Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2017 • EIN 91-0328656
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$1,007,985
Up $23,373 (+2.4%) from 2016
Net Assets
Up$976,183
Up $24,110 (+2.5%) from 2016
Liabilities
Down$31,802
Down $737 (-2.3%) from 2016
Revenue
Up$162,411
Up $3,461 (+2.2%) from 2016
Expenses
Up$158,001
Up $4,160 (+2.7%) from 2016
Net Income
Down$4,410
Down $699 (-14%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $560,178 | $533,904 | ▼ $26,274 |
| Investments in Publicly Traded Securities | $345,310 | $375,550 | ▲ $30,240 |
| Cash and Non-Interest-Bearing Accounts | $27,490 | $69,144 | ▲ $41,654 |
| Savings and Temporary Cash Investments | $42,098 | $18,946 | ▼ $23,152 |
| Inventories for Sale or Use | $9,536 | $8,709 | ▼ $827 |
| Prepaid Expenses and Deferred Charges | - | $1,732 | - |
| Total Assets | $984,612 | $1,007,985 | ▲ $23,373 |
| Liabilities | |||
| Deferred Revenue | $23,475 | $25,152 | ▲ $1,677 |
| Other Liabilities | $7,970 | $6,497 | ▼ $1,473 |
| Accounts Payable and Accrued Expenses | $1,101 | $153 | ▼ $948 |
| Total Liabilities | $32,546 | $31,802 | ▼ $744 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $695,808 | $719,687 | ▲ $23,879 |
| Permanently Rstr Net Assets | $250,000 | $250,000 | → $0 |
| Temporarily Rstr Net Assets | $6,258 | $6,496 | ▲ $238 |
| Total Net Assets Fund Balance | $952,066 | $976,183 | ▲ $24,117 |
| Total Liabilities and Net Assets / Fund Balance | $984,612 | $1,007,985 | ▲ $23,373 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $457,128 | $245,375 | $702,503 |
| Other Land Buildings | $59,468 | $144,597 | $204,065 |
| Equipment | $2,925 | $30,218 | $33,143 |
| Land | $14,383 | - | $14,383 |
| Name | Title |
|---|---|
| Edward Brigge | Trustee |
| James Roney | Trustee |
| Jim Looff | Trustee |
| John Church | Trustee |
| William Thomas | Trustee |
| Jim Brisbin | Exalted Rule |
| Ed Anderson | Leading Kngh |
| Arnold Richter | Lecturing Kn |
| Bill Mcmoran | Secretary |
| Mark Anderson | Tiler |
| Line Item | Amount |
|---|---|
| Other Expenses | $132,254 |
| Salaries, Compensation, and Employee Benefits | $25,747 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $36,552 | - | - | $36,552 |
| Depreciation Depletion | $26,272 | - | - | $26,272 |
| Other Salaries and Wages | $23,143 | - | - | $23,143 |
| Occupancy | $16,420 | - | - | $16,420 |
| Office Expenses | $7,185 | - | - | $7,185 |
| Insurance | $6,131 | - | - | $6,131 |
| Other Expenses | $5,713 | - | - | $5,713 |
| Conferences and Meetings | $5,223 | - | - | $5,223 |
| Fees for Services Accounting | $3,500 | - | - | $3,500 |
| Payroll Taxes | $2,154 | - | - | $2,154 |
| Other Employee Benefits | $450 | - | - | $450 |
| Fees for Services Legal | $210 | - | - | $210 |
| Total Functional Expenses | $158,001 | $0 | $0 | $158,001 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $158,001 |
| Total Expenses per Audited Statements | $158,001 |
| Total Expenses per Form 990 | $158,001 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $15,985 |
| Fundraising Direct Expenses | $11,877 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gaming | $15,985 | $15,985 | - | $15,985 |
| Total Events | $15,985 | $15,985 | $11,877 | $4,108 |
| Liability | Amount |
|---|---|
| Other Payables | $6,497 |
“The organization is a non-profit corporation with members”
“Members elect the governing board”
“Audit and accounting committee and board of trustees review 990 prior to filing.”
“Governing documents and forms are made available upon request.”
“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.”
“The organization has no unrelated income. All sales are to lodge members”
“Property taxes 5,590 0 0 per capita state 5,024 0 0 funds for projects 4,052 0 0 repairs and maintenance 2,906 0 0 copier lease 2,478 0 0 credit card fees 2,196 0 0 lodge activities 2,136 0 0 miscellaneous 1,949 0 0 donations 1,370 0 0 supplies 1,115 0 0 badges and pins 751 0 0 b&o tax 743 0 0 investment fees 735 0 0 janitorial expense 725 0 0 telephone 691 0 0 telephone 691 0 0 licenses 658 0 0 licenses 540 0 0 membership expense 479 0 0 alarm service 420 0 0 janitorial 403 0 0 decorations 311 0 0 bank fees 292 0 0 advertising 289 0 0 miscellaneous 258 0 0 er expenses 85 0 0 lodge meeting expense 62 0 0 b & o tax 43 0 0 cash over -440 0 0 total 36,552 0 0”
“Increase in restricted assets 237”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1101 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 153 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 386 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 36552 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 36552 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LODGE SECRETARY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3608488882 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2120 MARKET ST |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 2120 MARKET ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MOUNT VERNON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98273 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 27490 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 69144 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5223 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5223 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 114115 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 45576 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10203 |
| IRS990/CYOtherExpensesAmt | 0 | 132254 |
| IRS990/CYOtherRevenueAmt | 0 | 106632 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4410 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 25747 |
| IRS990/CYTotalExpensesAmt | 0 | 158001 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 162411 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 23475 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 25152 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26272 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26272 |
| IRS990/Desc | 0 | THE 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/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 158001 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3500 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 210 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 210 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | EDWARD BRIGGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN CHURCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES RONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ED ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ARNOLD RICHTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JIM LOOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JIM BRISBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BILL MCMORAN |
| 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/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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | LEADING KNGH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | LECTURING KN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TILER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11877 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 15985 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 327838 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 87808 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 151875 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6131 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6131 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9536 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8709 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10203 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10203 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 345310 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 375550 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 420190 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 560178 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 533904 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 954094 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 39435 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 45190 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4074 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 4074 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 952066 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 976183 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4108 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37760 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 37760 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48373 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 48373 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 19470 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16420 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16420 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7185 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7185 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 237 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 450 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 450 |
| IRS990/OtherExpensesGrp/Desc | 0 | PER CAPITA GRAND LODGE |
| IRS990/OtherExpensesGrp/Desc | 1 | OFFICER'S EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9718 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5730 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5713 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9718 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9600 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5730 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5713 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7970 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6497 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FUNDS RAISED FOR PROJECTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | LODGE ACTIVITIES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7817 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2453 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2047 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7817 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2453 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 2047 |
| IRS990/OtherRevenueTotalAmt | 0 | 16391 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 23143 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 23143 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2154 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2154 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 250000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 250000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1732 |
| IRS990/PrincipalOfficerNm | 0 | JIM BRISBIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 48216 |
| IRS990/PYInvestmentIncomeAmt | 0 | 21384 |
| IRS990/PYOtherExpensesAmt | 0 | 128081 |
| IRS990/PYOtherRevenueAmt | 0 | 89350 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5109 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 25760 |
| IRS990/PYTotalExpensesAmt | 0 | 153841 |
| IRS990/PYTotalRevenueAmt | 0 | 158950 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4410 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 48373 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 42098 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 18946 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 457128 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 245375 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 702503 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2925 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 30218 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 33143 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 158001 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 14383 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 14383 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 59468 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 144597 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 204065 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6497 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER PAYABLES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 162411 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 533904 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 158001 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6497 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 162411 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 162411 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 158001 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 11877 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 11877 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 11877 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GAMING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15985 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 15985 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15985 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 15985 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 4108 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | WA |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS NO UNRELATED INCOME. ALL SALES ARE TO LODGE MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION IS A NON-PROFIT CORPORATION WITH MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEMBERS ELECT THE GOVERNING BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AUDIT AND ACCOUNTING COMMITTEE AND BOARD OF TRUSTEES REVIEW 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS AND FORMS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PROPERTY TAXES 5,590 0 0 PER CAPITA STATE 5,024 0 0 FUNDS FOR PROJECTS 4,052 0 0 REPAIRS AND MAINTENANCE 2,906 0 0 COPIER LEASE 2,478 0 0 CREDIT CARD FEES 2,196 0 0 LODGE ACTIVITIES 2,136 0 0 MISCELLANEOUS 1,949 0 0 DONATIONS 1,370 0 0 SUPPLIES 1,115 0 0 BADGES AND PINS 751 0 0 B&O TAX 743 0 0 INVESTMENT FEES 735 0 0 JANITORIAL EXPENSE 725 0 0 TELEPHONE 691 0 0 TELEPHONE 691 0 0 LICENSES 658 0 0 LICENSES 540 0 0 MEMBERSHIP EXPENSE 479 0 0 ALARM SERVICE 420 0 0 JANITORIAL 403 0 0 DECORATIONS 311 0 0 BANK FEES 292 0 0 ADVERTISING 289 0 0 MISCELLANEOUS 258 0 0 ER EXPENSES 85 0 0 LODGE MEETING EXPENSE 62 0 0 B & O TAX 43 0 0 CASH OVER -440 0 0 TOTAL 36,552 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | INCREASE IN RESTRICTED ASSETS 237 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 5, PART V, LINE 3B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 6258 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 6496 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 984612 |
| IRS990/TotalAssetsEOYAmt | 0 | 1007985 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 984612 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1007985 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 45576 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 158001 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 158001 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 32546 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 31802 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 32546 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 31802 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 952066 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 976183 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 158001 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 112727 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 162411 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 984612 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1007985 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 695808 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 719687 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 312 LAIRD PLACE |
| IRS990/USAddress/CityNm | 0 | BURLINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 98233 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BPOE1604.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JIM BRISBIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXALTED RULER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3608488882 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-06-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MOUNT VERNON ELKS LODGE 1604 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MOUN |
| ReturnHeader/Filer/EIN | 0 | 910328656 |
| ReturnHeader/Filer/PhoneNum | 0 | 3608488882 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2120 MARKET STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MOUNT VERNON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98273 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | FEA5E2044BA67FE252EE393D8053F1FC269F4EF3 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6DA101A7910FAE5024D7807834A7CC525FEBE5D5 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 911749406 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JON STROMBERG & CO PS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2509 CEDARWOOD AVE STE 1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BELLINGHAM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 982251400 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3607339290 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-06-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JON STROMBERG CPA |
| ReturnHeader/ReturnTs | 0 | 2017-07-17T11:24:42-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-03-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.