Civic Intelligence

Benevolent and Protective Order Elk

990 • Fiscal year 2014 • EIN 91-0142755

Apr 01, 2013 to Mar 31, 2014 • Filed on Jun 01, 2014

Organization Profile
2802 Hoyt Ave 10098201

(425) 252-4479

Siviq Scores

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

Liabilities / Assets

95th percentile

0.71x

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

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.81x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Net Margin

94th percentile

36%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Asset Growth

71st percentile

5.1%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$362,416

Up $17,504 (+5.1%) from 2013

Net Assets

Up

$105,347

Up $114,147 (+1297%) from 2013

Liabilities

Down

$257,069

Down $96,643 (-27%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin94th percentile

Revenue

$316,111

No earlier filing loaded for comparison.

Expenses

Up

$201,964

Up $34,364 (+21%) from 2013

Net Income

$114,147

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$600K$400K$200K$0-$200KAssets 2012: $348,850Liabilities 2012: $346,136Net Assets 2012: $2,7142012Assets 2013: $344,912Liabilities 2013: $353,712Net Assets 2013: -$8,8002013Assets 2014: $362,416Liabilities 2014: $257,069Net Assets 2014: $105,3472014Assets 2015: $372,140Liabilities 2015: $60,749Net Assets 2015: $311,3912015Assets 2016: $368,518Liabilities 2016: $62,837Net Assets 2016: $305,6812016Assets 2017: $378,858Liabilities 2017: $57,182Net Assets 2017: $321,6762017Assets 2018: $410,014Liabilities 2018: $53,367Net Assets 2018: $356,6472018Assets 2019: $440,519Liabilities 2019: $51,284Net Assets 2019: $389,2352019Assets 2020: $494,075Liabilities 2020: $88,890Net Assets 2020: $405,1852020Assets 2021: $467,360Liabilities 2021: $99,072Net Assets 2021: $368,2882021Assets 2022: $430,774Liabilities 2022: $96,890Net Assets 2022: $333,8842022Assets 2023: $428,184Liabilities 2023: $91,956Net Assets 2023: $336,2282023Assets 2024: $418,798Liabilities 2024: $82,866Net Assets 2024: $335,9322024Assets 2025: $416,860Liabilities 2025: $73,689Net Assets 2025: $343,1712025

Highlighted filing

2014

Assets$362,416
Liabilities$257,069
Net Assets$105,347
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$0-$1.0M-$2.0M-$3.0MRevenue 2012: -$1,966,368Expenses 2012: $182,314Net Income 2012: -$2,148,6822012Expenses 2013: $167,6002013Revenue 2014: $316,111Expenses 2014: $201,964Net Income 2014: $114,1472014Revenue 2015: $202,373Expenses 2015: $210,389Net Income 2015: -$8,0162015Revenue 2016: $184,340Expenses 2016: $194,254Net Income 2016: -$9,9142016Revenue 2017: $209,974Expenses 2017: $213,100Net Income 2017: -$3,1262017Revenue 2018: $237,004Expenses 2018: $208,643Net Income 2018: $28,3612018Revenue 2019: $170,138Expenses 2019: $158,106Net Income 2019: $12,0322019Revenue 2020: $253,721Expenses 2020: $231,219Net Income 2020: $22,5022020Revenue 2021: $117,594Expenses 2021: $149,492Net Income 2021: -$31,8982021Revenue 2022: $167,971Expenses 2022: $203,812Net Income 2022: -$35,8412022Revenue 2023: $198,421Expenses 2023: $221,532Net Income 2023: -$23,1112023Revenue 2024: $255,330Expenses 2024: $266,803Net Income 2024: -$11,4732024Revenue 2025: $226,426Expenses 2025: $207,966Net Income 2025: $18,4602025

Highlighted filing

2014

Revenue$316,111
Expenses$201,964
Net Income$114,147
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jun 1, 2014
Return Version
2013v3.1
Gross Receipts
$480,895
Mission and Program Overview

Mission

To inculcate the principles 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 ts government, the benevolent and proective order of elks of the united states of america will serve the people and communities through benevolent programs, demonstrating that elks care and share.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$203,191$188,130▼ $15,061
Cash and Non-Interest-Bearing Accounts$58,467$111,330▲ $52,863
Land, Buildings, and Equipment, Net$74,914$51,758▼ $23,156
Inventories for Sale or Use$6,273$7,119▲ $846
Prepaid Expenses and Deferred Charges$2,067$4,079▲ $2,012
Total Assets$344,912$362,416▲ $17,504
Liabilities
Other Liabilities$225,140$207,857▼ $17,283
Deferred Revenue$31,199$32,349▲ $1,150
Unsecured Notes Loans Payable$95,200$13,600▼ $81,600
Accounts Payable and Accrued Expenses$2,173$3,263▲ $1,090
Total Liabilities$353,712$257,069▼ $96,643
Net Assets / Fund Balance
Unrestricted Net Assets$-8,800$105,347▲ $114,147
Total Net Assets Fund Balance$-8,800$105,347▲ $114,147
Total Liabilities and Net Assets / Fund Balance$344,912$362,416▲ $17,504

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$51,758$109,744$161,502
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Danen BarnhartTrustee
Dennis AndersonTrustee
Jeanne Olsen-estieTrustee
Justin BaileyTrustee
Rozanne PorterTrustee
Linda Averill-
Walt SennExalted Rule
Valerie AndersonLeading Knig
Brenda LairdLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$66,171
Program Service Revenue
$0
Investment Income
$1,144
Other Revenue
$248,796
All Other Contributions
$11,208
Change in Net Assets
$114,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,244
Salaries, Compensation, and Employee Benefits$51,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$67,506
Other Salaries and Wages---$45,794
Depreciation Depletion---$23,157
All Other Expenses---$20,788
Office Expenses---$8,348
Payroll Taxes---$5,926
Fees for Services Accounting---$4,737
Other Expenses---$2,916
Insurance---$1,898
Conferences and Meetings---$358
Advertising---$200
Total Functional Expenses$0$0$0$201,964
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$154,751
Gaming Direct Expenses$96,734
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Restricted Funds$207,857
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“GO”

Form 990, Page 6, Part VI, Line 7A

“Members elect the governing board”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request”

Filing and Contact Details

Filer

EIN
91-0142755
Phone
4252524479

Signing Officer

Name
Walt Senn
Title
Exalted Ruler
Phone
4252524479
Signed
2014-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walt Senn
Formed
1899
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
9

Preparer

Preparer
Jon Stromberg CPA
Phone
3607339290
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To inculcate the principles 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 ts government, the benevolent and proective order of elks of the united states of america will serve the people and communities through benevolent programs, demonstrating that elks care and share.”

Form 990, Part IX, Line 24E

“Credit card fees 2,809 0 0 supplies-bar 2,640 0 0 laundry 2,023 0 0 supplies-kitchen 1,769 0 0 cash short 1,617 0 0 janitorial 1,456 0 0 bulletin 1,403 0 0 licenses 1,285 0 0 music and entertainment 791 0 0 machine service 730 0 0 hospitality 625 0 0 officer's expense 574 0 0 janitorial 493 0 0 repairs and maintenance 395 0 0 bank charges 346 0 0 miscellaneous 341 0 0 complimentary drinks 233 0 0 goodwill 226 0 0 replacements 219 0 0 installation 202 0 0 alarm service 145 0 0 fundraising 112 0 0 bad debts 109 0 0 badges and pins 67 0 0 ritual 56 0 0 decorations 48 0 0 taxes-other 32 0 0 other 32 0 0 licenses and permits 10 0 0”

Raw XML Appendix358 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02173
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03263
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO INCULCATE THE PRINCIPLES 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 TS GOVERNMENT, THE BENEVOLENT AND PROECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND SHARE.
IRS990/AdvertisingGrp/TotalAmt0200
IRS990/AllOtherContributionsAmt011208
IRS990/AllOtherExpensesGrp/TotalAmt020788
IRS990/BooksInCareOfDetail/PersonNm0NANCY WILKE
IRS990/BooksInCareOfDetail/PhoneNum04252524179
IRS990/BooksInCareOfDetail/USAddress/AddressLine102802 HOYT AVE 100
IRS990/BooksInCareOfDetail/USAddress/City0EVERETT
IRS990/BooksInCareOfDetail/USAddress/State0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode098201
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt058467
IRS990/CashNonInterestBearingGrp/EOYAmt0111330
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt0358
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt068050
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt066171
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01144
IRS990/CYOtherExpensesAmt0150244
IRS990/CYOtherRevenueAmt0248796
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0114147
IRS990/CYSalariesCompEmpBnftPaidAmt051720
IRS990/CYTotalExpensesAmt0201964
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0316111
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt031199
IRS990/DeferredRevenueGrp/EOYAmt032349
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt023157
IRS990/Desc0THE 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/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt04737
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt46.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt56.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt66.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt76.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt86.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0WALT SENN
IRS990/Form990PartVIISectionAGrp/PersonNm1VALERIE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2BRENDA LAIRD
IRS990/Form990PartVIISectionAGrp/PersonNm3ROZANNE PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm4JUSTIN BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm5DENNIS ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JEANNE OLSEN-ESTIE
IRS990/Form990PartVIISectionAGrp/PersonNm7DANEN BARNHART
IRS990/Form990PartVIISectionAGrp/PersonNm8LINDA AVERILL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXALTED RULE
IRS990/Form990PartVIISectionAGrp/TitleTxt1LEADING KNIG
IRS990/Form990PartVIISectionAGrp/TitleTxt2LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01899
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt096734
IRS990/GamingGrossIncomeAmt0154751
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0480895
IRS990/GrossSalesOfInventoryAmt0164146
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt01898
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06273
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07119
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01144
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01144
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0109744
IRS990/LandBldgEquipBasisNetGrp/BOYAmt074914
IRS990/LandBldgEquipBasisNetGrp/EOYAmt051758
IRS990/LandBldgEquipCostOrOtherBssAmt0161502
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt054963
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01901
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01901
IRS990/MissionDesc0TO INCULCATE THE PRINCIPLES 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 TS GOVERNMENT, THE BENEVOLENT AND PROECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND SHARE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-8800
IRS990/NetAssetsOrFundBalancesEOYAmt0105347
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt058017
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt058017
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt096096
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt096096
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt067506
IRS990/OfficeExpensesGrp/TotalAmt08348
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PER CAPITA-GRAND LODGE
IRS990/OtherExpensesGrp/Desc1PER CAPITA-STATE
IRS990/OtherExpensesGrp/Desc2B&O TAX
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/TotalAmt011284
IRS990/OtherExpensesGrp/TotalAmt15640
IRS990/OtherExpensesGrp/TotalAmt23412
IRS990/OtherExpensesGrp/TotalAmt32916
IRS990/OtherLiabilitiesGrp/BOYAmt0225140
IRS990/OtherLiabilitiesGrp/EOYAmt0207857
IRS990/OtherRevenueMiscGrp/Desc0FORFEITURE OF DEBENTURE BONDS
IRS990/OtherRevenueMiscGrp/Desc1RENT
IRS990/OtherRevenueMiscGrp/Desc2FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt081500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08172
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13110
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt081500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18172
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23110
IRS990/OtherRevenueTotalAmt094683
IRS990/OtherSalariesAndWagesGrp/TotalAmt045794
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt05926
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02067
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04079
IRS990/PrincipalOfficerNm0WALT SENN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt067927
IRS990/PYInvestmentIncomeAmt02567
IRS990/PYOtherExpensesAmt0130972
IRS990/PYOtherRevenueAmt085592
IRS990/PYRevenuesLessExpensesAmt0-11514
IRS990/PYSalariesCompEmpBnftPaidAmt036628
IRS990/PYTotalExpensesAmt0167600
IRS990/PYTotalRevenueAmt0156086
IRS990/ReconcilationRevenueExpnssAmt0114147
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0203191
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0188130
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051758
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0109744
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0161502
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0207857
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESTRICTED FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051758
IRS990ScheduleD/TotalLiabilityAmt0207857
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt06035
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt077663
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt083698
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt096734
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt044693
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0110058
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0154751
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt058017
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt013036
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt013036
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0NANCY WILKE
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine102802 HOYT AVE 100
IRS990ScheduleG/PersonsWithBooksUSAddress/City0EVERETT
IRS990ScheduleG/PersonsWithBooksUSAddress/State0WA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode098201
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO INCULCATE THE PRINCIPLES 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 TS GOVERNMENT, THE BENEVOLENT AND PROECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND SHARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT THE GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CREDIT CARD FEES 2,809 0 0 SUPPLIES-BAR 2,640 0 0 LAUNDRY 2,023 0 0 SUPPLIES-KITCHEN 1,769 0 0 CASH SHORT 1,617 0 0 JANITORIAL 1,456 0 0 BULLETIN 1,403 0 0 LICENSES 1,285 0 0 MUSIC AND ENTERTAINMENT 791 0 0 MACHINE SERVICE 730 0 0 HOSPITALITY 625 0 0 OFFICER'S EXPENSE 574 0 0 JANITORIAL 493 0 0 REPAIRS AND MAINTENANCE 395 0 0 BANK CHARGES 346 0 0 MISCELLANEOUS 341 0 0 COMPLIMENTARY DRINKS 233 0 0 GOODWILL 226 0 0 REPLACEMENTS 219 0 0 INSTALLATION 202 0 0 ALARM SERVICE 145 0 0 FUNDRAISING 112 0 0 BAD DEBTS 109 0 0 BADGES AND PINS 67 0 0 RITUAL 56 0 0 DECORATIONS 48 0 0 TAXES-OTHER 32 0 0 OTHER 32 0 0 LICENSES AND PERMITS 10 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0344912
IRS990/TotalAssetsEOYAmt0362416
IRS990/TotalAssetsGrp/BOYAmt0344912
IRS990/TotalAssetsGrp/EOYAmt0362416
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt066171
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0201964
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0353712
IRS990/TotalLiabilitiesEOYAmt0257069
IRS990/TotalLiabilitiesGrp/BOYAmt0353712
IRS990/TotalLiabilitiesGrp/EOYAmt0257069
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-8800
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0105347
IRS990/TotalRevenueGrp/ExclusionAmt081500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0168440
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0316111
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0344912
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0362416
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-8800
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0105347
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt095200
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt013600
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102802 HOYT AVE 100
IRS990/USAddress/City0EVERETT
IRS990/USAddress/State0WA
IRS990/USAddress/ZIPCode098201
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WALT SENN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum04252524479
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10BENEVOLENT AND PROTECTIVE ORDER ELK
ReturnHeader/Filer/BusinessName/BusinessNameLine20EVERETT LODGE 479
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0910142755
ReturnHeader/Filer/PhoneNum04252524479
ReturnHeader/Filer/USAddress/AddressLine102802 HOYT AVE 100
ReturnHeader/Filer/USAddress/City0EVERETT
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STROMBERG & STROMBERG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102509 CEDARWOOD AVE STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BELLINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0982251400
ReturnHeader/PreparerPersonGrp/PhoneNum03607339290
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON STROMBERG CPA
ReturnHeader/ReturnTs02014-06-23T15:41:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$362,416
Liabilities
$257,069
Net assets
$105,347
Revenue
$316,111
Expenses
$201,964
Net income
$114,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.42$0.07$0.34$0.23$0.21$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.08$0.34$0.26$0.27$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.09$0.34$0.20$0.22$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.10$0.33$0.17$0.20$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.10$0.37$0.12$0.15$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.09$0.41$0.25$0.23$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.05$0.39$0.17$0.16$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.05$0.36$0.24$0.21$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.06$0.32$0.21$0.21$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.06$0.31$0.18$0.19$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.06$0.31$0.20$0.21$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.26$0.11$0.32$0.20$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.35$0.01$0.17
2012Summary only. Only limited summary data is available for this year.$0.35$0.35$0.00$1.97$0.18$2.15