Civic Intelligence

Hoquiam Bpoe No1082

990 • Fiscal year 2017 • EIN 91-0142775

Apr 01, 2016 to Mar 31, 2017 • Filed on Jun 28, 2017

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

0.12x

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

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.20x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Net Margin

53rd percentile

2.8%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$6,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Asset Growth

67th percentile

4.7%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

14%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$243,475

Up $10,826 (+4.7%) from 2016

Net Assets

Up

$215,328

Up $12,792 (+6.3%) from 2016

Liabilities

Down

$28,147

Down $1,966 (-6.5%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin53rd percentile

Revenue

Up

$142,930

Up $17,951 (+14%) from 2016

Expenses

Up

$138,966

Up $25,467 (+22%) from 2016

Net Income

Down

$3,964

Down $7,516 (-65%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2017

Assets$243,475
Liabilities$28,147
Net Assets$215,328
Open 2017 Filing

Operations Trend

Revenue Growth75th 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

2017

Revenue$142,930
Expenses$138,966
Net Income$3,964
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jun 28, 2017
Return Version
2016v3.0
Gross Receipts
$439,153
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$134,040$134,576▲ $536
Cash and Non-Interest-Bearing Accounts$31,128$45,846▲ $14,718
Savings and Temporary Cash Investments$42,885$34,628▼ $8,257
Investments Other Securities$15,027$15,166▲ $139
Inventories for Sale or Use$5,205$6,275▲ $1,070
Prepaid Expenses and Deferred Charges$1,534$4,254▲ $2,720
Accounts Receivable$100$0▼ $100
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$232,649$243,475▲ $10,826
Other Assets Total$2,730$2,730→ $0
Liabilities
Other Liabilities$4,384$16,572▲ $12,188
Deferred Revenue$16,068$6,202▼ $9,866
Unsecured Notes Loans Payable$6,359$5,373▼ $986
Accounts Payable and Accrued Expenses$3,302--
Total Liabilities$30,113$28,147▼ $1,966
Net Assets / Fund Balance
Unrestricted Net Assets$159,651$201,440▲ $41,789
Temporarily Rstr Net Assets$42,885$13,888▼ $28,997
Total Net Assets Fund Balance$202,536$215,328▲ $12,792
Total Liabilities and Net Assets / Fund Balance$232,649$243,475▲ $10,826

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$76,326$269,519$345,845
Other Land Buildings$40,371$123,102$163,473
Land$17,879-$17,879
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diana L BonfieldSecretaryPT$6,000$6,000
Thelma GardinerTreasurerPT$2,400$2,400

Board Members and Trustees

NameTitle
Beverly StandstipherTrustee
Charles BridgesTrustee
Joseph H SleasmanTrustee
Kristine CearleyTrustee
Robert HansenTrustee
James L ParnellChaplain
Kim M SkinnerEsquire
John R PaulsonExalted Ruler
Joseph R ShayForum Mediator
Jennie RhodenInner Guard
Janis PollenLeading Knight
Jim MedleyLoyal Knight
Mary a MchughPresiding Justi
Kenneth SpaurTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$34,923
Program Service Revenue
$0
Investment Income
$-77
Other Revenue
$108,084
All Other Contributions
$9,094
Change in Net Assets
$3,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,218
Salaries, Compensation, and Employee Benefits$22,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$26,896--$26,896
All Other Expenses$26,815--$26,815
Other Salaries and Wages$10,733--$10,733
Current Officers, Directors, Trustees, and Key Employees$8,400--$8,400
Insurance$7,994--$7,994
Depreciation Depletion$6,630--$6,630
Conferences and Meetings$6,022--$6,022
Other Expenses$5,854--$5,854
Office Expenses$4,085--$4,085
Payroll Taxes$3,615--$3,615
Fees for Services Accounting$2,025--$2,025
Interest$839--$839
Advertising$483--$483
Fees for Services Legal$10--$10
Total Functional Expenses$138,966$0$0$138,966
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$257,616
Gaming Direct Expenses$216,194
Fundraising Gross Income$16,372
Fundraising Direct Expenses$10,635
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundraisers$16,372$16,372$10,635$5,737
Total Events$16,372$16,372$10,635$5,737
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Dues$9,597
Business & Occupation Tax Payable$3,538
Payroll Taxes Payable$1,908
Property Taxes Payable$1,478
Wages Payable$50
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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, Line 6: Explanation of Classes of Members or Shareholder

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

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

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

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“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, Line 11B: Form 990 Review Process

“An officer reviews the form 990 prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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 No1082
EIN
91-0142775
Phone
3605320590
Address
624 K Street, Hoquiam, WA 98550

Signing Officer

Name
John R Paulson
Title
Exalted Ruler
Signed
2017-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John R Paulson
Formed
1958
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
17

Preparer

Firm
Easter & Stoney PS
Address
206 E 1st Street, Aberdeen, WA 98520
Preparer
Guy A Easter
Phone
3605337272
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ALARM SERVICE: Column (A) - Total = $803; Column (B) - Program Services = $803; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $420; Column (B) - Program Services = $420; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CASH OVER & SHORT: Column (A) - Total = $82; Column (B) - Program Services = $82; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CREDIT CARD MERCHANT FEES: Column (A) - Total = $3661; Column (B) - Program Services = $3661; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EMPLOYEE TRAINING: Column (A) - Total = $117; Column (B) - Program Services = $117; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“JANITORIAL EXPENSE: Column (A) - Total = $3555; Column (B) - Program Services = $3555; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LAUNDRY: Column (A) - Total = $2090; Column (B) - Program Services = $2090; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES : Column (A) - Total = $2153; Column (B) - Program Services = $2153; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LODGE EVENTS: Column (A) - Total = $512; Column (B) - Program Services = $512; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LODGE GRANTS PAID OUTS: Column (A) - Total = $4011; Column (B) - Program Services = $4011; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS EXPENSE: Column (A) - Total = $201; Column (B) - Program Services = $201; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $5564; Column (B) - Program Services = $5564; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $3646; Column (B) - Program Services = $3646; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Net increase to restricted funds during the year. = $7254”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Unrestricted funds transferred to revenue = -$2300”

Raw XML AppendixShowing 400 of 583 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
IRS990/Form990PartVIISectionAGrp/TitleTxt1LEADING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt2LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10TILER
IRS990/Form990PartVIISectionAGrp/TitleTxt11ESQUIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt13INNER GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDING JUSTI
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORUM MEDIATOR
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
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IRS990/MembersOrStockholdersInd0true
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IRS990/MinutesOfCommitteesInd0true
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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 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.
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt048396
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011177
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IRS990/OfficeExpensesGrp/ProgramServicesAmt04085
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02730
IRS990/OtherAssetsTotalGrp/EOYAmt02730
IRS990/OtherChangesInNetAssetsAmt04954
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BUSINESS & OCCUPATION TAX
IRS990/OtherExpensesGrp/Desc2PER CAPITA - NATIONAL & STATE
IRS990/OtherExpensesGrp/Desc3LODGE CHARITIES
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IRS990/ReportInvestmentsOtherSecInd0true
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IRS990ScheduleD/LandGrp/BookValueAmt017879
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03538

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$243,475
Liabilities
$28,147
Net assets
$215,328
Revenue
$142,930
Expenses
$138,966
Net income
$3,964
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
2017Detailed filing. Detailed filing data is available for this year.$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