Civic Intelligence

Benevolent & Protective Order of Elks Lodge 1204

990 • Fiscal year 2015 • EIN 91-0142730

Apr 01, 2014 to Mar 31, 2015 • Filed on Jun 10, 2015

Organization Profile
1009 7th StreetAnacortes, WA 98221

(360) 293-4709

Siviq Scores

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

Liabilities / Assets

78th percentile

0.23x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.25x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2015

Net Margin

59th percentile

3.9%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2015

Asset Growth

48th percentile

-0.7%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-5.3%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$296,153

Down $2,237 (-0.7%) from 2014

Net Assets

Up

$227,551

Up $45,591 (+25%) from 2014

Liabilities

Down

$68,602

Down $47,828 (-41%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin59th percentile

Revenue

Down

$279,039

Down $15,740 (-5.3%) from 2014

Expenses

Down

$268,109

Down $22,858 (-7.9%) from 2014

Net Income

Up

$10,930

Up $7,118 (+187%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$300K$200K$100K$0Assets 2011: $138,152Liabilities 2011: $53,209Net Assets 2011: $84,9432011Assets 2012: $151,720Liabilities 2012: $57,269Net Assets 2012: $94,4512012Assets 2013: $292,345Liabilities 2013: $119,698Net Assets 2013: $172,6472013Assets 2014: $298,390Liabilities 2014: $116,430Net Assets 2014: $181,9602014Assets 2015: $296,153Liabilities 2015: $68,602Net Assets 2015: $227,5512015Assets 2016: $269,263Liabilities 2016: $48,067Net Assets 2016: $221,1962016Assets 2017: $255,715Liabilities 2017: $34,422Net Assets 2017: $221,2932017Assets 2018: $248,174Liabilities 2018: $31,716Net Assets 2018: $216,4582018Assets 2019: $252,703Liabilities 2019: $38,657Net Assets 2019: $214,0462019Assets 2020: $221,149Liabilities 2020: $24,951Net Assets 2020: $196,1982020Assets 2021: $194,490Liabilities 2021: $24,953Net Assets 2021: $169,5372021Assets 2022: $181,570Liabilities 2022: $31,200Net Assets 2022: $150,3702022Assets 2023: $175,674Liabilities 2023: $48,337Net Assets 2023: $127,3372023Assets 2024: $203,901Liabilities 2024: $48,897Net Assets 2024: $155,0042024Assets 2025: $212,665Liabilities 2025: $51,743Net Assets 2025: $160,9222025

Highlighted filing

2015

Assets$296,153
Liabilities$68,602
Net Assets$227,551
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $158,3702011Expenses 2012: $108,9212012Expenses 2013: $179,5132013Revenue 2014: $294,779Expenses 2014: $290,967Net Income 2014: $3,8122014Revenue 2015: $279,039Expenses 2015: $268,109Net Income 2015: $10,9302015Revenue 2016: $238,341Expenses 2016: $244,704Net Income 2016: -$6,3632016Revenue 2017: $141,650Expenses 2017: $182,652Net Income 2017: -$41,0022017Revenue 2018: $144,433Expenses 2018: $164,890Net Income 2018: -$20,4572018Revenue 2019: $172,915Expenses 2019: $183,611Net Income 2019: -$10,6962019Revenue 2020: $218,925Expenses 2020: $209,442Net Income 2020: $9,4832020Revenue 2021: $81,194Expenses 2021: $109,071Net Income 2021: -$27,8772021Revenue 2022: $154,864Expenses 2022: $181,134Net Income 2022: -$26,2702022Revenue 2023: $201,729Expenses 2023: $232,327Net Income 2023: -$30,5982023Revenue 2024: $268,371Expenses 2024: $262,077Net Income 2024: $6,2942024Revenue 2025: $248,869Expenses 2025: $255,664Net Income 2025: -$6,7952025

Highlighted filing

2015

Revenue$279,039
Expenses$268,109
Net Income$10,930
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jun 10, 2015
Return Version
2014v5.0
Gross Receipts
$994,521
Mission and Program Overview

Mission

To inculcate the princples 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 usa will serve the people and communities through benevolent programs, demonstrating that elks care and elks share.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$155,384$156,594▲ $1,210
Land, Buildings, and Equipment, Net$119,386$111,948▼ $7,438
Inventories for Sale or Use$13,523$16,782▲ $3,259
Prepaid Expenses and Deferred Charges$7,328$8,010▲ $682
Savings and Temporary Cash Investments$2,769$2,769→ $0
Accounts Receivable-$50-
Total Assets$298,390$296,153▼ $2,237
Liabilities
Unsecured Notes Loans Payable$36,641$26,526▼ $10,115
Deferred Revenue$23,487$25,386▲ $1,899
Accounts Payable and Accrued Expenses$9,928$8,958▼ $970
Other Liabilities$7,523$7,732▲ $209
Total Liabilities$77,579$68,602▼ $8,977
Net Assets / Fund Balance
Unrestricted Net Assets$181,960$195,930▲ $13,970
Temporarily Rstr Net Assets$38,851$31,621▼ $7,230
Total Net Assets Fund Balance$220,811$227,551▲ $6,740
Total Liabilities and Net Assets / Fund Balance$298,390$296,153▼ $2,237

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$60,238$100,286$160,524
Other Land Buildings$8,477$133,722$142,199
Equipment$18,056$34,603$52,659
Leasehold Improvements$9,283$26,518$35,801
Land$15,894-$15,894
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Gordon ReeveTrustee
James KilpatrickTrustee
Kay Bell-springerTrustee
Roger BuckTrustee
Warren JohnsonTrustee
Jamie MoseleyExaulted Rul
Virginia TurnerLecturing Kn
Wanda Sue Reeve- PilkingtonLoyal Knight
Kelly HeibergSecretary
Robert BrehmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,231
Program Service Revenue
$0
Investment Income
$40
Other Revenue
$234,768
All Other Contributions
$1,024
Change in Net Assets
$10,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,318
Salaries, Compensation, and Employee Benefits$132,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$114,318
All Other Expenses---$40,953
Occupancy---$23,967
Payroll Taxes---$18,473
Office Expenses---$8,538
Conferences and Meetings---$8,308
Depreciation Depletion---$7,438
Other Expenses---$6,627
Insurance---$4,129
Fees for Services Accounting---$3,000
Interest---$1,591
Total Functional Expenses$0$0$0$268,109
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$678,260
Gaming Direct Expenses$593,459
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$7,732
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Audit and accounting committee and board of trustees review 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and forms are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of
EIN
91-0142730
Phone
3602934709
Address
1009 7TH STREET, ANACORTES, WA 98221

Signing Officer

Name
Jamie Moseley
Title
Exalted Ruler
Phone
3602934709
Signed
2015-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Moseley
Formed
1910
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
14

Preparer

Firm
Stromberg & Stromberg
Address
2509 CEDARWOOD AVE STE 1, BELLINGHAM, WA 98225-1400
Preparer
Jon Stromberg CPA
Phone
3607339290
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To inculcate the princples 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 usa will serve the people and communities through benevolent programs, demonstrating that elks care and elks share.”

Form 990, Page 2, Part III, Line 4D

“To promote charity,justice, and brotherly love”

Form 990, Part IX, Line 24E

“Operating expenses 5,609 0 0 credit card fees 4,938 0 0 per capita-state 4,608 0 0 supplies-bar 4,528 0 0 janitorial 3,904 0 0 2,244 0 0 repairs and maintenance 2,026 0 0 comp drinks 1,962 0 0 licenses and permits 1,495 0 0 donations 1,486 0 0 other taxes 1,482 0 0 security cameras 1,454 0 0 badges and pins 1,314 0 0 supplies 936 0 0 installation expenses 874 0 0 youth activities 834 0 0 key cards 492 0 0 telephone 346 0 0 bank charges 208 0 0 miscellaneous 131 0 0 licenses 50 0 0 nsf checks 32 0 0”

Form 990, Part XI, Line 9

“Restricted fund change -7,230”

Raw XML Appendix394 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09928
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08958
IRS990/AccountsReceivableGrp/EOYAmt050
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO INCULCATE THE PRINCPLES 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 USA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE.
IRS990/AllOtherContributionsAmt01024
IRS990/AllOtherExpensesGrp/TotalAmt040953
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KELLY HEIBERG
IRS990/BooksInCareOfDetail/PhoneNum03602934709
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01009 7TH ST
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt01009 7TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANACORTES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098221
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0155384
IRS990/CashNonInterestBearingGrp/EOYAmt0156594
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt08308
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0122023
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt044231
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt040
IRS990/CYOtherExpensesAmt0135318
IRS990/CYOtherRevenueAmt0234768
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt010930
IRS990/CYSalariesCompEmpBnftPaidAmt0132791
IRS990/CYTotalExpensesAmt0268109
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0279039
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt023487
IRS990/DeferredRevenueGrp/EOYAmt025386
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt07438
IRS990/Desc0TO PROMOTE CHARITY,JUSTICE, AND BROTHERLY LOVE
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0268109
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt03000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt175.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt225.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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/PersonNm0JAMES KILPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm1KELLY HEIBERG
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT BREHMER
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMIE MOSELEY
IRS990/Form990PartVIISectionAGrp/PersonNm4WANDA SUE REEVE- PILKINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm5VIRGINIA TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm6GORDON REEVE
IRS990/Form990PartVIISectionAGrp/PersonNm7WARREN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm8ROGER BUCK
IRS990/Form990PartVIISectionAGrp/PersonNm9KAY BELL-SPRINGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXAULTED RUL
IRS990/Form990PartVIISectionAGrp/TitleTxt4LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt5LECTURING KN
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01910
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0593459
IRS990/GamingGrossIncomeAmt0678260
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0994521
IRS990/GrossSalesOfInventoryAmt0261946
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt04129
IRS990/InterestGrp/TotalAmt01591
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013523
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016782
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt040
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt010
IRS990/LandBldgEquipAccumDeprecAmt0295129
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0119386
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0111948
IRS990/LandBldgEquipCostOrOtherBssAmt0407077
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt043207
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01042
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01042
IRS990/MissionDesc0TO INCULCATE THE PRINCPLES 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 USA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0220811
IRS990/NetAssetsOrFundBalancesEOYAmt0227551
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt084801
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt084801
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0139923
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0139923
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt023967
IRS990/OfficeExpensesGrp/TotalAmt08538
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-7230
IRS990/OtherExpensesGrp/Desc0JANITORIAL
IRS990/OtherExpensesGrp/Desc1PER CAPITA-GRAND LODGE
IRS990/OtherExpensesGrp/Desc2LODGE ACTIVITIES
IRS990/OtherExpensesGrp/Desc3TAXES-OTHER
IRS990/OtherExpensesGrp/TotalAmt014621
IRS990/OtherExpensesGrp/TotalAmt19216
IRS990/OtherExpensesGrp/TotalAmt26930
IRS990/OtherExpensesGrp/TotalAmt36627
IRS990/OtherLiabilitiesGrp/BOYAmt07523
IRS990/OtherLiabilitiesGrp/EOYAmt07732
IRS990/OtherRevenueMiscGrp/Desc0LODGE CONVENTION
IRS990/OtherRevenueMiscGrp/Desc1RENT
IRS990/OtherRevenueMiscGrp/Desc2OTHER LODGE ACTIVITIES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03704
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12789
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22509
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03704
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12789
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22509
IRS990/OtherRevenueTotalAmt010044
IRS990/OtherSalariesAndWagesGrp/TotalAmt0114318
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt018473
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07328
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08010
IRS990/PrincipalOfficerNm0JAMIE MOSELEY
IRS990/PriorPeriodAdjustmentsAmt03040
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROMOTE CHARITY,JUSTICE, AND BROTHERLY LOVE
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt039628
IRS990/PYInvestmentIncomeAmt0111
IRS990/PYOtherExpensesAmt0158993
IRS990/PYOtherRevenueAmt0255040
IRS990/PYRevenuesLessExpensesAmt03812
IRS990/PYSalariesCompEmpBnftPaidAmt0131974
IRS990/PYTotalExpensesAmt0290967
IRS990/PYTotalRevenueAmt0294779
IRS990/ReconcilationRevenueExpnssAmt010930
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02769
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02769
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt060238
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0100286
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0160524
IRS990ScheduleD/EquipmentGrp/BookValueAmt018056
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034603
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052659
IRS990ScheduleD/LandGrp/BookValueAmt015894
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015894
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09283
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026518
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035801
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08477
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0133722
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0142199
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07732
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0111948
IRS990ScheduleD/TotalLiabilityAmt07732
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0443593
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0443593
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0593459
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0103386
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0574874
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0678260
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt084801
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesPullTabsAmt06249
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt06249
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt049889
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0143617
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt093728
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0CHERYL KILPATRICK
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01009 7TH ST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ANACORTES
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd098221
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO INCULCATE THE PRINCPLES 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 USA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROMOTE CHARITY,JUSTICE, AND BROTHERLY LOVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUDIT AND ACCOUNTING COMMITTEE AND BOARD OF TRUSTEES REVIEW 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FORMS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OPERATING EXPENSES 5,609 0 0 CREDIT CARD FEES 4,938 0 0 PER CAPITA-STATE 4,608 0 0 SUPPLIES-BAR 4,528 0 0 JANITORIAL 3,904 0 0 2,244 0 0 REPAIRS AND MAINTENANCE 2,026 0 0 COMP DRINKS 1,962 0 0 LICENSES AND PERMITS 1,495 0 0 DONATIONS 1,486 0 0 OTHER TAXES 1,482 0 0 SECURITY CAMERAS 1,454 0 0 BADGES AND PINS 1,314 0 0 SUPPLIES 936 0 0 INSTALLATION EXPENSES 874 0 0 YOUTH ACTIVITIES 834 0 0 KEY CARDS 492 0 0 TELEPHONE 346 0 0 BANK CHARGES 208 0 0 MISCELLANEOUS 131 0 0 LICENSES 50 0 0 NSF CHECKS 32 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RESTRICTED FUND CHANGE -7,230
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt038851
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt031621
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0298390
IRS990/TotalAssetsEOYAmt0296153
IRS990/TotalAssetsGrp/BOYAmt0298390
IRS990/TotalAssetsGrp/EOYAmt0296153
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt044231
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0268109
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt077579
IRS990/TotalLiabilitiesEOYAmt068602
IRS990/TotalLiabilitiesGrp/BOYAmt077579
IRS990/TotalLiabilitiesGrp/EOYAmt068602
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0220811
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0227551
IRS990/TotalProgramServiceExpensesAmt0268109
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0234808
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0279039
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0298390
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0296153
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0181960
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0195930
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt036641
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt026526
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0805 NW LATEEN ST
IRS990/USAddress/CityNm0OAK HARBOR
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098277
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE MOSELEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum03602934709
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS LODGE 1204
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0910142730
ReturnHeader/Filer/PhoneNum03602934709
ReturnHeader/Filer/USAddress/AddressLine1Txt01009 7TH STREET
ReturnHeader/Filer/USAddress/CityNm0ANACORTES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098221
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911034473
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STROMBERG & STROMBERG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02509 CEDARWOOD AVE STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0982251400
ReturnHeader/PreparerPersonGrp/PhoneNum03607339290
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON STROMBERG CPA
ReturnHeader/ReturnTs02015-06-20T11:05:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$296,153
Liabilities
$68,602
Net assets
$227,551
Revenue
$279,039
Expenses
$268,109
Net income
$10,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.52$1.61$2.49$2.56$0.07
2024Summary only. Only limited summary data is available for this year.$2.04$0.49$1.55$2.68$2.62$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.48$1.27$2.02$2.32$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.31$1.50$1.55$1.81$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.25$1.70$0.81$1.09$0.28
2020Summary only. Only limited summary data is available for this year.$2.21$0.25$1.96$2.19$2.09$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.39$2.14$1.73$1.84$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.32$2.16$1.44$1.65$0.20
2017Summary only. Only limited summary data is available for this year.$2.56$0.34$2.21$1.42$1.83$0.41
2016Detailed filing. Detailed filing data is available for this year.$2.69$0.48$2.21$2.38$2.45$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.96$0.69$2.28$2.79$2.68$0.11
2014Summary only. Only limited summary data is available for this year.$2.98$1.16$1.82$2.95$2.91$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$1.20$1.73$1.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.57$0.94$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.53$0.85$1.58