Civic Intelligence

Benevolent & Protective Order of Elks

990 • Fiscal year 2017 • EIN 91-0142728

Apr 01, 2016 to Mar 31, 2017 • Filed on Jun 28, 2017

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

95th percentile

0.61x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

1.97x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Net Margin

60th percentile

6.0%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$3,600

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Asset Growth

31st percentile

-1.6%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$735,440

Down $11,847 (-1.6%) from 2016

Net Assets

Down

$290,418

Down $3,687 (-1.3%) from 2016

Liabilities

Down

$445,022

Down $8,160 (-1.8%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin60th percentile

Revenue

Down

$226,047

Down $46,319 (-17%) from 2016

Expenses

Down

$212,377

Down $39,642 (-16%) from 2016

Net Income

Down

$13,670

Down $6,677 (-33%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2017

Assets$735,440
Liabilities$445,022
Net Assets$290,418
Open 2017 Filing

Operations Trend

Revenue Growth16th 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

2017

Revenue$226,047
Expenses$212,377
Net Income$13,670
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jun 28, 2017
Return Version
2016v3.0
Gross Receipts
$431,925
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$640,302$643,398▲ $3,096
Cash and Non-Interest-Bearing Accounts$83,895$71,613▼ $12,282
Intangible Assets$10,071$9,214▼ $857
Inventories for Sale or Use$6,863$7,669▲ $806
Prepaid Expenses and Deferred Charges$316$3,098▲ $2,782
Accounts Receivable$397$448▲ $51
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$747,287$735,440▼ $11,847
Other Assets Total$5,443$0▼ $5,443
Liabilities
Mortgage Notes Payable Secured by Investment Property$384,011$375,275▼ $8,736
Deferred Revenue$25,167$29,837▲ $4,670
Accounts Payable and Accrued Expenses$14,171$14,429▲ $258
Unsecured Notes Loans Payable$15,000$14,000▼ $1,000
Other Liabilities$14,833$11,481▼ $3,352
Total Liabilities$453,182$445,022▼ $8,160
Net Assets / Fund Balance
Unrestricted Net Assets$260,091$271,749▲ $11,658
Temporarily Rstr Net Assets$34,014$18,669▼ $15,345
Total Net Assets Fund Balance$294,105$290,418▼ $3,687
Total Liabilities and Net Assets / Fund Balance$747,287$735,440▼ $11,847

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$349,967$107,049$457,016
Land$265,656-$265,656
Equipment$27,775$109,287$137,062
Compensation and Service Providers
Top Officer Pay66th 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
$114,867
Program Service Revenue
$0
Investment Income
$369
Other Revenue
$110,811
All Other Contributions
$66,195
Change in Net Assets
$13,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,152
Salaries, Compensation, and Employee Benefits$45,225
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$38,893--$38,893
Other Salaries and Wages$35,032--$35,032
Interest$25,839--$25,839
All Other Expenses$23,796--$23,796
Depreciation Depletion$16,663--$16,663
Insurance$9,658--$9,658
Other Expenses$7,418--$7,418
Payroll Taxes$6,593--$6,593
Fees for Services Accounting$4,561--$4,561
Advertising$3,840--$3,840
Current Officers, Directors, Trustees, and Key Employees$3,600--$3,600
Office Expenses$2,022--$2,022
Total Functional Expenses$212,377$0$0$212,377
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$77,362
Gaming Direct Expenses$62,188
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$4,757
Wages Payable$3,972
Property Taxes Payable$1,490
Bank Escrow Overdraft$965
Credit Card Payable$297
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
2017-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rod Johnson
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
0
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

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

“ANTLER PUBLICATION EXPENSES: Column (A) - Total = $5046; Column (B) - Program Services = $5046; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BANK & CREDIT CARD FEES: Column (A) - Total = $2524; Column (B) - Program Services = $2524; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BUSINESS & OCCUPATION TAX: Column (A) - Total = $3741; Column (B) - Program Services = $3741; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CASH OVER & SHORT: Column (A) - Total = $43; Column (B) - Program Services = $43; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“JANITORIAL EXPENSE: Column (A) - Total = $1075; Column (B) - Program Services = $1075; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LICENSES: Column (A) - Total = $1974; Column (B) - Program Services = $1974; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MISCELLANEOUS EXPENSE: Column (A) - Total = $1842; Column (B) - Program Services = $1842; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MUSIC & ENTERTAINMENT: Column (A) - Total = $700; Column (B) - Program Services = $700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $685; Column (B) - Program Services = $685; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SECURITY: Column (A) - Total = $544; Column (B) - Program Services = $544; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SUPPLIES: Column (A) - Total = $5272; Column (B) - Program Services = $5272; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“YOUTH ACTIVITIES: Column (A) - Total = $350; Column (B) - Program Services = $350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Reclassification of unretricted to restricted funds. = -$2012”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Recognition of restricted funds as income during the year. = -$15345”

Raw XML AppendixShowing 400 of 513 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/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXALTED RULER
IRS990/Form990PartVIISectionAGrp/TitleTxt6LEADING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt7LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt8LECTURING KNIGH
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt01253
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt062188
IRS990/GamingGrossIncomeAmt077362
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0431925
IRS990/GrossRentsGrp/RealAmt09858
IRS990/GrossSalesOfInventoryAmt0229469
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt09658
IRS990/InsuranceGrp/TotalAmt09658
IRS990/IntangibleAssetsGrp/BOYAmt010071
IRS990/IntangibleAssetsGrp/EOYAmt09214
IRS990/InterestGrp/ProgramServicesAmt025839
IRS990/InterestGrp/TotalAmt025839
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06863
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07669
IRS990/InvestmentIncomeGrp/ExclusionAmt0369
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0369
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0216336
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0640302
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0643398
IRS990/LandBldgEquipCostOrOtherBssAmt0859734
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt047419
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0384011
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0375275
IRS990/NetAssetsOrFundBalancesBOYAmt0294105
IRS990/NetAssetsOrFundBalancesEOYAmt0290418
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt015174
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt015174
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt085308
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt085779
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0471
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09078
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09858
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0780
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt038893
IRS990/OccupancyGrp/TotalAmt038893
IRS990/OfficeExpensesGrp/ProgramServicesAmt02022
IRS990/OfficeExpensesGrp/TotalAmt02022
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt05443
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-17357
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc1PER CAPITA - NATIONAL & STATE
IRS990/OtherExpensesGrp/Desc2DONATIONS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt012554
IRS990/OtherExpensesGrp/ProgramServicesAmt112220
IRS990/OtherExpensesGrp/ProgramServicesAmt29688
IRS990/OtherExpensesGrp/ProgramServicesAmt37418
IRS990/OtherExpensesGrp/TotalAmt012554
IRS990/OtherExpensesGrp/TotalAmt112220
IRS990/OtherExpensesGrp/TotalAmt29688
IRS990/OtherExpensesGrp/TotalAmt37418
IRS990/OtherLiabilitiesGrp/BOYAmt014833
IRS990/OtherLiabilitiesGrp/EOYAmt011481
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035032
IRS990/OtherSalariesAndWagesGrp/TotalAmt035032
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06593
IRS990/PayrollTaxesGrp/TotalAmt06593
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0316
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03098
IRS990/PrincipalOfficerNm0ROD JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0116478
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-7135
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0143618
IRS990/PYOtherRevenueAmt0163023
IRS990/PYRevenuesLessExpensesAmt020347
IRS990/PYSalariesCompEmpBnftPaidAmt0108401
IRS990/PYTotalExpensesAmt0252019
IRS990/PYTotalRevenueAmt0272366
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt013670
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09858
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0349967
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0107049
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0457016
IRS990ScheduleD/EquipmentGrp/BookValueAmt027775
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109287
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137062
IRS990ScheduleD/LandGrp/BookValueAmt0265656
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0265656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1297
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24757
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt43972
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK ESCROW OVERDRAFT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL & EXCISE TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PROPERTY TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4WAGES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0643398
IRS990ScheduleD/TotalLiabilityAmt011481
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt053471
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt053471
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt062188
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt077362
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt077362
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt015174
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt08717
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt08717
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A FRATERNAL (LODGE) TYPE ORGANIZATION AND IS COMPOSED OF 520 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GENERAL MEMBERSHIP OF THE ORGANIZATION ANNUALLY ELECTS IT'S OFFICERS AND GOVERNING BODY OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNDER 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PRESENTED, DISCUSSED AND APPROVED AT A REGULAR OR SPECIAL MEETING OF THE ORGANIZATIONS GOVERNING BODY.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$735,440
Liabilities
$445,022
Net assets
$290,418
Revenue
$226,047
Expenses
$212,377
Net income
$13,670
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
2017Detailed filing. Detailed filing data is available for this year.$7.35$4.45$2.90$2.26$2.12$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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

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