Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2016 • EIN 91-0142730
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$269,263
Down $26,890 (-9.1%) from 2015
Net Assets
Down$221,196
Down $6,355 (-2.8%) from 2015
Liabilities
Down$48,067
Down $20,535 (-30%) from 2015
Revenue
Down$238,341
Down $40,698 (-15%) from 2015
Expenses
Down$244,704
Down $23,405 (-8.7%) from 2015
Net Income
Down-$6,363
Down $17,293 (-158%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $156,594 | $139,551 | ▼ $17,043 |
| Land, Buildings, and Equipment, Net | $111,948 | $111,773 | ▼ $175 |
| Inventories for Sale or Use | $16,782 | $13,421 | ▼ $3,361 |
| Savings and Temporary Cash Investments | $2,769 | $2,786 | ▲ $17 |
| Prepaid Expenses and Deferred Charges | $8,010 | $1,732 | ▼ $6,278 |
| Accounts Receivable | $50 | - | - |
| Total Assets | $296,153 | $269,263 | ▼ $26,890 |
| Liabilities | |||
| Deferred Revenue | $25,386 | $23,315 | ▼ $2,071 |
| Unsecured Notes Loans Payable | $26,526 | $15,297 | ▼ $11,229 |
| Other Liabilities | $7,732 | $7,498 | ▼ $234 |
| Accounts Payable and Accrued Expenses | $8,958 | $1,957 | ▼ $7,001 |
| Total Liabilities | $68,602 | $48,067 | ▼ $20,535 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $195,930 | $189,567 | ▼ $6,363 |
| Temporarily Rstr Net Assets | $31,621 | $31,629 | ▲ $8 |
| Total Net Assets Fund Balance | $227,551 | $221,196 | ▼ $6,355 |
| Total Liabilities and Net Assets / Fund Balance | $296,153 | $269,263 | ▼ $26,890 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $58,300 | $102,224 | $160,524 |
| Other Land Buildings | $6,984 | $135,269 | $142,253 |
| Equipment | $21,820 | $37,136 | $58,956 |
| Leasehold Improvements | $8,775 | $27,026 | $35,801 |
| Land | $15,894 | - | $15,894 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kelly Heiberg | Secretary | PT | $9,600 | $9,600 |
| Name | Title |
|---|---|
| Gordon Reeve | Trustee |
| James Kilpatrick | Trustee |
| Kay Bell-springer | Trustee |
| Roger Buck | Trustee |
| Warren Johnson | Trustee |
| Jamie Moseley | Exaulted Rul |
| Virginia Turner | Lecturing Kn |
| Wanda Sue Reeve- Pilkington | Loyal Knight |
| Robert Brehmer | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $148,418 |
| Salaries, Compensation, and Employee Benefits | $96,286 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $83,158 |
| All Other Expenses | - | - | - | $34,509 |
| Occupancy | - | - | - | $24,041 |
| Payroll Taxes | - | - | - | $13,128 |
| Office Expenses | - | - | - | $9,245 |
| Fees for Services Other | - | - | - | $7,259 |
| Depreciation Depletion | - | - | - | $6,526 |
| Conferences and Meetings | - | - | - | $6,273 |
| Other Expenses | - | - | - | $5,533 |
| Insurance | - | - | - | $4,099 |
| Fees for Services Accounting | - | - | - | $2,500 |
| Interest | - | - | - | $771 |
| Total Functional Expenses | $0 | $0 | $0 | $244,704 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $494,109 |
| Gaming Direct Expenses | $431,546 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Expenses | $7,498 |
“Audit and accounting committee and board of trustees review 990 prior to filing.”
“Governing documents and forms are made available upon request.”
“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.”
“Janitorial 4,711 0 0 credit card fees 4,288 0 0 repairs and maintenance 4,030 0 0 operating expenses 3,533 0 0 taxes-other 3,470 0 0 supplies-bar 2,124 0 0 lodge activities 1,935 0 0 taxes/licenses 1,732 0 0 licenses 1,727 0 0 1,519 0 0 miscellaneous 928 29 0 comp drinks 954 0 0 licenses and permits 650 0 0 supplies 580 0 0 donations 500 0 0 key cards 417 0 0 other taxes 394 0 0 telephone 375 0 0 security cameras 288 0 0 youth activities 239 0 0 badges and pins 38 0 0 postage 30 0 0 bank charges 18 0 0”
“Increase in restricted funds 8 total 8”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8958 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1957 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 50 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 5561 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34509 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANACORTES ELKS LODGE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3602934709 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1009 7TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ANACORTES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98221 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 156594 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 139551 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6273 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 127305 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 47946 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 36 |
| IRS990/CYOtherExpensesAmt | 0 | 148418 |
| IRS990/CYOtherRevenueAmt | 0 | 190359 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6363 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 96286 |
| IRS990/CYTotalExpensesAmt | 0 | 244704 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 238341 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 25386 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 23315 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6526 |
| IRS990/Desc | 0 | THE LODGE FUNCTIONS AS A CENTRAL MEETING POINT FOR ITS MEMBERS TO PLAN AND CARRY OUT LOCAL, REGIONAL, STATE AND NATIONAL PROGRAMS FOR BROTHERHOOD, CHARITY, AND SERVICE TO THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 244675 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7259 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KELLY HEIBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES KILPATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT BREHMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMIE MOSELEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WANDA SUE REEVE- PILKINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VIRGINIA TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GORDON REEVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WARREN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROGER BUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KAY BELL-SPRINGER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 9600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXAULTED RUL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | LECTURING KN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1910 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 431546 |
| IRS990/GamingGrossIncomeAmt | 0 | 494109 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 797192 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 247877 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4099 |
| IRS990/InterestGrp/TotalAmt | 0 | 771 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 16782 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 13421 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 36 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 301655 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 111948 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 111773 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 413428 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 42385 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1252 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1252 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 227551 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 221196 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 62563 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 62563 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 112518 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 120572 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 8054 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -4160 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24041 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9245 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 8 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKKEEPING FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | JANITORIAL |
| IRS990/OtherExpensesGrp/Desc | 2 | PER CAPITA-GRAND LODGE |
| IRS990/OtherExpensesGrp/Desc | 3 | PER CAPITA-STATE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22965 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15676 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9021 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5533 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7732 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7498 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LODGE CONVENTION |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2650 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1957 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1365 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2650 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1957 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1365 |
| IRS990/OtherRevenueTotalAmt | 0 | 7224 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 83158 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13128 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8010 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1732 |
| IRS990/PrincipalOfficerNm | 0 | JAMIE MOSELEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 44231 |
| IRS990/PYInvestmentIncomeAmt | 0 | 40 |
| IRS990/PYOtherExpensesAmt | 0 | 135318 |
| IRS990/PYOtherRevenueAmt | 0 | 234768 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10930 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 132791 |
| IRS990/PYTotalExpensesAmt | 0 | 268109 |
| IRS990/PYTotalRevenueAmt | 0 | 279039 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -6363 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2769 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2786 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 58300 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 102224 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 160524 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 21820 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 37136 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 58956 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 15894 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 15894 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 8775 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 27026 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 35801 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6984 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 135269 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 142253 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7498 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED EXPENSES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 111773 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7498 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 30874 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 276939 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 307813 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 431546 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 125186 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 368923 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 494109 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 62563 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 43129 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 123733 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 80604 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | CHERYL KILPATRICK |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 1009 7TH ST |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | ANACORTES |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | WA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 98221 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AUDIT AND ACCOUNTING COMMITTEE AND BOARD OF TRUSTEES REVIEW 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS AND FORMS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | JANITORIAL 4,711 0 0 CREDIT CARD FEES 4,288 0 0 REPAIRS AND MAINTENANCE 4,030 0 0 OPERATING EXPENSES 3,533 0 0 TAXES-OTHER 3,470 0 0 SUPPLIES-BAR 2,124 0 0 LODGE ACTIVITIES 1,935 0 0 TAXES/LICENSES 1,732 0 0 LICENSES 1,727 0 0 1,519 0 0 MISCELLANEOUS 928 29 0 COMP DRINKS 954 0 0 LICENSES AND PERMITS 650 0 0 SUPPLIES 580 0 0 DONATIONS 500 0 0 KEY CARDS 417 0 0 OTHER TAXES 394 0 0 TELEPHONE 375 0 0 SECURITY CAMERAS 288 0 0 YOUTH ACTIVITIES 239 0 0 BADGES AND PINS 38 0 0 POSTAGE 30 0 0 BANK CHARGES 18 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INCREASE IN RESTRICTED FUNDS 8 TOTAL 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 31621 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 31629 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 296153 |
| IRS990/TotalAssetsEOYAmt | 0 | 269263 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 296153 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 269263 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 47946 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 244704 |
| IRS990/TotalGrossUBIAmt | 0 | 8054 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 68602 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 48067 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 68602 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 48067 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 227551 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 221196 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 244675 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 9600 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 182341 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 238341 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 8054 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 296153 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 269263 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 195930 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 189567 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 26526 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 15297 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 805 NW LATEEN ST |
| IRS990/USAddress/CityNm | 0 | OAK HARBOR |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 98277 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMIE MOSELEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXAULTED RULER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3602934709 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT & PROTECTIVE ORDER OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ELKS LODGE 1204 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 910142730 |
| ReturnHeader/Filer/PhoneNum | 0 | 3602934709 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1009 7TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ANACORTES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98221 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 911749406 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JON STROMBERG & CO PS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2509 CEDARWOOD AVE STE 1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BELLINGHAM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 982251400 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3607339290 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-08-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JON STROMBERG CPA |
| ReturnHeader/ReturnTs | 0 | 2016-08-12T12:04:08-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-03-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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