Civic Intelligence

Raymond Elks Lodge 1292

990 • Fiscal year 2019 • EIN 91-0142810

Apr 01, 2018 to Mar 31, 2019 • Filed on Jun 18, 2019

Organization Profilewww.willapabay.org/~raymondelks
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

63rd percentile

0.04x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.17x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Net Margin

36th percentile

-4.1%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$5,604

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Asset Growth

50th percentile

0.2%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-10%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$489,761

Up $1,009 (+0.2%) from 2018

Net Assets

Down

$469,802

Down $4,926 (-1.0%) from 2018

Liabilities

Up

$19,959

Up $5,935 (+42%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin36th percentile

Revenue

Down

$119,858

Down $14,043 (-10%) from 2018

Expenses

Up

$124,784

Up $21,944 (+21%) from 2018

Net Income

Down

-$4,926

Down $35,987 (-116%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

2019

Assets$489,761
Liabilities$19,959
Net Assets$469,802
Open 2019 Filing

Operations Trend

Revenue Growth29th percentile

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

2019

Revenue$119,858
Expenses$124,784
Net Income-$4,926
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jun 18, 2019
Return Version
2018v3.1
Gross Receipts
$322,580
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$177,751$165,842▼ $11,909
Land, Buildings, and Equipment, Net$120,003$133,170▲ $13,167
Investments Program Related$105,818$107,668▲ $1,850
Savings and Temporary Cash Investments$77,128$77,371▲ $243
Inventories for Sale or Use$8,052$5,710▼ $2,342
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$488,752$489,761▲ $1,009
Other Assets Total-$0-
Liabilities
Other Liabilities$9,931$14,450▲ $4,519
Accounts Payable and Accrued Expenses$4,017$5,433▲ $1,416
Deferred Revenue$76$76→ $0
Total Liabilities$14,024$19,959▲ $5,935
Net Assets / Fund Balance
Unrestricted Net Assets$464,797$455,352▼ $9,445
Temporarily Rstr Net Assets$9,931$14,450▲ $4,519
Total Net Assets Fund Balance$474,728$469,802▼ $4,926
Total Liabilities and Net Assets / Fund Balance$488,752$489,761▲ $1,009

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$101,246$130,348$231,594
Equipment$14,174$87,253$101,427
Land$17,750-$17,750
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rachel McClain2018 SecretaryPT$5,604$5,604
Randy FlemetisTreasurer-$2,808$2,808
Joe Basil2019 Secretary-$2,400$2,400

Board Members and Trustees

NameTitle
Darlene JungarTrustee
Mark McClainTrustee
Michael TurnerTrustee
Paul GrabskiTrustee
Virginia BasilTrustee
Susan SmithExalted Ruler
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$42,483
Investment Income
$2,199
Other Revenue
$75,176
Change in Net Assets
$-4,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,709
Salaries, Compensation, and Employee Benefits$43,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,949--$28,949
Occupancy$18,510--$18,510
Depreciation Depletion$9,954--$9,954
Current Officers, Directors, Trustees, and Key Employees-$9,608-$9,608
All Other Expenses$5,447--$5,447
Conferences and Meetings$4,597--$4,597
Payroll Taxes$4,518--$4,518
Insurance$4,153--$4,153
Other Expenses$2,826--$2,826
Fees for Services Accounting$1,706--$1,706
Office Expenses$1,097--$1,097
Total Functional Expenses$115,176$9,608$0$124,784
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$157,025
Gaming Direct Expenses$143,767
Fundraising Gross Income$10,592
Fundraising Direct Expenses$6,369
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lodge Fundraising$10,592$10,592$6,369$4,223
Total Events$10,592$10,592$6,369$4,223
Political and Lobbying Activity
Political campaign 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$14,450
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
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
2019-06-18
Discuss with paid preparer
Yes

Organization Details

Formed
1912
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
8

Preparer

Firm
Michael Plato CPA
Address
PO Box 111 / 510 Commercial Street, Raymond, WA 98577
Preparer
Michael Plato CPA
Phone
3609425747
Raw XML AppendixShowing 400 of 456 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/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Per Capita - Grand Lodge/State
IRS990/OtherExpensesGrp/Desc1Lodge Charitable Activities
IRS990/OtherExpensesGrp/Desc2Member Expenses
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ProgramServicesAmt013851
IRS990/OtherExpensesGrp/ProgramServicesAmt112224
IRS990/OtherExpensesGrp/ProgramServicesAmt27344
IRS990/OtherExpensesGrp/ProgramServicesAmt32826
IRS990/OtherExpensesGrp/TotalAmt013851
IRS990/OtherExpensesGrp/TotalAmt112224
IRS990/OtherExpensesGrp/TotalAmt27344
IRS990/OtherExpensesGrp/TotalAmt32826
IRS990/OtherLiabilitiesGrp/BOYAmt09931
IRS990/OtherLiabilitiesGrp/EOYAmt014450
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028949
IRS990/OtherSalariesAndWagesGrp/TotalAmt028949
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04518
IRS990/PayrollTaxesGrp/TotalAmt04518
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042483
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt04054
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt063151
IRS990/PYOtherRevenueAmt089035
IRS990/PYProgramServiceRevenueAmt040812
IRS990/PYRevenuesLessExpensesAmt031061
IRS990/PYSalariesCompEmpBnftPaidAmt039689
IRS990/PYTotalExpensesAmt0102840
IRS990/PYTotalRevenueAmt0133901
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-4926
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09083
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0312525
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077128
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077371
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0101246
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0130348
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0231594
IRS990ScheduleD/EquipmentGrp/BookValueAmt014174
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087253
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101427
IRS990ScheduleD/LandGrp/BookValueAmt017750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Restricted Funds
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0133170
IRS990ScheduleD/TotalBookValueProgramRltdAmt0107668
IRS990ScheduleD/TotalLiabilityAmt014450
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06369
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Lodge Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt010592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010592
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04223
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06369
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06369
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0117126
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0117126
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0143767
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0157025
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0157025
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt013258
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt026641
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt026641
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt04778
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
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt09931
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt014450
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0488752
IRS990/TotalAssetsEOYAmt0489761
IRS990/TotalAssetsGrp/BOYAmt0488752
IRS990/TotalAssetsGrp/EOYAmt0489761
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09608
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115176

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$489,761
Liabilities
$19,959
Net assets
$469,802
Revenue
$119,858
Expenses
$124,784
Net income
-$4,926
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)8 • <$500k nonprofits