Civic Intelligence

Benevolent & Protective Order Of

990 • Fiscal year 2016 • EIN 91-0142850

Apr 01, 2015 to Mar 31, 2016 • Filed on Jun 30, 2016

Organization ProfileWWW.TACOMAELKS.COM

View Organization Page

PO Box 11008Tacoma, WA 98405

(253) 272-1117

Siviq Scores

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

Liabilities / Assets

30th percentile

0.03x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.61x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Net Margin

5th percentile

-116%

Higher net margin than 5% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

21st percentile

$12,000

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2016 filings • $10M-$25M nonprofits • Source year 2016

Asset Growth

15th percentile

-5.8%

Faster asset growth than 15% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

51%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$11,548,028

Down $714,330 (-5.8%) from 2015

Net Assets

Down

$11,182,015

Down $375,338 (-3.2%) from 2015

Liabilities

Down

$366,013

Down $338,992 (-48%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin5th percentile

Revenue

Up

$598,722

Up $202,252 (+51%) from 2015

Expenses

Down

$1,292,166

Down $12,767 (-1.0%) from 2015

Net Income

Up

-$693,444

Up $215,019 (+24%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $3,022,333Liabilities 2012: $638,160Net Assets 2012: $2,384,1732012Assets 2013: $15,456,829Liabilities 2013: $2,886,669Net Assets 2013: $12,570,1602013Assets 2014: $12,860,135Liabilities 2014: $404,455Net Assets 2014: $12,455,6802014Assets 2015: $12,262,358Liabilities 2015: $705,005Net Assets 2015: $11,557,3532015Assets 2016: $11,548,028Liabilities 2016: $366,013Net Assets 2016: $11,182,0152016Assets 2017: $11,032,077Liabilities 2017: $423,925Net Assets 2017: $10,608,1522017Assets 2018: $10,408,658Liabilities 2018: $189,378Net Assets 2018: $10,219,2802018Assets 2019: $9,920,595Liabilities 2019: $233,819Net Assets 2019: $9,686,7762019Assets 2020: $9,629,298Liabilities 2020: $265,425Net Assets 2020: $9,363,8732020Assets 2021: $9,973,261Liabilities 2021: $118,770Net Assets 2021: $9,854,4912021Assets 2022: $9,983,036Liabilities 2022: $102,323Net Assets 2022: $9,880,7132022Assets 2023: $9,508,398Liabilities 2023: $96,911Net Assets 2023: $9,411,4872023Assets 2024: $9,476,741Liabilities 2024: $113,289Net Assets 2024: $9,363,4522024Assets 2025: $9,334,361Liabilities 2025: $153,839Net Assets 2025: $9,180,5222025

Highlighted filing

2016

Assets$11,548,028
Liabilities$366,013
Net Assets$11,182,015
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2012: $1,045,864Expenses 2012: $1,049,341Net Income 2012: -$3,4772012Revenue 2013: $11,039,709Expenses 2013: $853,722Net Income 2013: $10,185,9872013Revenue 2014: $362,688Expenses 2014: $1,216,470Net Income 2014: -$853,7822014Revenue 2015: $396,470Expenses 2015: $1,304,933Net Income 2015: -$908,4632015Revenue 2016: $598,722Expenses 2016: $1,292,166Net Income 2016: -$693,4442016Revenue 2017: $505,119Expenses 2017: $1,070,993Net Income 2017: -$565,8742017Revenue 2018: $656,754Expenses 2018: $1,200,164Net Income 2018: -$543,4102018Revenue 2019: $679,580Expenses 2019: $1,119,836Net Income 2019: -$440,2562019Revenue 2020: $1,204,376Expenses 2020: $1,163,573Net Income 2020: $40,8032020Revenue 2021: $541,820Expenses 2021: $797,685Net Income 2021: -$255,8652021Revenue 2022: $1,011,973Expenses 2022: $888,700Net Income 2022: $123,2732022Revenue 2023: $650,263Expenses 2023: $835,566Net Income 2023: -$185,3032023Revenue 2024: $504,154Expenses 2024: $775,990Net Income 2024: -$271,8362024Revenue 2025: $529,841Expenses 2025: $778,614Net Income 2025: -$248,7732025

Highlighted filing

2016

Revenue$598,722
Expenses$1,292,166
Net Income-$693,444
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jun 30, 2016
Return Version
2015v2.1
Gross Receipts
$633,935
Mission and Program Overview

Mission

The organization's mission is to provide fraternal benefits to members and promote civic and charitable support.

The organizations' mission is to provide fraternal benefits to members and promote civic and charitable support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,305,107$9,140,193▼ $164,914
Investments in Publicly Traded Securities-$1,916,475-
Investments Other Securities$1,685,560--
Savings and Temporary Cash Investments$235,232$190,768▼ $44,464
Other Notes and Loans Receivable, Net$407,655$150,839▼ $256,816
Cash and Non-Interest-Bearing Accounts$70,048$82,781▲ $12,733
Prepaid Expenses and Deferred Charges$88,932$61,205▼ $27,727
Inventories for Sale or Use$3,363$5,767▲ $2,404
Total Assets$12,262,358$11,548,028▼ $714,330
Other Assets Total$466,461--
Liabilities
Other Liabilities$179,176$181,694▲ $2,518
Deferred Revenue$172,919$113,347▼ $59,572
Accounts Payable and Accrued Expenses$352,910$70,972▼ $281,938
Total Liabilities$705,005$366,013▼ $338,992
Net Assets / Fund Balance
Unrestricted Net Assets$9,444,432$9,224,343▼ $220,089
Permanently Rstr Net Assets$1,685,881$1,916,475▲ $230,594
Temporarily Rstr Net Assets$427,040$41,197▼ $385,843
Total Net Assets Fund Balance$11,557,353$11,182,015▼ $375,338
Total Liabilities and Net Assets / Fund Balance$12,262,358$11,548,028▼ $714,330

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,661,582$814,602$8,476,184
Equipment$1,334,342$739,221$2,073,563
Land$144,269-$144,269
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lee FrankieLodge SecretPT$12,000$12,000

Board Members and Trustees

NameTitle
James GuthrieChairman
Allan HyattTrustee
Michael MarshallTrustee
Richard BeattyTrustee
Robert WilliamsTrustee
Julie WilsonExalted Rule
Ernest BodohLeading Knig
Scott BrownLecturing Kn
Sandra FrankieLoyal Knight
Robert Van HagenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101,595
Program Service Revenue
$289,494
Investment Income
$14,249
Other Revenue
$193,384
All Other Contributions
$101,595
Change in Net Assets
$-693,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$893,086
Salaries, Compensation, and Employee Benefits$247,777
Grants and Similar Amounts Paid$151,303
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$525,959
Occupancy---$215,687
Other Salaries and Wages---$156,440
Grants to Domestic Orgs---$114,303
Other Employee Benefits---$56,857
Office Expenses---$45,626
Grants to Domestic Individuals---$37,000
Payroll Taxes---$22,480
Insurance---$21,593
All Other Expenses---$20,299
Current Officers, Directors, Trustees, and Key Employees---$12,000
Other Expenses---$6,014
Information Technology---$5,427
Fees for Services Accounting---$4,680
Fees for Services Legal---$2,480
Conferences and Meetings---$2,252
Total Functional Expenses$0$0$0$1,292,166
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wa Elks TherapyTacoma, WA501(c)Charity$8,750
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,372
Gaming Direct Expenses$706
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
Contract Payable$130,000
Accrued Taxes$27,702
Accrued Wages & Taxes$23,992
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Sandra frankie lee frankie loyal knight secretary familial”

Form 990, Page 6, Part VI, Line 6

“The lodge has 1,348 members as of 3/31/16.”

Form 990, Page 6, Part VI, Line 7A

“Members nominate and elect board members and officers annually or as vacancies arise.”

Form 990, Page 6, Part VI, Line 7B

“Any major purchases or agreements such as leases must be approved by members.”

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

“A copy of the form 990 is provided electronically to all board members for their review and approval.”

Form 990, Page 6, Part VI, Line 12C

“Audit committee discusses and determines a plan of action when conflicts of interest are identified.”

Form 990, Page 6, Part VI, Line 15B

“The governing body approves compensation for officers based on allowed compensation under the elks usa audit and accounting manual.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request at the lodge facility during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of
EIN
91-0142850
Phone
2532721117
Address
PO BOX 11008, TACOMA, WA 98405

Signing Officer

Name
Lee Frankie
Title
Lodge Secretary
Phone
2532721117
Signed
2016-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Wilson
Formed
1891
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
150

Preparer

Firm
Shannon & Associates Llp
Address
1851 CENTRAL PLACE SOUTH SUITE 225, KENT, WA 98030-7507
Preparer
Linda Shupack
Phone
2538528500
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist with lodge in setting up, operating, and cleaning up for events such as those held for easter, christmas, and scholarships.”

Raw XML AppendixShowing 400 of 474 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0352910
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt070972
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATIONS' MISSION IS TO PROVIDE FRATERNAL BENEFITS TO MEMBERS AND PROMOTE CIVIC AND CHARITABLE SUPPORT.
IRS990/AllOtherContributionsAmt0101595
IRS990/AllOtherExpensesGrp/TotalAmt020299
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0HELEN TURNER
IRS990/BooksInCareOfDetail/PhoneNum02532721117
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02013 S CEDAR ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0TACOMA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098405
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt070048
IRS990/CashNonInterestBearingGrp/EOYAmt082781
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt012000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt02252
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0727
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0101595
IRS990/CYGrantsAndSimilarPaidAmt0151303
IRS990/CYInvestmentIncomeAmt014249
IRS990/CYOtherExpensesAmt0893086
IRS990/CYOtherRevenueAmt0193384
IRS990/CYProgramServiceRevenueAmt0289494
IRS990/CYRevenuesLessExpensesAmt0-693444
IRS990/CYSalariesCompEmpBnftPaidAmt0247777
IRS990/CYTotalExpensesAmt01292166
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0598722
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0172919
IRS990/DeferredRevenueGrp/EOYAmt0113347
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0525959
IRS990/Desc0PROVIDING RECREATIONAL FACILITIES FOR MEMBERS TO MEET, DISCUSS, PLAN, AND HOLD EVENTS FOR THE BENEFIT OF CHARITABLE ORGANIZATIONS AND STUDENTS. INCOME FROM LODGE EVENTS AND ACTIVITIES ARE PROVIDED TO CHARITABLE ORGANIZATIONS AND STUDENTS THROUGH DONATIONS AND SCHOLARSHIPS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt04680
IRS990/FeesForServicesLegalGrp/TotalAmt02480
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt816.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0JULIE WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm1ERNEST BODOH
IRS990/Form990PartVIISectionAGrp/PersonNm2SANDRA FRANKIE
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6ALLAN HYATT
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD BEATTY
IRS990/Form990PartVIISectionAGrp/PersonNm8LEE FRANKIE
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT VAN HAGEN
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES GUTHRIE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt812000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXALTED RULE
IRS990/Form990PartVIISectionAGrp/TitleTxt1LEADING KNIG
IRS990/Form990PartVIISectionAGrp/TitleTxt2LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt3LECTURING KN
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8LODGE SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01891
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-18808
IRS990/GainOrLossGrp/SecuritiesAmt0-14972
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt0706
IRS990/GamingGrossIncomeAmt01372
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt037000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0114303
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0633935
IRS990/GrossRentsGrp/RealAmt0192587
IRS990/GrossSalesOfInventoryAmt0858
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt05427
IRS990/InsuranceGrp/TotalAmt021593
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03363
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05767
IRS990/InvestmentExpenseAmt012936
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt048029
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048029
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01685560
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01916475
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01553823
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09305107
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09140193
IRS990/LandBldgEquipCostOrOtherBssAmt010694016
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt018808
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt014972
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATIONS' MISSION IS TO PROVIDE FRATERNAL BENEFITS TO MEMBERS AND PROMOTE CIVIC AND CHARITABLE SUPPORT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt011557353
IRS990/NetAssetsOrFundBalancesEOYAmt011182015
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-33780
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-33780
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0666
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0666
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0131
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0131
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0192587
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0192587
IRS990/NetUnrelatedBusTxblIncmAmt02019
IRS990/NetUnrlzdGainsLossesInvstAmt0-205014
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0215687
IRS990/OfficeExpensesGrp/TotalAmt045626
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0466461
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056857
IRS990/OtherExpensesGrp/Desc0FEDERAL INCOME TAX
IRS990/OtherExpensesGrp/Desc1SALES TAX
IRS990/OtherExpensesGrp/Desc2ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3LODGE ACTIVITIES
IRS990/OtherExpensesGrp/TotalAmt015773
IRS990/OtherExpensesGrp/TotalAmt114672
IRS990/OtherExpensesGrp/TotalAmt212624
IRS990/OtherExpensesGrp/TotalAmt36014
IRS990/OtherLiabilitiesGrp/BOYAmt0179176
IRS990/OtherLiabilitiesGrp/EOYAmt0181694
IRS990/OtherSalariesAndWagesGrp/TotalAmt0156440
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0407655
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0150839
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt022480
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01685881
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01916475
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt088932
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061205
IRS990/PrincipalOfficerNm0JULIE WILSON
IRS990/PriorPeriodAdjustmentsAmt0510184
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813410
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2813410
IRS990/ProgramServiceRevenueGrp/BusinessCd3722410
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1FITNESS CENTER
IRS990/ProgramServiceRevenueGrp/Desc2LODGE ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc3SPORTS BAR
IRS990/ProgramServiceRevenueGrp/Desc4DANCE - NON-MEMBERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0215412
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144828
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216236
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0215412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43019
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt03019
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0211168
IRS990/PYGrantsAndSimilarPaidAmt049000
IRS990/PYInvestmentIncomeAmt023515
IRS990/PYOtherExpensesAmt01033671
IRS990/PYOtherRevenueAmt0104023
IRS990/PYProgramServiceRevenueAmt057764
IRS990/PYRevenuesLessExpensesAmt0-908463
IRS990/PYSalariesCompEmpBnftPaidAmt0222262
IRS990/PYTotalExpensesAmt01304933
IRS990/PYTotalRevenueAmt0396470
IRS990/ReconcilationRevenueExpnssAmt0-693444
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt0192587
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0235232
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0190768
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07661582
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0814602
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08476184
IRS990ScheduleD/EquipmentGrp/BookValueAmt01334342
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0739221
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02073563
IRS990ScheduleD/LandGrp/BookValueAmt0144269
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0144269
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0130000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127702
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt223992
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTRACT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED WAGES & TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09140193
IRS990ScheduleD/TotalLiabilityAmt0181694
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt037000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt037
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/RecipientTable/CashGrantAmt08750
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WA ELKS THERAPY
IRS990ScheduleI/RecipientTable/RecipientEIN0910647950
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 110760
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TACOMA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0984110760
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE LODGE PAYS THE FUNDS DIRECTLY TO THE EDUCATIONAL INSTITUTION THE STUDENT ATTENDS ON BEHALF OF THE STUDENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSIST WITH LODGE IN SETTING UP, OPERATING, AND CLEANING UP FOR EVENTS SUCH AS THOSE HELD FOR EASTER, CHRISTMAS, AND SCHOLARSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SANDRA FRANKIE LEE FRANKIE LOYAL KNIGHT SECRETARY FAMILIAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE LODGE HAS 1,348 MEMBERS AS OF 3/31/16.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS NOMINATE AND ELECT BOARD MEMBERS AND OFFICERS ANNUALLY OR AS VACANCIES ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANY MAJOR PURCHASES OR AGREEMENTS SUCH AS LEASES MUST BE APPROVED BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A COPY OF THE FORM 990 IS PROVIDED ELECTRONICALLY TO ALL BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUDIT COMMITTEE DISCUSSES AND DETERMINES A PLAN OF ACTION WHEN CONFLICTS OF INTEREST ARE IDENTIFIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE GOVERNING BODY APPROVES COMPENSATION FOR OFFICERS BASED ON ALLOWED COMPENSATION UNDER THE ELKS USA AUDIT AND ACCOUNTING MANUAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE LODGE FACILITY DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0910660176
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0GOLF
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ELKS ALLENMORE GOLF & EVENTS CENTER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 11008
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0TACOMA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd098405
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TACOMA ELKS LODGE 174 CHARITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0462566557
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 11008
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TACOMA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098405
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0136709
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ELKS-ALLENMORE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0427040

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,548,028
Liabilities
$366,013
Net assets
$11,182,015
Revenue
$598,722
Expenses
$1,292,166
Net income
-$693,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.33$0.15$9.18$0.53$0.78$0.25
2024Detailed filing. Detailed filing data is available for this year.$9.48$0.11$9.36$0.50$0.78$0.27
2023Detailed filing. Detailed filing data is available for this year.$9.51$0.10$9.41$0.65$0.84$0.19
2022Detailed filing. Detailed filing data is available for this year.$9.98$0.10$9.88$1.01$0.89$0.12
2021Detailed filing. Detailed filing data is available for this year.$9.97$0.12$9.85$0.54$0.80$0.26
2020Detailed filing. Detailed filing data is available for this year.$9.63$0.27$9.36$1.20$1.16$0.04
2019Detailed filing. Detailed filing data is available for this year.$9.92$0.23$9.69$0.68$1.12$0.44
2018Detailed filing. Detailed filing data is available for this year.$10.4$0.19$10.2$0.66$1.20$0.54
2017Detailed filing. Detailed filing data is available for this year.$11.0$0.42$10.6$0.51$1.07$0.57
2016Detailed filing. Detailed filing data is available for this year.$11.5$0.37$11.2$0.60$1.29$0.69
2015Summary only. Only limited summary data is available for this year.$12.3$0.71$11.6$0.40$1.30$0.91
2014Summary only. Only limited summary data is available for this year.$12.9$0.40$12.5$0.36$1.22$0.85
2013Summary only. Only limited summary data is available for this year.$15.5$2.89$12.6$11.0$0.85$10.2
2012Summary only. Only limited summary data is available for this year.$3.02$0.64$2.38$1.05$1.05$0.00