Civic Intelligence

Hoquiam Bpoe No1082

990 • Fiscal year 2016 • EIN 91-0142775

Apr 01, 2015 to Mar 31, 2016 • Filed on Jun 10, 2016

Organization ProfileN/A
624 K StreetHoquiam, WA 98550

(360) 532-0590

Siviq Scores

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

Liabilities / Assets

75th percentile

0.13x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.24x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

67th percentile

9.2%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

85th percentile

$2,500

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

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

Asset Growth

73rd percentile

7.5%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

77th percentile

17%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$232,649

Up $16,257 (+7.5%) from 2015

Net Assets

Up

$202,536

Up $9,679 (+5.0%) from 2015

Liabilities

Up

$30,113

Up $6,578 (+28%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin67th percentile

Revenue

Up

$124,979

Up $18,394 (+17%) from 2015

Expenses

Up

$113,499

Up $9,480 (+9.1%) from 2015

Net Income

Up

$11,480

Up $8,914 (+347%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$800K$600K$400K$200K$0Assets 2012: $245,133Liabilities 2012: $28,165Net Assets 2012: $216,9682012Assets 2013: $233,445Liabilities 2013: $29,290Net Assets 2013: $204,1552013Assets 2014: $217,031Liabilities 2014: $26,740Net Assets 2014: $190,2912014Assets 2015: $216,392Liabilities 2015: $23,535Net Assets 2015: $192,8572015Assets 2016: $232,649Liabilities 2016: $30,113Net Assets 2016: $202,5362016Assets 2017: $243,475Liabilities 2017: $28,147Net Assets 2017: $215,3282017Assets 2018: $261,095Liabilities 2018: $30,501Net Assets 2018: $230,5942018Assets 2019: $374,306Liabilities 2019: $36,871Net Assets 2019: $337,4352019Assets 2022: $536,159Liabilities 2022: $95,190Net Assets 2022: $440,9692022Assets 2023: $632,306Liabilities 2023: $88,889Net Assets 2023: $543,4172023Assets 2024: $677,753Liabilities 2024: $104,394Net Assets 2024: $573,3592024Assets 2025: $762,232Liabilities 2025: $123,506Net Assets 2025: $638,7262025

Highlighted filing

2016

Assets$232,649
Liabilities$30,113
Net Assets$202,536
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$300K$200K$100K$0-$100KExpenses 2012: $104,4052012Expenses 2013: $125,0602013Revenue 2014: $102,317Expenses 2014: $111,181Net Income 2014: -$8,8642014Revenue 2015: $106,585Expenses 2015: $104,019Net Income 2015: $2,5662015Revenue 2016: $124,979Expenses 2016: $113,499Net Income 2016: $11,4802016Revenue 2017: $142,930Expenses 2017: $138,966Net Income 2017: $3,9642017Revenue 2018: $167,747Expenses 2018: $151,731Net Income 2018: $16,0162018Revenue 2019: $158,529Expenses 2019: $167,886Net Income 2019: -$9,3572019Revenue 2022: $160,948Expenses 2022: $122,540Net Income 2022: $38,4082022Revenue 2023: $197,852Expenses 2023: $95,404Net Income 2023: $102,4482023Revenue 2024: $131,799Expenses 2024: $101,857Net Income 2024: $29,9422024Revenue 2025: $210,758Expenses 2025: $145,391Net Income 2025: $65,3672025

Highlighted filing

2016

Revenue$124,979
Expenses$113,499
Net Income$11,480
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jun 10, 2016
Return Version
2015v2.1
Gross Receipts
$352,408
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 its government, the benevolent order of elks of the united states of america will serve the people and communities through benevolent programs, demonstrating that elks care and elks share.

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 its government, the benevolent and protective order of elks of the united states of america will serve the people and communities through benevolent programs, demonstrating that elks care and elks share.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$129,849$134,040▲ $4,191
Savings and Temporary Cash Investments$43,888$42,885▼ $1,003
Cash and Non-Interest-Bearing Accounts$17,381$31,128▲ $13,747
Investments Other Securities$15,178$15,027▼ $151
Inventories for Sale or Use$3,444$5,205▲ $1,761
Prepaid Expenses and Deferred Charges$3,422$1,534▼ $1,888
Accounts Receivable$500$100▼ $400
Total Assets$216,392$232,649▲ $16,257
Other Assets Total$2,730$2,730→ $0
Liabilities
Deferred Revenue$12,063$16,068▲ $4,005
Mortgage Notes Payable Secured by Investment Property-$6,359-
Other Liabilities$1,405$4,384▲ $2,979
Accounts Payable and Accrued Expenses$10,067$3,302▼ $6,765
Total Liabilities$23,535$30,113▲ $6,578
Net Assets / Fund Balance
Unrestricted Net Assets$148,863$159,651▲ $10,788
Temporarily Rstr Net Assets$43,994$42,885▼ $1,109
Total Net Assets Fund Balance$192,857$202,536▲ $9,679
Total Liabilities and Net Assets / Fund Balance$216,392$232,649▲ $16,257

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$81,160$264,685$345,845
Equipment$35,001$122,243$157,244
Land$17,879-$17,879
Other Securities$15,027--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleBaseTotal
Diana BonfieldSecretary$2,500$2,500
Brenda CarlstromPast Secretary$2,400$2,400
Thelma GardinerTreasurer$1,000$1,000

Board Members and Trustees

NameTitle
Laura J FoshaugBoard Chairman
Charles BridgesBoard Member
Kristine CearleyBoard Member
Robert HansenBoard Member
Sherian WinterBoard Member
John PaulsonExalted Ruler
Jimmy VanmeterLeading Knight
Janis PollenLecturing Knight
Jim MedleyLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$26,933
Program Service Revenue
$0
Investment Income
$43
Other Revenue
$98,003
All Other Contributions
$5,439
Change in Net Assets
$11,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,413
Salaries, Compensation, and Employee Benefits$28,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$23,030
Occupancy---$21,188
Insurance---$7,918
All Other Expenses---$7,062
Depreciation Depletion---$5,198
Payroll Taxes---$5,056
Office Expenses---$4,914
Other Expenses---$4,588
Conferences and Meetings---$3,181
Information Technology---$2,740
Fees for Services Accounting---$2,275
Advertising---$585
Interest---$295
Fees for Services Legal---$10
Total Functional Expenses$0$0$0$113,499
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$169,861
Gaming Direct Expenses$141,332
Fundraising Gross Income$26,520
Fundraising Direct Expenses$21,078
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Loggers Playday$6,878$6,878$5,647$1,231
Crab Feed$6,150$6,150$2,474$3,676
Total Events$26,520$26,520$21,078$5,442
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Equipment Fund$2,326
Charitable Funds$1,763
Powerball Payout$295
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is a fraternal (lodge) type of organization and is composed of members.”

Form 990, Part VI, Section A, Line 7A

“The general membership of the organization annually elects its officers and governing body of trustees.”

Form 990, Part VI, Section A, Line 7B

“Under the bylaws of the organization, certain actions require a vote of the general membership. Such actions are referred to the general membership for approval or disapproval.”

Form 990, Part VI, Section B, Line 11

“An officer reviews the 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization board regularly reviews lodge policy and ensures adherence to elks guidelines for conflicts.”

Form 990, Part VI, Section C, Line 18

“The organization provides its form 990 and form 1023 to the public upon a written or in person request to its office in hoquiam, wa. The form 990 is also available from unrelated websites.”

Form 990, Part VI, Section C, Line 19

“The organization provides its governing documents, conflict of interest policy, and financial statements available to the public upon a written or in person request to its office in hoquiam, wa.”

Filing and Contact Details

Filer

Filer Name
HOQUIAM BPOE #1082
EIN
91-0142775
Phone
3605320590
Address
624 K STREET, HOQUIAM, WA 98550

Signing Officer

Name
John Paulson
Title
Exhalted Ruler
Phone
3605320590
Signed
2016-06-10

Organization Details

Principal Officer
John Paulson
Formed
1958
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
14
Volunteers
0

Preparer

Firm
Aiken & Sanders Inc Ps
Address
343 W WISHKAH ST, ABERDEEN, WA 98520
Preparer
Nikole Wells
Phone
3605333370
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No changes from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The lodge files income tax returns in the u.s. Federal jurisdiction. The lodge is no longer subject to u.s. Federal income tax examinations by tax authorities for years before 2012. Currently, there is no examination or pending examination with the internal revenue service (irs). As of march 31, 2016, there are no tax positions for which the deductibility is certain but for which there is uncertainty regarding the timing of such deductibility.”

Raw XML AppendixShowing 400 of 461 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXALTED RULER
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IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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IRS990/MinutesOfGoverningBodyInd01
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 ITS GOVERNMENT, THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06359
IRS990/NetAssetsOrFundBalancesBOYAmt0192857
IRS990/NetAssetsOrFundBalancesEOYAmt0202536
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05442
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05442
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt028529
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt028529
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt048387
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt048387
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt013654
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013654
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt021188
IRS990/OfficeExpensesGrp/TotalAmt04914
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02730
IRS990/OtherAssetsTotalGrp/EOYAmt02730
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TAXES, OTHER
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PER CAPITA - GRAND LODG
IRS990/OtherExpensesGrp/TotalAmt011735
IRS990/OtherExpensesGrp/TotalAmt17998
IRS990/OtherExpensesGrp/TotalAmt25726
IRS990/OtherExpensesGrp/TotalAmt34588
IRS990/OtherLiabilitiesGrp/BOYAmt01405
IRS990/OtherLiabilitiesGrp/EOYAmt04384
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01991
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01991
IRS990/OtherRevenueTotalAmt01991
IRS990/OtherSalariesAndWagesGrp/TotalAmt023030
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt05056
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03422
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01534
IRS990/PrincipalOfficerNm0JOHN PAULSON
IRS990/PriorPeriodAdjustmentsAmt0-1801
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF LODGE FACILITIES TO PROVIDE MEMBERS AND THEIR GUESTS WITH FOOD SERVICES, ENTERTAINMENT AND SOCIAL INTERACTION.
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT OF CIVIC ACTIVITIES AND LOCAL AND NATIONAL CHARITIES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt028263
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt055
IRS990/PYOtherExpensesAmt078502
IRS990/PYOtherRevenueAmt078267
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02566
IRS990/PYSalariesCompEmpBnftPaidAmt025517
IRS990/PYTotalExpensesAmt0104019
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0106585
IRS990/ReconcilationRevenueExpnssAmt011480
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt013654
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043888
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042885
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt081160
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0264685
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0345845
IRS990ScheduleD/EquipmentGrp/BookValueAmt035001
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122243
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0157244
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt017879
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017879
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01763
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12326
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHARITABLE FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EQUIPMENT FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2POWERBALL PAYOUT
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt015027
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE LODGE FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE LODGE IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2012. CURRENTLY, THERE IS NO EXAMINATION OR PENDING EXAMINATION WITH THE INTERNAL REVENUE SERVICE (IRS). AS OF MARCH 31, 2016, THERE ARE NO TAX POSITIONS FOR WHICH THE DEDUCTIBILITY IS CERTAIN BUT FOR WHICH THERE IS UNCERTAINTY REGARDING THE TIMING OF SUCH DEDUCTIBILITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0134040
IRS990ScheduleD/TotalBookValueSecuritiesAmt015027
IRS990ScheduleD/TotalLiabilityAmt04384
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021078
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LOGGERS PLAYDAY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CRAB FEED
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06878
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013492
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06878
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013492
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026520
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05442
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt012957
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021078
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05647
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02474
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt08
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt062161
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt059700
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0121861
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0141332
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt086837
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt01852
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt081172
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0169861
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt028529
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt01306
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt019471
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt09730
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt08435
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0THELMA GARDINER
IRS990ScheduleG/GamingManagerServicesProvTxt0MRS. GARDINER IS RESPONSIBLE FOR GAMBLING REPORTING AND OTHER ADMINISTRATIVE SERVICES.
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0VICKI STORMENT
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0624 K STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0HOQUIAM
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd098550
IRS990ScheduleG/StatesWhereGamingConductedCd0WA
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A FRATERNAL (LODGE) TYPE OF ORGANIZATION AND IS COMPOSED OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GENERAL MEMBERSHIP OF THE ORGANIZATION ANNUALLY ELECTS ITS OFFICERS AND GOVERNING BODY OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNDER THE BYLAWS OF THE ORGANIZATION, CERTAIN ACTIONS REQUIRE A VOTE OF THE GENERAL MEMBERSHIP. SUCH ACTIONS ARE REFERRED TO THE GENERAL MEMBERSHIP FOR APPROVAL OR DISAPPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN OFFICER REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION BOARD REGULARLY REVIEWS LODGE POLICY AND ENSURES ADHERENCE TO ELKS GUIDELINES FOR CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION PROVIDES ITS FORM 990 AND FORM 1023 TO THE PUBLIC UPON A WRITTEN OR IN PERSON REQUEST TO ITS OFFICE IN HOQUIAM, WA. THE FORM 990 IS ALSO AVAILABLE FROM UNRELATED WEBSITES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON A WRITTEN OR IN PERSON REQUEST TO ITS OFFICE IN HOQUIAM, WA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO CHANGES FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt043994
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt042885
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0216392
IRS990/TotalAssetsEOYAmt0232649
IRS990/TotalAssetsGrp/BOYAmt0216392

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
$232,649
Liabilities
$30,113
Net assets
$202,536
Revenue
$124,979
Expenses
$113,499
Net income
$11,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.62$1.24$6.39$2.11$1.45$0.65
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.78$1.04$5.73$1.32$1.02$0.30
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.32$0.89$5.43$1.98$0.95$1.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$0.95$4.41$1.61$1.23$0.38
2019Detailed filing. Detailed filing data is available for this year.$3.74$0.37$3.37$1.59$1.68$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.31$2.31$1.68$1.52$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.28$2.15$1.43$1.39$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.30$2.03$1.25$1.13$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.24$1.93$1.07$1.04$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.27$1.90$1.02$1.11$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.29$2.04$1.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.28$2.17$1.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)8 • <$500k nonprofits