Civic Intelligence

Naval Lodge No 353

990 • Fiscal year 2018 • EIN 91-0142790

Apr 01, 2017 to Mar 31, 2018 • Filed on Sep 13, 2018

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

68th percentile

0.08x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.44x

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

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$4,841

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Asset Growth

51st percentile

0.6%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

0.3%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,151,452

Up $7,112 (+0.6%) from 2017

Net Assets

Down

$1,063,564

Down $32,206 (-2.9%) from 2017

Liabilities

Up

$87,888

Up $39,318 (+81%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin12th percentile

Revenue

Up

$199,453

Up $665 (+0.3%) from 2017

Expenses

Up

$248,342

Up $21,429 (+9.4%) from 2017

Net Income

Down

-$48,889

Down $20,764 (-74%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2018

Assets$1,151,452
Liabilities$87,888
Net Assets$1,063,564
Open 2018 Filing

Operations Trend

Revenue Growth43rd 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

2018

Revenue$199,453
Expenses$248,342
Net Income-$48,889
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Sep 13, 2018
Return Version
2017v2.3
Gross Receipts
$330,499
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$837,194$841,530▲ $4,336
Savings and Temporary Cash Investments$221,081$243,012▲ $21,931
Cash and Non-Interest-Bearing Accounts$55,316$47,757▼ $7,559
Inventories for Sale or Use$15,158$17,803▲ $2,645
Prepaid Expenses and Deferred Charges$15,591$0▼ $15,591
Accounts Receivable-$1,350-
Total Assets$1,144,340$1,151,452▲ $7,112
Liabilities
Mortgage Notes Payable Secured by Investment Property-$47,331-
Deferred Revenue$34,656$33,302▼ $1,354
Accounts Payable and Accrued Expenses$13,914$7,255▼ $6,659
Total Liabilities$48,570$87,888▲ $39,318
Net Assets / Fund Balance
Unrestricted Net Assets$1,083,346$1,051,541▼ $31,805
Temporarily Rstr Net Assets$12,424$12,023▼ $401
Total Net Assets Fund Balance$1,095,770$1,063,564▼ $32,206
Total Liabilities and Net Assets / Fund Balance$1,144,340$1,151,452▲ $7,112

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$748,686$927,672$1,676,358
Leasehold Improvements$62,685$274,319$337,004
Land$30,159-$30,159
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherrie RiggsSecretaryPT$4,841$4,841
Dennis OsborneLeading KnightPT$1,447$1,447
Robert GunnTreasurerPT$879$879
Tim DavisPresiding JusticePT$775$775
Tait GrayPast Exalted RulerPT$118$118

Board Members and Trustees

NameTitle
Lon RiggsBoard Chairman
Kevin TachellChaplain
Robert PringleEsquire
John PearceExalted Ruler
Jason AbbottInner Guard
Joe AbbottLoyal Knight
Bruce LomaxTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$53,248
Program Service Revenue
$14,382
Investment Income
$4,847
Other Revenue
$126,976
All Other Contributions
$30
Change in Net Assets
$-48,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,168
Salaries, Compensation, and Employee Benefits$42,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$52,612
Occupancy---$30,074
Other Salaries and Wages---$19,682
Payroll Taxes---$14,585
Payments to Affiliates---$12,649
Current Officers, Directors, Trustees, and Key Employees---$7,907
Insurance---$7,879
Fees for Services Other---$6,739
Advertising---$6,087
Office Expenses---$6,083
Other Expenses---$4,656
Fees for Services Accounting---$3,715
Interest---$1,517
Conferences and Meetings---$1,500
All Other Expenses---$590
Total Functional Expenses$0$0$0$248,342
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,846
Fundraising Gross Income$24,446
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$24,446$24,446$24,846$-400
Total Events$24,446$24,446$24,846$-400
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
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 organization and is composed of 515 members.”

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

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

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

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

Form 990, Part VI, Section B, Line 11B

“The form 990 is presented, discussed, and approved at a regular or special meeting of the organizations governing body.”

Form 990, Part VI, Section C, Line 18

“A copy of the return is available for review upon request and during normal business hours. Normal business hours at the lodge are front office hours are: closed on mondays and saturdays and sundays. Tuesday/wednesday 11:00 am to 5:00 pm. Thursday/friday 12:00 to 5pm pm.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interst policy, and financial statement are avaiable upon request and during normal business hours. Normal business hours at the lodge are front office hours are: closed on mondays and saturdays and sundays. Tuesday/wednesday 11:00 am to 5:00 pm. Thursday/friday 12:00 to 5pm pm.”

Filing and Contact Details

Filer

Filer Name
Naval Lodge No 353
EIN
91-0142790
Phone
3604573355
Address
131 EAST FIRST ST, PORT ANGELES, WA 98362

Signing Officer

Name
Dennis Osborne
Title
Exalted Ruler
Phone
3604573355
Signed
2018-09-13

Organization Details

Principal Officer
Dennis Osborne
Formed
1927
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in restricted funds -402.”

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 2014. Currently, there is no examination or pending examination with the internal revenue service (irs). As of march 31, 2018, 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 413 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013914
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07255
IRS990/AccountsReceivableGrp/EOYAmt01350
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/TotalAmt06087
IRS990/AllOtherContributionsAmt030
IRS990/AllOtherExpensesGrp/TotalAmt0590
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03604573355
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0131 EAST FIRST ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORT ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098362
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt055316
IRS990/CashNonInterestBearingGrp/EOYAmt047757
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt07907
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt01500
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0106200
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt053248
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04847
IRS990/CYOtherExpensesAmt0206168
IRS990/CYOtherRevenueAmt0126976
IRS990/CYProgramServiceRevenueAmt014382
IRS990/CYRevenuesLessExpensesAmt0-48889
IRS990/CYSalariesCompEmpBnftPaidAmt042174
IRS990/CYTotalExpensesAmt0248342
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0199453
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt034656
IRS990/DeferredRevenueGrp/EOYAmt033302
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt052612
IRS990/Desc0THE PORT ANGELES NAVAL ELKS LODGE NO 353 PROVIDES FRATERNAL BENEFITS TO ITS 515 MEMBERS. THE LODGE'S DINING AND BEVERAGE OPERATIONS SERVE FOOD AND DRINK TO MEMBERS AND THEIR GUESTS, PROVIDING NUTRITION, ENTERTAINMENT AND SOCIAL FRATERNAL INTERACTION TO MEMBERSHIP. THE LODGE ALSO PROVIDES SCHOLARSHIPS TO YOUTH AND IS COMMITTED TO THE SUPPORT OF NUMEROUS CIVIC ACTIVITIES AS WELL AS LOCAL AND NATIONAL CHARITIES. THE LODGE ENCOURAGES CIVIC MINDED TOWNSPEOPLE TO BECOME INVOLVED WITH THE LOCAL COMMUNITIES.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt03715
IRS990/FeesForServicesOtherGrp/TotalAmt06739
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN PEARCE
IRS990/Form990PartVIISectionAGrp/PersonNm1DENNIS OSBORNE
IRS990/Form990PartVIISectionAGrp/PersonNm2JOE ABBOTT
IRS990/Form990PartVIISectionAGrp/PersonNm3SHERRIE RIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT GUNN
IRS990/Form990PartVIISectionAGrp/PersonNm5LON RIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm6BRUCE LOMAX
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT PRINGLE
IRS990/Form990PartVIISectionAGrp/PersonNm8KEVIN TACHELL
IRS990/Form990PartVIISectionAGrp/PersonNm9JASON ABBOTT
IRS990/Form990PartVIISectionAGrp/PersonNm10TIM DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm11TAIT GRAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11447
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34841
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4879
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10775
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11118
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXALTED RULER
IRS990/Form990PartVIISectionAGrp/TitleTxt1LEADING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt2LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6TILER
IRS990/Form990PartVIISectionAGrp/TitleTxt7ESQUIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt9INNER GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDING JUSTICE
IRS990/Form990PartVIISectionAGrp/TitleTxt11PAST EXALTED RULER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01927
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt024846
IRS990/FundraisingGrossIncomeAmt024446
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0330499
IRS990/GrossRentsGrp/RealAmt058747
IRS990/GrossSalesOfInventoryAmt0174327
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt07879
IRS990/InterestGrp/TotalAmt01517
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015158
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017803
IRS990/InvestmentIncomeGrp/ExclusionAmt04847
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04847
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01201991
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0837194
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0841530
IRS990/LandBldgEquipCostOrOtherBssAmt02043521
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt053218
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt047331
IRS990/NetAssetsOrFundBalancesBOYAmt01095770
IRS990/NetAssetsOrFundBalancesEOYAmt01063564
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-400
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-400
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt068127
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt068127
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt058747
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt058747
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt017085
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt030074
IRS990/OfficeExpensesGrp/TotalAmt06083
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-402
IRS990/OtherExpensesGrp/Desc0LODGE EVENTS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3JANITORIAL AND LINEN
IRS990/OtherExpensesGrp/TotalAmt046575
IRS990/OtherExpensesGrp/TotalAmt118158
IRS990/OtherExpensesGrp/TotalAmt27334
IRS990/OtherExpensesGrp/TotalAmt34656
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0502
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0502
IRS990/OtherRevenueTotalAmt0502
IRS990/OtherSalariesAndWagesGrp/TotalAmt019682
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt012649
IRS990/PayrollTaxesGrp/TotalAmt014585
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015591
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DENNIS OSBORNE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/BusinessCd2453220
IRS990/ProgramServiceRevenueGrp/Desc0ATHLETIC FEES
IRS990/ProgramServiceRevenueGrp/Desc1ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc2MERCHANDISE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013802
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1520
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt260
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt052258
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06623
IRS990/PYOtherExpensesAmt0174655
IRS990/PYOtherRevenueAmt0136548
IRS990/PYProgramServiceRevenueAmt055617
IRS990/PYRevenuesLessExpensesAmt0-28125
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0226913
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0198788
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-48889
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt058747
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0221081
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0243012
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0748686
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0927672
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01676358
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt030159
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030159
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt062685
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0274319
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0337004
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 2014. CURRENTLY, THERE IS NO EXAMINATION OR PENDING EXAMINATION WITH THE INTERNAL REVENUE SERVICE (IRS). AS OF MARCH 31, 2018, 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/TotalBookValueLandBuildingsAmt0841530
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024846
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024446
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-400
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024846
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024846
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A FRATERNAL (LODGE) TYPE ORGANIZATION AND IS COMPOSED OF 515 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GENERAL MEMBERSHIP OF THE ORGANIZATION ANNUALLY ELECTS IT'S OFFICERS AND GOVERNING BODY OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GENERAL MEMBERSHIP OF THE ORGANIZATION ANNUALLY ELECTS IT'S OFFICERS AND GOVERNING BODY OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PRESENTED, DISCUSSED, AND APPROVED AT A REGULAR OR SPECIAL MEETING OF THE ORGANIZATIONS GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE RETURN IS AVAILABLE FOR REVIEW UPON REQUEST AND DURING NORMAL BUSINESS HOURS. NORMAL BUSINESS HOURS AT THE LODGE ARE FRONT OFFICE HOURS ARE: CLOSED ON MONDAYS AND SATURDAYS AND SUNDAYS. TUESDAY/WEDNESDAY 11:00 AM TO 5:00 PM. THURSDAY/FRIDAY 12:00 TO 5PM PM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY, AND FINANCIAL STATEMENT ARE AVAIABLE UPON REQUEST AND DURING NORMAL BUSINESS HOURS. NORMAL BUSINESS HOURS AT THE LODGE ARE FRONT OFFICE HOURS ARE: CLOSED ON MONDAYS AND SATURDAYS AND SUNDAYS. TUESDAY/WEDNESDAY 11:00 AM TO 5:00 PM. THURSDAY/FRIDAY 12:00 TO 5PM PM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHANGE IN RESTRICTED FUNDS -402.
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt012424
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt012023
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01144340
IRS990/TotalAssetsEOYAmt01151452
IRS990/TotalAssetsGrp/BOYAmt01144340
IRS990/TotalAssetsGrp/EOYAmt01151452
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt053248
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248342
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048570
IRS990/TotalLiabilitiesEOYAmt087888
IRS990/TotalLiabilitiesGrp/BOYAmt048570
IRS990/TotalLiabilitiesGrp/EOYAmt087888
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01095770
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01063564
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt014382
IRS990/TotalReportableCompFromOrgAmt08060
IRS990/TotalRevenueGrp/ExclusionAmt04447
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0141758
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0199453
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01144340
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01151452
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01083346
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01051541
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0131 EAST FIRST ST
IRS990/USAddress/CityNm0PORT ANGELES
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098362
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0HTTPS://WWW.ELKS.ORG/LODGES/HOME.CFM?LODGE=353
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS OSBORNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum03604573355
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAVAL LODGE NO 353
ReturnHeader/Filer/BusinessNameControlTxt0NAVA
ReturnHeader/Filer/EIN0910142790
ReturnHeader/Filer/PhoneNum03604573355
ReturnHeader/Filer/USAddress/AddressLine1Txt0131 EAST FIRST ST
ReturnHeader/Filer/USAddress/CityNm0PORT ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098362
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId097042893386C43C2577C69FCECA513332ADC92F5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId097042893386C43C2577C69FCECA513332ADC92F5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.7.104.240
ReturnHeader/FilingSecurityInformation/IPDt02018-09-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:32:49

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,151,452
Liabilities
$87,888
Net assets
$1,063,564
Revenue
$199,453
Expenses
$248,342
Net income
-$48,889
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