Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2019 • EIN 91-0142850
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Down$9,920,595
Down $488,063 (-4.7%) from 2018
Net Assets
Down$9,686,776
Down $532,504 (-5.2%) from 2018
Liabilities
Up$233,819
Up $44,441 (+23%) from 2018
Revenue
Up$679,580
Up $22,826 (+3.5%) from 2018
Expenses
Down$1,119,836
Down $80,328 (-6.7%) from 2018
Net Income
Up-$440,256
Up $103,154 (+19%) from 2018
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 | $8,100,197 | $7,598,944 | ▼ $501,253 |
| Investments in Publicly Traded Securities | $1,920,617 | $1,919,753 | ▼ $864 |
| Other Notes and Loans Receivable, Net | $148,848 | $195,126 | ▲ $46,278 |
| Savings and Temporary Cash Investments | $169,703 | $148,562 | ▼ $21,141 |
| Cash and Non-Interest-Bearing Accounts | $52,278 | $37,436 | ▼ $14,842 |
| Prepaid Expenses and Deferred Charges | $13,360 | $14,633 | ▲ $1,273 |
| Inventories for Sale or Use | $3,655 | $6,141 | ▲ $2,486 |
| Total Assets | $10,408,658 | $9,920,595 | ▼ $488,063 |
| Liabilities | |||
| Deferred Revenue | $111,789 | $120,991 | ▲ $9,202 |
| Other Liabilities | $69,497 | $73,649 | ▲ $4,152 |
| Accounts Payable and Accrued Expenses | $8,092 | $39,179 | ▲ $31,087 |
| Total Liabilities | $189,378 | $233,819 | ▲ $44,441 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,245,051 | $7,699,635 | ▼ $545,416 |
| Permanently Rstr Net Assets | $1,920,617 | $1,919,753 | ▼ $864 |
| Temporarily Rstr Net Assets | $53,612 | $67,388 | ▲ $13,776 |
| Total Net Assets Fund Balance | $10,219,280 | $9,686,776 | ▼ $532,504 |
| Total Liabilities and Net Assets / Fund Balance | $10,408,658 | $9,920,595 | ▼ $488,063 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,901,809 | $1,596,147 | $8,497,956 |
| Equipment | $552,866 | $1,541,174 | $2,094,040 |
| Land | $144,269 | - | $144,269 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lee Frankie | Lodge Secret | PT | $12,000 | $12,000 |
| Name | Title |
|---|---|
| Gilbert Mendoza | Trustee |
| Mario Marsillo | Trustee |
| Melvin Schuckenbrock | Trustee |
| Scott Mckenzie | Trustee |
| Ernest Bodoh | Exalted Rule |
| Mike Marshall | Leading Knig |
| Greg Lancaster | Lecturing Kn |
| Ellen Johnson | Loyal Knight |
| Sherri Hayes | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $827,003 |
| Salaries, Compensation, and Employee Benefits | $231,001 |
| Grants and Similar Amounts Paid | $61,832 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | - | - | $523,023 |
| Other Salaries and Wages | - | - | - | $178,139 |
| Occupancy | - | - | - | $162,803 |
| Grants to Domestic Individuals | - | - | - | $42,000 |
| Office Expenses | - | - | - | $33,622 |
| Payments to Affiliates | - | - | - | $27,317 |
| Insurance | - | - | - | $21,446 |
| Payroll Taxes | - | - | - | $20,888 |
| Other Employee Benefits | - | - | - | $19,974 |
| Grants to Domestic Orgs | - | - | - | $19,832 |
| Advertising | - | - | - | $13,018 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $12,000 |
| All Other Expenses | - | - | - | $6,847 |
| Fees for Services Accounting | - | - | - | $6,400 |
| Information Technology | - | - | - | $4,324 |
| Other Expenses | - | - | - | $3,527 |
| Conferences and Meetings | - | - | - | $3,267 |
| Fees for Services Legal | - | - | - | $892 |
| Interest | - | - | - | $112 |
| Total Functional Expenses | $0 | $0 | $0 | $1,119,836 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $19,887 |
| Gaming Direct Expenses | $5,351 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Investment Fund Loan | $50,000 |
| Accrued Wages & Taxes | $21,998 |
| Accrued Taxes | $1,651 |
“The lodge has 1016 members as of 3/31/19.”
“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 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.”
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 | 8092 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 39179 |
| 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 | 13018 |
| IRS990/AllOtherContributionsAmt | 0 | 27608 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6847 |
| 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 | 52278 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 37436 |
| 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 | 3267 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 15002 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 27608 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 61832 |
| IRS990/CYInvestmentIncomeAmt | 0 | 159725 |
| IRS990/CYOtherExpensesAmt | 0 | 827003 |
| IRS990/CYOtherRevenueAmt | 0 | 298361 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 193886 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -440256 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 231001 |
| IRS990/CYTotalExpensesAmt | 0 | 1119836 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 679580 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 111789 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 120991 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 523023 |
| 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 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6400 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 892 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 12.00 |
| 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/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/OfficerInd | 5 | 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 | ERNEST BODOH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELLEN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GREG LANCASTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MELVIN SCHUCKENBROCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARIO MARSILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SCOTT MCKENZIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GILBERT MENDOZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LEE FRANKIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHERRI HAYES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 12000 |
| 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 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | LEADING KNIG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | LECTURING KN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | LODGE SECRET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| 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 | 115641 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 5351 |
| IRS990/GamingGrossIncomeAmt | 0 | 19887 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 42000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 19832 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1325129 |
| IRS990/GrossReceiptsAmt | 0 | 1909421 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 258119 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 37945 |
| 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/InformationTechnologyGrp/TotalAmt | 0 | 4324 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21446 |
| IRS990/InterestGrp/TotalAmt | 0 | 112 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3655 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6141 |
| IRS990/InvestmentExpenseAmt | 0 | -12782 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 44084 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 44084 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1920617 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1919753 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3137321 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8100197 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7598944 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10736265 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1209488 |
| 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 | 10219280 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9686776 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 115641 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 115641 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14536 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 14536 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22943 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 22943 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 258119 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 258119 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -79466 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 162803 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33622 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19974 |
| IRS990/OtherExpensesGrp/Desc | 0 | LODGE ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | LODGE ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SALES TAX |
| IRS990/OtherExpensesGrp/Desc | 3 | OPERATING EXPENSES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11847 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5010 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3548 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3527 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 69497 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 73649 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 713990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS AND OTHER |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ADVERTISING |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2733 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2733 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 30 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 30 |
| IRS990/OtherRevenueTotalAmt | 0 | 2763 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 178139 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 148848 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 195126 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 27317 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20888 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1920617 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1919753 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13360 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14633 |
| IRS990/PrincipalOfficerNm | 0 | ERNEST BODOH |
| 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 | 146191 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 23751 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 13513 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2230 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 146191 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 23751 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 13513 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 8201 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2230 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 8201 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 43621 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 83645 |
| IRS990/PYInvestmentIncomeAmt | 0 | 145047 |
| IRS990/PYOtherExpensesAmt | 0 | 909173 |
| IRS990/PYOtherRevenueAmt | 0 | 230213 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 237873 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -543410 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 207346 |
| IRS990/PYTotalExpensesAmt | 0 | 1200164 |
| IRS990/PYTotalRevenueAmt | 0 | 656754 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -440256 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 258119 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 169703 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 148562 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6901809 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1596147 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8497956 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 552866 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1541174 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2094040 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 144269 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 144269 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 50000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 21998 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1651 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | INVESTMENT FUND LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED WAGES & TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED TAXES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7598944 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 73649 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 5351 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 19887 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 19887 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 14536 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 5351 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 5351 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | HELEN TURNER |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 2013 S CEDAR ST |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | TACOMA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | WA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 98405 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | WA |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 42000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 42 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | CASH |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/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 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/ExplanationTxt | 1 | THE LODGE HAS 1016 MEMBERS AS OF 3/31/19. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS NOMINATE AND ELECT BOARD MEMBERS AND OFFICERS ANNUALLY OR AS VACANCIES ARISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANY MAJOR PURCHASES OR AGREEMENTS SUCH AS LEASES MUST BE APPROVED BY MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 | 5 | AUDIT COMMITTEE DISCUSSES AND DETERMINES A PLAN OF ACTION WHEN CONFLICTS OF INTEREST ARE IDENTIFIED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE GOVERNING BODY APPROVES COMPENSATION FOR OFFICERS BASED ON ALLOWED COMPENSATION UNDER THE ELKS USA AUDIT AND ACCOUNTING MANUAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE LODGE FACILITY DURING NORMAL BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| 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 INC |
| 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 | true |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | true |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | true |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 140000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 140000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | CASH |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.