Civic Intelligence

Benevolent & Protective Order Of

990 • Fiscal year 2019 • EIN 91-0142850

Apr 01, 2018 to Mar 31, 2019 • Filed on Jan 30, 2020

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

40th percentile

0.02x

Higher debt load relative to assets than 40% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.34x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Net Margin

8th percentile

-65%

Higher net margin than 8% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

32nd percentile

$12,000

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2019 filings • $5M-$10M nonprofits • Source year 2019

Asset Growth

16th percentile

-4.7%

Faster asset growth than 16% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

3.5%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Annualized from 2018 to 2019

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

Historical Trend

Balance Sheet Trend

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

2019

Assets$9,920,595
Liabilities$233,819
Net Assets$9,686,776

Operations Trend

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

2019

Revenue$679,580
Expenses$1,119,836
Net Income-$440,256
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jan 30, 2020
Return Version
2018v3.2
Gross Receipts
$1,909,421
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$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 Categories

AssetBook ValueDepreciationBasis
Buildings$6,901,809$1,596,147$8,497,956
Equipment$552,866$1,541,174$2,094,040
Land$144,269-$144,269
Compensation and Service Providers

Employees

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

Board Members and Trustees

NameTitle
Gilbert MendozaTrustee
Mario MarsilloTrustee
Melvin SchuckenbrockTrustee
Scott MckenzieTrustee
Ernest BodohExalted Rule
Mike MarshallLeading Knig
Greg LancasterLecturing Kn
Ellen JohnsonLoyal Knight
Sherri HayesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,608
Program Service Revenue
$193,886
Investment Income
$159,725
Other Revenue
$298,361
All Other Contributions
$27,608
Change in Net Assets
$-440,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$19,887
Gaming Direct Expenses$5,351
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$21,998
Accrued Taxes$1,651
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 6

The lodge has 1016 members as of 3/31/19.

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
Ernest Bodoh
Title
Exalted Ruler
Phone
2532721117
Signed
2020-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ernest Bodoh
Formed
1891
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
475

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 496 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08092
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt039179
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATIONS' MISSION IS TO PROVIDE FRATERNAL BENEFITS TO MEMBERS AND PROMOTE CIVIC AND CHARITABLE SUPPORT.
IRS990/AdvertisingGrp/TotalAmt013018
IRS990/AllOtherContributionsAmt027608
IRS990/AllOtherExpensesGrp/TotalAmt06847
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0HELEN TURNER
IRS990/BooksInCareOfDetail/PhoneNum02532721117
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02013 S CEDAR ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0TACOMA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098405
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt052278
IRS990/CashNonInterestBearingGrp/EOYAmt037436
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt012000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt03267
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt015002
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt027608
IRS990/CYGrantsAndSimilarPaidAmt061832
IRS990/CYInvestmentIncomeAmt0159725
IRS990/CYOtherExpensesAmt0827003
IRS990/CYOtherRevenueAmt0298361
IRS990/CYProgramServiceRevenueAmt0193886
IRS990/CYRevenuesLessExpensesAmt0-440256
IRS990/CYSalariesCompEmpBnftPaidAmt0231001
IRS990/CYTotalExpensesAmt01119836
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0679580
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0111789
IRS990/DeferredRevenueGrp/EOYAmt0120991
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0523023
IRS990/Desc0PROVIDING RECREATIONAL FACILITIES FOR MEMBERS TO MEET, DISCUSS, PLAN, AND HOLD EVENTS FOR THE BENEFIT OF CHARITABLE ORGANIZATIONS AND STUDENTS. INCOME FROM LODGE EVENTS AND ACTIVITIES ARE PROVIDED TO CHARITABLE ORGANIZATIONS AND STUDENTS THROUGH DONATIONS AND SCHOLARSHIPS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt06400
IRS990/FeesForServicesLegalGrp/TotalAmt0892
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt012.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt312.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt412.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt512.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt612.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt712.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt812.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt912.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0ERNEST BODOH
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm2ELLEN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3GREG LANCASTER
IRS990/Form990PartVIISectionAGrp/PersonNm4MELVIN SCHUCKENBROCK
IRS990/Form990PartVIISectionAGrp/PersonNm5MARIO MARSILLO
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT MCKENZIE
IRS990/Form990PartVIISectionAGrp/PersonNm7GILBERT MENDOZA
IRS990/Form990PartVIISectionAGrp/PersonNm8LEE FRANKIE
IRS990/Form990PartVIISectionAGrp/PersonNm9SHERRI HAYES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt812000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXALTED RULE
IRS990/Form990PartVIISectionAGrp/TitleTxt1LEADING KNIG
IRS990/Form990PartVIISectionAGrp/TitleTxt2LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt3LECTURING KN
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8LODGE SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01891
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0115641
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt05351
IRS990/GamingGrossIncomeAmt019887
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt042000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt019832
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01325129
IRS990/GrossReceiptsAmt01909421
IRS990/GrossRentsGrp/RealAmt0258119
IRS990/GrossSalesOfInventoryAmt037945
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt04324
IRS990/InsuranceGrp/TotalAmt021446
IRS990/InterestGrp/TotalAmt0112
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03655
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06141
IRS990/InvestmentExpenseAmt0-12782
IRS990/InvestmentIncomeGrp/ExclusionAmt044084
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044084
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01920617
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01919753
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03137321
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08100197
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07598944
IRS990/LandBldgEquipCostOrOtherBssAmt010736265
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01209488
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATIONS' MISSION IS TO PROVIDE FRATERNAL BENEFITS TO MEMBERS AND PROMOTE CIVIC AND CHARITABLE SUPPORT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt010219280
IRS990/NetAssetsOrFundBalancesEOYAmt09686776
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0115641
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0115641
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt014536
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt014536
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt022943
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt022943
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0258119
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0258119
IRS990/NetUnrlzdGainsLossesInvstAmt0-79466
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0162803
IRS990/OfficeExpensesGrp/TotalAmt033622
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019974
IRS990/OtherExpensesGrp/Desc0LODGE ACTIVITIES
IRS990/OtherExpensesGrp/Desc1LODGE ACTIVITIES
IRS990/OtherExpensesGrp/Desc2SALES TAX
IRS990/OtherExpensesGrp/Desc3OPERATING EXPENSES
IRS990/OtherExpensesGrp/TotalAmt011847
IRS990/OtherExpensesGrp/TotalAmt15010
IRS990/OtherExpensesGrp/TotalAmt23548
IRS990/OtherExpensesGrp/TotalAmt33527
IRS990/OtherLiabilitiesGrp/BOYAmt069497
IRS990/OtherLiabilitiesGrp/EOYAmt073649
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1713990
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS AND OTHER
IRS990/OtherRevenueMiscGrp/Desc1ADVERTISING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02733
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02733
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt130
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt030
IRS990/OtherRevenueTotalAmt02763
IRS990/OtherSalariesAndWagesGrp/TotalAmt0178139
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0148848
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0195126
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt027317
IRS990/PayrollTaxesGrp/TotalAmt020888
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01920617
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01919753
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013360
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014633
IRS990/PrincipalOfficerNm0ERNEST BODOH
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/RelatedOrExemptFuncIncomeAmt0146191
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123751
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213513
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0146191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42230
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt08201
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt043621
IRS990/PYGrantsAndSimilarPaidAmt083645
IRS990/PYInvestmentIncomeAmt0145047
IRS990/PYOtherExpensesAmt0909173
IRS990/PYOtherRevenueAmt0230213
IRS990/PYProgramServiceRevenueAmt0237873
IRS990/PYRevenuesLessExpensesAmt0-543410
IRS990/PYSalariesCompEmpBnftPaidAmt0207346
IRS990/PYTotalExpensesAmt01200164
IRS990/PYTotalRevenueAmt0656754
IRS990/ReconcilationRevenueExpnssAmt0-440256
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt0258119
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0169703
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0148562
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06901809
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01596147
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08497956
IRS990ScheduleD/EquipmentGrp/BookValueAmt0552866
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01541174
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02094040
IRS990ScheduleD/LandGrp/BookValueAmt0144269
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0144269
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121998
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21651
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INVESTMENT FUND LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES & TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07598944
IRS990ScheduleD/TotalLiabilityAmt073649
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt05351
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt019887
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt019887
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt014536
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt05351
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt05351
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/CashGrantAmt042000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt042
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 1016 MEMBERS AS OF 3/31/19.
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/ControlledOrganizationInd0false
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/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/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0true
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0140000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1140000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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