Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2021 • EIN 91-0279722
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$4,323,771
Up $86,188 (+2.0%) from 2020
Net Assets
Up$3,318,611
Up $135,983 (+4.3%) from 2020
Liabilities
Down$1,005,160
Down $49,795 (-4.7%) from 2020
Revenue
Down$1,452,117
Down $30,112 (-2.0%) from 2020
Expenses
Down$1,261,810
Down $281,752 (-18%) from 2020
Net Income
Up$190,307
Up $251,640 (+410%) from 2020
Provides fraternal benefits to members and dependents, and promotes civic and charitable support.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,731,287 | $3,600,155 | ▼ $131,132 |
| Savings and Temporary Cash Investments | $156,529 | $376,592 | ▲ $220,063 |
| Investments in Publicly Traded Securities | $247,667 | $270,107 | ▲ $22,440 |
| Inventories for Sale or Use | $86,303 | $60,287 | ▼ $26,016 |
| Cash and Non-Interest-Bearing Accounts | $10,502 | $10,438 | ▼ $64 |
| Intangible Assets | $4,237 | $4,009 | ▼ $228 |
| Prepaid Expenses and Deferred Charges | $1,058 | $2,183 | ▲ $1,125 |
| Total Assets | $4,237,583 | $4,323,771 | ▲ $86,188 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $835,244 | $774,227 | ▼ $61,017 |
| Deferred Revenue | $141,578 | $123,660 | ▼ $17,918 |
| Accounts Payable and Accrued Expenses | $78,133 | $107,273 | ▲ $29,140 |
| Total Liabilities | $1,054,955 | $1,005,160 | ▼ $49,795 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,080,158 | $3,200,561 | ▲ $120,403 |
| Net Assets With Donor Restrictions | $102,470 | $118,050 | ▲ $15,580 |
| Total Net Assets Fund Balance | $3,182,628 | $3,318,611 | ▲ $135,983 |
| Total Liabilities and Net Assets / Fund Balance | $4,237,583 | $4,323,771 | ▲ $86,188 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,159,939 | $2,096,167 | $3,256,106 |
| Land | $2,325,748 | - | $2,325,748 |
| Equipment | $98,294 | $1,009,981 | $1,108,275 |
| Other Land Buildings | $16,174 | $1,591 | $17,765 |
| Name | Title |
|---|---|
| Don Marcotte | Trustee |
| Hal Bornstedt | Trustee |
| Raymond Deherrera | Trustee |
| Rhonda Larson | Trustee |
| Steve Dahl | Trustee |
| David Riggs | Chaplain |
| Robert Bornstedt | Esquire |
| Darold Stayton | Exalted Rule |
| Roy Vanhollebeke | Inner Guard |
| Robin Gosney | Leading Knig |
| June Riggs | Lecturing Kn |
| Carrie Massey | Lodge Treasu |
| Mark Massey | Loyal Knight |
| John Fowler | Secretary |
| Ray Peterson | Tiler |
| Line Item | Amount |
|---|---|
| Other Expenses | $839,750 |
| Salaries, Compensation, and Employee Benefits | $422,060 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $382,640 |
| All Other Expenses | - | - | - | $274,384 |
| Depreciation Depletion | - | - | - | $66,643 |
| Other Expenses | - | - | - | $45,138 |
| Payroll Taxes | - | - | - | $39,420 |
| Interest | - | - | - | $26,983 |
| Insurance | - | - | - | $19,457 |
| Office Expenses | - | - | - | $9,472 |
| Fees for Services Accounting | - | - | - | $7,716 |
| Fees for Services Management | - | - | - | $3,925 |
| Advertising | - | - | - | $2,305 |
| Total Functional Expenses | $0 | $0 | $0 | $1,261,810 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $50,401 |
| Gaming Direct Expenses | $50,032 |
| Professional Fundraising Fees | $0 |
“Form 990 is taken before the board of directors and reviewed before the tax return is filed.”
“The information is available upon request.”
“Repairs & maintenance 34,291 0 0 golf expenses 32,977 0 0 leased equipment 29,275 0 0 maintenance & repair 27,759 0 0 grand lodge per capita 22,484 0 0 utilities 20,086 0 0 equipment rent 19,301 0 0 taxes 11,955 0 0 miscellaneous 10,679 0 0 supplies 9,496 0 0 misc 9,473 0 0 bank fees 8,257 0 0 bank charges 8,174 0 0 officers' expense 8,050 0 0 telephone 5,482 0 0 state per capita dues 4,836 0 0 laundry 3,448 0 0 janitor 3,434 0 0 bad debt 2,339 0 0 gratis dues 1,633 0 0 entertainment 602 0 0 security 353 0 0 total 274,384 0 0”
“Book / tax depreciation difference -68,053”
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 | 78133 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 107273 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES FRATERNAL BENEFITS TO MEMBERS AND DEPENDENTS, AND PROMOTES CIVIC AND CHARITABLE SUPPORT. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2305 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 274384 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BPOE 1482 |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3604251482 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 900 ASH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KELSO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98626 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10502 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10438 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 159969 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10105 |
| IRS990/CYOtherExpensesAmt | 0 | 839750 |
| IRS990/CYOtherRevenueAmt | 0 | 58216 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1383796 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 190307 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 422060 |
| IRS990/CYTotalExpensesAmt | 0 | 1261810 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1452117 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 141578 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 123660 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 66643 |
| IRS990/Desc | 0 | GOLF COURSE USED TO PROMOTE THE PHYSICAL AND SOCIAL WELL BEING OF MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 102470 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 118050 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 58 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7716 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 3925 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | 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/OfficerInd | 6 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAROLD STAYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBIN GOSNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK MASSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUNE RIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT BORNSTEDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CARRIE MASSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN FOWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID RIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RAY PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROY VANHOLLEBEKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RHONDA LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEVE DAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DON MARCOTTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | HAL BORNSTEDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RAYMOND DEHERRERA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | LEADING KNIG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | LECTURING KN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | LODGE TREASU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TILER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | INNER GUARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1928 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 50032 |
| IRS990/GamingGrossIncomeAmt | 0 | 50401 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1662118 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 67739 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 150077 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19457 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 4237 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 4009 |
| IRS990/InterestGrp/TotalAmt | 0 | 26983 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 86303 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 60287 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10105 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10105 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 247667 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 270107 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3107739 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3731287 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3600155 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6707894 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDES FRATERNAL BENEFITS TO MEMBERS AND DEPENDENTS, AND PROMOTES CIVIC AND CHARITABLE SUPPORT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 835244 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 774227 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3182628 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3318611 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 369 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 369 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -9892 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -9892 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 67739 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 67739 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 13729 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3080158 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3200561 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9472 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -68053 |
| IRS990/OtherExpensesGrp/Desc | 0 | COGS |
| IRS990/OtherExpensesGrp/Desc | 1 | LODGE ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILTIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES & LICENSES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 227317 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 97601 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 58809 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 45138 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 382640 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39420 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1058 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2183 |
| IRS990/PrincipalOfficerNm | 0 | STEVE DAHL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOLF COURSE ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GOLF COURSE ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LODGE ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | YOUTH ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 252728 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 142383 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 119432 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 11047 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 858206 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 252728 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 142383 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 119432 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 11047 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 858206 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CHARITABLE SUPPORT FOR YOUTH ORGANIZATIONS AND ACTIVITIES, VETERANS, THE COMMUNITY, AND OTHERS IN NEED. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE FURTHERMENT OF THE ELKS LODGE BY PROVIDING MEMBERS A PLACE FOR SOCIAL AND FRATERNAL INTERACTION. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10113 |
| IRS990/PYOtherExpensesAmt | 0 | 1067125 |
| IRS990/PYOtherRevenueAmt | 0 | 195946 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1276170 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -61333 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 476437 |
| IRS990/PYTotalExpensesAmt | 0 | 1543562 |
| IRS990/PYTotalRevenueAmt | 0 | 1482229 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 190307 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 67739 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 156529 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 376592 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1159939 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2096167 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3256106 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 98294 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1009981 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1108275 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2325748 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2325748 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 16174 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1591 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17765 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3600155 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 3044 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 34536 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 37580 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 50032 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 3781 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 46620 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 50401 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 369 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 585 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 2773 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 2188 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt | 0 | 8952 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt | 0 | 727 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 9679 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | BPOE 1482 |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 900 ASH STREET |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | KELSO |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | WA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 98626 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS TAKEN BEFORE THE BOARD OF DIRECTORS AND REVIEWED BEFORE THE TAX RETURN IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE INFORMATION IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REPAIRS & MAINTENANCE 34,291 0 0 GOLF EXPENSES 32,977 0 0 LEASED EQUIPMENT 29,275 0 0 MAINTENANCE & REPAIR 27,759 0 0 GRAND LODGE PER CAPITA 22,484 0 0 UTILITIES 20,086 0 0 EQUIPMENT RENT 19,301 0 0 TAXES 11,955 0 0 MISCELLANEOUS 10,679 0 0 SUPPLIES 9,496 0 0 MISC 9,473 0 0 BANK FEES 8,257 0 0 BANK CHARGES 8,174 0 0 OFFICERS' EXPENSE 8,050 0 0 TELEPHONE 5,482 0 0 STATE PER CAPITA DUES 4,836 0 0 LAUNDRY 3,448 0 0 JANITOR 3,434 0 0 BAD DEBT 2,339 0 0 GRATIS DUES 1,633 0 0 ENTERTAINMENT 602 0 0 SECURITY 353 0 0 TOTAL 274,384 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOOK / TAX DEPRECIATION DIFFERENCE -68,053 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 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 | 4237583 |
| IRS990/TotalAssetsEOYAmt | 0 | 4323771 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4237583 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4323771 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 58 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1261810 |
| IRS990/TotalGrossUBIAmt | 0 | 858206 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1054955 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1005160 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1054955 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1005160 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3182628 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3318611 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1383796 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 593911 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1452117 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 858206 |
| IRS990/TotalVolunteersCnt | 0 | 72 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4237583 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4323771 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ELKS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVE DAHL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TRUSTEE |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.