Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$1,309,419
Up $31,180 (+2.4%) from 2017
Net Assets
Up$671,836
Up $25,753 (+4.0%) from 2017
Liabilities
Up$637,583
Up $5,427 (+0.9%) from 2017
Revenue
Up$542,759
Up $122,038 (+29%) from 2017
Expenses
Up$593,143
Up $141,932 (+31%) from 2017
Net Income
Down-$50,384
Down $19,894 (-65%) from 2017
To inculcate the principles of charity, justice, brotherly love and fidelity; to recognize a belief in god; to promote the welfare and enhance the happiness of its members; to quicken the spirit of american patriotism; to cultivate good felloship; to perpetuate itself as a fraternal organization, and to provide for its government, the benevolent and protective order of elks of the unted states of america will serve the people and communities through benevolent programs, demonstrating that elks care and share.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $933,757 | $923,369 | ▼ $10,388 |
| Cash and Non-Interest-Bearing Accounts | $290,756 | $330,253 | ▲ $39,497 |
| Inventories for Sale or Use | $20,942 | $24,272 | ▲ $3,330 |
| Accounts Receivable | $17,356 | $18,372 | ▲ $1,016 |
| Prepaid Expenses and Deferred Charges | $14,332 | $12,057 | ▼ $2,275 |
| Total Assets | $1,278,239 | $1,309,419 | ▲ $31,180 |
| Other Assets Total | $1,096 | $1,096 | → $0 |
| Liabilities | |||
| Other Liabilities | $541,956 | $529,212 | ▼ $12,744 |
| Deferred Revenue | $78,464 | $90,394 | ▲ $11,930 |
| Accounts Payable and Accrued Expenses | $11,736 | $17,977 | ▲ $6,241 |
| Total Liabilities | $632,156 | $637,583 | ▲ $5,427 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $554,011 | $503,627 | ▼ $50,384 |
| Temporarily Rstr Net Assets | $92,072 | $168,209 | ▲ $76,137 |
| Total Net Assets Fund Balance | $646,083 | $671,836 | ▲ $25,753 |
| Total Liabilities and Net Assets / Fund Balance | $1,278,239 | $1,309,419 | ▲ $31,180 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $507,221 | $1,488,729 | $1,995,950 |
| Land | $242,358 | - | $242,358 |
| Buildings | $167,795 | $7,746 | $175,541 |
| Equipment | $5,995 | $2,144 | $8,139 |
| Name | Title |
|---|---|
| Joe Tiffany | Trustee |
| Katie Logan | Trustee |
| John Stimic | Chaplain |
| Ron Benish | Esquire |
| Ben Braden | Exalted Rule |
| Kirk Utter | Inner Guard |
| Nestor Tamayao | Leading Knig |
| Sean Reddy | Lecturing Kn |
| Eric Howes | Loyal Knight |
| Lois Morgensen | Secretary |
| Tammy Walker | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $513,610 |
| Salaries, Compensation, and Employee Benefits | $79,533 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $149,692 | - | - | $149,692 |
| Occupancy | $92,396 | - | - | $92,396 |
| Other Salaries and Wages | $75,128 | - | - | $75,128 |
| Depreciation Depletion | $45,692 | - | - | $45,692 |
| Other Expenses | $22,930 | - | - | $22,930 |
| Interest | $9,762 | - | - | $9,762 |
| Office Expenses | $8,401 | - | - | $8,401 |
| Conferences and Meetings | $6,265 | - | - | $6,265 |
| Payroll Taxes | $4,405 | - | - | $4,405 |
| Insurance | $3,268 | - | - | $3,268 |
| Fees for Services Accounting | $2,700 | - | - | $2,700 |
| Total Functional Expenses | $593,143 | $0 | $0 | $593,143 |
| Line Item | Amount |
|---|---|
| Gaming Direct Expenses | $32,996 |
| Gaming Gross Income | $31,130 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Mortgage Payable | $476,441 |
| Taxes Payable | $34,895 |
| Accrued Wages | $8,959 |
| Deposits | $8,917 |
“The organization is a non-profit corporation with members”
“Members elect the governing board”
“The board of directors reviews the form 990”
“Governing documents are available upon request”
“To inculcate the principles of charity, justice, brotherly love and fidelity; to recognize a belief in god; to promote the welfare and enhance the happiness of its members; to quicken the spirit of american patriotism; to cultivate good felloship; to perpetuate itself as a fraternal organization, and to provide for its government, the benevolent and protective order of elks of the unted states of america will serve the people and communities through benevolent programs, demonstrating that elks care and share.”
“Lodge activities 21,930 0 0 janitorial 15,980 0 0 miscellaneous 11,787 0 0 lodge room rental expense 11,711 0 0 per capita state 11,400 0 0 credit card fees 10,244 0 0 payroll taxes 6,343 0 0 officer's expense 6,133 0 0 miscellaneous 5,739 0 0 rent expense 5,525 0 0 telephone 5,421 0 0 salaries 3,738 0 0 sales tax / b & o tax 3,375 0 0 supplies 2,303 0 0 licenses 2,240 0 0 2,133 0 0 b & o tax 2,095 0 0 alarm service contract 1,954 0 0 credit card fees 1,891 0 0 allocate to ubi income 1,753 0 0 licenses 1,701 0 0 supplies 1,577 0 0 badges and pins 1,563 0 0 utilities 1,508 0 0 janitorial 1,369 0 0 property taxes 1,340 0 0 allocate to ubi income 1,295 0 0 music and entertainment 1,200 0 0 dignatary entertainment 1,135 0 0 alarm service 891 0 0 credit card discount 878 0 0 equipment rental 850 0 0 payroll taxes 543 0 0 telephone 464 0 0 public relations 200 0 0 cash over / short -517 0 0 total 149,692 0 0”
“Increase in restricted funds 76,137”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11736 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17977 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 17356 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 18372 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT, THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNTED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND SHARE. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 149692 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 149692 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BALLARD ELKS LODGE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2067840827 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6411 SEAVIEW AVE NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SEATTLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98107 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 290756 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 330253 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6265 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6265 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 302934 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 162652 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -1403 |
| IRS990/CYOtherExpensesAmt | 0 | 513610 |
| IRS990/CYOtherRevenueAmt | 0 | 381510 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -50384 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 79533 |
| IRS990/CYTotalExpensesAmt | 0 | 593143 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 542759 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 78464 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 90394 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 45692 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 45692 |
| IRS990/Desc | 0 | THE LODGE FUNCTIONS AS A CENTRAL MEETING POINT FOR ITS MEMBERS TO PLAN AND CARRY OUT LOCAL, REGIONAL, STATE AND NATIONAL PROGRAMS FOR BROTHERHOOD, CHARITY AND SERVICE TO THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 593143 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2700 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATIE LOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOE TIFFANY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RON BENISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN STIMIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KIRK UTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BEN BRADEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LOIS MORGENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NESTOR TAMAYAO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ERIC HOWES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SEAN REDDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TAMMY WALKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | INNER GUARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | LEADING KNIG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | LECTURING KN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1902 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1403 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 32996 |
| IRS990/GamingGrossIncomeAmt | 0 | 31130 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1063772 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 289216 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 432900 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3268 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3268 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9762 |
| IRS990/InterestGrp/TotalAmt | 0 | 9762 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 20942 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 24272 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1498619 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 933757 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 923369 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2421988 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1403 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 183680 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 162652 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2246 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 2246 |
| IRS990/MissionDesc | 0 | TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT, THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNTED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND SHARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 646083 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 671836 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1403 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1403 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1866 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | -1866 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 119714 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 129966 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 10252 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 105536 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 105536 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 55890 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 92396 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 92396 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8401 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8401 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1096 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1096 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 76137 |
| IRS990/OtherExpensesGrp/Desc | 0 | CHARITABLE DISBURSEMENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | SALES TAX / B & O TAX |
| IRS990/OtherExpensesGrp/Desc | 3 | PER CAPITA GRAND LODGE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 79722 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 53392 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39390 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22930 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 79722 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 53392 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39390 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22930 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 541956 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 529212 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LODGE RENTAL |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LODGE ACTIVITIES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 87029 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 48755 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9844 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 87029 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 48755 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 9844 |
| IRS990/OtherRevenueTotalAmt | 0 | 147874 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 75128 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 75128 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4405 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4405 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14332 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12057 |
| IRS990/PrincipalOfficerNm | 0 | BEN BRADEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 115187 |
| IRS990/PYInvestmentIncomeAmt | 0 | 23 |
| IRS990/PYOtherExpensesAmt | 0 | 396498 |
| IRS990/PYOtherRevenueAmt | 0 | 305511 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -30490 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 54713 |
| IRS990/PYTotalExpensesAmt | 0 | 451211 |
| IRS990/PYTotalRevenueAmt | 0 | 420721 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -50384 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 105536 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 167795 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 7746 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 175541 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5995 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2144 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8139 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 242358 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 242358 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 507221 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1488729 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1995950 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 476441 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 34895 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 8959 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 8917 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MORTGAGE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED WAGES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 923369 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 529212 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 9951 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 9951 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 32996 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 31130 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 31130 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | -1866 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 23045 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 23045 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | BALLARD ELKS LODGE |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 6411 SEAVIEW AVE NW |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | SEATTLE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | WA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 98107 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT, THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNTED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND SHARE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS A NON-PROFIT CORPORATION WITH MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS ELECT THE GOVERNING BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS REVIEWS THE FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | LODGE ACTIVITIES 21,930 0 0 JANITORIAL 15,980 0 0 MISCELLANEOUS 11,787 0 0 LODGE ROOM RENTAL EXPENSE 11,711 0 0 PER CAPITA STATE 11,400 0 0 CREDIT CARD FEES 10,244 0 0 PAYROLL TAXES 6,343 0 0 OFFICER'S EXPENSE 6,133 0 0 MISCELLANEOUS 5,739 0 0 RENT EXPENSE 5,525 0 0 TELEPHONE 5,421 0 0 SALARIES 3,738 0 0 SALES TAX / B & O TAX 3,375 0 0 SUPPLIES 2,303 0 0 LICENSES 2,240 0 0 2,133 0 0 B & O TAX 2,095 0 0 ALARM SERVICE CONTRACT 1,954 0 0 CREDIT CARD FEES 1,891 0 0 ALLOCATE TO UBI INCOME 1,753 0 0 LICENSES 1,701 0 0 SUPPLIES 1,577 0 0 BADGES AND PINS 1,563 0 0 UTILITIES 1,508 0 0 JANITORIAL 1,369 0 0 PROPERTY TAXES 1,340 0 0 ALLOCATE TO UBI INCOME 1,295 0 0 MUSIC AND ENTERTAINMENT 1,200 0 0 DIGNATARY ENTERTAINMENT 1,135 0 0 ALARM SERVICE 891 0 0 CREDIT CARD DISCOUNT 878 0 0 EQUIPMENT RENTAL 850 0 0 PAYROLL TAXES 543 0 0 TELEPHONE 464 0 0 PUBLIC RELATIONS 200 0 0 CASH OVER / SHORT -517 0 0 TOTAL 149,692 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | INCREASE IN RESTRICTED FUNDS 76,137 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 92072 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 168209 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1278239 |
| IRS990/TotalAssetsEOYAmt | 0 | 1309419 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1278239 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1309419 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 162652 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 593143 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 593143 |
| IRS990/TotalGrossUBIAmt | 0 | 115788 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 632156 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 637583 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 632156 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 637583 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 646083 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 671836 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 593143 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 264319 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 542759 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 115788 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1278239 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1309419 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 554011 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 503627 |
| IRS990/USAddress/AddressLine1Txt | 0 | 7759 DIBBLE AVE NW |
| IRS990/USAddress/CityNm | 0 | SEATTLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 98117 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 14 |
| IRS990/VotingMembersIndependentCnt | 0 | 14 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BEN BRADEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXALTED RULER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BALLARD ELKS LODGE 827 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BALL |
| ReturnHeader/Filer/EIN | 0 | 910142820 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6411 SEAVIEW AVENUE NW |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SEATTLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98107 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6231E6A71D4121C7DA72B57623B58F8C12118D00 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.76.34.169 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-07-02 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.