Civic Intelligence

Benevolent & Protective Order Of

990 • Fiscal year 2020 • EIN 91-0142850

Apr 01, 2019 to Mar 31, 2020 • Filed on Sep 17, 2020

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

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.22x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Net Margin

48th percentile

3.4%

Higher net margin than 48% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

34th percentile

$12,000

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2020 filings • $5M-$10M nonprofits • Source year 2020

Asset Growth

21st percentile

-2.9%

Faster asset growth than 21% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

77%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$9,629,298

Down $291,297 (-2.9%) from 2019

Net Assets

Down

$9,363,873

Down $322,903 (-3.3%) from 2019

Liabilities

Up

$265,425

Up $31,606 (+14%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin48th percentile

Revenue

Up

$1,204,376

Up $524,796 (+77%) from 2019

Expenses

Up

$1,163,573

Up $43,737 (+3.9%) from 2019

Net Income

Up

$40,803

Up $481,059 (+109%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2020

Assets$9,629,298
Liabilities$265,425
Net Assets$9,363,873
Open 2020 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

2020

Revenue$1,204,376
Expenses$1,163,573
Net Income$40,803
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Sep 17, 2020
Return Version
2019v5.0
Gross Receipts
$1,689,747
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$7,598,944$7,132,000▼ $466,944
Investments in Publicly Traded Securities$1,919,753$1,936,437▲ $16,684
Other Notes and Loans Receivable, Net$195,126$324,615▲ $129,489
Savings and Temporary Cash Investments$148,562$174,736▲ $26,174
Cash and Non-Interest-Bearing Accounts$37,436$36,997▼ $439
Prepaid Expenses and Deferred Charges$14,633$12,835▼ $1,798
Inventories for Sale or Use$6,141$11,678▲ $5,537
Total Assets$9,920,595$9,629,298▼ $291,297
Liabilities
Deferred Revenue$120,991$99,116▼ $21,875
Accounts Payable and Accrued Expenses$39,179$94,696▲ $55,517
Other Liabilities$73,649$71,613▼ $2,036
Total Liabilities$233,819$265,425▲ $31,606
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,699,635$7,359,930▼ $339,705
Net Assets With Donor Restrictions$1,987,141$2,003,943▲ $16,802
Total Net Assets Fund Balance$9,686,776$9,363,873▼ $322,903
Total Liabilities and Net Assets / Fund Balance$9,920,595$9,629,298▼ $291,297

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,634,202$1,857,679$8,491,881
Equipment$353,529$1,762,012$2,115,541
Land$144,269-$144,269
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

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

Board Members and Trustees

NameTitle
Allen OlsenTrustee
Gilbert MendozaTrustee
Joseph Mancuso JrTrustee
Mario MarsilloTrustee
Melvin SchuckenbrockTrustee
Mike MarshallExalted Rule
Ellen JohnsonLeading Knig
Greg LancasterLecturing Kn
James Guthrie SrLoyal Knight
Gayle CarlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$667,928
Program Service Revenue
$199,172
Investment Income
$65,679
Other Revenue
$271,597
All Other Contributions
$667,928
Change in Net Assets
$40,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$830,978
Salaries, Compensation, and Employee Benefits$247,992
Grants and Similar Amounts Paid$84,603
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$482,371
Occupancy---$202,133
Other Salaries and Wages---$198,158
Grants to Domestic Individuals---$48,000
Grants to Domestic Orgs---$36,603
Office Expenses---$34,281
Payments to Affiliates---$25,813
Insurance---$23,647
Other Employee Benefits---$19,561
Payroll Taxes---$18,273
All Other Expenses---$18,236
Current Officers, Directors, Trustees, and Key Employees---$12,000
Fees for Services Legal---$7,009
Fees for Services Accounting---$5,200
Other Expenses---$4,847
Information Technology---$4,099
Conferences and Meetings---$3,527
Advertising---$622
Interest---$76
Total Functional Expenses$0$0$0$1,163,573
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$19,649
Gaming Direct Expenses$9,508
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
Investment Fund Loan$50,000
Accrued Wages & Taxes$21,370
Accrued Taxes$243
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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 6

“The lodge has 946 members as of 3/31/20.”

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 prior to filing of the return.”

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
Ellen Johnson
Title
Leading Knight
Phone
2532721117
Signed
2020-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Johnson
Formed
1891
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
13
Volunteers
85

Preparer

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

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist the lodge in operating the sports bar, closing the building, and to set up, operate, and clean up for special events such as those held for charitable purposes, easter, christmas, and awarding scholarships.”

Raw XML AppendixShowing 400 of 495 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/Desc0LODGE ACTIVITIES
IRS990/OtherExpensesGrp/Desc1LODGE ACTIVITIES
IRS990/OtherExpensesGrp/Desc2OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/TotalAmt06657
IRS990/OtherExpensesGrp/TotalAmt16269
IRS990/OtherExpensesGrp/TotalAmt26191
IRS990/OtherExpensesGrp/TotalAmt34847
IRS990/OtherLiabilitiesGrp/BOYAmt073649
IRS990/OtherLiabilitiesGrp/EOYAmt071613
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1MISC. INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0677
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1677
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0750
IRS990/OtherRevenueTotalAmt01427
IRS990/OtherSalariesAndWagesGrp/TotalAmt0198158
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0195126
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0324615
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt025813
IRS990/PayrollTaxesGrp/TotalAmt018273
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014633
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012835
IRS990/PrincipalOfficerNm0ELLEN JOHNSON
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/RelatedOrExemptFuncIncomeAmt0139356
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127075
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221501
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0139356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43455
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt07785
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt027608
IRS990/PYGrantsAndSimilarPaidAmt061832
IRS990/PYInvestmentIncomeAmt0159725
IRS990/PYOtherExpensesAmt0827003
IRS990/PYOtherRevenueAmt0298361
IRS990/PYProgramServiceRevenueAmt0193886
IRS990/PYRevenuesLessExpensesAmt0-440256
IRS990/PYSalariesCompEmpBnftPaidAmt0231001
IRS990/PYTotalExpensesAmt01119836
IRS990/PYTotalRevenueAmt0679580
IRS990/ReconcilationRevenueExpnssAmt040803
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt0233494
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0148562
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0174736
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt06634202
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01857679
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08491881
IRS990ScheduleD/EquipmentGrp/BookValueAmt0353529
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01762012
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02115541
IRS990ScheduleD/LandGrp/BookValueAmt0144269
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0144269
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2243
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INVESTMENT FUND LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES & TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07132000
IRS990ScheduleD/TotalLiabilityAmt071613
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt09508
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt019649
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt019649
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt010141
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt09508
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt09508
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0HELEN TURNER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02013 S CEDAR ST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0TACOMA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd098405
IRS990ScheduleG/StatesWhereGamingConductedCd0WA
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt048000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt048
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE LODGE MAINTAINS THE BOOKS AND RECORDS FOR THE CHARITABLE ACTIVITIES 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/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSIST THE LODGE IN OPERATING THE SPORTS BAR, CLOSING THE BUILDING, AND TO SET UP, OPERATE, AND CLEAN UP FOR SPECIAL EVENTS SUCH AS THOSE HELD FOR CHARITABLE PURPOSES, EASTER, CHRISTMAS, AND AWARDING SCHOLARSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LODGE HAS 946 MEMBERS AS OF 3/31/20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS NOMINATE AND ELECT BOARD MEMBERS AND OFFICERS ANNUALLY OR AS VACANCIES ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY MAJOR PURCHASES OR AGREEMENTS SUCH AS LEASES MUST BE APPROVED BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A 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/ExplanationTxt5AUDIT COMMITTEE DISCUSSES AND DETERMINES A PLAN OF ACTION WHEN CONFLICTS OF INTEREST ARE IDENTIFIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING BODY APPROVES COMPENSATION FOR OFFICERS BASED ON ALLOWED COMPENSATION UNDER THE ELKS USA AUDIT AND ACCOUNTING MANUAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING 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 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 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 INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 11008
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0TACOMA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd098405
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0true
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,629,298
Liabilities
$265,425
Net assets
$9,363,873
Revenue
$1,204,376
Expenses
$1,163,573
Net income
$40,803
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