Civic Intelligence

Mount Vernon Elks Lodge 1604

990 • Fiscal year 2018 • EIN 91-0328656

Apr 01, 2017 to Mar 31, 2018 • Filed on Jun 15, 2018

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.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.17x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Asset Growth

63rd percentile

2.2%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

18%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,030,354

Up $22,369 (+2.2%) from 2017

Net Assets

Up

$998,225

Up $22,042 (+2.3%) from 2017

Liabilities

Up

$32,129

Up $327 (+1.0%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin68th percentile

Revenue

Up

$191,537

Up $29,126 (+18%) from 2017

Expenses

Up

$168,518

Up $10,517 (+6.7%) from 2017

Net Income

Up

$23,019

Up $18,609 (+422%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2018

Assets$1,030,354
Liabilities$32,129
Net Assets$998,225
Open 2018 Filing

Operations Trend

Revenue Growth77th 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

2018

Revenue$191,537
Expenses$168,518
Net Income$23,019
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jun 15, 2018
Return Version
2017v2.3
Gross Receipts
$352,611
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$533,904$507,645▼ $26,259
Investments in Publicly Traded Securities$375,550$399,107▲ $23,557
Cash and Non-Interest-Bearing Accounts$69,144$99,054▲ $29,910
Savings and Temporary Cash Investments$18,946$14,226▼ $4,720
Inventories for Sale or Use$8,709$10,322▲ $1,613
Prepaid Expenses and Deferred Charges$1,732--
Total Assets$1,007,985$1,030,354▲ $22,369
Liabilities
Deferred Revenue$25,152$26,939▲ $1,787
Other Liabilities$6,497$7,261▲ $764
Accounts Payable and Accrued Expenses$153$-2,071▼ $2,224
Total Liabilities$31,802$32,129▲ $327
Net Assets / Fund Balance
Unrestricted Net Assets$719,687$742,343▲ $22,656
Permanently Rstr Net Assets$250,000$250,000→ $0
Temporarily Rstr Net Assets$6,496$5,882▼ $614
Total Net Assets Fund Balance$976,183$998,225▲ $22,042
Total Liabilities and Net Assets / Fund Balance$1,007,985$1,030,354▲ $22,369

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$438,953$263,550$702,503
Other Land Buildings$51,945$152,120$204,065
Equipment$2,364$30,779$33,143
Land$14,383-$14,383
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Bill ThomasTrustee
Donald DaoustTrustee
Jim BrisbinTrustee
Jim LooffTrustee
John ChurchTrustee
John HargroveTrustee
Larry CrollTrustee
Mark AndersonTrustee
Tina RossTrustee
Alice BrisbinChaplin
Sue GreggEsquire
James RoneyExaulted Rul
Bill McmoranSecretary
Laura LeedySecretary
Ken BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,118
Program Service Revenue
$0
Investment Income
$25,267
Other Revenue
$118,152
All Other Contributions
$1,984
Change in Net Assets
$23,019

Audited Revenue Reconciliation

Revenue per Audited Statements
$191,537
Total Revenue per Audited Statements
$191,537
Total Revenue per Form 990
$191,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,878
Salaries, Compensation, and Employee Benefits$24,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$39,940--$39,940
Depreciation Depletion$26,259--$26,259
Other Salaries and Wages$22,435--$22,435
Occupancy$16,672--$16,672
Other Expenses$6,023--$6,023
Office Expenses$5,327--$5,327
Insurance$5,028--$5,028
Conferences and Meetings$4,407--$4,407
Fees for Services Accounting$2,700--$2,700
Payroll Taxes$1,830--$1,830
Other Employee Benefits$375--$375
Total Functional Expenses$168,518$0$0$168,518

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$168,518
Total Expenses per Audited Statements$168,518
Total Expenses per Form 990$168,518
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,666
Fundraising Direct Expenses$12,899
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$7,261
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
James Roney
Title
Exaulted Ruler
Phone
3608488882
Signed
2018-06-15

Organization Details

Principal Officer
James Roney
Voting Board Members
15
Independent Board Members
15
Employees
15

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 business income in 2018”

Form 990, Part IX, Line 24E

“Per capita state 4,920 0 0 funds for projects 4,348 0 0 licenses 3,875 0 0 lodge activities 2,931 0 0 copier lease 2,477 0 0 credit card fees 2,448 0 0 repairs and maintenance 2,368 0 0 janitorial 2,215 0 0 donations 2,125 0 0 computer supplies 1,339 0 0 early bird specials 1,094 0 0 membership expense 1,038 0 0 miscellaneous 876 0 0 postage 856 0 0 janitorial expense 832 0 0 supplies 804 0 0 telephone 781 0 0 telephone 780 0 0 b&o tax 632 0 0 badges and pins 460 0 0 other 428 0 0 alarm service 420 0 0 licenses 397 0 0 bank fees 339 0 0 lodge meeting expense 295 0 0 decorations 254 0 0 fire alarm 210 0 0 comp drinks 192 0 0 advertising 170 0 0 miscellaneous 121 0 0 er expenses 29 0 0 b & o tax 2 0 0 cash over -116 0 0 total 39,940 0 0”

Form 990, Part XI, Line 9

“Decrease in restricted assets -613”

Raw XML AppendixShowing 400 of 426 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0153
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0-2071
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/AllOtherContributionsAmt01984
IRS990/AllOtherExpensesGrp/ProgramServicesAmt039940
IRS990/AllOtherExpensesGrp/TotalAmt039940
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/BOYAmt069144
IRS990/CashNonInterestBearingGrp/EOYAmt099054
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04407
IRS990/ConferencesMeetingsGrp/TotalAmt04407
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0114867
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt048118
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt025267
IRS990/CYOtherExpensesAmt0143878
IRS990/CYOtherRevenueAmt0118152
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt023019
IRS990/CYSalariesCompEmpBnftPaidAmt024640
IRS990/CYTotalExpensesAmt0168518
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0191537
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt025152
IRS990/DeferredRevenueGrp/EOYAmt026939
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026259
IRS990/DepreciationDepletionGrp/TotalAmt026259
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/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0168518
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02700
IRS990/FeesForServicesAccountingGrp/TotalAmt02700
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt525.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1325.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
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/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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0DONALD DAOUST
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN CHURCH
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES RONEY
IRS990/Form990PartVIISectionAGrp/PersonNm3TINA ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm4LARRY CROLL
IRS990/Form990PartVIISectionAGrp/PersonNm5LAURA LEEDY
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM BRISBIN
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM LOOFF
IRS990/Form990PartVIISectionAGrp/PersonNm9BILL THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN HARGROVE
IRS990/Form990PartVIISectionAGrp/PersonNm11SUE GREGG
IRS990/Form990PartVIISectionAGrp/PersonNm12ALICE BRISBIN
IRS990/Form990PartVIISectionAGrp/PersonNm13BILL MCMORAN
IRS990/Form990PartVIISectionAGrp/PersonNm14KEN 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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXAULTED RUL
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11ESQUIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAPLIN
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt012899
IRS990/FundraisingGrossIncomeAmt013666
IRS990/GainOrLossGrp/OtherAmt015610
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt015610
IRS990/GrossReceiptsAmt0352611
IRS990/GrossRentsGrp/RealAmt0100861
IRS990/GrossSalesOfInventoryAmt0148221
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05028
IRS990/InsuranceGrp/TotalAmt05028
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08709
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010322
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09657
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09657
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0375550
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0399107
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0446449
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0533904
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0507645
IRS990/LandBldgEquipCostOrOtherBssAmt0954094
IRS990/LessRentalExpensesGrp/RealAmt033308
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt046134
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt03518
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03518
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/NetAssetsOrFundBalancesBOYAmt0976183
IRS990/NetAssetsOrFundBalancesEOYAmt0998225
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt015610
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015610
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0767
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt033354
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt033354
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt067553
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt067553
IRS990/NetUnrlzdGainsLossesInvstAmt0-364
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt016672
IRS990/OccupancyGrp/TotalAmt016672
IRS990/OfficeExpensesGrp/ProgramServicesAmt05327
IRS990/OfficeExpensesGrp/TotalAmt05327
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-613
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0375
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0375
IRS990/OtherExpensesGrp/Desc0PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc1OFFICER'S EXPENSE
IRS990/OtherExpensesGrp/Desc2PER CAPITA GRAND LODGE
IRS990/OtherExpensesGrp/ProgramServicesAmt017814
IRS990/OtherExpensesGrp/ProgramServicesAmt19868
IRS990/OtherExpensesGrp/ProgramServicesAmt29840
IRS990/OtherExpensesGrp/ProgramServicesAmt36023
IRS990/OtherExpensesGrp/TotalAmt017814
IRS990/OtherExpensesGrp/TotalAmt19868
IRS990/OtherExpensesGrp/TotalAmt29840
IRS990/OtherExpensesGrp/TotalAmt36023
IRS990/OtherLiabilitiesGrp/BOYAmt06497
IRS990/OtherLiabilitiesGrp/EOYAmt07261
IRS990/OtherRevenueMiscGrp/Desc0FUNDS RAISED FOR PROJECTS
IRS990/OtherRevenueMiscGrp/Desc1FEES
IRS990/OtherRevenueMiscGrp/Desc2OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07860
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12841
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22259
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07860
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12841
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22259
IRS990/OtherRevenueTotalAmt016478
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022435
IRS990/OtherSalariesAndWagesGrp/TotalAmt022435
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01830
IRS990/PayrollTaxesGrp/TotalAmt01830
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0250000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0250000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01732
IRS990/PrincipalOfficerNm0JAMES RONEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt045576
IRS990/PYInvestmentIncomeAmt010203
IRS990/PYOtherExpensesAmt0132254
IRS990/PYOtherRevenueAmt0106632
IRS990/PYRevenuesLessExpensesAmt04410
IRS990/PYSalariesCompEmpBnftPaidAmt025747
IRS990/PYTotalExpensesAmt0158001
IRS990/PYTotalRevenueAmt0162411
IRS990/ReconcilationRevenueExpnssAmt023019
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt067553
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018946
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014226
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0438953
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0263550
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0702503
IRS990ScheduleD/EquipmentGrp/BookValueAmt02364
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030779
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033143
IRS990ScheduleD/ExpensesSubtotalAmt0168518
IRS990ScheduleD/LandGrp/BookValueAmt014383
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014383
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051945
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0152120
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0204065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER PAYABLES
IRS990ScheduleD/RevenueSubtotalAmt0191537
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0507645
IRS990ScheduleD/TotalExpensesPerForm990Amt0168518
IRS990ScheduleD/TotalLiabilityAmt07261
IRS990ScheduleD/TotalRevenuePerForm990Amt0191537
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0191537
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0168518
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 BUSINESS INCOME IN 2018
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/ExplanationTxt6PER CAPITA STATE 4,920 0 0 FUNDS FOR PROJECTS 4,348 0 0 LICENSES 3,875 0 0 LODGE ACTIVITIES 2,931 0 0 COPIER LEASE 2,477 0 0 CREDIT CARD FEES 2,448 0 0 REPAIRS AND MAINTENANCE 2,368 0 0 JANITORIAL 2,215 0 0 DONATIONS 2,125 0 0 COMPUTER SUPPLIES 1,339 0 0 EARLY BIRD SPECIALS 1,094 0 0 MEMBERSHIP EXPENSE 1,038 0 0 MISCELLANEOUS 876 0 0 POSTAGE 856 0 0 JANITORIAL EXPENSE 832 0 0 SUPPLIES 804 0 0 TELEPHONE 781 0 0 TELEPHONE 780 0 0 B&O TAX 632 0 0 BADGES AND PINS 460 0 0 OTHER 428 0 0 ALARM SERVICE 420 0 0 LICENSES 397 0 0 BANK FEES 339 0 0 LODGE MEETING EXPENSE 295 0 0 DECORATIONS 254 0 0 FIRE ALARM 210 0 0 COMP DRINKS 192 0 0 ADVERTISING 170 0 0 MISCELLANEOUS 121 0 0 ER EXPENSES 29 0 0 B & O TAX 2 0 0 CASH OVER -116 0 0 TOTAL 39,940 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DECREASE IN RESTRICTED ASSETS -613
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/BOYAmt06496
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05882
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01007985
IRS990/TotalAssetsEOYAmt01030354
IRS990/TotalAssetsGrp/BOYAmt01007985
IRS990/TotalAssetsGrp/EOYAmt01030354
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt048118
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168518
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168518
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031802
IRS990/TotalLiabilitiesEOYAmt032129
IRS990/TotalLiabilitiesGrp/BOYAmt031802
IRS990/TotalLiabilitiesGrp/EOYAmt032129
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0976183
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0998225
IRS990/TotalProgramServiceExpensesAmt0168518
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0142652
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0191537
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01007985
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01030354
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0719687
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0742343
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0521 SHADY LANE
IRS990/USAddress/CityNm0MOUNT VERNON
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098273
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.BPOE1604.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES RONEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXAULTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum03608488882
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNT VERNON ELKS LODGE 1604
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0910328656

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,030,354
Liabilities
$32,129
Net assets
$998,225
Revenue
$191,537
Expenses
$168,518
Net income
$23,019
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