Civic Intelligence

Benevolent & Protective Order Of

990 • Fiscal year 2017 • EIN 91-0142850

Apr 01, 2016 to Mar 31, 2017 • Filed on Jul 26, 2017

Organization ProfileWWW.TACOMAELKS.COM

View Organization Page

PO Box 11008Tacoma, WA 98411-0015

(253) 272-1117

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.04x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.84x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Net Margin

3rd percentile

-112%

Higher net margin than 3% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

22nd percentile

$12,000

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2017 filings • $10M-$25M nonprofits • Source year 2017

Asset Growth

14th percentile

-4.5%

Faster asset growth than 14% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-16%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$11,032,077

Down $515,951 (-4.5%) from 2016

Net Assets

Down

$10,608,152

Down $573,863 (-5.1%) from 2016

Liabilities

Up

$423,925

Up $57,912 (+16%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin3rd percentile

Revenue

Down

$505,119

Down $93,603 (-16%) from 2016

Expenses

Down

$1,070,993

Down $221,173 (-17%) from 2016

Net Income

Up

-$565,874

Up $127,570 (+18%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2017

Assets$11,032,077
Liabilities$423,925
Net Assets$10,608,152
Open 2017 Filing

Operations Trend

Revenue Growth13th 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

2017

Revenue$505,119
Expenses$1,070,993
Net Income-$565,874
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jul 26, 2017
Return Version
2016v3.0
Gross Receipts
$638,010
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$9,140,193$8,629,597▼ $510,596
Investments in Publicly Traded Securities$1,916,475$1,895,481▼ $20,994
Savings and Temporary Cash Investments$190,768$216,910▲ $26,142
Other Notes and Loans Receivable, Net$150,839$149,982▼ $857
Cash and Non-Interest-Bearing Accounts$82,781$85,386▲ $2,605
Prepaid Expenses and Deferred Charges$61,205$51,271▼ $9,934
Inventories for Sale or Use$5,767$3,450▼ $2,317
Total Assets$11,548,028$11,032,077▼ $515,951
Liabilities
Other Liabilities$181,694$226,297▲ $44,603
Deferred Revenue$113,347$131,868▲ $18,521
Accounts Payable and Accrued Expenses$70,972$65,760▼ $5,212
Total Liabilities$366,013$423,925▲ $57,912
Net Assets / Fund Balance
Unrestricted Net Assets$9,224,343$8,663,191▼ $561,152
Permanently Rstr Net Assets$1,916,475$1,895,481▼ $20,994
Temporarily Rstr Net Assets$41,197$49,480▲ $8,283
Total Net Assets Fund Balance$11,182,015$10,608,152▼ $573,863
Total Liabilities and Net Assets / Fund Balance$11,548,028$11,032,077▼ $515,951

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,401,096$1,075,088$8,476,184
Equipment$1,084,232$1,008,809$2,093,041
Land$144,269-$144,269
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

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

Board Members and Trustees

NameTitle
Christopher BarnesTrustee
Michael MarshallTrustee
Richard BeattyTrustee
Ronald HackTrustee
Scott BrownTrustee
Robert Van HagenExalted Rule
Sandra FrankieLeading Knig
Derrick MurphyLecturing Kn
Ernest BodohLoyal Knight
Barbara MarshallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,741
Program Service Revenue
$223,988
Investment Income
$16,164
Other Revenue
$177,226
All Other Contributions
$87,741
Change in Net Assets
$-565,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$785,172
Salaries, Compensation, and Employee Benefits$206,363
Grants and Similar Amounts Paid$79,458
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$530,073
Other Salaries and Wages---$156,257
Occupancy---$130,553
Grants to Domestic Orgs---$79,458
Payments to Affiliates---$31,678
Office Expenses---$31,337
Other Employee Benefits---$19,500
Payroll Taxes---$18,606
Insurance---$15,361
Current Officers, Directors, Trustees, and Key Employees---$12,000
All Other Expenses---$10,109
Fees for Services Accounting---$4,700
Other Expenses---$3,721
Information Technology---$2,298
Conferences and Meetings---$1,968
Fees for Services Legal---$1,333
Total Functional Expenses$0$0$0$1,070,993
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tacoma Elks 174 CharitiesTacoma, WA501c3Charity$70,262
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$140
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
Investment Fund Loan$50,000
Accrued Taxes$28,273
Accrued Wages & Taxes$18,024
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 barbara marshall michael marshall treasurer trustee familial”

Form 990, Page 6, Part VI, Line 6

“The lodge has 1,189 members as of 3/31/17.”

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 98411-0015

Signing Officer

Name
Lee Frankie
Title
Lodge Secretary
Phone
2532721117
Signed
2017-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Van Hagen
Formed
1891
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
85

Preparer

Firm
Shannon & Associates Llp
Address
1851 CENTRAL PLACE SOUTH SUITE 225, KENT, WA 98030-7507
Preparer
Sally Mccolloch
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.”

Form 990, Part XI, Line 9

“Transfers to/from restricted funds 3,834”

Raw XML AppendixShowing 400 of 470 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc1ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3LODGE ACTIVITIES
IRS990/OtherExpensesGrp/TotalAmt012455
IRS990/OtherExpensesGrp/TotalAmt15368
IRS990/OtherExpensesGrp/TotalAmt24218
IRS990/OtherExpensesGrp/TotalAmt33721
IRS990/OtherLiabilitiesGrp/BOYAmt0181694
IRS990/OtherLiabilitiesGrp/EOYAmt0226297
IRS990/OtherSalariesAndWagesGrp/TotalAmt0156257
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0150839
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0149982
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt031678
IRS990/PayrollTaxesGrp/TotalAmt018606
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01916475
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01895481
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061205
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051271
IRS990/PrincipalOfficerNm0ROBERT VAN HAGEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813410
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2813410
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1FITNESS CENTER
IRS990/ProgramServiceRevenueGrp/Desc2LODGE ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc3DANCE - NON-MEMBERS
IRS990/ProgramServiceRevenueGrp/Desc4MISC. FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0152361
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133558
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217975
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0152361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43160
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt016934
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0101595
IRS990/PYGrantsAndSimilarPaidAmt0151303
IRS990/PYInvestmentIncomeAmt014249
IRS990/PYOtherExpensesAmt0893086
IRS990/PYOtherRevenueAmt0193384
IRS990/PYProgramServiceRevenueAmt0289494
IRS990/PYRevenuesLessExpensesAmt0-693444
IRS990/PYSalariesCompEmpBnftPaidAmt0247777
IRS990/PYTotalExpensesAmt01292166
IRS990/PYTotalRevenueAmt0598722
IRS990/ReconcilationRevenueExpnssAmt0-565874
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt0159977
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0190768
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0216910
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07401096
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01075088
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08476184
IRS990ScheduleD/EquipmentGrp/BookValueAmt01084232
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01008809
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02093041
IRS990ScheduleD/LandGrp/BookValueAmt0144269
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0144269
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0130000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt228273
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt318024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTRACT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INVESTMENT FUND LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED WAGES & TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08629597
IRS990ScheduleD/TotalLiabilityAmt0226297
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt070262
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TACOMA ELKS 174 CHARITIES
IRS990ScheduleI/RecipientTable/RecipientEIN0462566557
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 11008
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TACOMA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0984110015
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE LODGE MAINTAINS THE BOOKS AND RECORDS FOR THE CHARITY AND MONITORS HOW FUNDS ARE DISBURSED. THE FUNDS ARE PAID 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 BARBARA MARSHALL MICHAEL MARSHALL TREASURER TRUSTEE FAMILIAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE LODGE HAS 1,189 MEMBERS AS OF 3/31/17.
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/ExplanationTxt9TRANSFERS TO/FROM RESTRICTED FUNDS 3,834
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
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/ZIPCd0984110015
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0103323
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/BOYAmt041197
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt049480
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011548028
IRS990/TotalAssetsEOYAmt011032077

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,032,077
Liabilities
$423,925
Net assets
$10,608,152
Revenue
$505,119
Expenses
$1,070,993
Net income
-$565,874
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