Civic Intelligence

Mount Vernon Elks Lodge 1604

990 • Fiscal year 2016 • EIN 91-0328656

Apr 01, 2015 to Mar 31, 2016 • Filed on Jun 25, 2016

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

52nd percentile

0.03x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.20x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Asset Growth

30th percentile

-2.1%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

1.5%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$984,612

Down $21,401 (-2.1%) from 2015

Net Assets

Down

$952,073

Down $21,673 (-2.2%) from 2015

Liabilities

Up

$32,539

Up $272 (+0.8%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin51st percentile

Revenue

Up

$158,950

Up $2,399 (+1.5%) from 2015

Expenses

Down

$153,841

Down $14,920 (-8.8%) from 2015

Net Income

Up

$5,109

Up $17,319 (+142%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2016

Assets$984,612
Liabilities$32,539
Net Assets$952,073
Open 2016 Filing

Operations Trend

Revenue Growth49th 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

2016

Revenue$158,950
Expenses$153,841
Net Income$5,109
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jun 25, 2016
Return Version
2015v2.1
Gross Receipts
$304,137
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$582,419$560,178▼ $22,241
Investments in Publicly Traded Securities$354,719$345,310▼ $9,409
Savings and Temporary Cash Investments-$42,098-
Cash and Non-Interest-Bearing Accounts$59,737$27,490▼ $32,247
Inventories for Sale or Use$6,397$9,536▲ $3,139
Prepaid Expenses and Deferred Charges$2,741--
Total Assets$1,006,013$984,612▼ $21,401
Liabilities
Deferred Revenue$24,069$22,692▼ $1,377
Other Liabilities$6,766$8,746▲ $1,980
Accounts Payable and Accrued Expenses$1,432$1,101▼ $331
Total Liabilities$32,267$32,539▲ $272
Net Assets / Fund Balance
Unrestricted Net Assets$710,226$690,045▼ $20,181
Permanently Rstr Net Assets$250,000$250,000→ $0
Temporarily Rstr Net Assets$13,520$12,028▼ $1,492
Total Net Assets Fund Balance$973,746$952,073▼ $21,673
Total Liabilities and Net Assets / Fund Balance$1,006,013$984,612▼ $21,401

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$475,302$227,201$702,503
Other Land Buildings$67,007$137,058$204,065
Equipment$3,486$29,657$33,143
Land$14,383-$14,383
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Bernard BlumTrustee
Edward BriggeTrustee
James RoneyTrustee
John ChurchTrustee
William ThomasTrustee
Jim BrisbinExalted Rule
Ed AndersonLeading Kngh
Arnold RichterLecturing Kn
William ReesLoyal Knight
Bill McmoranSecretary
John HargroveTiler
Kenneth BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,216
Program Service Revenue
$0
Investment Income
$21,384
Other Revenue
$89,350
All Other Contributions
$996
Change in Net Assets
$5,109

Audited Revenue Reconciliation

Revenue per Audited Statements
$158,950
Total Revenue per Audited Statements
$158,950
Total Revenue per Form 990
$158,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,081
Salaries, Compensation, and Employee Benefits$25,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$34,303--$34,303
Depreciation Depletion$26,168--$26,168
Other Salaries and Wages$21,833--$21,833
Occupancy$17,834--$17,834
Office Expenses$6,147--$6,147
Other Expenses$6,035--$6,035
Insurance$5,021--$5,021
Conferences and Meetings$5,011--$5,011
Payroll Taxes$3,927--$3,927
Fees for Services Accounting$2,500--$2,500
Total Functional Expenses$153,841$0$0$153,841

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$153,841
Total Expenses per Audited Statements$153,841
Total Expenses per Form 990$153,841
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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$8,746
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization is a non-profit corporation with members”

Form 990, Page 6, Part VI, Line 7A

“Members elect the governing board”

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 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
2016-06-25

Organization Details

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

Preparer

Firm
Jon Stromberg & Co Ps
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 5, Part V, Line 3B

“The lodge had no unrelated income. All income was received from elks members.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 5,284 0 0 per capita state 4,816 0 0 4,013 0 0 licenses 3,848 0 0 credit card fees 2,641 0 0 lodge activities 2,439 0 0 copier lease 2,014 0 0 postage 1,459 0 0 supplies 1,082 0 0 donations 730 0 0 janitorial expense 708 0 0 b&o tax 656 0 0 membership expense 639 0 0 telephone 602 0 0 telephone 602 0 0 miscellaneous 489 0 0 janitorial 447 0 0 lodge meeting expense 444 0 0 alarm service 317 0 0 badges and pins 286 0 0 decorations 259 0 0 advertising 214 0 0 licenses 196 0 0 bank fees 175 0 0 miscellaneous 95 0 0 er expenses 4 0 0 b & o tax 1 0 0 cash over -157 0 0”

Form 990, Part XI, Line 9

“Decrease in restricted assets -1,492 total -1,492”

Raw XML Appendix393 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/BOYAmt01432
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01101
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/AllOtherContributionsAmt0996
IRS990/AllOtherExpensesGrp/ProgramServicesAmt034303
IRS990/AllOtherExpensesGrp/TotalAmt034303
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/BOYAmt059737
IRS990/CashNonInterestBearingGrp/EOYAmt027490
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05011
IRS990/ConferencesMeetingsGrp/TotalAmt05011
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0106419
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt048216
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021384
IRS990/CYOtherExpensesAmt0128081
IRS990/CYOtherRevenueAmt089350
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt05109
IRS990/CYSalariesCompEmpBnftPaidAmt025760
IRS990/CYTotalExpensesAmt0153841
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0158950
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt024069
IRS990/DeferredRevenueGrp/EOYAmt022692
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026168
IRS990/DepreciationDepletionGrp/TotalAmt026168
IRS990/Desc0THE LODGE FUNCTIONS AS A CENTRAL MEETING POINT FOR ITS MEMBERS TO PLAN AND CARRY OUT LOCAL, REGIONAL, STATE AND NATIONAL PROGRAMS FOR BROTHERHOOD, CHARITY AND SERVICE TO THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0153841
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02500
IRS990/FeesForServicesAccountingGrp/TotalAmt02500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt312.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt76.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt916.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt118.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0EDWARD BRIGGE
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN CHURCH
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES RONEY
IRS990/Form990PartVIISectionAGrp/PersonNm3ED ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4ARNOLD RICHTER
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM REES
IRS990/Form990PartVIISectionAGrp/PersonNm7BERNARD BLUM
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN HARGROVE
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM BRISBIN
IRS990/Form990PartVIISectionAGrp/PersonNm10BILL MCMORAN
IRS990/Form990PartVIISectionAGrp/PersonNm11KENNETH BROWN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3LEADING KNGH
IRS990/Form990PartVIISectionAGrp/TitleTxt4LECTURING KN
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TILER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXALTED RULE
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt016852
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt016852
IRS990/GrossReceiptsAmt0304137
IRS990/GrossRentsGrp/RealAmt080930
IRS990/GrossSalesOfInventoryAmt0147022
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05021
IRS990/InsuranceGrp/TotalAmt05021
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06397
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09536
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04532
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04532
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0354719
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0345310
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0393916
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0582419
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0560178
IRS990/LandBldgEquipCostOrOtherBssAmt0954094
IRS990/LessRentalExpensesGrp/RealAmt038768
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt047220
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0416
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0416
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/NetAssetsOrFundBalancesBOYAmt0973746
IRS990/NetAssetsOrFundBalancesEOYAmt0952073
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt016852
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016852
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt040603
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt040603
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt042162
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt042162
IRS990/NetUnrlzdGainsLossesInvstAmt0-25290
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt017834
IRS990/OccupancyGrp/TotalAmt017834
IRS990/OfficeExpensesGrp/ProgramServicesAmt06147
IRS990/OfficeExpensesGrp/TotalAmt06147
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1492
IRS990/OtherExpensesGrp/Desc0OFFICER'S EXPENSE
IRS990/OtherExpensesGrp/Desc1PER CAPITA GRAND LODGE
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt09600
IRS990/OtherExpensesGrp/ProgramServicesAmt19331
IRS990/OtherExpensesGrp/ProgramServicesAmt26131
IRS990/OtherExpensesGrp/ProgramServicesAmt36035
IRS990/OtherExpensesGrp/TotalAmt09600
IRS990/OtherExpensesGrp/TotalAmt19331
IRS990/OtherExpensesGrp/TotalAmt26131
IRS990/OtherExpensesGrp/TotalAmt36035
IRS990/OtherLiabilitiesGrp/BOYAmt06766
IRS990/OtherLiabilitiesGrp/EOYAmt08746
IRS990/OtherRevenueMiscGrp/Desc0RENT
IRS990/OtherRevenueMiscGrp/Desc1FEES
IRS990/OtherRevenueMiscGrp/Desc2LODGE ACTIVITIES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02636
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12148
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21385
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02636
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12148
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21385
IRS990/OtherRevenueTotalAmt06585
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021833
IRS990/OtherSalariesAndWagesGrp/TotalAmt021833
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03927
IRS990/PayrollTaxesGrp/TotalAmt03927
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0250000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0250000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02741
IRS990/PrincipalOfficerNm0JIM BRISBIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt045163
IRS990/PYInvestmentIncomeAmt016536
IRS990/PYOtherExpensesAmt0139687
IRS990/PYOtherRevenueAmt094852
IRS990/PYRevenuesLessExpensesAmt0-12210
IRS990/PYSalariesCompEmpBnftPaidAmt029074
IRS990/PYTotalExpensesAmt0168761
IRS990/PYTotalRevenueAmt0156551
IRS990/ReconcilationRevenueExpnssAmt05109
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt042162
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042098
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0475302
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0227201
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0702503
IRS990ScheduleD/EquipmentGrp/BookValueAmt03486
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029657
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033143
IRS990ScheduleD/ExpensesSubtotalAmt0153841
IRS990ScheduleD/LandGrp/BookValueAmt014383
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014383
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt067007
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0137058
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0204065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08746
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER PAYABLES
IRS990ScheduleD/RevenueSubtotalAmt0158950
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0560178
IRS990ScheduleD/TotalExpensesPerForm990Amt0153841
IRS990ScheduleD/TotalLiabilityAmt08746
IRS990ScheduleD/TotalRevenuePerForm990Amt0158950
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0158950
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0153841
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 LODGE HAD NO UNRELATED INCOME. ALL INCOME WAS RECEIVED FROM ELKS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS A NON-PROFIT CORPORATION WITH MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS ELECT THE GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUDIT AND ACCOUNTING COMMITTEE AND BOARD OF TRUSTEES REVIEW 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND FORMS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS AND MAINTENANCE 5,284 0 0 PER CAPITA STATE 4,816 0 0 4,013 0 0 LICENSES 3,848 0 0 CREDIT CARD FEES 2,641 0 0 LODGE ACTIVITIES 2,439 0 0 COPIER LEASE 2,014 0 0 POSTAGE 1,459 0 0 SUPPLIES 1,082 0 0 DONATIONS 730 0 0 JANITORIAL EXPENSE 708 0 0 B&O TAX 656 0 0 MEMBERSHIP EXPENSE 639 0 0 TELEPHONE 602 0 0 TELEPHONE 602 0 0 MISCELLANEOUS 489 0 0 JANITORIAL 447 0 0 LODGE MEETING EXPENSE 444 0 0 ALARM SERVICE 317 0 0 BADGES AND PINS 286 0 0 DECORATIONS 259 0 0 ADVERTISING 214 0 0 LICENSES 196 0 0 BANK FEES 175 0 0 MISCELLANEOUS 95 0 0 ER EXPENSES 4 0 0 B & O TAX 1 0 0 CASH OVER -157 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DECREASE IN RESTRICTED ASSETS -1,492 TOTAL -1,492
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt013520
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt012028
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01006013
IRS990/TotalAssetsEOYAmt0984612
IRS990/TotalAssetsGrp/BOYAmt01006013
IRS990/TotalAssetsGrp/EOYAmt0984612
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt048216
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153841
IRS990/TotalFunctionalExpensesGrp/TotalAmt0153841
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032267
IRS990/TotalLiabilitiesEOYAmt032539
IRS990/TotalLiabilitiesGrp/BOYAmt032267
IRS990/TotalLiabilitiesGrp/EOYAmt032539
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0973746
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0952073
IRS990/TotalProgramServiceExpensesAmt0153841
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0110734
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0158950
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01006013
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0984612
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0710226
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0690045
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0312 LAIRD PLACE
IRS990/USAddress/CityNm0BURLINGTON
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098233
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.BPOE1604.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM BRISBIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum03608488882
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNT VERNON ELKS LODGE 1604
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0910328656
ReturnHeader/Filer/PhoneNum03608488882
ReturnHeader/Filer/USAddress/AddressLine1Txt02120 MARKET STREET
ReturnHeader/Filer/USAddress/CityNm0MOUNT VERNON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098273
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911749406
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JON STROMBERG & CO PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02509 CEDARWOOD AVE STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0982251400
ReturnHeader/PreparerPersonGrp/PhoneNum03607339290
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON STROMBERG CPA
ReturnHeader/ReturnTs02016-07-05T17:54:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$984,612
Liabilities
$32,539
Net assets
$952,073
Revenue
$158,950
Expenses
$153,841
Net income
$5,109
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