Civic Intelligence

Mount Vernon Elks Lodge 1604

990 • Fiscal year 2015 • EIN 91-0328656

Apr 01, 2014 to Mar 31, 2015 • Filed on Jun 09, 2015

Organization ProfileWWW.BPOE1604.ORG
2120 Market StreetMount Vernon, WA 98273

(360) 848-8882

Siviq Scores

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

Liabilities / Assets

55th percentile

0.03x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.21x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2015

Net Margin

28th percentile

-7.8%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2015 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2015

Asset Growth

51st percentile

-0.1%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

0.7%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,006,013

Down $910 (-0.1%) from 2014

Net Assets

Up

$973,746

Up $6,998 (+0.7%) from 2014

Liabilities

Down

$32,267

Down $7,908 (-20%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin28th percentile

Revenue

Up

$156,551

Up $1,052 (+0.7%) from 2014

Expenses

Down

$168,761

Down $18,303 (-9.8%) from 2014

Net Income

Up

-$12,210

Up $19,355 (+61%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,053,692Liabilities 2011: $42,526Net Assets 2011: $1,011,1662011Assets 2012: $1,016,881Liabilities 2012: $43,542Net Assets 2012: $973,3392012Assets 2013: $1,005,134Liabilities 2013: $38,081Net Assets 2013: $967,0532013Assets 2014: $1,006,923Liabilities 2014: $40,175Net Assets 2014: $966,7482014Assets 2015: $1,006,013Liabilities 2015: $32,267Net Assets 2015: $973,7462015Assets 2016: $984,612Liabilities 2016: $32,539Net Assets 2016: $952,0732016Assets 2017: $1,007,985Liabilities 2017: $31,802Net Assets 2017: $976,1832017Assets 2018: $1,030,354Liabilities 2018: $32,129Net Assets 2018: $998,2252018Assets 2019: $1,016,969Liabilities 2019: $29,036Net Assets 2019: $987,9332019Assets 2020: $962,596Liabilities 2020: $41,395Net Assets 2020: $921,2012020Assets 2021: $1,039,709Liabilities 2021: $33,647Net Assets 2021: $1,006,0622021Assets 2022: $1,053,229Liabilities 2022: $40,432Net Assets 2022: $1,012,7972022Assets 2023: $1,010,857Liabilities 2023: $39,631Net Assets 2023: $971,2262023Assets 2024: $1,179,578Liabilities 2024: $36,081Net Assets 2024: $1,143,4972024Assets 2025: $1,101,568Liabilities 2025: $38,033Net Assets 2025: $1,063,5352025

Highlighted filing

2015

Assets$1,006,013
Liabilities$32,267
Net Assets$973,746
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $205,1592011Expenses 2012: $229,4202012Expenses 2013: $179,8352013Revenue 2014: $155,499Expenses 2014: $187,064Net Income 2014: -$31,5652014Revenue 2015: $156,551Expenses 2015: $168,761Net Income 2015: -$12,2102015Revenue 2016: $158,950Expenses 2016: $153,841Net Income 2016: $5,1092016Revenue 2017: $162,411Expenses 2017: $158,001Net Income 2017: $4,4102017Revenue 2018: $191,537Expenses 2018: $168,518Net Income 2018: $23,0192018Revenue 2019: $162,178Expenses 2019: $172,388Net Income 2019: -$10,2102019Revenue 2020: $203,859Expenses 2020: $258,765Net Income 2020: -$54,9062020Revenue 2021: $118,926Expenses 2021: $145,631Net Income 2021: -$26,7052021Revenue 2022: $171,110Expenses 2022: $187,135Net Income 2022: -$16,0252022Revenue 2023: $170,687Expenses 2023: $172,636Net Income 2023: -$1,9492023Revenue 2024: $226,262Expenses 2024: $274,339Net Income 2024: -$48,0772024Revenue 2025: $259,413Expenses 2025: $265,458Net Income 2025: -$6,0452025

Highlighted filing

2015

Revenue$156,551
Expenses$168,761
Net Income-$12,210
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jun 9, 2015
Return Version
2014v5.0
Gross Receipts
$298,511
Mission and Program Overview

Mission

To inculcate the principles of charity, justice, brotherly love and fidelity, to recognize a belief in god; to promote the welfare and enhance the happiness of its members; to quicken the spirit of american patriotism;to cultivate good fellowship; to perpetuate itself as a fraternal organization, and to provide for its government, the benevolent and protective order of elks of the usa will serve the people and communities through benevolent programs, demonstrating that elks care and elks share.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$607,588$582,419▼ $25,169
Investments in Publicly Traded Securities$341,660$354,719▲ $13,059
Cash and Non-Interest-Bearing Accounts$40,737$59,737▲ $19,000
Savings and Temporary Cash Investments$8,765--
Inventories for Sale or Use$5,432$6,397▲ $965
Prepaid Expenses and Deferred Charges$2,741$2,741→ $0
Total Assets$1,006,923$1,006,013▼ $910
Liabilities
Deferred Revenue$23,938$24,069▲ $131
Other Liabilities$6,052$6,766▲ $714
Accounts Payable and Accrued Expenses$2,205$1,432▼ $773
Total Liabilities$32,195$32,267▲ $72
Net Assets / Fund Balance
Unrestricted Net Assets$966,748$710,226▼ $256,522
Permanently Rstr Net Assets-$250,000-
Temporarily Rstr Net Assets$7,980$13,520▲ $5,540
Total Net Assets Fund Balance$974,728$973,746▼ $982
Total Liabilities and Net Assets / Fund Balance$1,006,923$1,006,013▼ $910

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$493,477$209,026$702,503
Other Land Buildings$74,544$129,521$204,065
Equipment$15$29,201$29,216
Land$14,383-$14,383
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

NameTitle
Bernard BluhmTrustee
Edward BriggeTrustee
James RoneyTrustee
John ChurchTrustee
William ThomasTrustee
Alice BrisbinChaplain
Susan GreggEsquire
Jim BrisbinExalted Rule
Ed AndersonLeading Knig
Arnold RichterLecturing Kn
William ReesLoyal Lknigh
Bill McmoranSecretary
John HargorveTiler
Kenneth BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,163
Program Service Revenue
$0
Investment Income
$16,536
Other Revenue
$94,852
All Other Contributions
$332
Change in Net Assets
$-12,210

Audited Revenue Reconciliation

Revenue per Audited Statements
$156,551
Total Revenue per Audited Statements
$156,551
Total Revenue per Form 990
$156,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,687
Salaries, Compensation, and Employee Benefits$29,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$42,178--$42,178
Depreciation Depletion$25,884--$25,884
Other Salaries and Wages$19,915--$19,915
Occupancy$15,310--$15,310
Payroll Taxes$9,159--$9,159
Other Expenses$6,199--$6,199
Office Expenses$6,121--$6,121
Insurance$5,077--$5,077
Conferences and Meetings$4,227--$4,227
Fees for Services Accounting$2,500--$2,500
Total Functional Expenses$168,761$0$0$168,761

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$168,761
Total Expenses per Audited Statements$168,761
Total Expenses per Form 990$168,761
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$8,613
Gaming Gross Income$8,048
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Payables$6,766
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
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

“Audit and accounting committee and board of trustees review 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policies are monitored by an internal committee of the lodge membership”

Form 990, Page 6, Part VI, Line 19

“Governing documents and forms are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Mount Vernon Elks Lodge 1604
EIN
91-0328656
Phone
3608488882
Address
2120 MARKET STREET, MOUNT VERNON, WA 98273

Signing Officer

Name
Jim Brisbin
Title
Exalted Ruler
Phone
3608488882
Signed
2015-06-09

Organization Details

Principal Officer
Jim Brisbin
Voting Board Members
14
Independent Board Members
14
Employees
12

Preparer

Firm
Stromberg & Stromberg
Address
2509 CEDARWOOD AVE STE 1, BELLINGHAM, WA 98225-1400
Preparer
Jon Stromberg CPA
Phone
3607339290
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To inculcate the principles of charity, justice, brotherly love and fidelity, to recognize a belief in god; to promote the welfare and enhance the happiness of its members; to quicken the spirit of american patriotism;to cultivate good fellowship; to perpetuate itself as a fraternal organization, and to provide for its government, the benevolent and protective order of elks of the usa will serve the people and communities through benevolent programs, demonstrating that elks care and elks share.”

Form 990, Page 2, Part III, Line 4D

“The mount vernon elks lodge served as the fraternal and social organization for 750 members. In addition to providing the meeting place, the lodge also contributed to a variety of community social service programs.”

Form 990, Part IX, Line 24E

“Property taxes 6,060 0 0 5,383 0 0 per capita state 4,880 0 0 repairs and maintenance 4,185 0 0 kitchen supplies 3,578 0 0 copier lease 2,191 0 0 licenses 2,154 0 0 credit card fees 1,922 0 0 miscellaneous 1,369 0 0 supplies 1,242 0 0 b & o tax 1,020 0 0 complimentary drinks 935 0 0 postage 732 0 0 decorations 630 0 0 lodge activities 577 0 0 b&o tax 556 0 0 janitorial 517 0 0 membership expense 507 0 0 hoop shoot 480 0 0 soccer shoot 445 0 0 janitorial expense 441 0 0 alarm service 440 0 0 bank fees 431 0 0 telephone 413 0 0 telephone 413 0 0 pool team 386 0 0 donations 290 0 0 miscellaneous 203 0 0 licenses 195 0 0 lodge meeting expense 175 0 0 er expenses 173 0 0 cash over -745 0 0”

Form 990, Part XI, Line 9

“Increase in restricted assets 5,540”

Raw XML AppendixShowing 400 of 422 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02205
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01432
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY, TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM;TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT, THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE USA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE.
IRS990/AllOtherContributionsAmt0332
IRS990/AllOtherExpensesGrp/ProgramServicesAmt042178
IRS990/AllOtherExpensesGrp/TotalAmt042178
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0LODGE SECRETARY
IRS990/BooksInCareOfDetail/PhoneNum03608488882
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02120 MARKET ST
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt02120 MARKET ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOUNT VERNON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098273
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt040737
IRS990/CashNonInterestBearingGrp/EOYAmt059737
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04227
IRS990/ConferencesMeetingsGrp/TotalAmt04227
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt092236
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt045163
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016536
IRS990/CYOtherExpensesAmt0139687
IRS990/CYOtherRevenueAmt094852
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-12210
IRS990/CYSalariesCompEmpBnftPaidAmt029074
IRS990/CYTotalExpensesAmt0168761
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0156551
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt023938
IRS990/DeferredRevenueGrp/EOYAmt024069
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025884
IRS990/DepreciationDepletionGrp/TotalAmt025884
IRS990/Desc0THE MOUNT VERNON ELKS LODGE SERVED AS THE FRATERNAL AND SOCIAL ORGANIZATION FOR 750 MEMBERS. IN ADDITION TO PROVIDING THE MEETING PLACE, THE LODGE ALSO CONTRIBUTED TO A VARIETY OF COMMUNITY SOCIAL SERVICE PROGRAMS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0168761
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02500
IRS990/FeesForServicesAccountingGrp/TotalAmt02500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt225.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt516.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt108.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt126.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0EDWARD BRIGGE
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN GREGG
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL MCMORAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN CHURCH
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES RONEY
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM BRISBIN
IRS990/Form990PartVIISectionAGrp/PersonNm6ALICE BRISBIN
IRS990/Form990PartVIISectionAGrp/PersonNm7ED ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8ARNOLD RICHTER
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM REES
IRS990/Form990PartVIISectionAGrp/PersonNm10KENNETH BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm12BERNARD BLUHM
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN HARGORVE
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1ESQUIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXALTED RULE
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt7LEADING KNIG
IRS990/Form990PartVIISectionAGrp/TitleTxt8LECTURING KN
IRS990/Form990PartVIISectionAGrp/TitleTxt9LOYAL LKNIGH
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TILER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt08938
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt08613
IRS990/GamingGrossIncomeAmt08048
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08938
IRS990/GrossReceiptsAmt0298511
IRS990/GrossRentsGrp/RealAmt077193
IRS990/GrossSalesOfInventoryAmt0143515
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05077
IRS990/InsuranceGrp/TotalAmt05077
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05432
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06397
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07598
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07598
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0341660
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0354719
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt0367748
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0607588
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0582419
IRS990/LandBldgEquipCostOrOtherBssAmt0950167
IRS990/LessRentalExpensesGrp/RealAmt041111
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt044831
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0643
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0643
IRS990/MissionDesc0TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY, TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM;TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT, THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE USA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0974728
IRS990/NetAssetsOrFundBalancesEOYAmt0973746
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt08938
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08938
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0-565
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-565
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt050683
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt051279
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0596
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt036082
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt036082
IRS990/NetUnrlzdGainsLossesInvstAmt03845
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt015310
IRS990/OccupancyGrp/TotalAmt015310
IRS990/OfficeExpensesGrp/ProgramServicesAmt06121
IRS990/OfficeExpensesGrp/TotalAmt06121
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt05540
IRS990/OtherExpensesGrp/Desc0MUSIC AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1PER CAPITA GRAND LODGE
IRS990/OtherExpensesGrp/Desc2OFFICER'S EXPENSE
IRS990/OtherExpensesGrp/Desc3OTHER TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt012831
IRS990/OtherExpensesGrp/ProgramServicesAmt19760
IRS990/OtherExpensesGrp/ProgramServicesAmt29600
IRS990/OtherExpensesGrp/ProgramServicesAmt36199
IRS990/OtherExpensesGrp/TotalAmt012831
IRS990/OtherExpensesGrp/TotalAmt19760
IRS990/OtherExpensesGrp/TotalAmt29600
IRS990/OtherExpensesGrp/TotalAmt36199
IRS990/OtherLiabilitiesGrp/BOYAmt06052
IRS990/OtherLiabilitiesGrp/EOYAmt06766
IRS990/OtherRevenueMiscGrp/Desc0RENT
IRS990/OtherRevenueMiscGrp/Desc1FEES
IRS990/OtherRevenueMiscGrp/Desc2LODGE ACTIVITIES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03543
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12792
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21078
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03543
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12792
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21078
IRS990/OtherRevenueTotalAmt08056
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019915
IRS990/OtherSalariesAndWagesGrp/TotalAmt019915
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09159
IRS990/PayrollTaxesGrp/TotalAmt09159
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0250000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02741
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02741
IRS990/PrincipalOfficerNm0JIM BRISBIN
IRS990/PriorPeriodAdjustmentsAmt01843
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE MOUNT VERNON ELKS LODGE SERVED AS THE FRATERNAL AND SOCIAL ORGANIZATION FOR 750 MEMBERS. IN ADDITION TO PROVIDING THE MEETING PLACE, THE LODGE ALSO CONTRIBUTED TO A VARIETY OF COMMUNITY SOCIAL SERVICE PROGRAMS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0892
IRS990/PYInvestmentIncomeAmt02843
IRS990/PYOtherExpensesAmt0157656
IRS990/PYOtherRevenueAmt035602
IRS990/PYProgramServiceRevenueAmt0116162
IRS990/PYRevenuesLessExpensesAmt0-31565
IRS990/PYSalariesCompEmpBnftPaidAmt029408
IRS990/PYTotalExpensesAmt0187064
IRS990/PYTotalRevenueAmt0155499
IRS990/ReconcilationRevenueExpnssAmt0-12210
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt036082
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08765
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0493477
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0209026
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0702503
IRS990ScheduleD/EquipmentGrp/BookValueAmt015
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029201
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029216
IRS990ScheduleD/ExpensesSubtotalAmt0168761
IRS990ScheduleD/LandGrp/BookValueAmt014383
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014383
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt074544
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0129521
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0204065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06766
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER PAYABLES
IRS990ScheduleD/RevenueSubtotalAmt0156551
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0582419
IRS990ScheduleD/TotalExpensesPerForm990Amt0168761
IRS990ScheduleD/TotalLiabilityAmt06766
IRS990ScheduleD/TotalRevenuePerForm990Amt0156551
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0156551
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0168761
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY, TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM;TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT, THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE USA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MOUNT VERNON ELKS LODGE SERVED AS THE FRATERNAL AND SOCIAL ORGANIZATION FOR 750 MEMBERS. IN ADDITION TO PROVIDING THE MEETING PLACE, THE LODGE ALSO CONTRIBUTED TO A VARIETY OF COMMUNITY SOCIAL SERVICE PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUDIT AND ACCOUNTING COMMITTEE AND BOARD OF TRUSTEES REVIEW 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST POLICIES ARE MONITORED BY AN INTERNAL COMMITTEE OF THE LODGE MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FORMS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROPERTY TAXES 6,060 0 0 5,383 0 0 PER CAPITA STATE 4,880 0 0 REPAIRS AND MAINTENANCE 4,185 0 0 KITCHEN SUPPLIES 3,578 0 0 COPIER LEASE 2,191 0 0 LICENSES 2,154 0 0 CREDIT CARD FEES 1,922 0 0 MISCELLANEOUS 1,369 0 0 SUPPLIES 1,242 0 0 B & O TAX 1,020 0 0 COMPLIMENTARY DRINKS 935 0 0 POSTAGE 732 0 0 DECORATIONS 630 0 0 LODGE ACTIVITIES 577 0 0 B&O TAX 556 0 0 JANITORIAL 517 0 0 MEMBERSHIP EXPENSE 507 0 0 HOOP SHOOT 480 0 0 SOCCER SHOOT 445 0 0 JANITORIAL EXPENSE 441 0 0 ALARM SERVICE 440 0 0 BANK FEES 431 0 0 TELEPHONE 413 0 0 TELEPHONE 413 0 0 POOL TEAM 386 0 0 DONATIONS 290 0 0 MISCELLANEOUS 203 0 0 LICENSES 195 0 0 LODGE MEETING EXPENSE 175 0 0 ER EXPENSES 173 0 0 CASH OVER -745 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INCREASE IN RESTRICTED ASSETS 5,540
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07980
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt013520
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01006923
IRS990/TotalAssetsEOYAmt01006013
IRS990/TotalAssetsGrp/BOYAmt01006923
IRS990/TotalAssetsGrp/EOYAmt01006013
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045163
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168761
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168761
IRS990/TotalGrossUBIAmt0596
IRS990/TotalLiabilitiesBOYAmt032195
IRS990/TotalLiabilitiesEOYAmt032267
IRS990/TotalLiabilitiesGrp/BOYAmt032195
IRS990/TotalLiabilitiesGrp/EOYAmt032267
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0974728
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0973746
IRS990/TotalProgramServiceExpensesAmt0168761
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0110792
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0156551
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0596
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01006923
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01006013
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0966748
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0710226
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0312 LAIRD PL
IRS990/USAddress/CityNm0BURLINGTON
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098233
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.BPOE1604.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM BRISBIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum03608488882
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-09

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,006,013
Liabilities
$32,267
Net assets
$973,746
Revenue
$156,551
Expenses
$168,761
Net income
-$12,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.10$0.04$1.06$0.26$0.27$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.04$1.14$0.23$0.27$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.04$0.97$0.17$0.17$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.04$1.01$0.17$0.19$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.03$1.01$0.12$0.15$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.04$0.92$0.20$0.26$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.03$0.99$0.16$0.17$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.03$1.00$0.19$0.17$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.03$0.98$0.16$0.16$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.03$0.95$0.16$0.15$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.03$0.97$0.16$0.17$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.04$0.97$0.16$0.19$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.04$0.97$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.04$0.97$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.04$1.01$0.21