Civic Intelligence

Benevolent and Protective Order Elk

990 • Fiscal year 2016 • EIN 91-0142755

Apr 01, 2015 to Mar 31, 2016 • Filed on May 31, 2016

Organization Profile
2802 Hoyt Ave 100Everett, WA 98201

(425) 252-4479

Siviq Scores

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

Liabilities / Assets

79th percentile

0.17x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.34x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Net Margin

31st percentile

-5.4%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$2,400

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Asset Growth

43rd percentile

-1.0%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-8.9%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$368,518

Down $3,622 (-1.0%) from 2015

Net Assets

Down

$305,681

Down $5,710 (-1.8%) from 2015

Liabilities

Up

$62,837

Up $2,088 (+3.4%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin31st percentile

Revenue

Down

$184,340

Down $18,033 (-8.9%) from 2015

Expenses

Down

$194,254

Down $16,135 (-7.7%) from 2015

Net Income

Down

-$9,914

Down $1,898 (-24%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2016

Assets$368,518
Liabilities$62,837
Net Assets$305,681
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

2016

Revenue$184,340
Expenses$194,254
Net Income-$9,914
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
May 31, 2016
Return Version
2015v2.1
Gross Receipts
$325,245
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$281,860$320,643▲ $38,783
Cash and Non-Interest-Bearing Accounts$49,591$23,370▼ $26,221
Land, Buildings, and Equipment, Net$29,051$11,999▼ $17,052
Prepaid Expenses and Deferred Charges$6,929$6,750▼ $179
Inventories for Sale or Use$4,709$5,756▲ $1,047
Total Assets$372,140$368,518▼ $3,622
Liabilities
Deferred Revenue$34,119$32,238▼ $1,881
Unsecured Notes Loans Payable$12,900$17,800▲ $4,900
Other Liabilities$12,011$12,080▲ $69
Accounts Payable and Accrued Expenses$1,719$719▼ $1,000
Total Liabilities$60,749$62,837▲ $2,088
Net Assets / Fund Balance
Temporarily Rstr Net Assets$203,976$208,180▲ $4,204
Unrestricted Net Assets$107,415$97,501▼ $9,914
Total Net Assets Fund Balance$311,391$305,681▼ $5,710
Total Liabilities and Net Assets / Fund Balance$372,140$368,518▼ $3,622

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,933$155,502$167,435
Other Land Buildings$66$976$1,042
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleBaseTotal
Shirley GraySecretary$2,400$2,400

Board Members and Trustees

NameTitle
Dale FischerTrustee
Jeanne Olsen-estieTrustee
Laurie ObomTrustee
Linda AverillTrustee
Rozanne PorterTrustee
Justin BaileyExalted Rule
Dennis AndersonLeading Nigh
Mark ObomLecturing Kj
Darcy KirschnerLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$58,970
Program Service Revenue
$0
Investment Income
$184
Other Revenue
$125,186
All Other Contributions
$3,795
Change in Net Assets
$-9,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,195
Salaries, Compensation, and Employee Benefits$64,059
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,450--$56,450
Occupancy$55,705--$55,705
Depreciation Depletion$23,552--$23,552
All Other Expenses$14,389--$14,389
Payroll Taxes$7,609--$7,609
Office Expenses$5,537--$5,537
Conferences and Meetings$3,472--$3,472
Other Expenses$2,867--$2,867
Fees for Services Accounting$2,500--$2,500
Insurance$1,303--$1,303
Fees for Services Other$511--$511
Total Functional Expenses$194,254$0$0$194,254
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$94,966
Gaming Direct Expenses$76,119
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
All Kings$8,000
Taxes Payable$3,680
Deposits$400
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

“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

“The board of directors reviews the form 990”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Benevolent and Protective Order Elk
EIN
91-0142755
Phone
4252524479
Address
2802 HOYT AVE 100, EVERETT, WA 98201

Signing Officer

Name
Justin Bailey
Title
Exalted Ruler
Phone
4252524479
Signed
2016-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Bailey
Formed
1899
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
10

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 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 XI, Line 9

“Net change in restricted assets 4,204 total 4,204”

Raw XML Appendix391 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/BOYAmt01719
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0719
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/AllOtherContributionsAmt03795
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014389
IRS990/AllOtherExpensesGrp/TotalAmt014389
IRS990/BooksInCareOfDetail/PersonNm0EVERETT ELKS LODGE
IRS990/BooksInCareOfDetail/PhoneNum04252524179
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02802 HOYT AVE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0EVERETT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098201
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt049591
IRS990/CashNonInterestBearingGrp/EOYAmt023370
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03472
IRS990/ConferencesMeetingsGrp/TotalAmt03472
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt064786
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt058970
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0184
IRS990/CYOtherExpensesAmt0130195
IRS990/CYOtherRevenueAmt0125186
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-9914
IRS990/CYSalariesCompEmpBnftPaidAmt064059
IRS990/CYTotalExpensesAmt0194254
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0184340
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt034119
IRS990/DeferredRevenueGrp/EOYAmt032238
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023552
IRS990/DepreciationDepletionGrp/TotalAmt023552
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/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0194254
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02500
IRS990/FeesForServicesAccountingGrp/TotalAmt02500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0511
IRS990/FeesForServicesOtherGrp/TotalAmt0511
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt515.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt815.00
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JUSTIN BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm1ROZANNE PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm2DENNIS ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JEANNE OLSEN-ESTIE
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA AVERILL
IRS990/Form990PartVIISectionAGrp/PersonNm5DARCY KIRSCHNER
IRS990/Form990PartVIISectionAGrp/PersonNm6DALE FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK OBOM
IRS990/Form990PartVIISectionAGrp/PersonNm8LAURIE OBOM
IRS990/Form990PartVIISectionAGrp/PersonNm9SHIRLEY GRAY
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/ReportableCompFromOrgAmt92400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXALTED RULE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2LEADING NIGH
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7LECTURING KJ
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01899
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt076119
IRS990/GamingGrossIncomeAmt094966
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0325245
IRS990/GrossSalesOfInventoryAmt0158805
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01303
IRS990/InsuranceGrp/TotalAmt01303
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04709
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05756
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0184
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0184
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0156478
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029051
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011999
IRS990/LandBldgEquipCostOrOtherBssAmt0168477
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt055175
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0745
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0745
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/NetAssetsOrFundBalancesBOYAmt0311391
IRS990/NetAssetsOrFundBalancesEOYAmt0305681
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt018847
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt018847
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt091727
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt094019
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt02292
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt055705
IRS990/OccupancyGrp/TotalAmt055705
IRS990/OfficeExpensesGrp/ProgramServicesAmt05537
IRS990/OfficeExpensesGrp/TotalAmt05537
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt04204
IRS990/OtherExpensesGrp/Desc0PER CAPITA-GRAND LODGE
IRS990/OtherExpensesGrp/Desc1PER CAPITA-STATE
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3LICENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt011129
IRS990/OtherExpensesGrp/ProgramServicesAmt15736
IRS990/OtherExpensesGrp/ProgramServicesAmt23494
IRS990/OtherExpensesGrp/ProgramServicesAmt32867
IRS990/OtherExpensesGrp/TotalAmt011129
IRS990/OtherExpensesGrp/TotalAmt15736
IRS990/OtherExpensesGrp/TotalAmt23494
IRS990/OtherExpensesGrp/TotalAmt32867
IRS990/OtherLiabilitiesGrp/BOYAmt012011
IRS990/OtherLiabilitiesGrp/EOYAmt012080
IRS990/OtherRevenueMiscGrp/Desc0RENT
IRS990/OtherRevenueMiscGrp/Desc1FEES
IRS990/OtherRevenueMiscGrp/Desc2ASSOCIATE MEMBER DUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09156
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11854
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2565
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09156
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11854
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2565
IRS990/OtherRevenueTotalAmt012320
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056450
IRS990/OtherSalariesAndWagesGrp/TotalAmt056450
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07609
IRS990/PayrollTaxesGrp/TotalAmt07609
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06929
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06750
IRS990/PrincipalOfficerNm0JUSTIN BAILEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt053948
IRS990/PYInvestmentIncomeAmt0738
IRS990/PYOtherExpensesAmt0147782
IRS990/PYOtherRevenueAmt0147687
IRS990/PYRevenuesLessExpensesAmt0-8016
IRS990/PYSalariesCompEmpBnftPaidAmt062607
IRS990/PYTotalExpensesAmt0210389
IRS990/PYTotalRevenueAmt0202373
IRS990/ReconcilationRevenueExpnssAmt0-9914
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0281860
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0320643
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt011933
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0155502
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0167435
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt066
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0976
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ALL KINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011999
IRS990ScheduleD/TotalLiabilityAmt012080
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt023523
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt032069
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt055592
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt076119
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt049692
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt045274
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt094966
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt018847
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt020527
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt020527
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0EVERETT ELKS LODGE
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02802 HOYT AVE 100
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0EVERETT
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd098201
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt1THE ORGANIZATION IS A NON-PROFIT CORPORATION WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT THE GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NET CHANGE IN RESTRICTED ASSETS 4,204 TOTAL 4,204
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 XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0203976
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0208180
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0372140
IRS990/TotalAssetsEOYAmt0368518
IRS990/TotalAssetsGrp/BOYAmt0372140
IRS990/TotalAssetsGrp/EOYAmt0368518
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt058970
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0194254
IRS990/TotalFunctionalExpensesGrp/TotalAmt0194254
IRS990/TotalGrossUBIAmt02292
IRS990/TotalLiabilitiesBOYAmt060749
IRS990/TotalLiabilitiesEOYAmt062837
IRS990/TotalLiabilitiesGrp/BOYAmt060749
IRS990/TotalLiabilitiesGrp/EOYAmt062837
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0311391
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0305681
IRS990/TotalProgramServiceExpensesAmt0194254
IRS990/TotalReportableCompFromOrgAmt02400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0123078
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0184340
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02292
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0372140
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0368518
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0107415
IRS990/UnrestrictedNetAssetsGrp/EOYAmt097501
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt012900
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt017800
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0732 WETMORE
IRS990/USAddress/CityNm0EVERETT
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098201
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN BAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum04252524479
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT AND PROTECTIVE ORDER ELK
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EVERETT LODGE 479
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0910142755
ReturnHeader/Filer/PhoneNum04252524479
ReturnHeader/Filer/USAddress/AddressLine1Txt02802 HOYT AVE 100
ReturnHeader/Filer/USAddress/CityNm0EVERETT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911749406
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JON STROMBERG & CO PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02509 CEDARWOOD AVE STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0982251400
ReturnHeader/PreparerPersonGrp/PhoneNum03607339290
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON STROMBERG CPA
ReturnHeader/ReturnTs02016-08-08T11:10:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$368,518
Liabilities
$62,837
Net assets
$305,681
Revenue
$184,340
Expenses
$194,254
Net income
-$9,914
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