Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2022 • 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
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$4,517,415
Up $193,644 (+4.5%) from 2021
Net Assets
Up$3,543,656
Up $225,045 (+6.8%) from 2021
Liabilities
Down$973,759
Down $31,401 (-3.1%) from 2021
Revenue
Up$1,863,224
Up $411,107 (+28%) from 2021
Expenses
Up$1,524,285
Up $262,475 (+21%) from 2021
Net Income
Up$338,939
Up $148,632 (+78%) from 2021
Provides fraternal benefits to members and dependents, and promotes civic and charitable support.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,600,155 | $3,481,970 | ▼ $118,185 |
| Investments in Publicly Traded Securities | $270,107 | $546,562 | ▲ $276,455 |
| Savings and Temporary Cash Investments | $376,592 | $414,744 | ▲ $38,152 |
| Inventories for Sale or Use | $60,287 | $69,232 | ▲ $8,945 |
| Cash and Non-Interest-Bearing Accounts | $10,438 | - | - |
| Intangible Assets | $4,009 | $3,782 | ▼ $227 |
| Prepaid Expenses and Deferred Charges | $2,183 | $1,125 | ▼ $1,058 |
| Total Assets | $4,323,771 | $4,517,415 | ▲ $193,644 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $774,227 | $711,550 | ▼ $62,677 |
| Accounts Payable and Accrued Expenses | $107,273 | $138,834 | ▲ $31,561 |
| Deferred Revenue | $123,660 | $123,375 | ▼ $285 |
| Total Liabilities | $1,005,160 | $973,759 | ▼ $31,401 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,200,561 | $3,419,417 | ▲ $218,856 |
| Net Assets With Donor Restrictions | $118,050 | $124,239 | ▲ $6,189 |
| Total Net Assets Fund Balance | $3,318,611 | $3,543,656 | ▲ $225,045 |
| Total Liabilities and Net Assets / Fund Balance | $4,323,771 | $4,517,415 | ▲ $193,644 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,047,885 | $2,208,221 | $3,256,106 |
| Land | $2,322,471 | - | $2,322,471 |
| Equipment | $97,217 | $1,031,533 | $1,128,750 |
| Other Land Buildings | $14,397 | $3,368 | $17,765 |
| Name | Title |
|---|---|
| David Pennington | Trustee |
| Howard Gordon | Trustee |
| Raymond Deherrera | Trustee |
| Steve Dahl | Trustee |
| Thomas Guthrie | Trustee |
| Dave Ward | Chaplain |
| Rob Dahl | Esquire |
| David Southwick | Exalted Rule |
| Erik Bittel | Inner Guard |
| Hal Bornstedt | Leading Knig |
| Robin Gossney | Lecturing Kn |
| Theresa Southwick | Lodge Treasu |
| Darold Stayton | Loyal Knight |
| John Fowler | Secretary |
| Ray Peterson | Tiler |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,044,399 |
| Salaries, Compensation, and Employee Benefits | $479,886 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $431,255 |
| All Other Expenses | - | - | - | $375,394 |
| Other Expenses | - | - | - | $67,548 |
| Payroll Taxes | - | - | - | $46,182 |
| Depreciation Depletion | - | - | - | $44,486 |
| Interest | - | - | - | $29,341 |
| Insurance | - | - | - | $21,975 |
| Fees for Services Accounting | - | - | - | $15,262 |
| Office Expenses | - | - | - | $7,598 |
| Conferences and Meetings | - | - | - | $7,366 |
| Fees for Services Management | - | - | - | $6,568 |
| Other Employee Benefits | - | - | - | $2,449 |
| Advertising | - | - | - | $1,710 |
| Total Functional Expenses | $0 | $0 | $0 | $1,524,285 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $119,949 |
| Gaming Direct Expenses | $116,869 |
| 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.”
“Taxes & licenses 55,581 0 0 repairs & maintenance 44,209 0 0 golf expenses 39,076 0 0 janitor 25,826 0 0 equipment rent 24,767 0 0 per capita - grand lodge 20,954 0 0 equipment rent 20,042 0 0 utilities 19,174 0 0 bank fees 16,055 0 0 supplies 15,860 0 0 miscellaneous 11,399 0 0 miscellaneous 11,270 0 0 bank charges 9,460 0 0 officers' expense 9,310 0 0 per capita - state 8,825 0 0 property taxes 8,726 0 0 laundry 8,622 0 0 telephone 7,346 0 0 entertainment 6,980 0 0 convention 4,910 0 0 business taxes 3,052 0 0 bad debt 2,330 0 0 gratis dues 1,286 0 0 security 334 0 0 total 375,394 0 0”
“Book / tax depreciation difference -91,124”
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 | 107273 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 138834 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES FRATERNAL BENEFITS TO MEMBERS AND DEPENDENTS, AND PROMOTES CIVIC AND CHARITABLE SUPPORT. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1710 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 375394 |
| 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 | 10438 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7366 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 374589 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 106986 |
| IRS990/CYOtherExpensesAmt | 0 | 1044399 |
| IRS990/CYOtherRevenueAmt | 0 | 126733 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1629505 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 338939 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 479886 |
| IRS990/CYTotalExpensesAmt | 0 | 1524285 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1863224 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 123660 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 123375 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 44486 |
| 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 | 118050 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 124239 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 63 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15262 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 6568 |
| 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 | DAVID SOUTHWICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HAL BORNSTEDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAROLD STAYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBIN GOSSNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROB DAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVE WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RAY PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERIK BITTEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | THERESA SOUTHWICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN FOWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RAYMOND DEHERRERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID PENNINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HOWARD GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEVE DAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | THOMAS GUTHRIE |
| 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 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TILER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | INNER GUARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | LODGE TREASU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| 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/GainOrLossGrp/OtherAmt | 0 | 83628 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 116869 |
| IRS990/GamingGrossIncomeAmt | 0 | 119949 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 86905 |
| IRS990/GrossReceiptsAmt | 0 | 2357959 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 68643 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 429599 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21975 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 4009 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3782 |
| IRS990/InterestGrp/TotalAmt | 0 | 29341 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 60287 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 69232 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23358 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23358 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 270107 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 546562 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3243122 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3600155 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3481970 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6725092 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3277 |
| 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 | 774227 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 711550 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3318611 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3543656 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 83628 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 83628 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3080 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 3080 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 55010 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 55010 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 68643 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 68643 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 33744 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -22770 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3200561 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3419417 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7598 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -91124 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2449 |
| IRS990/OtherExpensesGrp/Desc | 0 | COGS |
| IRS990/OtherExpensesGrp/Desc | 1 | LODGE ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILTIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 236038 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 161696 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 69417 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 67548 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 431255 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46182 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2183 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1125 |
| 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 | LODGE ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 352491 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 189181 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 119584 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 968249 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 352491 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 189181 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 119584 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 968249 |
| 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 | 10105 |
| IRS990/PYOtherExpensesAmt | 0 | 839750 |
| IRS990/PYOtherRevenueAmt | 0 | 58216 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1383796 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 190307 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 422060 |
| IRS990/PYTotalExpensesAmt | 0 | 1261810 |
| IRS990/PYTotalRevenueAmt | 0 | 1452117 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 338939 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 68643 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 376592 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 414744 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1047885 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2208221 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3256106 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 97217 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1031533 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1128750 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2322471 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2322471 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 14397 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3368 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17765 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3481970 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 11438 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 77350 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 88788 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 116869 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 15747 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 104202 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 119949 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 3080 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 4350 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 9582 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 5232 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt | 0 | 16070 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt | 0 | 2429 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 18499 |
| 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 | TAXES & LICENSES 55,581 0 0 REPAIRS & MAINTENANCE 44,209 0 0 GOLF EXPENSES 39,076 0 0 JANITOR 25,826 0 0 EQUIPMENT RENT 24,767 0 0 PER CAPITA - GRAND LODGE 20,954 0 0 EQUIPMENT RENT 20,042 0 0 UTILITIES 19,174 0 0 BANK FEES 16,055 0 0 SUPPLIES 15,860 0 0 MISCELLANEOUS 11,399 0 0 MISCELLANEOUS 11,270 0 0 BANK CHARGES 9,460 0 0 OFFICERS' EXPENSE 9,310 0 0 PER CAPITA - STATE 8,825 0 0 PROPERTY TAXES 8,726 0 0 LAUNDRY 8,622 0 0 TELEPHONE 7,346 0 0 ENTERTAINMENT 6,980 0 0 CONVENTION 4,910 0 0 BUSINESS TAXES 3,052 0 0 BAD DEBT 2,330 0 0 GRATIS DUES 1,286 0 0 SECURITY 334 0 0 TOTAL 375,394 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOOK / TAX DEPRECIATION DIFFERENCE -91,124 |
| 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 | 4323771 |
| IRS990/TotalAssetsEOYAmt | 0 | 4517415 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4323771 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4517415 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 63 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1524285 |
| IRS990/TotalGrossUBIAmt | 0 | 968249 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1005160 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 973759 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1005160 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 973759 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3318611 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3543656 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1629505 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 894975 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1863224 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 968249 |
| IRS990/TotalVolunteersCnt | 0 | 55 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4323771 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4517415 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 15 |
| IRS990/VotingMembersIndependentCnt | 0 | 15 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ELKS.ORG |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.