Civic Intelligence

Kelso-Longview Elks Lodge #1482

990 • Fiscal year 2020 • EIN 91-0279722

Apr 01, 2019 to Mar 31, 2020 • Filed on May 04, 2020

Organization ProfileWWW.ELKS.ORG
900 Ash StKelso, WA 98626

(360) 425-1482

Siviq Scores

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

Liabilities / Assets

85th percentile

0.25x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.71x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2020

Net Margin

41st percentile

-4.1%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2020

Asset Growth

22nd percentile

-4.7%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

-0.3%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$4,237,583

Down $208,608 (-4.7%) from 2019

Net Assets

Down

$3,182,628

Down $74,690 (-2.3%) from 2019

Liabilities

Down

$1,054,955

Down $133,918 (-11%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin41st percentile

Revenue

Down

$1,482,229

Down $4,344 (-0.3%) from 2019

Expenses

Down

$1,543,562

Down $30,312 (-1.9%) from 2019

Net Income

Up

-$61,333

Up $25,968 (+30%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $4,756,594Liabilities 2012: $714,255Net Assets 2012: $4,042,3392012Assets 2013: $4,657,148Liabilities 2013: $693,651Net Assets 2013: $3,963,4972013Assets 2014: $4,843,650Liabilities 2014: $997,077Net Assets 2014: $3,846,5732014Assets 2015: $4,723,331Liabilities 2015: $968,580Net Assets 2015: $3,754,7512015Assets 2016: $4,806,088Liabilities 2016: $1,155,867Net Assets 2016: $3,650,2212016Assets 2017: $4,745,300Liabilities 2017: $1,253,039Net Assets 2017: $3,492,2612017Assets 2018: $4,553,905Liabilities 2018: $1,196,897Net Assets 2018: $3,357,0082018Assets 2019: $4,446,191Liabilities 2019: $1,188,873Net Assets 2019: $3,257,3182019Assets 2020: $4,237,583Liabilities 2020: $1,054,955Net Assets 2020: $3,182,6282020Assets 2021: $4,323,771Liabilities 2021: $1,005,160Net Assets 2021: $3,318,6112021Assets 2022: $4,517,415Liabilities 2022: $973,759Net Assets 2022: $3,543,6562022Assets 2023: $4,438,839Liabilities 2023: $1,098,772Net Assets 2023: $3,340,0672023Assets 2024: $4,512,194Liabilities 2024: $1,088,492Net Assets 2024: $3,423,7022024Assets 2025: $4,540,878Liabilities 2025: $1,038,744Net Assets 2025: $3,502,1342025

Highlighted filing

2020

Assets$4,237,583
Liabilities$1,054,955
Net Assets$3,182,628
Open 2020 Filing

Operations Trend

Revenue Growth64th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $920,899Expenses 2012: $1,029,830Net Income 2012: -$108,9312012Revenue 2013: $913,741Expenses 2013: $1,000,054Net Income 2013: -$86,3132013Revenue 2014: $1,016,325Expenses 2014: $1,065,253Net Income 2014: -$48,9282014Revenue 2015: $1,289,842Expenses 2015: $1,425,436Net Income 2015: -$135,5942015Revenue 2016: $1,365,903Expenses 2016: $1,514,939Net Income 2016: -$149,0362016Revenue 2017: $1,300,112Expenses 2017: $1,498,904Net Income 2017: -$198,7922017Revenue 2018: $1,380,532Expenses 2018: $1,500,619Net Income 2018: -$120,0872018Revenue 2019: $1,486,573Expenses 2019: $1,573,874Net Income 2019: -$87,3012019Revenue 2020: $1,482,229Expenses 2020: $1,543,562Net Income 2020: -$61,3332020Revenue 2021: $1,452,117Expenses 2021: $1,261,810Net Income 2021: $190,3072021Revenue 2022: $1,863,224Expenses 2022: $1,524,285Net Income 2022: $338,9392022Revenue 2023: $1,722,468Expenses 2023: $1,751,078Net Income 2023: -$28,6102023Revenue 2024: $2,217,021Expenses 2024: $2,065,416Net Income 2024: $151,6052024Revenue 2025: $2,106,865Expenses 2025: $2,029,929Net Income 2025: $76,9362025

Highlighted filing

2020

Revenue$1,482,229
Expenses$1,543,562
Net Income-$61,333
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
May 4, 2020
Return Version
2019v5.0
Gross Receipts
$2,050,672
Mission and Program Overview

Mission

Provides fraternal benefits to members and dependents, and promotes civic and charitable support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,850,646$3,731,287▼ $119,359
Investments in Publicly Traded Securities$232,561$247,667▲ $15,106
Savings and Temporary Cash Investments$234,608$156,529▼ $78,079
Inventories for Sale or Use$111,356$86,303▼ $25,053
Cash and Non-Interest-Bearing Accounts$10,500$10,502▲ $2
Intangible Assets$4,465$4,237▼ $228
Prepaid Expenses and Deferred Charges$2,055$1,058▼ $997
Total Assets$4,446,191$4,237,583▼ $208,608
Liabilities
Mortgage Notes Payable Secured by Investment Property$892,615$835,244▼ $57,371
Deferred Revenue$205,351$141,578▼ $63,773
Accounts Payable and Accrued Expenses$90,907$78,133▼ $12,774
Total Liabilities$1,188,873$1,054,955▼ $133,918
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,188,518$3,080,158▼ $108,360
Net Assets With Donor Restrictions$68,800$102,470▲ $33,670
Total Net Assets Fund Balance$3,257,318$3,182,628▼ $74,690
Total Liabilities and Net Assets / Fund Balance$4,446,191$4,237,583▼ $208,608

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,271,998$1,984,108$3,256,106
Land$2,325,748-$2,325,748
Equipment$133,661$989,043$1,122,704
Other Land Buildings$-120$120-
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Don MarcotteTrustee
Howard GordonTrustee
Raymond DeherreraTrustee
Steve DahlTrustee
Thomas GuthrieTrustee
Joyce FowlerEsquire
Hal BornstedtExalted Rule
Darold StaytonLeading Knig
June RiggsLecturing Kn
Carrie MasseyLodge Treasu
Robin GosneyLoyal Knight
John FowlerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,276,170
Investment Income
$10,113
Other Revenue
$195,946
Change in Net Assets
$-61,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,067,125
Salaries, Compensation, and Employee Benefits$476,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$415,442
All Other Expenses---$342,753
Depreciation Depletion---$113,405
Payroll Taxes---$55,160
Other Expenses---$50,253
Interest---$32,980
Insurance---$18,854
Fees for Services Accounting---$14,218
Office Expenses---$12,779
Fees for Services Management---$10,504
Conferences and Meetings---$7,214
Other Employee Benefits---$5,835
Advertising---$2,434
Fees for Services Legal---$33
Total Functional Expenses$0$0$0$1,543,562
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$121,887
Gaming Gross Income$121,718
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is taken before the board of directors and reviewed before the tax return is filed.”

Form 990, Page 6, Part VI, Line 19

“The information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Kelso-longview Elks Lodge 1482
EIN
91-0279722
Phone
3604251482
Address
900 ASH ST, KELSO, WA 98626

Signing Officer

Name
Steve Dahl
Title
Trustee
Phone
3604251482
Signed
2020-05-04

Organization Details

Principal Officer
Steve Dahl
Formed
1928
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
60
Volunteers
150

Preparer

Firm
Futcher CPA Group Ps
Address
700 LINCOLN ST STE 200, KELSO, WA 98626-1062
Preparer
David Futcher CPA
Phone
3606364200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Repairs & maintenance 49,385 0 0 golf expenses 41,832 0 0 repairs and maintenance 34,062 0 0 janitor 23,314 0 0 leased equipment 22,502 0 0 grand lodge per capita 20,131 0 0 utilities 19,694 0 0 equipment rent 16,350 0 0 supplies 16,195 0 0 entertainment 15,926 0 0 bank fees 13,213 0 0 taxes/licenses 13,108 0 0 misc 10,253 0 0 laundry 9,647 0 0 state per capita dues 9,458 0 0 officers' expense 6,888 0 0 miscellaneous 6,746 0 0 bank charges 5,574 0 0 telephone 5,118 0 0 bad debt 3,009 0 0 security 348 0 0 total 342,753 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -20,611”

Raw XML AppendixShowing 400 of 415 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/BOYAmt090907
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt078133
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDES FRATERNAL BENEFITS TO MEMBERS AND DEPENDENTS, AND PROMOTES CIVIC AND CHARITABLE SUPPORT.
IRS990/AdvertisingGrp/TotalAmt02434
IRS990/AllOtherExpensesGrp/TotalAmt0342753
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0BPOE 1482
IRS990/BooksInCareOfDetail/PhoneNum03604251482
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0900 ASH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0KELSO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098626
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010500
IRS990/CashNonInterestBearingGrp/EOYAmt010502
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt07214
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0441556
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010113
IRS990/CYOtherExpensesAmt01067125
IRS990/CYOtherRevenueAmt0195946
IRS990/CYProgramServiceRevenueAmt01276170
IRS990/CYRevenuesLessExpensesAmt0-61333
IRS990/CYSalariesCompEmpBnftPaidAmt0476437
IRS990/CYTotalExpensesAmt01543562
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01482229
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0205351
IRS990/DeferredRevenueGrp/EOYAmt0141578
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0113405
IRS990/Desc0GOLF COURSE USED TO PROMOTE THE PHYSICAL AND SOCIAL WELL BEING OF MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt068800
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0102470
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt060
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt014218
IRS990/FeesForServicesLegalGrp/TotalAmt033
IRS990/FeesForServicesManagementGrp/TotalAmt010504
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0HAL BORNSTEDT
IRS990/Form990PartVIISectionAGrp/PersonNm1DAROLD STAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBIN GOSNEY
IRS990/Form990PartVIISectionAGrp/PersonNm3JUNE RIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm4JOYCE FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm5CARRIE MASSEY
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm7RAYMOND DEHERRERA
IRS990/Form990PartVIISectionAGrp/PersonNm8DON MARCOTTE
IRS990/Form990PartVIISectionAGrp/PersonNm9HOWARD GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVE DAHL
IRS990/Form990PartVIISectionAGrp/PersonNm11THOMAS GUTHRIE
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXALTED RULE
IRS990/Form990PartVIISectionAGrp/TitleTxt1LEADING KNIG
IRS990/Form990PartVIISectionAGrp/TitleTxt2LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt3LECTURING KN
IRS990/Form990PartVIISectionAGrp/TitleTxt4ESQUIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt5LODGE TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01928
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt02000
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0121887
IRS990/GamingGrossIncomeAmt0121718
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05000
IRS990/GrossReceiptsAmt02050672
IRS990/GrossRentsGrp/RealAmt067274
IRS990/GrossSalesOfInventoryAmt0570397
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt018854
IRS990/IntangibleAssetsGrp/BOYAmt04465
IRS990/IntangibleAssetsGrp/EOYAmt04237
IRS990/InterestGrp/TotalAmt032980
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0111356
IRS990/InventoriesForSaleOrUseGrp/EOYAmt086303
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08113
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08113
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0232561
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0247667
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02973271
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03850646
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03731287
IRS990/LandBldgEquipCostOrOtherBssAmt06704558
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05000
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES FRATERNAL BENEFITS TO MEMBERS AND DEPENDENTS, AND PROMOTES CIVIC AND CHARITABLE SUPPORT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0892615
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0835244
IRS990/NetAssetsOrFundBalancesBOYAmt03257318
IRS990/NetAssetsOrFundBalancesEOYAmt03182628
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02000
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0-169
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-169
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0128841
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0128841
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt067274
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt067274
IRS990/NetUnrlzdGainsLossesInvstAmt07254
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03188518
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03080158
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt012779
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-20611
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05835
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1LODGE ACTIVITIES
IRS990/OtherExpensesGrp/Desc2UTILTIES
IRS990/OtherExpensesGrp/Desc3TAXES & LICENSES
IRS990/OtherExpensesGrp/TotalAmt0249962
IRS990/OtherExpensesGrp/TotalAmt1146005
IRS990/OtherExpensesGrp/TotalAmt265731
IRS990/OtherExpensesGrp/TotalAmt350253
IRS990/OtherSalariesAndWagesGrp/TotalAmt0415442
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt055160
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02055
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01058
IRS990/PrincipalOfficerNm0STEVE DAHL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/Desc0GOLF COURSE ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1GOLF COURSE ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2LODGE ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0228390
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1193173
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2122037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0732570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1228390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2193173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3122037
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0732570
IRS990/ProgSrvcAccomActy2Grp/Desc0CHARITABLE SUPPORT FOR YOUTH ORGANIZATIONS AND ACTIVITIES, VETERANS, THE COMMUNITY, AND OTHERS IN NEED.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FURTHERMENT OF THE ELKS LODGE BY PROVIDING MEMBERS A PLACE FOR SOCIAL AND FRATERNAL INTERACTION.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt08486
IRS990/PYOtherExpensesAmt01061029
IRS990/PYOtherRevenueAmt0200581
IRS990/PYProgramServiceRevenueAmt01277506
IRS990/PYRevenuesLessExpensesAmt0-87301
IRS990/PYSalariesCompEmpBnftPaidAmt0512845
IRS990/PYTotalExpensesAmt01573874
IRS990/PYTotalRevenueAmt01486573
IRS990/ReconcilationRevenueExpnssAmt0-61333
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt067274
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0234608
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0156529
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01271998
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01984108
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03256106
IRS990ScheduleD/EquipmentGrp/BookValueAmt0133661
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0989043
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01122704
IRS990ScheduleD/LandGrp/BookValueAmt02325748
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02325748
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-120
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0120
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03731287
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt011464
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt078735
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt090199
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0121887
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt015296
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0106422
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0121718
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-169
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt03805
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt08545
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt04740
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt020235
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt02908
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt023143
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0BPOE 1482
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0900 ASH STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0KELSO
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd098626
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS TAKEN BEFORE THE BOARD OF DIRECTORS AND REVIEWED BEFORE THE TAX RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPAIRS & MAINTENANCE 49,385 0 0 GOLF EXPENSES 41,832 0 0 REPAIRS AND MAINTENANCE 34,062 0 0 JANITOR 23,314 0 0 LEASED EQUIPMENT 22,502 0 0 GRAND LODGE PER CAPITA 20,131 0 0 UTILITIES 19,694 0 0 EQUIPMENT RENT 16,350 0 0 SUPPLIES 16,195 0 0 ENTERTAINMENT 15,926 0 0 BANK FEES 13,213 0 0 TAXES/LICENSES 13,108 0 0 MISC 10,253 0 0 LAUNDRY 9,647 0 0 STATE PER CAPITA DUES 9,458 0 0 OFFICERS' EXPENSE 6,888 0 0 MISCELLANEOUS 6,746 0 0 BANK CHARGES 5,574 0 0 TELEPHONE 5,118 0 0 BAD DEBT 3,009 0 0 SECURITY 348 0 0 TOTAL 342,753 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -20,611
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04446191
IRS990/TotalAssetsEOYAmt04237583
IRS990/TotalAssetsGrp/BOYAmt04446191
IRS990/TotalAssetsGrp/EOYAmt04237583
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01543562
IRS990/TotalGrossUBIAmt0732570
IRS990/TotalLiabilitiesBOYAmt01188873
IRS990/TotalLiabilitiesEOYAmt01054955
IRS990/TotalLiabilitiesGrp/BOYAmt01188873
IRS990/TotalLiabilitiesGrp/EOYAmt01054955
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03257318
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03182628
IRS990/TotalProgramServiceRevenueAmt01276170
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0749659
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01482229
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0732570
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04446191
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04237583
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.ELKS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE DAHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03604251482
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KELSO-LONGVIEW ELKS LODGE 1482
ReturnHeader/Filer/BusinessNameControlTxt0KELS
ReturnHeader/Filer/EIN0910279722
ReturnHeader/Filer/PhoneNum03604251482
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 ASH ST
ReturnHeader/Filer/USAddress/CityNm0KELSO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098626
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId099C28730968A54E1A7496842297850E839C7A1C9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AD8469E0D0A52A706F51A24F48532BBCF8A649A7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.183.210.6
ReturnHeader/FilingSecurityInformation/IPDt02020-06-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,237,583
Liabilities
$1,054,955
Net assets
$3,182,628
Revenue
$1,482,229
Expenses
$1,543,562
Net income
-$61,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$1.04$3.50$2.11$2.03$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$1.09$3.42$2.22$2.07$0.15
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$1.10$3.34$1.72$1.75$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.97$3.54$1.86$1.52$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$1.01$3.32$1.45$1.26$0.19
2020Detailed filing. Detailed filing data is available for this year.$4.24$1.05$3.18$1.48$1.54$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$1.19$3.26$1.49$1.57$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$1.20$3.36$1.38$1.50$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$1.25$3.49$1.30$1.50$0.20
2016Summary only. Only limited summary data is available for this year.$4.81$1.16$3.65$1.37$1.51$0.15
2015Summary only. Only limited summary data is available for this year.$4.72$0.97$3.75$1.29$1.43$0.14
2014Summary only. Only limited summary data is available for this year.$4.84$1.00$3.85$1.02$1.07$0.05
2013Summary only. Only limited summary data is available for this year.$4.66$0.69$3.96$0.91$1.00$0.09
2012Summary only. Only limited summary data is available for this year.$4.76$0.71$4.04$0.92$1.03$0.11