Civic Intelligence

Benevolent & Protective Order of Elks Spokane 228

990 • Fiscal year 2017 • EIN 91-0142840

Apr 01, 2016 to Mar 31, 2017 • Filed on Jun 22, 2017

Organization Profile
2605 N Robie RoadSpokane Valley, WA 99206

(509) 926-2328

Siviq Scores

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

Liabilities / Assets

47th percentile

0.02x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Net Margin

26th percentile

-6.5%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$600

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Asset Growth

23rd percentile

-3.0%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

23%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$838,647

Down $25,506 (-3.0%) from 2016

Net Assets

Down

$821,858

Down $10,078 (-1.2%) from 2016

Liabilities

Down

$16,789

Down $15,428 (-48%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin26th percentile

Revenue

Up

$154,009

Up $28,972 (+23%) from 2016

Expenses

Down

$164,087

Down $14,262 (-8.0%) from 2016

Net Income

Up

-$10,078

Up $43,234 (+81%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $930,136Liabilities 2012: $43,041Net Assets 2012: $887,0942012Assets 2014: $959,170Liabilities 2014: $45,619Net Assets 2014: $913,5512014Assets 2015: $921,647Liabilities 2015: $36,399Net Assets 2015: $885,2482015Assets 2016: $864,153Liabilities 2016: $32,217Net Assets 2016: $831,9362016Assets 2017: $838,647Liabilities 2017: $16,789Net Assets 2017: $821,8582017Assets 2018: $2,236,170Liabilities 2018: $12,148Net Assets 2018: $2,224,0222018Assets 2019: $1,807,955Liabilities 2019: $9,250Net Assets 2019: $1,798,7052019Assets 2020: $1,803,720Liabilities 2020: $6,179Net Assets 2020: $1,797,5412020Assets 2021: $1,870,369Liabilities 2021: $20,617Net Assets 2021: $1,849,7522021Assets 2022: $1,865,277Liabilities 2022: $19,400Net Assets 2022: $1,845,8772022Assets 2023: $1,797,309Liabilities 2023: $52,875Net Assets 2023: $1,744,4342023Assets 2024: $1,869,534Liabilities 2024: $38,295Net Assets 2024: $1,831,2392024Assets 2025: $1,887,620Liabilities 2025: $39,634Net Assets 2025: $1,847,9862025

Highlighted filing

2017

Assets$838,647
Liabilities$16,789
Net Assets$821,858
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $159,347Expenses 2012: $206,374Net Income 2012: -$47,0272012Revenue 2014: $203,288Expenses 2014: $184,705Net Income 2014: $18,5832014Revenue 2015: $165,497Expenses 2015: $193,800Net Income 2015: -$28,3032015Revenue 2016: $125,037Expenses 2016: $178,349Net Income 2016: -$53,3122016Revenue 2017: $154,009Expenses 2017: $164,087Net Income 2017: -$10,0782017Revenue 2018: $1,522,342Expenses 2018: $120,178Net Income 2018: $1,402,1642018Revenue 2019: $92,321Expenses 2019: $118,834Net Income 2019: -$26,5132019Revenue 2020: $125,237Expenses 2020: $127,759Net Income 2020: -$2,5222020Revenue 2021: $174,349Expenses 2021: $122,138Net Income 2021: $52,2112021Revenue 2022: $144,642Expenses 2022: $153,505Net Income 2022: -$8,8632022Revenue 2023: $124,643Expenses 2023: $157,234Net Income 2023: -$32,5912023Revenue 2024: $175,264Expenses 2024: $182,220Net Income 2024: -$6,9562024Revenue 2025: $172,339Expenses 2025: $182,032Net Income 2025: -$9,6932025

Highlighted filing

2017

Revenue$154,009
Expenses$164,087
Net Income-$10,078
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jun 22, 2017
Return Version
2016v3.0
Gross Receipts
$187,280
Mission and Program Overview

Mission

The Lodge supports a variety of activities and programs designed to meet community and member needs. Youth activities, scholarships, drug awareness and recognition of veterans are examples of Lodge activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$831,936$821,858▼ $10,078
Land, Buildings, and Equipment, Net$368,930$358,108▼ $10,822
Investments Other Securities$260,093$252,457▼ $7,636
Savings and Temporary Cash Investments$25,358$20,898▼ $4,460
Cash and Non-Interest-Bearing Accounts$9,994$12,130▲ $2,136
Inventories for Sale or Use$5,847$5,053▼ $794
Prepaid Expenses and Deferred Charges$3,847--
Accounts Receivable$83--
Total Assets$864,153$838,647▼ $25,506
Other Assets Total$190,001$190,001→ $0
Liabilities
Deferred Revenue$22,361$13,433▼ $8,928
Accounts Payable and Accrued Expenses$9,856$3,356▼ $6,500
Total Liabilities$32,217$16,789▼ $15,428
Net Assets / Fund Balance
Total Net Assets Fund Balance$831,936$821,858▼ $10,078
Total Liabilities and Net Assets / Fund Balance$864,153$838,647▼ $25,506

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$54,359$407,015-
Land$276,100--
Equipment$27,649$151,640-
Other Assets Org$1--
Other Securities$251,683--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynn HurdSecretaryFT$600$600

Board Members and Trustees

NameTitle
Bob HarvieChairman/Trustee
Donald MetzTrustee
Frank VolzTrustee
James R Van SlykeTrustee
Ted FisherTrustee
Kent AllenChaplain
Dennis HurdEsquire
Charles BlakeExalted Ruler
Evette WillieInner Guard
Marc AllenLeading Knight
Timon BehanLecturing Knight
Eugene SinkLoyal Knight
Albert WilsonTiler
Richard WoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,683
Program Service Revenue
$0
Investment Income
$31,366
Other Revenue
$65,960
All Other Contributions
$25,594
Change in Net Assets
$-10,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,949
Salaries, Compensation, and Employee Benefits$44,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$82,418
Other Salaries and Wages---$31,863
Payroll Taxes---$11,675
Depreciation Depletion---$10,822
Occupancy---$9,500
Insurance---$7,214
Fees for Services Accounting---$4,300
Office Expenses---$3,074
Conferences and Meetings---$2,621
Current Officers, Directors, Trustees, and Key Employees---$600
Total Functional Expenses$0$0$0$164,087
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,409
Gaming Direct Expenses$1,352
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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, Section B, Line 11B

“The Financial Statements are reviewed by the Audit Committee”

Form 990, Part VI, Section C, Line 19

“All governing documents, Financial Statements, Conflict of Interest policy is available upon request.”

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

“The Financial Statements are reviewed by the Audit committee”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of Elks Spokane 228
EIN
91-0142840
Phone
5099262328
Address
2605 N Robie Road, Spokane Valley, WA 99206
Doing Business As
Spokane Elks Lodge No 228

Signing Officer

Name
Charles Blake
Title
Exalted Ruler
Phone
5099262328
Signed
2017-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Bedard
Formed
1903
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
13

Preparer

Firm
Jerry Descoteaux
Address
6604 S Waneta Rd, Spokane, WA 99223
Preparer
Jerry Descoteaux
Phone
5094486529
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The Financial Statements are reviewed by the Audit committee.”

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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 Ruler
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Loyal Knight
IRS990/Form990PartVIISectionAGrp/TitleTxt3Lecturing Knight
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Tiler
IRS990/Form990PartVIISectionAGrp/TitleTxt13Esquire
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chaplain
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0260093
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0252457
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0558655
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0368930
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0358108
IRS990/LandBldgEquipCostOrOtherBssAmt0916763
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt06931
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt031089
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Lodge supports a variety of activities and programs designed to meet community and member needs. Youth activities, scholarships, drug awareness and recognition of veterans are examples of Lodge activities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0831936
IRS990/NetAssetsOrFundBalancesEOYAmt0821858
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt057
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011891
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt039966
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt09500
IRS990/OfficeExpensesGrp/TotalAmt03074
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0190001
IRS990/OtherAssetsTotalGrp/EOYAmt0190001
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Schedule Attached
IRS990/OtherExpensesGrp/TotalAmt082418
IRS990/OtherRevenueMiscGrp/Desc0Lodge Activities
IRS990/OtherRevenueMiscGrp/Desc1Charity Receipts
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0835
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113211
IRS990/OtherRevenueTotalAmt014046
IRS990/OtherSalariesAndWagesGrp/TotalAmt031863
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt011675
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03847
IRS990/PrincipalOfficerNm0James Bedard
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt041048
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-6373
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0125897
IRS990/PYOtherRevenueAmt090362
IRS990/PYRevenuesLessExpensesAmt0-53312
IRS990/PYSalariesCompEmpBnftPaidAmt052452
IRS990/PYTotalExpensesAmt0178349
IRS990/PYTotalRevenueAmt0125037
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-10078
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt039966
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0831936
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0821858
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025358
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020898
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt054359
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0407015
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0461374
IRS990ScheduleD/EquipmentGrp/BookValueAmt027649
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0151640
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0179289
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0276100
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0276100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0190000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Hill Top Land
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Mineral Rights
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0774
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1251683
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Lodge Securities
IRS990ScheduleD/OtherSecuritiesGrp/Desc3Charity Securities
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0358108
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0190001
IRS990ScheduleD/TotalBookValueSecuritiesAmt0252457
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Financial Statements are reviewed by the Audit Committee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All governing documents, Financial Statements, Conflict of Interest policy is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Financial Statements are reviewed by the Audit committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Financial Statements are reviewed by the Audit committee
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section Section B, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0864153
IRS990/TotalAssetsEOYAmt0838647
IRS990/TotalAssetsGrp/BOYAmt0864153
IRS990/TotalAssetsGrp/EOYAmt0838647
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt056683
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164087
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032217
IRS990/TotalLiabilitiesEOYAmt016789
IRS990/TotalLiabilitiesGrp/BOYAmt032217
IRS990/TotalLiabilitiesGrp/EOYAmt016789
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0831936
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0821858
IRS990/TotalReportableCompFromOrgAmt0600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0154009
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0864153
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0838647
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 3841

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$838,647
Liabilities
$16,789
Net assets
$821,858
Revenue
$154,009
Expenses
$164,087
Net income
-$10,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.04$1.85$0.17$0.18$0.01
2024Summary only. Only limited summary data is available for this year.$1.87$0.04$1.83$0.18$0.18$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.05$1.74$0.12$0.16$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.02$1.85$0.14$0.15$0.01
2021Summary only. Only limited summary data is available for this year.$1.87$0.02$1.85$0.17$0.12$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.01$1.80$0.13$0.13$0.00
2019Summary only. Only limited summary data is available for this year.$1.81$0.01$1.80$0.09$0.12$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.01$2.22$1.52$0.12$1.40
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.82$0.15$0.16$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.03$0.83$0.13$0.18$0.05
2015Summary only. Only limited summary data is available for this year.$0.92$0.04$0.89$0.17$0.19$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.05$0.91$0.20$0.18$0.02
2012Summary only. Only limited summary data is available for this year.$0.93$0.04$0.89$0.16$0.21$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)8 • $500k-$1M nonprofits