Civic Intelligence

Seattle Lodge No 92 of the Benevolent and Protective Order

990 • Fiscal year 2014 • EIN 91-0142830

Apr 01, 2013 to Mar 31, 2014 • Filed on Jun 10, 2014

Organization ProfileWWW.ELKS.ORG
PO Box 19857Seattle, WA 98109

(206) 282-9292

Siviq Scores

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

Liabilities / Assets

50th percentile

0.03x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.35x

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

2014 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2014

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

58th percentile

$4,800

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2014 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2014

Asset Growth

28th percentile

-1.9%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

13%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$2,236,426

Down $42,984 (-1.9%) from 2013

Net Assets

Down

$2,178,780

Down $50,084 (-2.2%) from 2013

Liabilities

Up

$57,646

Up $7,100 (+14%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin10th percentile

Revenue

Up

$164,634

Up $18,571 (+13%) from 2013

Expenses

Up

$214,720

Up $35,781 (+20%) from 2013

Net Income

Down

-$50,086

Down $17,210 (-52%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$15M$10M$5.0M$0Assets 2012: $2,320,660Liabilities 2012: $58,768Net Assets 2012: $2,261,8922012Assets 2013: $2,279,410Liabilities 2013: $50,546Net Assets 2013: $2,228,8642013Assets 2014: $2,236,426Liabilities 2014: $57,646Net Assets 2014: $2,178,7802014Assets 2015: $2,769,230Liabilities 2015: $596,789Net Assets 2015: $2,172,4412015Assets 2016: $10,799,977Liabilities 2016: $10,414Net Assets 2016: $10,789,5632016Assets 2018: $10,666,661Liabilities 2018: $36,152Net Assets 2018: $10,630,5092018Assets 2019: $10,518,539Liabilities 2019: $79,295Net Assets 2019: $10,439,2442019Assets 2020: $10,238,321Liabilities 2020: $367,628Net Assets 2020: $9,870,6932020Assets 2021: $10,739,673Liabilities 2021: $364,956Net Assets 2021: $10,374,7172021Assets 2022: $10,951,413Liabilities 2022: $385,631Net Assets 2022: $10,565,7822022Assets 2023: $10,650,537Liabilities 2023: $147,910Net Assets 2023: $10,502,6272023Assets 2024: $11,823,312Liabilities 2024: $150,708Net Assets 2024: $11,672,6042024Assets 2025: $11,844,180Liabilities 2025: $107,320Net Assets 2025: $11,736,8602025

Highlighted filing

2014

Assets$2,236,426
Liabilities$57,646
Net Assets$2,178,780
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2012: $169,6172012Revenue 2013: $146,063Expenses 2013: $178,939Net Income 2013: -$32,8762013Revenue 2014: $164,634Expenses 2014: $214,720Net Income 2014: -$50,0862014Revenue 2015: $180,382Expenses 2015: $195,744Net Income 2015: -$15,3622015Revenue 2016: $8,762,774Expenses 2016: $152,386Net Income 2016: $8,610,3882016Revenue 2018: $422,452Expenses 2018: $203,170Net Income 2018: $219,2822018Revenue 2019: $293,566Expenses 2019: $228,298Net Income 2019: $65,2682019Revenue 2020: $168,938Expenses 2020: $156,539Net Income 2020: $12,3992020Revenue 2021: $381,181Expenses 2021: $100,580Net Income 2021: $280,6012021Revenue 2022: $167,987Expenses 2022: $194,229Net Income 2022: -$26,2422022Revenue 2023: $342,292Expenses 2023: $480,805Net Income 2023: -$138,5132023Revenue 2024: $1,371,324Expenses 2024: $451,508Net Income 2024: $919,8162024Revenue 2025: $303,046Expenses 2025: $465,305Net Income 2025: -$162,2592025

Highlighted filing

2014

Revenue$164,634
Expenses$214,720
Net Income-$50,086
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jun 10, 2014
Return Version
2013v3.1
Gross Receipts
$215,028
Mission and Program Overview

Mission

Fraternal fellowship-fraternal brotherhood founded on charity, justice,fidelity, and brotherly love and to serve the community through charitable contributions and scholarships

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,041,943$2,015,346▼ $26,597
Cash and Non-Interest-Bearing Accounts$226,077$103,756▼ $122,321
Savings and Temporary Cash Investments-$100,156-
Inventories for Sale or Use$5,454$5,588▲ $134
Prepaid Expenses and Deferred Charges$3,269$2,275▼ $994
Accounts Receivable$361--
Total Assets$2,279,412$2,236,426▼ $42,986
Other Assets Total$2,308$9,305▲ $6,997
Liabilities
Other Liabilities$34,410$34,822▲ $412
Deferred Revenue$11,662$15,186▲ $3,524
Accounts Payable and Accrued Expenses$4,474$7,638▲ $3,164
Total Liabilities$50,546$57,646▲ $7,100
Net Assets / Fund Balance
Unrestricted Net Assets$2,228,866$2,178,780▼ $50,086
Total Net Assets Fund Balance$2,228,866$2,178,780▼ $50,086
Total Liabilities and Net Assets / Fund Balance$2,279,412$2,236,426▼ $42,986

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,675,506-$1,675,506
Other Land Buildings$339,840$579,586$919,426
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica HowesSecretaryPT$4,800$4,800
Catherine KashFormer SecrePT$2,400$2,400
Susan AllenTreasurerPT$1,620$1,620

Board Members and Trustees

NameTitle
Dean Simonson1 Year Trust
Brian Hicks2 Year Trust
Luc Martin3 Year Trust
Jim Schwichtenberg4 Year Trust
Jim Howes5 Year Trust
Mark FrittsExalted Rule
David BumgarnerLeading Knig
Phil BlackmarrLecturing Ki
Jamie BentLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$25,403
Program Service Revenue
$0
Investment Income
$205
Other Revenue
$139,026
Change in Net Assets
$-50,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,890
Salaries, Compensation, and Employee Benefits$25,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$29,308
All Other Expenses---$28,491
Occupancy---$27,609
Other Salaries and Wages---$18,300
Other Expenses---$8,820
Insurance---$7,945
Payroll Taxes---$7,530
Office Expenses---$4,671
Conferences and Meetings---$4,369
Fees for Services Accounting---$2,890
Total Functional Expenses$0$0$0$214,720
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Property Tax Payable$24,012
Restricted Funds-charity$6,829
Payroll Taxes Payable$2,259
Business Taxes Payable$1,570
Federal Income Tax$152
Banquet Deposit-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“DO”

Form 990, Page 6, Part VI, Line 19

“Documents are made available by contacting susan allen”

Filing and Contact Details

Filer

EIN
91-0142830
Phone
2062829292

Signing Officer

Name
Mark Fritts
Title
Exalted Ruler
Phone
2062829292
Signed
2014-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Fritts
Formed
1927
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
11
Volunteers
143

Preparer

Preparer
Jon Stromberg CPA
Phone
3607339290
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Lodge activities 6,582 0 0 per capita-grand lodge 4,608 0 0 copy machine lease 3,666 0 0 licenses 2,604 0 0 credit card fees 2,477 0 0 per capita-state 2,304 0 0 telephone 1,775 0 0 pro-rated overhead 896 0 0 798 0 0 licenses and permits 714 0 0 bank charges 336 0 0 bad debt 301 0 0 small equipment 260 0 0 dues and subscriptions 219 0 0 decorations 173 0 0 bulletin 138 0 0 data processing 132 0 0 replacements 122 0 0 small equipment 116 0 0 miscellaneous 111 0 0 other taxes 53 0 0 miscellaneous 50 0 0 publicity 50 0 0 music and entertainment 18 0 0 badges & pins 16 0 0 music and entertainment 2 0 0 cash over 0 0 -30”

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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/Form990PartVIISectionAGrp/TitleTxt0EXALTED RULE
IRS990/Form990PartVIISectionAGrp/TitleTxt14 YEAR TRUST
IRS990/Form990PartVIISectionAGrp/TitleTxt2LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt3LECTURING KI
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IRS990/Form990PartVIISectionAGrp/TitleTxt73 YEAR TRUST
IRS990/Form990PartVIISectionAGrp/TitleTxt82 YEAR TRUST
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100156
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01675506
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01675506
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0339840
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0579586
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0919426
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31570
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PROPERTY TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESTRICTED FUNDS-CHARITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3BUSINESS TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4FEDERAL INCOME TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5BANQUET DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02015346
IRS990ScheduleD/TotalLiabilityAmt034822
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE BY CONTACTING SUSAN ALLEN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LODGE ACTIVITIES 6,582 0 0 PER CAPITA-GRAND LODGE 4,608 0 0 COPY MACHINE LEASE 3,666 0 0 LICENSES 2,604 0 0 CREDIT CARD FEES 2,477 0 0 PER CAPITA-STATE 2,304 0 0 TELEPHONE 1,775 0 0 PRO-RATED OVERHEAD 896 0 0 798 0 0 LICENSES AND PERMITS 714 0 0 BANK CHARGES 336 0 0 BAD DEBT 301 0 0 SMALL EQUIPMENT 260 0 0 DUES AND SUBSCRIPTIONS 219 0 0 DECORATIONS 173 0 0 BULLETIN 138 0 0 DATA PROCESSING 132 0 0 REPLACEMENTS 122 0 0 SMALL EQUIPMENT 116 0 0 MISCELLANEOUS 111 0 0 OTHER TAXES 53 0 0 MISCELLANEOUS 50 0 0 PUBLICITY 50 0 0 MUSIC AND ENTERTAINMENT 18 0 0 BADGES & PINS 16 0 0 MUSIC AND ENTERTAINMENT 2 0 0 CASH OVER 0 0 -30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02279412
IRS990/TotalAssetsEOYAmt02236426
IRS990/TotalAssetsGrp/BOYAmt02279412
IRS990/TotalAssetsGrp/EOYAmt02236426
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025403
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214720
IRS990/TotalGrossUBIAmt0985
IRS990/TotalLiabilitiesBOYAmt050546
IRS990/TotalLiabilitiesEOYAmt057646
IRS990/TotalLiabilitiesGrp/BOYAmt050546
IRS990/TotalLiabilitiesGrp/EOYAmt057646
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02228866
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02178780
IRS990/TotalReportableCompFromOrgAmt08820
IRS990/TotalRevenueGrp/ExclusionAmt019508
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0118738
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0164634
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0985
IRS990/TotalVolunteersCnt0143
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02279412
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02236426
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02228866
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02178780
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 19857
IRS990/USAddress/City0SEATTLE
IRS990/USAddress/State0WA
IRS990/USAddress/ZIPCode098109
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.ELKS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK FRITTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum02062829292
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10SEATTLE BENEVOLENT & PROTECTIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine20ORDR OF ELKS
ReturnHeader/Filer/BusinessNameControlTxt0SEAT
ReturnHeader/Filer/EIN0910142830
ReturnHeader/Filer/PhoneNum02062829292
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 19857
ReturnHeader/Filer/USAddress/City0SEATTLE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STROMBERG & STROMBERG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102509 CEDARWOOD AVE STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BELLINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0982251400
ReturnHeader/PreparerPersonGrp/PhoneNum03607339290
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON STROMBERG CPA
ReturnHeader/ReturnTs02014-07-23T16:26:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,236,426
Liabilities
$57,646
Net assets
$2,178,780
Revenue
$164,634
Expenses
$214,720
Net income
-$50,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$0.11$11.7$0.30$0.47$0.16
2024Summary only. Only limited summary data is available for this year.$11.8$0.15$11.7$1.37$0.45$0.92
2023Summary only. Only limited summary data is available for this year.$10.7$0.15$10.5$0.34$0.48$0.14
2022Summary only. Only limited summary data is available for this year.$11.0$0.39$10.6$0.17$0.19$0.03
2021Summary only. Only limited summary data is available for this year.$10.7$0.36$10.4$0.38$0.10$0.28
2020Summary only. Only limited summary data is available for this year.$10.2$0.37$9.87$0.17$0.16$0.01
2019Summary only. Only limited summary data is available for this year.$10.5$0.08$10.4$0.29$0.23$0.07
2018Summary only. Only limited summary data is available for this year.$10.7$0.04$10.6$0.42$0.20$0.22
2016Detailed filing. Detailed filing data is available for this year.$10.8$0.01$10.8$8.76$0.15$8.61
2015Detailed filing. Detailed filing data is available for this year.$2.77$0.60$2.17$0.18$0.20$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.24$0.06$2.18$0.16$0.21$0.05
2013Summary only. Only limited summary data is available for this year.$2.28$0.05$2.23$0.15$0.18$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.06$2.26$0.17