRS990/InvestmentIncomeGrp/ExclusionAmt0207
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0207
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0200530
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0620703
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0640302
IRS990/LandBldgEquipCostOrOtherBssAmt0840832
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08092
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt039512
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0392723
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0384011
IRS990/NetAssetsOrFundBalancesBOYAmt0261609
IRS990/NetAssetsOrFundBalancesEOYAmt0294105
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-7342
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7342
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt020967
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt020967
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0128830
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0128830
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt013226
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013226
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt038635
IRS990/OccupancyGrp/TotalAmt038635
IRS990/OfficeExpensesGrp/ProgramServicesAmt02053
IRS990/OfficeExpensesGrp/TotalAmt02053
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt05443
IRS990/OtherChangesInNetAssetsAmt012149
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt094
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094
IRS990/OtherExpensesGrp/Desc0PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2ANTLER PUBLICATION EXPENSES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05233
IRS990/OtherExpensesGrp/ProgramServicesAmt011026
IRS990/OtherExpensesGrp/ProgramServicesAmt15725
IRS990/OtherExpensesGrp/ProgramServicesAmt24740
IRS990/OtherExpensesGrp/TotalAmt011026
IRS990/OtherExpensesGrp/TotalAmt15725
IRS990/OtherExpensesGrp/TotalAmt25233
IRS990/OtherExpensesGrp/TotalAmt34740
IRS990/OtherLiabilitiesGrp/BOYAmt028723
IRS990/OtherLiabilitiesGrp/EOYAmt020327
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022206
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065346
IRS990/OtherSalariesAndWagesGrp/TotalAmt087552
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04289
IRS990/PayrollTaxesGrp/ProgramServicesAmt012866
IRS990/PayrollTaxesGrp/TotalAmt017155
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02256
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0316
IRS990/PrincipalOfficerNm0ROD JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt043676
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0142823
IRS990/PYOtherRevenueAmt0185802
IRS990/PYRevenuesLessExpensesAmt0-19159
IRS990/PYSalariesCompEmpBnftPaidAmt0105834
IRS990/PYTotalExpensesAmt0248657
IRS990/PYTotalRevenueAmt0229498
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt020347
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt013226
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0261609
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0294105
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0361090
IRS990ScheduleD/BuildingsGrp/DepreciationAmt095625
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0456715
IRS990ScheduleD/EquipmentGrp/BookValueAmt013556
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104905
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118461
IRS990ScheduleD/LandGrp/BookValueAmt0265656
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0265656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15494
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33943
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt44178
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FUNDS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL & EXCISE TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PROPERTY TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4WAGES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0640302
IRS990ScheduleD/TotalLiabilityAmt020327
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt085695
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt085695
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt094629
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0115596
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0115596
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt020967
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt08934
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt08934
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0MARK DODD JR
IRS990ScheduleG/GamingManagerServicesProvTxt0MAINTAINS DETAIL RECORDS FOR PULLTABS
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0MARK DODD JR
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01712 S BOONE STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ABERDEEN
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd098520
IRS990ScheduleG/StatesWhereGamingConductedCd0WA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$747,287
Liabilities
$453,182
Net assets
$294,105
Revenue
$272,366
Expenses
$252,019
Net income
$20,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.13$3.33$4.80$2.36$2.02$0.34
2024Summary only. Only limited summary data is available for this year.$7.75$3.37$4.38$2.12$1.43$0.69
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$3.65$3.12$1.42$1.69$0.27
2022Summary only. Only limited summary data is available for this year.$7.26$3.85$3.41$2.04$1.79$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.51$3.62$2.88$1.36$1.12$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.76$4.08$2.68$1.88$1.79$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.89$4.30$2.59$1.39$1.79$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.07$4.29$2.79$1.85$1.95$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.35$4.45$2.90$2.26$2.12$0.14
2016Detailed filing. Detailed filing data is available for this year.$7.47$4.53$2.94$2.72$2.52$0.20
2015Summary only. Only limited summary data is available for this year.$7.51$4.89$2.62$2.29$2.49$0.19
2014Summary only. Only limited summary data is available for this year.$7.55$4.99$2.57$2.63$2.33$0.30
2013Summary only. Only limited summary data is available for this year.$7.11$4.85$2.26$2.57$2.54$0.03
2012Summary only. Only limited summary data is available for this year.$7.35$5.10$2.24$2.00$2.21$0.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)8 • $500k-$1M nonprofits