Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2021 • EIN 91-0142850
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Up$9,973,261
Up $343,963 (+3.6%) from 2020
Net Assets
Up$9,854,491
Up $490,618 (+5.2%) from 2020
Liabilities
Down$118,770
Down $146,655 (-55%) from 2020
Revenue
Down$541,820
Down $662,556 (-55%) from 2020
Expenses
Down$797,685
Down $365,888 (-31%) from 2020
Net Income
Down-$255,865
Down $296,668 (-727%) from 2020
The organization's mission is to provide fraternal benefits to members and promote civic and charitable support.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,132,000 | $6,698,545 | ▼ $433,455 |
| Investments in Publicly Traded Securities | $1,936,437 | $2,521,233 | ▲ $584,796 |
| Other Notes and Loans Receivable, Net | $324,615 | $372,754 | ▲ $48,139 |
| Savings and Temporary Cash Investments | $174,736 | $244,476 | ▲ $69,740 |
| Cash and Non-Interest-Bearing Accounts | $36,997 | $128,796 | ▲ $91,799 |
| Inventories for Sale or Use | $11,678 | $5,120 | ▼ $6,558 |
| Prepaid Expenses and Deferred Charges | $12,835 | $1,826 | ▼ $11,009 |
| Accounts Receivable | - | $511 | - |
| Total Assets | $9,629,298 | $9,973,261 | ▲ $343,963 |
| Liabilities | |||
| Deferred Revenue | $99,116 | $84,396 | ▼ $14,720 |
| Other Liabilities | $71,613 | - | - |
| Accounts Payable and Accrued Expenses | $94,696 | $34,374 | ▼ $60,322 |
| Total Liabilities | $265,425 | $118,770 | ▼ $146,655 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,359,930 | $7,295,716 | ▼ $64,214 |
| Net Assets With Donor Restrictions | $2,003,943 | $2,558,775 | ▲ $554,832 |
| Total Net Assets Fund Balance | $9,363,873 | $9,854,491 | ▲ $490,618 |
| Total Liabilities and Net Assets / Fund Balance | $9,629,298 | $9,973,261 | ▲ $343,963 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,366,448 | $2,182,526 | $8,548,974 |
| Land | $144,269 | - | $144,269 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lee Frankie | Secretary | PT | $12,500 | $12,500 |
| Name | Title |
|---|---|
| Gilbert Mendoza | Trustee |
| Julie Wilson | Trustee |
| Mario Marsillo | Trustee |
| Melvin Schuckenbrock | Trustee |
| Paul Christel | Trustee |
| Ellen Johnson | Exalted Rule |
| Samuel Goins | Leading Knig |
| Joseph Mancuso | Lecturing Kn |
| James Guthrie | Loyal Knight |
| Nancy Guthrie | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $581,558 |
| Salaries, Compensation, and Employee Benefits | $187,103 |
| Grants and Similar Amounts Paid | $29,024 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | - | - | $346,254 |
| Other Salaries and Wages | - | - | - | $152,335 |
| Occupancy | - | - | - | $112,737 |
| All Other Expenses | - | - | - | $29,245 |
| Grants to Domestic Individuals | - | - | - | $29,024 |
| Insurance | - | - | - | $28,332 |
| Other Employee Benefits | - | - | - | $20,494 |
| Office Expenses | - | - | - | $17,238 |
| Payroll Taxes | - | - | - | $14,274 |
| Other Expenses | - | - | - | $6,758 |
| Total Functional Expenses | $0 | $0 | $0 | $797,685 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The lodge is organized as a nonprofit corporation with members”
“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 confilcts 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 with lodge activities, setting up, operating and clean up for special events such as those held for charitable purposes and awarding scholarships.”
“The organization had no unrelated business income in 2020. Due to the covid 19 restrictions the organization was closed most of hte year. All income was received from members.”
“Increase in restricted funds 554,832”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 94696 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 34374 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 511 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO PROVIDE FRATERNAL BENEFITS TO MEMBERS AND PROMOTE CIVIC AND CHARITABLE SUPPORT. |
| IRS990/AllOtherContributionsAmt | 0 | 46770 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29245 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PAM FOLDEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2532721117 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 11008 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TACOMA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98411 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 36997 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 128796 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 172515 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 29024 |
| IRS990/CYInvestmentIncomeAmt | 0 | 68 |
| IRS990/CYOtherExpensesAmt | 0 | 581558 |
| IRS990/CYOtherRevenueAmt | 0 | 339525 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 29712 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -255865 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 187103 |
| IRS990/CYTotalExpensesAmt | 0 | 797685 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 541820 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 99116 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 84396 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 346254 |
| 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 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2003943 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2558775 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 18.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 6.00 |
| 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LEE FRANKIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL CHRISTEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SAMUEL GOINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES GUTHRIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSEPH MANCUSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARIO MARSILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GILBERT MENDOZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MELVIN SCHUCKENBROCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JULIE WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NANCY GUTHRIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ELLEN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 12500 |
| 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/ReportableCompFromOrgAmt | 10 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXALTED RULE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1891 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 29024 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 541820 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 339525 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28332 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 11678 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5120 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 68 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 68 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1936437 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2521233 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4110239 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7132000 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6698545 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10808784 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 125745 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S 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 | 9363873 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9854491 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 339525 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 339525 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7359930 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7295716 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 112737 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17238 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 554832 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20494 |
| IRS990/OtherExpensesGrp/Desc | 0 | PER CAPITA GRAND LODGE |
| IRS990/OtherExpensesGrp/Desc | 1 | SALARY - SECRETARY |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENT |
| IRS990/OtherExpensesGrp/Desc | 3 | CREDIT CARD / BANK FEES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18444 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12500 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10050 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6758 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 71613 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 152335 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 324615 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 372754 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14274 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12835 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1826 |
| IRS990/PrincipalOfficerNm | 0 | ELLEN JOHNSON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 191651 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FITNESS CENTER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISC FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18322 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8620 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2770 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 18322 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8620 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2770 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -255865 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 339525 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 174736 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 244476 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6366448 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2182526 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8548974 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 144269 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 144269 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6510717 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 29024 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | COLLEGE SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 38 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE LODGE MAINTAINS THE BOOKS AND RECORDS FOR THE CHARITABLE ACTIVITIES AND MONITORS HOW FUNDS ARE DISBURSED. SCHOLORSHIP 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 WITH LODGE ACTIVITIES, SETTING UP, OPERATING AND CLEAN UP FOR SPECIAL EVENTS SUCH AS THOSE HELD FOR CHARITABLE PURPOSES AND AWARDING SCHOLARSHIPS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME IN 2020. DUE TO THE COVID 19 RESTRICTIONS THE ORGANIZATION WAS CLOSED MOST OF HTE YEAR. ALL INCOME WAS RECEIVED FROM MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE LODGE IS ORGANIZED AS A NONPROFIT CORPORATION WITH MEMBERS |
| 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 CONFILCTS 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 | INCREASE IN RESTRICTED FUNDS 554,832 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 5, PART V, LINE 3B |
| 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 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 9629298 |
| IRS990/TotalAssetsEOYAmt | 0 | 9973261 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 9629298 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 9973261 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 172515 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 797685 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 265425 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 118770 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 265425 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 118770 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 9363873 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 9854491 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 29712 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 12500 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 369305 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 541820 |
| IRS990/TotalVolunteersCnt | 0 | 78 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 9629298 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 9973261 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 8045 S K ST |
| IRS990/USAddress/CityNm | 0 | TACOMA |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 98408 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TACOMAELKS.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELLEN JOHNSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXALTED RULER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2532721117 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-07-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT & PROTECTIVE ORDER OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ELKS USA 174 TACOMA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 910142850 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 11008 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TACOMA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 984110015 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 680511842 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LENTZ & ASSOCIATES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2509 CEDARWOOD AVE STE 3 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BELLINGHAM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 982251400 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3607342172 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-07-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROY LENTZ |
| ReturnHeader/ReturnTs | 0 | 2021-09-10T16:09:40-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ELLEN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | JOHNSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-03-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.