Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Benevolent & Protective Order of Elks Lodge 1204
990 • Fiscal year 2019 • EIN 91-0142730
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.15x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 6.4% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Up$252,703
Up $4,529 (+1.8%) from 2018
Net Assets
Down$214,046
Down $2,412 (-1.1%) from 2018
Liabilities
Up$38,657
Up $6,941 (+22%) from 2018
Revenue And Expenses
Revenue
Up$172,915
Up $28,482 (+20%) from 2018
Expenses
Up$183,611
Up $18,721 (+11%) from 2018
Net Income
Up-$10,696
Up $9,761 (+48%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2018 to Mar 31, 2019
- Signed
- Jun 26, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $523,846
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $130,881 | $132,159 | ▲ $1,278 |
| Cash and Non-Interest-Bearing Accounts | $106,428 | $103,276 | ▼ $3,152 |
| Inventories for Sale or Use | $7,347 | $9,179 | ▲ $1,832 |
| Prepaid Expenses and Deferred Charges | $1,040 | $8,089 | ▲ $7,049 |
| Savings and Temporary Cash Investments | $2,478 | - | - |
| Total Assets | $248,174 | $252,703 | ▲ $4,529 |
| Liabilities | |||
| Deferred Revenue | $20,552 | $17,498 | ▼ $3,054 |
| Accounts Payable and Accrued Expenses | $4,626 | $13,087 | ▲ $8,461 |
| Other Liabilities | $6,538 | $8,072 | ▲ $1,534 |
| Total Liabilities | $31,716 | $38,657 | ▲ $6,941 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $128,108 | $117,412 | ▼ $10,696 |
| Temporarily Rstr Net Assets | $88,350 | $96,634 | ▲ $8,284 |
| Total Net Assets Fund Balance | $216,458 | $214,046 | ▼ $2,412 |
| Total Liabilities and Net Assets / Fund Balance | $248,174 | $252,703 | ▲ $4,529 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $70,732 | $112,262 | $182,994 |
| Other Land Buildings | $14,203 | $142,619 | $156,822 |
| Equipment | $23,803 | $47,077 | $70,880 |
| Leasehold Improvements | $7,527 | $28,274 | $35,801 |
| Land | $15,894 | - | $15,894 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Stacey Brown | Secretary | PT | $11,013 | $11,013 |
Board Members and Trustees
| Name | Title |
|---|---|
| Cheryl May | Trustee |
| Dan May | Trustee |
| Jason Kilpatrick | Trustee |
| Jaymes Kilpatrick | Trustee |
| Katie Hyre | Trustee |
| Mike Yeager | Trustee |
| Wanda Sue Reeve | Exalted Rule |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $59,634
- Program Service Revenue
- $0
- Investment Income
- $5
- Other Revenue
- $113,276
- All Other Contributions
- $18,064
- Change in Net Assets
- $-10,696
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $158,912 |
| Salaries, Compensation, and Employee Benefits | $24,699 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | - | - | - | $48,357 |
| Occupancy | - | - | - | $32,158 |
| Other Salaries and Wages | - | - | - | $15,745 |
| Depreciation Depletion | - | - | - | $10,671 |
| Fees for Services Other | - | - | - | $9,264 |
| Office Expenses | - | - | - | $9,236 |
| Payroll Taxes | - | - | - | $8,954 |
| Conferences and Meetings | - | - | - | $8,202 |
| Other Expenses | - | - | - | $6,300 |
| Insurance | - | - | - | $4,225 |
| Fees for Services Accounting | - | - | - | $2,700 |
| Total Functional Expenses | $0 | $0 | $0 | $183,611 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $208,785 |
| Gaming Direct Expenses | $197,451 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Expenses | $8,072 |
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 6
“The organization is a non-profit corporation with members”
Form 990, Page 6, Part VI, Line 7A
“Members elect the governing board”
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
- Wanda Sue Reeve
- Title
- Exalted Ruler
- Phone
- 3602934709
- Signed
- 2019-06-26
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Wanda Sue Reeve
- Formed
- 1910
- Legal Domicile
- Wa
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 21
- Volunteers
- 35
Preparer
- Firm
- Jon Stromberg & Co Ps
- 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 5, Part V, Line 3B
“The lodge had no ubi income from nonmembers during the year.”
Form 990, Part IX, Line 24E
“Charity donations 5,081 0 0 club b & o tax 4,688 0 0 per capita-state 3,881 0 0 club licenses 3,547 0 0 miscellaneous 3,355 104 0 repairs and maintenance 3,417 0 0 credit card fees 3,354 0 0 janitorial 2,378 0 0 accounting 2,297 0 0 club repairs 2,156 0 0 bookkeeping fees 1,734 0 0 suppleis - bar 1,419 0 0 kitchen operating expense 1,222 0 0 club operating expense 1,095 0 0 club activities 1,002 0 0 comp drinks 997 0 0 taxes-other 927 0 0 supplies - kitchen 921 0 0 supplies 684 0 0 telephone 634 0 0 comp drinks 620 0 0 other taxes 543 0 0 office supplies 454 0 0 telephone 454 0 0 badges and pins 373 0 0 advertising 307 0 0 licenses and permits 283 0 0 cash over / short 220 0 0 operating expenses 91 0 0 bank charges 78 0 0 installation expense 41 0 0 total 48,253 104 0”
Form 990, Part XI, Line 9
“Increase in restricted funds 8,284”
Raw XML Appendix379 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 |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4626 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13087 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 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 | 18064 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 48357 |
| 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 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 103276 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 153480 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 59634 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5 |
| IRS990/CYOtherExpensesAmt | 0 | 158912 |
| IRS990/CYOtherRevenueAmt | 0 | 113276 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -10696 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 24699 |
| IRS990/CYTotalExpensesAmt | 0 | 183611 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 172915 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 20552 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 17498 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10671 |
| 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 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 183507 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2700 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9264 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 20.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | DAN MAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHERYL MAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATIE HYRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAYMES KILPATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE YEAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JASON KILPATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STACEY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WANDA SUE REEVE |
| 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/ReportableCompFromOrgAmt | 6 | 11013 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXALTED RULE |
| 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 | 197451 |
| IRS990/GamingGrossIncomeAmt | 0 | 208785 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 523846 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 246071 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4225 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7347 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9179 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 330232 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 130881 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 132159 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 462391 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 41570 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 40 |
| 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 | 216458 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 214046 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11334 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 11334 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 92591 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 92591 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9236 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 8284 |
| IRS990/OtherExpensesGrp/Desc | 0 | OFFICERS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PER CAPITA-GRAND LODGE |
| IRS990/OtherExpensesGrp/Desc | 2 | LODGE ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | CLUB ENTERTAINMENT |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9775 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7011 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8072 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | RENT |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER LODGE ACTIVITIES |
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| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2633 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1899 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4779 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2633 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1899 |
| IRS990/OtherRevenueTotalAmt | 0 | 9351 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 15745 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8954 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1040 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8089 |
| IRS990/PrincipalOfficerNm | 0 | WANDA SUE REEVE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 29717 |
| IRS990/PYInvestmentIncomeAmt | 0 | 26 |
| IRS990/PYOtherExpensesAmt | 0 | 150166 |
| IRS990/PYOtherRevenueAmt | 0 | 114690 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -20457 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 14724 |
| IRS990/PYTotalExpensesAmt | 0 | 164890 |
| IRS990/PYTotalRevenueAmt | 0 | 144433 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -10696 |
| 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/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 70732 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 112262 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 182994 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 23803 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 47077 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 70880 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 15894 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 15894 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 7527 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 28274 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 35801 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 14203 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 142619 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 156822 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8072 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED EXPENSES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 132159 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8072 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 125004 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 125004 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 197451 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 37077 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 171708 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 208785 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 11334 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 12246 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 72447 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 60201 |
| 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 LODGE HAD NO UBI INCOME FROM NONMEMBERS DURING THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION IS A NON-PROFIT CORPORATION WITH MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEMBERS ELECT THE GOVERNING BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AUDIT AND ACCOUNTING COMMITTEE AND BOARD OF TRUSTEES REVIEW 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS AND FORMS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CHARITY DONATIONS 5,081 0 0 CLUB B & O TAX 4,688 0 0 PER CAPITA-STATE 3,881 0 0 CLUB LICENSES 3,547 0 0 MISCELLANEOUS 3,355 104 0 REPAIRS AND MAINTENANCE 3,417 0 0 CREDIT CARD FEES 3,354 0 0 JANITORIAL 2,378 0 0 ACCOUNTING 2,297 0 0 CLUB REPAIRS 2,156 0 0 BOOKKEEPING FEES 1,734 0 0 SUPPLEIS - BAR 1,419 0 0 KITCHEN OPERATING EXPENSE 1,222 0 0 CLUB OPERATING EXPENSE 1,095 0 0 CLUB ACTIVITIES 1,002 0 0 COMP DRINKS 997 0 0 TAXES-OTHER 927 0 0 SUPPLIES - KITCHEN 921 0 0 SUPPLIES 684 0 0 TELEPHONE 634 0 0 COMP DRINKS 620 0 0 OTHER TAXES 543 0 0 OFFICE SUPPLIES 454 0 0 TELEPHONE 454 0 0 BADGES AND PINS 373 0 0 ADVERTISING 307 0 0 LICENSES AND PERMITS 283 0 0 CASH OVER / SHORT 220 0 0 OPERATING EXPENSES 91 0 0 BANK CHARGES 78 0 0 INSTALLATION EXPENSE 41 0 0 TOTAL 48,253 104 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | INCREASE IN RESTRICTED FUNDS 8,284 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 5, PART V, LINE 3B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 88350 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 96634 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 248174 |
| IRS990/TotalAssetsEOYAmt | 0 | 252703 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 248174 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 252703 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 59634 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 183611 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 31716 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 38657 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 31716 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 38657 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 216458 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 214046 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 183507 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 11013 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 113281 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 172915 |
| IRS990/TotalVolunteersCnt | 0 | 35 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 248174 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 252703 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 128108 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 117412 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1618 28TH ST |
| IRS990/USAddress/CityNm | 0 | ANACORTES |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 98221 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WANDA SUE REEVE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXALTED RULER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3602934709 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-06-26 |
| 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 | FEA5E2044BA67FE252EE393D8053F1FC269F4EF3 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.76.34.169 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-08-01 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:42:18 |
| 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 | 2019-08-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JON STROMBERG CPA |
| ReturnHeader/ReturnTs | 0 | 2019-08-01T13:42:18-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-03-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $252,703
- Liabilities
- $38,657
- Net assets
- $214,046
- Revenue
- $172,915
- Expenses
- $183,611
- Net income
- -$10,696