Civic Intelligence

Naval Lodge No 353

990 • Fiscal year 2016 • EIN 91-0142790

Apr 01, 2015 to Mar 31, 2016 • Filed on Jun 30, 2016

Organization ProfileWWW.ELKS.ORG/LODGES/HOME.CFM?LODGE=353
131 East First StPort Angeles, WA 98362

(360) 457-3355

Siviq Scores

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

Liabilities / Assets

56th percentile

0.04x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.29x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Net Margin

11th percentile

-38%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Asset Growth

15th percentile

-4.9%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

3.6%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,146,308

Down $59,376 (-4.9%) from 2015

Net Assets

Down

$1,105,828

Down $60,085 (-5.2%) from 2015

Liabilities

Up

$40,480

Up $709 (+1.8%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin11th percentile

Revenue

Up

$140,611

Up $4,877 (+3.6%) from 2015

Expenses

Down

$193,356

Down $3,307 (-1.7%) from 2015

Net Income

Up

-$52,745

Up $8,184 (+13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,367,250Liabilities 2012: $18,327Net Assets 2012: $1,348,9232012Assets 2013: $1,288,840Liabilities 2013: $32,621Net Assets 2013: $1,256,2192013Assets 2014: $1,256,417Liabilities 2014: $35,697Net Assets 2014: $1,220,7202014Assets 2015: $1,205,684Liabilities 2015: $39,771Net Assets 2015: $1,165,9132015Assets 2016: $1,146,308Liabilities 2016: $40,480Net Assets 2016: $1,105,8282016Assets 2017: $1,144,340Liabilities 2017: $48,570Net Assets 2017: $1,095,7702017Assets 2018: $1,151,452Liabilities 2018: $87,888Net Assets 2018: $1,063,5642018Assets 2019: $1,078,791Liabilities 2019: $75,142Net Assets 2019: $1,003,6492019Assets 2020: $1,020,594Liabilities 2020: $67,172Net Assets 2020: $953,4222020Assets 2021: $1,064,519Liabilities 2021: $57,306Net Assets 2021: $1,007,2132021Assets 2022: $1,029,946Liabilities 2022: $44,048Net Assets 2022: $985,8982022Assets 2023: $1,010,391Liabilities 2023: $69,480Net Assets 2023: $940,9112023Assets 2024: $1,051,006Liabilities 2024: $47,856Net Assets 2024: $1,003,1502024Assets 2025: $1,611,665Liabilities 2025: $550,846Net Assets 2025: $1,060,8192025

Highlighted filing

2016

Assets$1,146,308
Liabilities$40,480
Net Assets$1,105,828
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $240,5552012Revenue 2013: $196,570Expenses 2013: $259,526Net Income 2013: -$62,9562013Revenue 2014: $171,103Expenses 2014: $229,169Net Income 2014: -$58,0662014Revenue 2015: $135,734Expenses 2015: $196,663Net Income 2015: -$60,9292015Revenue 2016: $140,611Expenses 2016: $193,356Net Income 2016: -$52,7452016Revenue 2017: $198,788Expenses 2017: $226,913Net Income 2017: -$28,1252017Revenue 2018: $199,453Expenses 2018: $248,342Net Income 2018: -$48,8892018Revenue 2019: $155,688Expenses 2019: $231,349Net Income 2019: -$75,6612019Revenue 2020: $174,757Expenses 2020: $206,581Net Income 2020: -$31,8242020Revenue 2021: $127,085Expenses 2021: $144,261Net Income 2021: -$17,1762021Revenue 2022: $210,813Expenses 2022: $238,501Net Income 2022: -$27,6882022Revenue 2023: $210,116Expenses 2023: $241,146Net Income 2023: -$31,0302023Revenue 2024: $397,453Expenses 2024: $367,251Net Income 2024: $30,2022024Revenue 2025: $419,892Expenses 2025: $362,223Net Income 2025: $57,6692025

Highlighted filing

2016

Revenue$140,611
Expenses$193,356
Net Income-$52,745
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jun 30, 2016
Return Version
2015v2.1
Gross Receipts
$249,741
Mission and Program Overview

Mission

The elks lodge is committed to the assistance of numerous civic charities both local and national. Additionally, the local lodge encourages civic-minded townspeople to become involved within the port angeles community.

This elks lodge is committed to the assistance of numerous civic charities both local and national. Additionally, the local lodge encourages civic-minded townspeople to become involved within the port angeles community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$936,937$885,076▼ $51,861
Savings and Temporary Cash Investments$213,835$196,392▼ $17,443
Cash and Non-Interest-Bearing Accounts$40,990$53,378▲ $12,388
Inventories for Sale or Use$10,154$8,374▼ $1,780
Prepaid Expenses and Deferred Charges$3,768$3,088▼ $680
Total Assets$1,205,684$1,146,308▼ $59,376
Liabilities
Deferred Revenue$23,407$20,404▼ $3,003
Accounts Payable and Accrued Expenses$16,364$20,076▲ $3,712
Total Liabilities$39,771$40,480▲ $709
Net Assets / Fund Balance
Unrestricted Net Assets$1,150,253$1,089,816▼ $60,437
Permanently Rstr Net Assets$15,660$16,012▲ $352
Total Net Assets Fund Balance$1,165,913$1,105,828▼ $60,085
Total Liabilities and Net Assets / Fund Balance$1,205,684$1,146,308▼ $59,376

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$838,659$840,650$1,679,309
Equipment$16,258$260,847$277,105
Land$30,159-$30,159
Compensation and Service Providers
Top Officer Pay41st percentile

Board Members and Trustees

NameTitle
Jarod KortmanTrustee
Lon RiggsTrustee
Tim DavisTrustee
Kevin TachellChaplain
Erick BlumeEsquire
John PearceExalted Ruler
Robert PringleInner Guard
Tait GrayLeading Knight
Dennis OsborneLecturing Knight
Donald HansenLoyal Knight
Curtis JohnsonPresiding Justice
Sherry RiggsSecretary
Bruce LomaxTiler
Robert GunnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$43,968
Investment Income
$3,473
Other Revenue
$93,170
Change in Net Assets
$-52,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,903
Salaries, Compensation, and Employee Benefits$41,545
Grants and Similar Amounts Paid$1,908
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$51,861
Other Salaries and Wages---$36,245
Occupancy---$34,932
Other Expenses$11,350$1,524-$12,874
Payments to Affiliates---$12,703
Insurance---$7,145
Advertising---$6,013
Office Expenses---$5,765
Current Officers, Directors, Trustees, and Key Employees---$5,300
Fees for Services Accounting---$2,895
Conferences and Meetings---$2,258
Information Technology---$2,132
Grants to Domestic Individuals---$1,908
All Other Expenses---$1,775
Interest---$193
Total Functional Expenses$0$0$0$193,356
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,173
Fundraising Direct Expenses$10,397
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by the audit committee for approval”

Governing documents etc available to public Part VI line 19

“A copy of the return is available for review during normal busibness hours at the lodge.”

Filing and Contact Details

Filer

Filer Name
Naval Lodge No 353
EIN
91-0142790
Address
131 EAST FIRST ST, Port Angeles, WA 98362

Signing Officer

Name
John Pearce
Title
Exalted Ruler
Phone
3604573355
Signed
2016-06-30
Discuss with paid preparer
No

Organization Details

Formed
1927
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
12

Preparer

Firm
McClain Crouse and Co PS
Address
227 West Eighth, Port Angeles, WA 98362
Preparer
Charles McClain
Phone
3604573303
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Increase in restricted funds”

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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt034932
IRS990/OfficeExpensesGrp/TotalAmt05765
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0353
IRS990/OtherExpensesGrp/Desc0JANITORIAL
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03976
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14791
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21524
IRS990/OtherExpensesGrp/ProgramServicesAmt0590
IRS990/OtherExpensesGrp/ProgramServicesAmt111350
IRS990/OtherExpensesGrp/TotalAmt03976
IRS990/OtherExpensesGrp/TotalAmt14791
IRS990/OtherExpensesGrp/TotalAmt2590
IRS990/OtherExpensesGrp/TotalAmt312874
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MERCHANDISE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt089
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt089
IRS990/OtherRevenueTotalAmt089
IRS990/OtherSalariesAndWagesGrp/TotalAmt036245
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt012703
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt015660
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt016012
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03768
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03088
IRS990/PriorPeriodAdjustmentsAmt0-7693
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0ASSOCIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc2ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03145
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1527
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2720
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt339576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt339576
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02981
IRS990/PYInvestmentIncomeAmt08723
IRS990/PYOtherExpensesAmt0136953
IRS990/PYOtherRevenueAmt083322
IRS990/PYProgramServiceRevenueAmt043689
IRS990/PYRevenuesLessExpensesAmt0-60929
IRS990/PYSalariesCompEmpBnftPaidAmt056729
IRS990/PYTotalExpensesAmt0196663
IRS990/PYTotalRevenueAmt0135734
IRS990/ReconcilationRevenueExpnssAmt0-52745
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt0152
IRS990/RentalIncomeOrLossGrp/RealAmt058164
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0213835
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0196392
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0838659
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0840650
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01679309
IRS990ScheduleD/EquipmentGrp/BookValueAmt016258
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0260847
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0277105
IRS990ScheduleD/LandGrp/BookValueAmt030159
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030159
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ROUNDING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0885076
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE FOR APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE RETURN IS AVAILABLE FOR REVIEW DURING NORMAL BUSIBNESS HOURS AT THE LODGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INCREASE IN RESTRICTED FUNDS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01205684
IRS990/TotalAssetsEOYAmt01146308
IRS990/TotalAssetsGrp/BOYAmt01205684
IRS990/TotalAssetsGrp/EOYAmt01146308
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193356
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039771
IRS990/TotalLiabilitiesEOYAmt040480
IRS990/TotalLiabilitiesGrp/BOYAmt039771
IRS990/TotalLiabilitiesGrp/EOYAmt040480
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01165913
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01105828
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt043968
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0776
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0139835
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0140611
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01205684
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01146308
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01150253
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01089816
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN PEARCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum03604573355
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAVAL LODGE NO 353
ReturnHeader/Filer/BusinessNameControlTxt0NAVA
ReturnHeader/Filer/EIN0910142790
ReturnHeader/Filer/USAddress/AddressLine1Txt0131 EAST FIRST ST
ReturnHeader/Filer/USAddress/CityNm0Port Angeles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098362
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911117548
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McClain Crouse and Co PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0227 West Eighth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Port Angeles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098362
ReturnHeader/PreparerPersonGrp/PhoneNum03604573303
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-21

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,146,308
Liabilities
$40,480
Net assets
$1,105,828
Revenue
$140,611
Expenses
$193,356
Net income
-$52,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.61$0.55$1.06$0.42$0.36$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.05$1.00$0.40$0.37$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.07$0.94$0.21$0.24$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.04$0.99$0.21$0.24$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.06$1.01$0.13$0.14$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.07$0.95$0.17$0.21$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.08$1.00$0.16$0.23$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.09$1.06$0.20$0.25$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.05$1.10$0.20$0.23$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.04$1.11$0.14$0.19$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.04$1.17$0.14$0.20$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.04$1.22$0.17$0.23$0.06
2013Summary only. Only limited summary data is available for this year.$1.29$0.03$1.26$0.20$0.26$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.02$1.35$0.24