Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2018 • EIN 91-0142730
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Down$248,174
Down $7,541 (-2.9%) from 2017
Net Assets
Down$216,458
Down $4,835 (-2.2%) from 2017
Liabilities
Down$31,716
Down $2,706 (-7.9%) from 2017
Revenue
Up$144,433
Up $2,783 (+2.0%) from 2017
Expenses
Down$164,890
Down $17,762 (-9.7%) from 2017
Net Income
Up-$20,457
Up $20,545 (+50%) from 2017
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 | |||
| Land, Buildings, and Equipment, Net | $140,127 | $130,881 | ▼ $9,246 |
| Cash and Non-Interest-Bearing Accounts | $107,160 | $106,428 | ▼ $732 |
| Inventories for Sale or Use | $7,171 | $7,347 | ▲ $176 |
| Savings and Temporary Cash Investments | $2,478 | $2,478 | → $0 |
| Prepaid Expenses and Deferred Charges | $310 | $1,040 | ▲ $730 |
| Accounts Receivable | $-1,531 | - | - |
| Total Assets | $255,715 | $248,174 | ▼ $7,541 |
| Liabilities | |||
| Deferred Revenue | $21,194 | $20,552 | ▼ $642 |
| Other Liabilities | $11,143 | $6,538 | ▼ $4,605 |
| Accounts Payable and Accrued Expenses | $-1,664 | $4,626 | ▲ $6,290 |
| Unsecured Notes Loans Payable | $3,749 | - | - |
| Total Liabilities | $34,422 | $31,716 | ▼ $2,706 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $148,565 | $128,108 | ▼ $20,457 |
| Temporarily Rstr Net Assets | $72,728 | $88,350 | ▲ $15,622 |
| Total Net Assets Fund Balance | $221,293 | $216,458 | ▼ $4,835 |
| Total Liabilities and Net Assets / Fund Balance | $255,715 | $248,174 | ▼ $7,541 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $74,358 | $108,636 | $182,994 |
| Other Land Buildings | $16,872 | $139,950 | $156,822 |
| Equipment | $15,864 | $43,063 | $58,927 |
| Leasehold Improvements | $7,893 | $27,908 | $35,801 |
| Land | $15,894 | - | $15,894 |
| Name | Title |
|---|---|
| Roger Buck | Chairman |
| Dan May | Trustee |
| Donna Lane Johnson | Trustee |
| Kay Bell-springer | Trustee |
| Susie Reeve | Trustee |
| Stacey Brown | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $150,166 |
| Salaries, Compensation, and Employee Benefits | $14,724 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | - | - | - | $45,974 |
| Occupancy | - | - | - | $24,858 |
| Fees for Services Other | - | - | - | $12,792 |
| Depreciation Depletion | - | - | - | $9,571 |
| Other Salaries and Wages | - | - | - | $9,466 |
| Office Expenses | - | - | - | $8,546 |
| Conferences and Meetings | - | - | - | $7,979 |
| Other Expenses | - | - | - | $7,463 |
| Payroll Taxes | - | - | - | $5,258 |
| Insurance | - | - | - | $3,389 |
| Fees for Services Accounting | - | - | - | $2,800 |
| Interest | - | - | - | $31 |
| Total Functional Expenses | $0 | $0 | $0 | $164,890 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $338,803 |
| Gaming Direct Expenses | $327,932 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Expenses | $6,538 |
“The organization is a non-profit corporation with members”
“Members elect the governing board”
“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.”
“Charity donations 4,662 0 0 per capita-state 4,576 0 0 equipment rent 4,161 0 0 credit card fees 3,930 0 0 janitorial 3,350 0 0 club entertainment 2,589 0 0 supplies - kitchen 2,467 0 0 suppleis - bar 2,305 0 0 lodge activities 2,141 0 0 repairs and maintenance 1,972 0 0 club licenses 1,631 0 0 club operating expense 1,497 0 0 kitchen operating expense 1,402 0 0 miscellaneous 1,295 40 0 club b & o tax 1,064 0 0 taxes-other 956 0 0 comp drinks 931 0 0 bank charges 892 0 0 club repairs 694 0 0 supplies 674 0 0 telephone 651 0 0 comp drinks 643 0 0 operating expenses 319 0 0 club activities 310 0 0 office supplies 282 0 0 cash over / short 227 0 0 advertising 213 0 0 postage 100 0 0 total 45,934 40 0”
“Increase in restricted funds 15,622”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | -1664 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4626 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | -1531 |
| 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 | 271 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 45974 |
| 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 | 107160 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 106428 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7979 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 185422 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 29717 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26 |
| IRS990/CYOtherExpensesAmt | 0 | 150166 |
| IRS990/CYOtherRevenueAmt | 0 | 114690 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -20457 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 14724 |
| IRS990/CYTotalExpensesAmt | 0 | 164890 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 144433 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 21194 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 20552 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9571 |
| 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 | true |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 164850 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2800 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12792 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | ROGER BUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAY BELL-SPRINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAN MAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONNA LANE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSIE REEVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STACEY BROWN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1910 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 327932 |
| IRS990/GamingGrossIncomeAmt | 0 | 338803 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 657787 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 267652 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3389 |
| IRS990/InterestGrp/TotalAmt | 0 | 31 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7171 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7347 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 3 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 319557 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 140127 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 130881 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 450438 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 29446 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6557 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 6557 |
| 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 | 221293 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 216458 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10871 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 10871 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 82230 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 82230 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24858 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8546 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 15622 |
| IRS990/OtherExpensesGrp/Desc | 0 | OFFICERS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PER CAPITA-GRAND LODGE |
| IRS990/OtherExpensesGrp/Desc | 2 | ACCOUNTING |
| IRS990/OtherExpensesGrp/Desc | 3 | BOOKKEEPING FEES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9910 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9152 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7701 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7463 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11143 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6538 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GRAND LODGE ASSESSMENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | STATE LODGE ASSESSMENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | RENT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8194 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4127 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2711 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8194 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4127 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 2711 |
| IRS990/OtherRevenueTotalAmt | 0 | 21589 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9466 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5258 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 310 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1040 |
| IRS990/PrincipalOfficerNm | 0 | ROGER BUCK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 42912 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4 |
| IRS990/PYOtherExpensesAmt | 0 | 155034 |
| IRS990/PYOtherRevenueAmt | 0 | 98734 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -41002 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 27618 |
| IRS990/PYTotalExpensesAmt | 0 | 182652 |
| IRS990/PYTotalRevenueAmt | 0 | 141650 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -20457 |
| 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 | 2478 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2478 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 74358 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 108636 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 182994 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15864 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 43063 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 58927 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 15894 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 15894 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 7893 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 27908 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 35801 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 16872 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 139950 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 156822 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6538 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED EXPENSES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 130881 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6538 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 10493 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 207870 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 218363 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 327932 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 70812 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 267991 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 338803 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 10871 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 19465 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 109569 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 90104 |
| 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 | THE ORGANIZATION IS A NON-PROFIT CORPORATION WITH MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS ELECT THE GOVERNING BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AUDIT AND ACCOUNTING COMMITTEE AND BOARD OF TRUSTEES REVIEW 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS AND FORMS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CHARITY DONATIONS 4,662 0 0 PER CAPITA-STATE 4,576 0 0 EQUIPMENT RENT 4,161 0 0 CREDIT CARD FEES 3,930 0 0 JANITORIAL 3,350 0 0 CLUB ENTERTAINMENT 2,589 0 0 SUPPLIES - KITCHEN 2,467 0 0 SUPPLEIS - BAR 2,305 0 0 LODGE ACTIVITIES 2,141 0 0 REPAIRS AND MAINTENANCE 1,972 0 0 CLUB LICENSES 1,631 0 0 CLUB OPERATING EXPENSE 1,497 0 0 KITCHEN OPERATING EXPENSE 1,402 0 0 MISCELLANEOUS 1,295 40 0 CLUB B & O TAX 1,064 0 0 TAXES-OTHER 956 0 0 COMP DRINKS 931 0 0 BANK CHARGES 892 0 0 CLUB REPAIRS 694 0 0 SUPPLIES 674 0 0 TELEPHONE 651 0 0 COMP DRINKS 643 0 0 OPERATING EXPENSES 319 0 0 CLUB ACTIVITIES 310 0 0 OFFICE SUPPLIES 282 0 0 CASH OVER / SHORT 227 0 0 ADVERTISING 213 0 0 POSTAGE 100 0 0 TOTAL 45,934 40 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | INCREASE IN RESTRICTED FUNDS 15,622 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | 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 | 72728 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 88350 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 255715 |
| IRS990/TotalAssetsEOYAmt | 0 | 248174 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 255715 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 248174 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 29717 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 164890 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 34422 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 31716 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 34422 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 31716 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 221293 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 216458 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 164850 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 114716 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 144433 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 255715 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 248174 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 148565 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 128108 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 3749 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2600 E DIVISION ST |
| IRS990/USAddress/CityNm | 0 | MT VERNON |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 98274 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROGER BUCK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3602934709 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-27 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6231E6A71D4121C7DA72B57623B58F8C12118D00 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.76.34.169 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-07-02 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:22:22 |
| 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 | 2018-07-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JON STROMBERG CPA |
| ReturnHeader/ReturnTs | 0 | 2018-07-02T13:22:22-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-03-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.