Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2018 • EIN 91-0142850
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Down$10,408,658
Down $623,419 (-5.7%) from 2017
Net Assets
Down$10,219,280
Down $388,872 (-3.7%) from 2017
Liabilities
Down$189,378
Down $234,547 (-55%) from 2017
Revenue
Up$656,754
Up $151,635 (+30%) from 2017
Expenses
Up$1,200,164
Up $129,171 (+12%) from 2017
Net Income
Up-$543,410
Up $22,464 (+4.0%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,629,597 | $8,100,197 | ▼ $529,400 |
| Investments in Publicly Traded Securities | $1,895,481 | $1,920,617 | ▲ $25,136 |
| Savings and Temporary Cash Investments | $216,910 | $169,703 | ▼ $47,207 |
| Other Notes and Loans Receivable, Net | $149,982 | $148,848 | ▼ $1,134 |
| Cash and Non-Interest-Bearing Accounts | $85,386 | $52,278 | ▼ $33,108 |
| Prepaid Expenses and Deferred Charges | $51,271 | $13,360 | ▼ $37,911 |
| Inventories for Sale or Use | $3,450 | $3,655 | ▲ $205 |
| Total Assets | $11,032,077 | $10,408,658 | ▼ $623,419 |
| Liabilities | |||
| Deferred Revenue | $131,868 | $111,789 | ▼ $20,079 |
| Other Liabilities | $226,297 | $69,497 | ▼ $156,800 |
| Accounts Payable and Accrued Expenses | $65,760 | $8,092 | ▼ $57,668 |
| Total Liabilities | $423,925 | $189,378 | ▼ $234,547 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,663,191 | $8,245,051 | ▼ $418,140 |
| Permanently Rstr Net Assets | $1,895,481 | $1,920,617 | ▲ $25,136 |
| Temporarily Rstr Net Assets | $49,480 | $53,612 | ▲ $4,132 |
| Total Net Assets Fund Balance | $10,608,152 | $10,219,280 | ▼ $388,872 |
| Total Liabilities and Net Assets / Fund Balance | $11,032,077 | $10,408,658 | ▼ $623,419 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,140,610 | $1,335,574 | $8,476,184 |
| Equipment | $815,318 | $1,278,723 | $2,094,041 |
| Land | $144,269 | - | $144,269 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lee Frankie | Lodge Secret | PT | $12,000 | $12,000 |
| Name | Title |
|---|---|
| Chris Barnes | Trustee |
| Mario Marsillo | Trustee |
| Melvin Schuckenbrock | Trustee |
| Richard Beatty | Trustee |
| Scott Mckenzie | Trustee |
| Sandra Frankie | Exalted Rule |
| Ernest Bodoh | Leading Knig |
| Ellen Johnson | Lecturing Kn |
| Michael Marshall | Loyal Knight |
| Line Item | Amount |
|---|---|
| Other Expenses | $909,173 |
| Salaries, Compensation, and Employee Benefits | $207,346 |
| Grants and Similar Amounts Paid | $83,645 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | - | - | $530,401 |
| Occupancy | - | - | - | $158,307 |
| Other Salaries and Wages | - | - | - | $155,775 |
| Grants to Domestic Orgs | - | - | - | $83,645 |
| Insurance | - | - | - | $32,106 |
| Payments to Affiliates | - | - | - | $28,528 |
| Office Expenses | - | - | - | $21,400 |
| Payroll Taxes | - | - | - | $19,872 |
| Other Employee Benefits | - | - | - | $19,699 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $12,000 |
| Fees for Services Accounting | - | - | - | $5,381 |
| Information Technology | - | - | - | $3,671 |
| Conferences and Meetings | - | - | - | $2,121 |
| Other Expenses | - | - | - | $1,762 |
| Fees for Services Legal | - | - | - | $140 |
| Advertising | - | - | - | $138 |
| Interest | - | - | - | $51 |
| All Other Expenses | - | - | - | $-5,128 |
| Total Functional Expenses | $0 | $0 | $0 | $1,200,164 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Tacoma Elks 174 Charities | Tacoma, WA | 501c3 | Charity | $64,735 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $10,891 |
| Gaming Direct Expenses | $4,916 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Investment Fund Loan | $50,000 |
| Accrued Wages & Taxes | $18,185 |
| Accrued Taxes | $1,312 |
“Sandra frankie lee frankie e.r. Secretary familial”
“The lodge has 1,091 members as of 3/31/18.”
“Members nominate and elect board members and officers annually or as vacancies arise.”
“Any major purchases or agreements such as leases must be approved by members.”
“A copy of the form 990 is provided electronically to all board members for their review and approval prior to filing of the return.”
“Audit committee discusses and determines a plan of action when conflicts of interest are identified.”
“The governing body approves compensation for officers based on allowed compensation under the elks usa audit and accounting manual.”
“Governing documents are made available to the public upon request at the lodge facility during normal business hours.”
“Volunteers assist the lodge in setting up, operating, and cleaning up for events such as those held for charitable purposes, easter, christmas, and awarding scholarships.”
“A liability carried forward from prior year records was identified as not reflecting an amount owed by the lodge. The liability does not relate to taxable activities and is adjusted through net assets.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 65760 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8092 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATIONS' MISSION IS TO PROVIDE FRATERNAL BENEFITS TO MEMBERS AND PROMOTE CIVIC AND CHARITABLE SUPPORT. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 138 |
| IRS990/AllOtherContributionsAmt | 0 | 43621 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -5128 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HELEN TURNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2532721117 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2013 S CEDAR ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TACOMA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98405 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 85386 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 52278 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 12000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2121 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 1913 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 43621 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 83645 |
| IRS990/CYInvestmentIncomeAmt | 0 | 145047 |
| IRS990/CYOtherExpensesAmt | 0 | 909173 |
| IRS990/CYOtherRevenueAmt | 0 | 230213 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 237873 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -543410 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 207346 |
| IRS990/CYTotalExpensesAmt | 0 | 1200164 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 656754 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 131868 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 111789 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 530401 |
| IRS990/Desc | 0 | PROVIDING 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/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5381 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 140 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 33.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LEE FRANKIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SANDRA FRANKIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERNEST BODOH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELLEN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MELVIN SCHUCKENBROCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARIO MARSILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SCOTT MCKENZIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICHARD BEATTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRIS BARNES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 12000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | LODGE SECRET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | LEADING KNIG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | LECTURING KN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1891 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 106582 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 4916 |
| IRS990/GamingGrossIncomeAmt | 0 | 10891 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 83645 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 774080 |
| IRS990/GrossReceiptsAmt | 0 | 1331081 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 222197 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3954 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3671 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32106 |
| IRS990/InterestGrp/TotalAmt | 0 | 51 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3450 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3655 |
| IRS990/InvestmentExpenseAmt | 0 | -14761 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 38465 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 38465 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1895481 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1920617 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2614297 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8629597 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8100197 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10714494 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 667498 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATIONS' MISSION IS TO PROVIDE FRATERNAL BENEFITS TO MEMBERS AND PROMOTE CIVIC AND CHARITABLE SUPPORT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10608152 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10219280 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 106582 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 106582 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5975 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 5975 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2041 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2041 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 222197 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 222197 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -112 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 39299 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 158307 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21400 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19699 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | LODGE ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | LODGE ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | SECURITY |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 103433 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19221 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7641 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1762 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 226297 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 69497 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 155775 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 149982 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 148848 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 28528 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19872 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1895481 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1920617 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 51271 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13360 |
| IRS990/PrincipalOfficerNm | 0 | SANDRA FRANKIE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 130000 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 813410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 813410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FITNESS CENTER |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LODGE ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | DANCE - NON-MEMBERS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MISC. FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 167474 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 36419 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 23596 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2855 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 167474 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 36419 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 23596 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 7529 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2855 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 7529 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 87741 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 79458 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16164 |
| IRS990/PYOtherExpensesAmt | 0 | 785172 |
| IRS990/PYOtherRevenueAmt | 0 | 177226 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 223988 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -565874 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 206363 |
| IRS990/PYTotalExpensesAmt | 0 | 1070993 |
| IRS990/PYTotalRevenueAmt | 0 | 505119 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -543410 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 222197 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 216910 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 169703 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 7140610 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1335574 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8476184 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 815318 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1278723 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2094041 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 144269 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 144269 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 50000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 18185 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1312 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | INVESTMENT FUND LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED WAGES & TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED TAXES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8100197 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 69497 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 64735 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | CHARITY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | TACOMA ELKS 174 CHARITIES |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 462566557 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 11008 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | TACOMA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 984110015 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | CASH |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE LODGE MAINTAINS THE BOOKS AND RECORDS FOR THE CHARITY AND MONITORS HOW FUNDS ARE DISBURSED. SCHOLARSHIP FUNDS ARE PAID DIRECTLY TO THE EDUCATIONAL INSTITUTION THE STUDENT ATTENDS ON BEHALF OF THE STUDENT. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS ASSIST THE LODGE IN SETTING UP, OPERATING, AND CLEANING UP FOR EVENTS SUCH AS THOSE HELD FOR CHARITABLE PURPOSES, EASTER, CHRISTMAS, AND AWARDING SCHOLARSHIPS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SANDRA FRANKIE LEE FRANKIE E.R. SECRETARY FAMILIAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE LODGE HAS 1,091 MEMBERS AS OF 3/31/18. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEMBERS NOMINATE AND ELECT BOARD MEMBERS AND OFFICERS ANNUALLY OR AS VACANCIES ARISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ANY MAJOR PURCHASES OR AGREEMENTS SUCH AS LEASES MUST BE APPROVED BY MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | A COPY OF THE FORM 990 IS PROVIDED ELECTRONICALLY TO ALL BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING OF THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | AUDIT COMMITTEE DISCUSSES AND DETERMINES A PLAN OF ACTION WHEN CONFLICTS OF INTEREST ARE IDENTIFIED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE GOVERNING BODY APPROVES COMPENSATION FOR OFFICERS BASED ON ALLOWED COMPENSATION UNDER THE ELKS USA AUDIT AND ACCOUNTING MANUAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE LODGE FACILITY DURING NORMAL BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | A LIABILITY CARRIED FORWARD FROM PRIOR YEAR RECORDS WAS IDENTIFIED AS NOT REFLECTING AN AMOUNT OWED BY THE LODGE. THE LIABILITY DOES NOT RELATE TO TAXABLE ACTIVITIES AND IS ADJUSTED THROUGH NET ASSETS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 910660176 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | WA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | GOLF |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | ELKS ALLENMORE GOLF & EVENTS CENTER |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | PO BOX 11008 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | TACOMA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 98405 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | TACOMA ELKS LODGE 174 CHARITIES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 462566557 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | WA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | CHARITY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | PO BOX 11008 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | TACOMA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 984110015 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | true |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | true |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 142254 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 99003 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | CASH |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | CASH |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | ELKS-ALLENMORE |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | ELKS-ALLENMORE |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | D |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | J |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 49480 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 53612 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 11032077 |
| IRS990/TotalAssetsEOYAmt | 0 | 10408658 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.