Civic Intelligence

Benevolent & Protective Order Of

990 • Fiscal year 2022 • EIN 91-0142850

Apr 01, 2021 to Mar 31, 2022 • Filed on Jul 01, 2022

Organization ProfileWWW.TACOMAELKS.COM

View Organization Page

PO Box 11008Tacoma, WA 98411-0015

(253) 272-1117

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

35th percentile

$13,200

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2022 filings • $5M-$10M nonprofits • Source year 2022

Asset Growth

51st percentile

0.1%

Faster asset growth than 51% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

87%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$9,983,036

Up $9,775 (+0.1%) from 2021

Net Assets

Up

$9,880,713

Up $26,222 (+0.3%) from 2021

Liabilities

Down

$102,323

Down $16,447 (-14%) from 2021

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin60th percentile

Revenue

Up

$1,011,973

Up $470,153 (+87%) from 2021

Expenses

Up

$888,700

Up $91,015 (+11%) from 2021

Net Income

Up

$123,273

Up $379,138 (+148%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2012: $3,022,333Liabilities 2012: $638,160Net Assets 2012: $2,384,1732012Assets 2013: $15,456,829Liabilities 2013: $2,886,669Net Assets 2013: $12,570,1602013Assets 2014: $12,860,135Liabilities 2014: $404,455Net Assets 2014: $12,455,6802014Assets 2015: $12,262,358Liabilities 2015: $705,005Net Assets 2015: $11,557,3532015Assets 2016: $11,548,028Liabilities 2016: $366,013Net Assets 2016: $11,182,0152016Assets 2017: $11,032,077Liabilities 2017: $423,925Net Assets 2017: $10,608,1522017Assets 2018: $10,408,658Liabilities 2018: $189,378Net Assets 2018: $10,219,2802018Assets 2019: $9,920,595Liabilities 2019: $233,819Net Assets 2019: $9,686,7762019Assets 2020: $9,629,298Liabilities 2020: $265,425Net Assets 2020: $9,363,8732020Assets 2021: $9,973,261Liabilities 2021: $118,770Net Assets 2021: $9,854,4912021Assets 2022: $9,983,036Liabilities 2022: $102,323Net Assets 2022: $9,880,7132022Assets 2023: $9,508,398Liabilities 2023: $96,911Net Assets 2023: $9,411,4872023Assets 2024: $9,476,741Liabilities 2024: $113,289Net Assets 2024: $9,363,4522024Assets 2025: $9,334,361Liabilities 2025: $153,839Net Assets 2025: $9,180,5222025

Highlighted filing

2022

Assets$9,983,036
Liabilities$102,323
Net Assets$9,880,713
Open 2022 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2012: $1,045,864Expenses 2012: $1,049,341Net Income 2012: -$3,4772012Revenue 2013: $11,039,709Expenses 2013: $853,722Net Income 2013: $10,185,9872013Revenue 2014: $362,688Expenses 2014: $1,216,470Net Income 2014: -$853,7822014Revenue 2015: $396,470Expenses 2015: $1,304,933Net Income 2015: -$908,4632015Revenue 2016: $598,722Expenses 2016: $1,292,166Net Income 2016: -$693,4442016Revenue 2017: $505,119Expenses 2017: $1,070,993Net Income 2017: -$565,8742017Revenue 2018: $656,754Expenses 2018: $1,200,164Net Income 2018: -$543,4102018Revenue 2019: $679,580Expenses 2019: $1,119,836Net Income 2019: -$440,2562019Revenue 2020: $1,204,376Expenses 2020: $1,163,573Net Income 2020: $40,8032020Revenue 2021: $541,820Expenses 2021: $797,685Net Income 2021: -$255,8652021Revenue 2022: $1,011,973Expenses 2022: $888,700Net Income 2022: $123,2732022Revenue 2023: $650,263Expenses 2023: $835,566Net Income 2023: -$185,3032023Revenue 2024: $504,154Expenses 2024: $775,990Net Income 2024: -$271,8362024Revenue 2025: $529,841Expenses 2025: $778,614Net Income 2025: -$248,7732025

Highlighted filing

2022

Revenue$1,011,973
Expenses$888,700
Net Income$123,273
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Jul 1, 2022
Return Version
2021v4.0
Gross Receipts
$1,044,803
Mission and Program Overview

Mission

The organization's mission is to provide fraternal benefits to members and promote civic and charitable support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,698,545$6,432,042▼ $266,503
Investments in Publicly Traded Securities$2,521,233$2,914,440▲ $393,207
Savings and Temporary Cash Investments$244,476$394,703▲ $150,227
Other Notes and Loans Receivable, Net$372,754--
Cash and Non-Interest-Bearing Accounts$128,796$138,353▲ $9,557
Investments Other Securities-$123,639-
Inventories for Sale or Use$5,120$5,120→ $0
Prepaid Expenses and Deferred Charges$1,826$572▼ $1,254
Accounts Receivable$511$-25,833▼ $26,344
Total Assets$9,973,261$9,983,036▲ $9,775
Liabilities
Deferred Revenue$84,396$95,391▲ $10,995
Other Liabilities-$6,356-
Accounts Payable and Accrued Expenses$34,374$576▼ $33,798
Total Liabilities$118,770$102,323▼ $16,447
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,295,716$7,558,448▲ $262,732
Net Assets With Donor Restrictions$2,558,775$2,322,265▼ $236,510
Total Net Assets Fund Balance$9,854,491$9,880,713▲ $26,222
Total Liabilities and Net Assets / Fund Balance$9,973,261$9,983,036▲ $9,775

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,132,292$2,416,682$8,548,974
Land$144,269-$144,269
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lee FrankieSecretaryFT$13,200$13,200

Board Members and Trustees

NameTitle
Gilbert MendozaTrustee
Greg LancasterTrustee
Julie WilsonTrustee
Melvin SchuckenbrockTrustee
Paul ChristelTrustee
Ellen JohnsonExalted Rule
James GuthrieLeading Knig
Sheri HayesLecturing Kn
Robert VanhagenLoyal Knight
Nancy GuthrieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$131,642
Program Service Revenue
$19,377
Investment Income
$271,809
Other Revenue
$589,145
Change in Net Assets
$123,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$693,257
Salaries, Compensation, and Employee Benefits$195,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$307,358
Occupancy---$227,451
Other Salaries and Wages---$159,366
All Other Expenses---$43,536
Insurance---$32,684
Office Expenses---$28,180
Other Employee Benefits---$21,829
Payroll Taxes---$14,248
Other Expenses---$7,048
Total Functional Expenses$0$0$0$888,700
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$43,000
Gaming Direct Expenses$32,830
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
Other$4,980
Accrued Taxes$1,376
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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 is organized as a nonprofit corporation with members”

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 confilcts 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
Address
PO BOX 11008, TACOMA, WA 98411-0015
Doing Business As
C

Signing Officer

Name
Ellen Johnson
Title
Exalted Ruler
Phone
2532721117
Signed
2022-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Johnson
Formed
1891
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
11
Volunteers
67

Preparer

Firm
Lentz & Associates Inc
Address
2509 CEDARWOOD AVE STE 3, BELLINGHAM, WA 98225-1400
Preparer
Roy Lentz
Phone
3607342172
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist with lodge activities, setting up, operating and clean up for special events such as those held for charitable purposes and awarding scholarships.”

Form 990, Page 5, Part V, Line 3B

“The lodge had no unrelated business income for the year and no 900-t form is required.”

Form 990, Part XI, Line 9

“Increase in restricted funds 100,951”

Raw XML AppendixShowing 400 of 433 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt034374
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0576
IRS990/AccountsReceivableGrp/BOYAmt0511
IRS990/AccountsReceivableGrp/EOYAmt0-25833
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE FRATERNAL BENEFITS TO MEMBERS AND PROMOTE CIVIC AND CHARITABLE SUPPORT.
IRS990/AllOtherExpensesGrp/TotalAmt043536
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0PAM FOLDEN
IRS990/BooksInCareOfDetail/PhoneNum02532721117
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 11008
IRS990/BooksInCareOfDetail/USAddress/CityNm0TACOMA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098411
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0128796
IRS990/CashNonInterestBearingGrp/EOYAmt0138353
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0131642
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0271809
IRS990/CYOtherExpensesAmt0693257
IRS990/CYOtherRevenueAmt0589145
IRS990/CYProgramServiceRevenueAmt019377
IRS990/CYRevenuesLessExpensesAmt0123273
IRS990/CYSalariesCompEmpBnftPaidAmt0195443
IRS990/CYTotalExpensesAmt0888700
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01011973
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt084396
IRS990/DeferredRevenueGrp/EOYAmt095391
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0307358
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/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0C
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02558775
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02322265
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt225.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt415.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt515.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt615.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt715.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt815.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt915.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1030.00
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/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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0LEE FRANKIE
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL CHRISTEL
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES GUTHRIE
IRS990/Form990PartVIISectionAGrp/PersonNm3SHERI HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm4GREG LANCASTER
IRS990/Form990PartVIISectionAGrp/PersonNm5GILBERT MENDOZA
IRS990/Form990PartVIISectionAGrp/PersonNm6MELVIN SCHUCKENBROCK
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT VANHAGEN
IRS990/Form990PartVIISectionAGrp/PersonNm8JULIE WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm9NANCY GUTHRIE
IRS990/Form990PartVIISectionAGrp/PersonNm10ELLEN JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt013200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2LEADING KNIG
IRS990/Form990PartVIISectionAGrp/TitleTxt3LECTURING KN
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXALTED RULE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01891
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt032830
IRS990/GamingGrossIncomeAmt043000
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01044803
IRS990/GrossRentsGrp/RealAmt0578975
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt032684
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05120
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05120
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0271809
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0271809
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0123639
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02521233
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02914440
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04417597
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06698545
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06432042
IRS990/LandBldgEquipCostOrOtherBssAmt010849639
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0131642
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE FRATERNAL BENEFITS TO MEMBERS AND PROMOTE CIVIC AND CHARITABLE SUPPORT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09854491
IRS990/NetAssetsOrFundBalancesEOYAmt09880713
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt010170
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt010170
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0578975
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0578975
IRS990/NetUnrlzdGainsLossesInvstAmt0-154256
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07295716
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07558448
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0227451
IRS990/OfficeExpensesGrp/TotalAmt028180
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0100951
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021829
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1PER CAPITA GRAND LODGE
IRS990/OtherExpensesGrp/Desc2INSPECTIONS
IRS990/OtherExpensesGrp/Desc3PER CAPITA STATE
IRS990/OtherExpensesGrp/TotalAmt022048
IRS990/OtherExpensesGrp/TotalAmt117677
IRS990/OtherExpensesGrp/TotalAmt27275
IRS990/OtherExpensesGrp/TotalAmt37048
IRS990/OtherLiabilitiesGrp/EOYAmt06356
IRS990/OtherSalariesAndWagesGrp/TotalAmt0159366
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0372754
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt014248
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01826
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0572
IRS990/PrincipalOfficerNm0ELLEN JOHNSON
IRS990/PriorPeriodAdjustmentsAmt0-43746
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0FITNESS CENTER FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MISC FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012720
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16522
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2135
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0172515
IRS990/PYGrantsAndSimilarPaidAmt029024
IRS990/PYInvestmentIncomeAmt068
IRS990/PYOtherExpensesAmt0581558
IRS990/PYOtherRevenueAmt0339525
IRS990/PYProgramServiceRevenueAmt029712
IRS990/PYRevenuesLessExpensesAmt0-255865
IRS990/PYSalariesCompEmpBnftPaidAmt0187103
IRS990/PYTotalExpensesAmt0797685
IRS990/PYTotalRevenueAmt0541820
IRS990/ReconcilationRevenueExpnssAmt0123273
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt0578975
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0244476
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0394703
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06132292
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02416682
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08548974
IRS990ScheduleD/LandGrp/BookValueAmt0144269
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0144269
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11376
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06276561
IRS990ScheduleD/TotalLiabilityAmt06356
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt029686
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt029686
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt032830
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt043000
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt043000
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt010170
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt03144
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt03144
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0PAM FOLDEN
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 11008
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0TACOMA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd098411
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS 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/ExplanationTxt1THE LODGE HAD NO UNRELATED BUSINESS INCOME FOR THE YEAR AND NO 900-T FORM IS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE LODGE IS ORGANIZED AS A NONPROFIT CORPORATION WITH MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS NOMINATE AND ELECT BOARD MEMBERS AND OFFICERS ANNUALLY OR AS VACANCIES ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANY MAJOR PURCHASES OR AGREEMENTS SUCH AS LEASES MUST BE APPROVED BY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A 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/ExplanationTxt6AUDIT COMMITTEE DISCUSSES AND DETERMINES A PLAN OF ACTION WHEN CONFILCTS OF INTEREST ARE IDENTIFIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE GOVERNING BODY APPROVES COMPENSATION FOR OFFICERS BASED ON ALLOWED COMPENSATION UNDER THE ELKS USA AUDIT AND ACCOUNTING MANUAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE LODGE FACILITY DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INCREASE IN RESTRICTED FUNDS 100,951
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0910630176
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0GOLF
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ELKS-ALLENMORE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt0307158
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt02697936
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 11008
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0TACOMA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd098405
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0true
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0430000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1123639
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ELKS-ALLENMORE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0A
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1B
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09973261
IRS990/TotalAssetsEOYAmt09983036
IRS990/TotalAssetsGrp/BOYAmt09973261
IRS990/TotalAssetsGrp/EOYAmt09983036
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0131642
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0888700
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0118770
IRS990/TotalLiabilitiesEOYAmt0102323
IRS990/TotalLiabilitiesGrp/BOYAmt0118770
IRS990/TotalLiabilitiesGrp/EOYAmt0102323
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09854491
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09880713
IRS990/TotalProgramServiceRevenueAmt019377
IRS990/TotalReportableCompFromOrgAmt013200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0880331
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01011973
IRS990/TotalVolunteersCnt067
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09973261
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09983036
IRS990/TransactionWithControlEntInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt08045 S K ST
IRS990/USAddress/CityNm0TACOMA
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098408
IRS990/VotingMembersGoverningBodyCnt011

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,983,036
Liabilities
$102,323
Net assets
$9,880,713
Revenue
$1,011,973
Expenses
$888,700
Net income
$123,273
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