Civic Intelligence

Raymond Elks Lodge 1292

990 • Fiscal year 2017 • EIN 91-0142810

Apr 01, 2016 to Mar 31, 2017 • Filed on Jun 06, 2017

PO Box 26Raymond, WA 98577

(360) 942-1292

Siviq Scores

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

Liabilities / Assets

60th percentile

0.03x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.11x

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

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

Net Margin

70th percentile

9.5%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

94th percentile

$5,600

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

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

Asset Growth

43rd percentile

-1.3%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

56th percentile

2.4%

Faster revenue growth than 56% of similar nonprofits.

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

Assets

Down

$457,463

Down $5,854 (-1.3%) from 2016

Net Assets

Up

$443,667

Up $11,719 (+2.7%) from 2016

Liabilities

Down

$13,796

Down $17,573 (-56%) from 2016

Revenue

Up

$123,804

Up $2,935 (+2.4%) from 2016

Expenses

Down

$112,085

Down $12,153 (-9.8%) from 2016

Net Income

Up

$11,719

Up $15,088 (+448%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $439,413Liabilities 2011: $37,046Net Assets 2011: $402,3672011Assets 2012: $459,299Liabilities 2012: $41,492Net Assets 2012: $417,8072012Assets 2013: $481,749Liabilities 2013: $39,456Net Assets 2013: $442,2932013Assets 2014: $464,355Liabilities 2014: $28,751Net Assets 2014: $435,6042014Assets 2015: $452,158Liabilities 2015: $16,841Net Assets 2015: $435,3172015Assets 2016: $463,317Liabilities 2016: $31,369Net Assets 2016: $431,9482016Assets 2017: $457,463Liabilities 2017: $13,796Net Assets 2017: $443,6672017Assets 2018: $488,752Liabilities 2018: $14,024Net Assets 2018: $474,7282018Assets 2019: $489,761Liabilities 2019: $19,959Net Assets 2019: $469,8022019Assets 2020: $466,956Liabilities 2020: $21,837Net Assets 2020: $445,1192020Assets 2021: $489,024Liabilities 2021: $36,896Net Assets 2021: $452,1282021Assets 2022: $522,325Liabilities 2022: $40,113Net Assets 2022: $482,2122022Assets 2023: $554,455Liabilities 2023: $63,459Net Assets 2023: $490,9962023Assets 2024: $599,559Liabilities 2024: $97,922Net Assets 2024: $501,6372024Assets 2025: $635,054Liabilities 2025: $113,180Net Assets 2025: $521,8742025

Highlighted filing

2017

Assets$457,463
Liabilities$13,796
Net Assets$443,667

Operations Trend

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

$200K$100K$0-$100KExpenses 2011: $124,7132011Revenue 2012: $145,419Expenses 2012: $129,979Net Income 2012: $15,4402012Expenses 2013: $129,9262013Revenue 2014: $136,912Expenses 2014: $143,601Net Income 2014: -$6,6892014Revenue 2015: $132,148Expenses 2015: $132,435Net Income 2015: -$2872015Revenue 2016: $120,869Expenses 2016: $124,238Net Income 2016: -$3,3692016Revenue 2017: $123,804Expenses 2017: $112,085Net Income 2017: $11,7192017Revenue 2018: $133,901Expenses 2018: $102,840Net Income 2018: $31,0612018Revenue 2019: $119,858Expenses 2019: $124,784Net Income 2019: -$4,9262019Revenue 2020: $106,362Expenses 2020: $131,045Net Income 2020: -$24,6832020Revenue 2021: $101,856Expenses 2021: $94,847Net Income 2021: $7,0092021Revenue 2022: $141,284Expenses 2022: $111,200Net Income 2022: $30,0842022Revenue 2023: $140,480Expenses 2023: $131,696Net Income 2023: $8,7842023Revenue 2024: $171,623Expenses 2024: $160,982Net Income 2024: $10,6412024Revenue 2025: $183,203Expenses 2025: $162,966Net Income 2025: $20,2372025

Highlighted filing

2017

Revenue$123,804
Expenses$112,085
Net Income$11,719
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jun 6, 2017
Return Version
2016v3.0
Gross Receipts
$318,836
Mission and Program Overview

Mission

Service Members, Award Scholarships, Support Local Community Events and Charitable Organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$153,214$139,968▼ $13,246
Land, Buildings, and Equipment, Net$121,170$129,855▲ $8,685
Investments Program Related$103,175$102,083▼ $1,092
Savings and Temporary Cash Investments$76,708$76,852▲ $144
Inventories for Sale or Use$9,050$8,705▼ $345
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$463,317$457,463▼ $5,854
Other Assets Total-$0-
Liabilities
Other Liabilities$11,096$10,830▼ $266
Accounts Payable and Accrued Expenses$2,069$2,771▲ $702
Deferred Revenue$18,204$195▼ $18,009
Total Liabilities$31,369$13,796▼ $17,573
Net Assets / Fund Balance
Unrestricted Net Assets$420,852$432,837▲ $11,985
Temporarily Rstr Net Assets$11,096$10,830▼ $266
Total Net Assets Fund Balance$431,948$443,667▲ $11,719
Total Liabilities and Net Assets / Fund Balance$463,317$457,463▼ $5,854

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$100,831$116,625$217,456
Equipment$11,274$80,533$91,807
Land$17,750-$17,750
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joe BasilSecretaryPT$5,600$5,600
Randy FlemetisTreasurerPT$2,808$2,808

Board Members and Trustees

NameTitle
Virginia BasilChairman
John DunsmoorTrustee
Paul GrabskiTrustee
Percy LittlejohnTrustee
Phillip SheridanTrustee
Brent BarrowsAudit Committee
Ed SilerAudit Committee
Robert JungarAudit Committee
Michael TurnerExaulted Ruler
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$42,127
Investment Income
$-910
Other Revenue
$82,587
Change in Net Assets
$11,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,627
Salaries, Compensation, and Employee Benefits$46,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,513--$32,513
Occupancy$14,005--$14,005
Depreciation Depletion$10,640--$10,640
Current Officers, Directors, Trustees, and Key Employees-$8,408-$8,408
Payroll Taxes$4,444$1,093-$5,537
All Other Expenses$4,406--$4,406
Insurance$3,283--$3,283
Conferences and Meetings$2,989--$2,989
Fees for Services Accounting$1,958--$1,958
Other Expenses$1,544--$1,544
Office Expenses$909--$909
Total Functional Expenses$102,584$9,501$0$112,085
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$142,037
Gaming Direct Expenses$128,183
Fundraising Gross Income$14,791
Fundraising Direct Expenses$6,537
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lodge Fundraising$14,791$14,791$6,537$8,254
Total Events$14,791$14,791$6,537$8,254
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
Restricted Funds$10,830
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Presented to the Governing Body for review

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

Policies are reviewed and adhered to annually

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

Available upon request

Filing and Contact Details

Filer

Filer Name
Raymond Elks Lodge 1292
EIN
91-0142810
Phone
3609421292
Address
PO BOX 26, RAYMOND, WA 98577

Signing Officer

Name
Joe Basil
Title
Secretary
Signed
2017-06-06
Discuss with paid preparer
Yes

Organization Details

Formed
1912
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
9

Preparer

Firm
Michael Plato CPA
Address
PO Box 111 / 510 Commercial Street, Raymond, WA 98577
Preparer
Michael Plato CPA
Phone
3609425747
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IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt013854
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt013854
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt057173
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt057992
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0819
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02487
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt02487
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt014005
IRS990/OccupancyGrp/TotalAmt014005
IRS990/OfficeExpensesGrp/ProgramServicesAmt0909
IRS990/OfficeExpensesGrp/TotalAmt0909
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Per Capita
IRS990/OtherExpensesGrp/Desc1Lodge Charitable Activities
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Member Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt014100
IRS990/OtherExpensesGrp/ProgramServicesAmt19204
IRS990/OtherExpensesGrp/ProgramServicesAmt22589
IRS990/OtherExpensesGrp/ProgramServicesAmt31544
IRS990/OtherExpensesGrp/TotalAmt014100
IRS990/OtherExpensesGrp/TotalAmt19204
IRS990/OtherExpensesGrp/TotalAmt22589
IRS990/OtherExpensesGrp/TotalAmt31544
IRS990/OtherLiabilitiesGrp/BOYAmt011096
IRS990/OtherLiabilitiesGrp/EOYAmt010830
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032513
IRS990/OtherSalariesAndWagesGrp/TotalAmt032513
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01093
IRS990/PayrollTaxesGrp/ProgramServicesAmt04444
IRS990/PayrollTaxesGrp/TotalAmt05537
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042127
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03410
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt085086
IRS990/PYOtherRevenueAmt074233
IRS990/PYProgramServiceRevenueAmt043226
IRS990/PYRevenuesLessExpensesAmt0-3369
IRS990/PYSalariesCompEmpBnftPaidAmt039152
IRS990/PYTotalExpensesAmt0124238
IRS990/PYTotalRevenueAmt0120869
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt011719
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02487
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0145829
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076708
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076852
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0100831
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0116625
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0217456
IRS990ScheduleD/EquipmentGrp/BookValueAmt011274
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080533
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091807
IRS990ScheduleD/LandGrp/BookValueAmt017750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Restricted Funds
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0129855
IRS990ScheduleD/TotalBookValueProgramRltdAmt0102083
IRS990ScheduleD/TotalLiabilityAmt010830
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06537
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Lodge Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014791
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08254
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06537
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06537
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0107025
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0107025
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0128183
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0142037
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0142037
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt013854
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt021158
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt021158
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt02075
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0Melissa Hurley
IRS990ScheduleG/GamingManagerServicesProvTxt0Recordkeeping and Reporting
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Melissa Hurley
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO Box 153
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Menlo
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd098561
IRS990ScheduleG/StatesWhereGamingConductedCd0WA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Presented to the Governing Body for review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Policies are reviewed and adhered to annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$1.13$5.22$1.83$1.63$0.20
2024Summary only. Only limited summary data is available for this year.$6.00$0.98$5.02$1.72$1.61$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$0.63$4.91$1.40$1.32$0.09
2022Summary only. Only limited summary data is available for this year.$5.22$0.40$4.82$1.41$1.11$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$0.37$4.52$1.02$0.95$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$0.22$4.45$1.06$1.31$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$0.20$4.70$1.20$1.25$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$0.14$4.75$1.34$1.03$0.31
2017Detailed filing. Detailed filing data is available for this year.$4.57$0.14$4.44$1.24$1.12$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$0.31$4.32$1.21$1.24$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.52$0.17$4.35$1.32$1.32$0.00
2014Detailed filing. Detailed filing data is available for this year.$4.64$0.29$4.36$1.37$1.44$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$0.39$4.42$1.30
2012Summary only. Only limited summary data is available for this year.$4.59$0.41$4.18$1.45$1.30$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$0.37$4.02$1.25