Civic Intelligence

Mount Vernon Elks Lodge 1604

990 • Fiscal year 2020 • EIN 91-0328656

Apr 01, 2019 to Mar 31, 2020 • Filed on Aug 22, 2020

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

57th percentile

0.04x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.20x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Net Margin

14th percentile

-27%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Asset Growth

22nd percentile

-5.3%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

26%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$962,596

Down $54,373 (-5.3%) from 2019

Net Assets

Down

$921,201

Down $66,732 (-6.8%) from 2019

Liabilities

Up

$41,395

Up $12,359 (+43%) from 2019

Revenue

Up

$203,859

Up $41,681 (+26%) from 2019

Expenses

Up

$258,765

Up $86,377 (+50%) from 2019

Net Income

Down

-$54,906

Down $44,696 (-438%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$962,596
Liabilities$41,395
Net Assets$921,201

Operations Trend

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

2020

Revenue$203,859
Expenses$258,765
Net Income-$54,906
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Aug 22, 2020
Return Version
2019v5.0
Gross Receipts
$291,607
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$485,054$469,386▼ $15,668
Investments in Publicly Traded Securities$408,494$397,775▼ $10,719
Cash and Non-Interest-Bearing Accounts$86,477$76,697▼ $9,780
Prepaid Expenses and Deferred Charges$12,287--
Inventories for Sale or Use$11,730$11,878▲ $148
Savings and Temporary Cash Investments$12,927$6,860▼ $6,067
Total Assets$1,016,969$962,596▼ $54,373
Liabilities
Deferred Revenue$21,111$22,597▲ $1,486
Other Liabilities$7,925$17,726▲ $9,801
Accounts Payable and Accrued Expenses-$1,072-
Total Liabilities$29,036$41,395▲ $12,359
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$732,741$625,013▼ $107,728
Net Assets With Donor Restrictions$255,192$296,188▲ $40,996
Total Net Assets Fund Balance$987,933$921,201▼ $66,732
Total Liabilities and Net Assets / Fund Balance$1,016,969$962,596▼ $54,373

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$402,603$299,900$702,503
Other Land Buildings$42,569$167,795$210,364
Equipment$9,831$32,822$42,653
Land$14,383-$14,383
Compensation and Service Providers

Board Members and Trustees

NameTitle
Carol ReijmTrustee
Gary TaylorTrustee
Jim BrisbinTrustee
John HargroveTrustee
Levon HensonTrustee
Alice BrisbinChaplin
Sue GreggEsquire
Ed AndersonExaulted Rul
Tim VailInter Guard
Marija AndersonLeading Knig
Tom MattinlyLecturing Kn
Alice Jo GarciaLoyal Knight
Laura LeedySecretary
Rom ReijmTiler
Don HammondTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,573
Program Service Revenue
$0
Investment Income
$2,318
Other Revenue
$160,968
All Other Contributions
$10
Change in Net Assets
$-54,906

Audited Revenue Reconciliation

Revenue per Audited Statements
$203,859
Total Revenue per Audited Statements
$203,859
Total Revenue per Form 990
$203,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,090
Salaries, Compensation, and Employee Benefits$89,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,950--$80,950
All Other Expenses$71,349--$71,349
Depreciation Depletion$27,399--$27,399
Occupancy$14,589--$14,589
Other Expenses$9,795--$9,795
Payroll Taxes$8,725--$8,725
Conferences and Meetings$4,019--$4,019
Insurance$3,702--$3,702
Office Expenses$1,551--$1,551
Fees for Services Accounting$565--$565
Total Functional Expenses$258,765$0$0$258,765

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$258,765
Total Expenses per Audited Statements$258,765
Total Expenses per Form 990$258,765
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,975
Fundraising Direct Expenses$15,277
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gaming$15,975$15,975$6,866$9,109
Total Events$15,975$15,975$15,277$698
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Payables$17,037
Taxes Payable$689
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
Ed Anderson
Title
Exaulted Ruler
Phone
3608488882
Signed
2020-08-22

Organization Details

Principal Officer
Ed Anderson
Voting Board Members
14
Independent Board Members
14
Employees
16

Preparer

Firm
Lentz & Associates Inc
Address
2509 CEDARWOOD AVE STE 3, BELLINGHAM, WA 98225-1400
Preparer
Roy Lentz
Phone
3607342172
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, Part IX, Line 24E

Other 9,780 0 0 credit card fees 8,039 0 0 miscellaneous 5,669 0 0 per capita state 4,602 0 0 repairs and maintenance 4,361 0 0 supplies 4,086 0 0 copier expense 3,482 0 0 credit card fees 3,451 0 0 b&o tax 3,450 0 0 supplies 2,924 0 0 janitorial expense 2,748 0 0 janitorial 2,273 0 0 property taxes 2,220 0 0 repairs 1,999 0 0 1,877 0 0 postage 1,538 0 0 lodge activities 1,434 0 0 insurance 1,376 0 0 promo 965 0 0 office comp maint 924 0 0 investment fees 846 0 0 alarm service 807 0 0 other 708 0 0 badges and pins 650 0 0 licenses 482 0 0 alarm service 426 0 0 advertising 300 0 0 bank fees 185 0 0 officer's expense 176 0 0 cash over -429 0 0 total 71,349 0 0

Form 990, Part XI, Line 9

Increase in restricted funds 40,996 allocate funds to restricted acct -42,946 total -1,950

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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0408494
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0397775
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0500517
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0485054
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0469386
IRS990/LandBldgEquipCostOrOtherBssAmt0969903
IRS990/LessRentalExpensesGrp/RealAmt032208
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt040563
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt03136
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03136
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/NetAssetsOrFundBalancesBOYAmt0987933
IRS990/NetAssetsOrFundBalancesEOYAmt0921201
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02312
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02312
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0698
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt075430
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt075430
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt073202
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt073202
IRS990/NetUnrlzdGainsLossesInvstAmt0-9876
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0732741
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0625013
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt014589
IRS990/OccupancyGrp/TotalAmt014589
IRS990/OfficeExpensesGrp/ProgramServicesAmt01551
IRS990/OfficeExpensesGrp/TotalAmt01551
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1950
IRS990/OtherExpensesGrp/Desc0PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc1MUSIC AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2B & O TAX
IRS990/OtherExpensesGrp/Desc3PER CAPITA GRAND LODGE
IRS990/OtherExpensesGrp/ProgramServicesAmt014913
IRS990/OtherExpensesGrp/ProgramServicesAmt111045
IRS990/OtherExpensesGrp/ProgramServicesAmt210163
IRS990/OtherExpensesGrp/ProgramServicesAmt39795
IRS990/OtherExpensesGrp/TotalAmt014913
IRS990/OtherExpensesGrp/TotalAmt111045
IRS990/OtherExpensesGrp/TotalAmt210163
IRS990/OtherExpensesGrp/TotalAmt39795
IRS990/OtherLiabilitiesGrp/BOYAmt07925
IRS990/OtherLiabilitiesGrp/EOYAmt017726
IRS990/OtherRevenueMiscGrp/Desc0LODGE ACTIVITIES
IRS990/OtherRevenueMiscGrp/Desc1RAFFLES / DRAWINGS
IRS990/OtherRevenueMiscGrp/Desc2RENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04402
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12450
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21650
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04402
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21650
IRS990/OtherRevenueTotalAmt011638
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080950
IRS990/OtherSalariesAndWagesGrp/TotalAmt080950
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08725
IRS990/PayrollTaxesGrp/TotalAmt08725
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012287
IRS990/PrincipalOfficerNm0ED ANDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt044912
IRS990/PYInvestmentIncomeAmt06466
IRS990/PYOtherExpensesAmt0146994
IRS990/PYOtherRevenueAmt0110800
IRS990/PYRevenuesLessExpensesAmt0-10210
IRS990/PYSalariesCompEmpBnftPaidAmt025394
IRS990/PYTotalExpensesAmt0172388
IRS990/PYTotalRevenueAmt0162178
IRS990/ReconcilationRevenueExpnssAmt0-54906
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt073202
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012927
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06860
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0402603
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0299900
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0702503
IRS990ScheduleD/EquipmentGrp/BookValueAmt09831
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032822
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042653
IRS990ScheduleD/ExpensesSubtotalAmt0258765
IRS990ScheduleD/LandGrp/BookValueAmt014383
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014383
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042569
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0167795
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0210364
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017037
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1689
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TAXES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0203859
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0469386
IRS990ScheduleD/TotalExpensesPerForm990Amt0258765
IRS990ScheduleD/TotalLiabilityAmt017726
IRS990ScheduleD/TotalRevenuePerForm990Amt0203859
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0203859
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0258765
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt08411
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt08411
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015277
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GAMING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015975
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0698
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06866
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06866
IRS990ScheduleG/StatesWhereGamingConductedCd0WA
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 ORGANIZATION IS A NON-PROFIT CORPORATION WITH MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT THE GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUDIT AND ACCOUNTING COMMITTEE AND BOARD OF TRUSTEES REVIEW 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FORMS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER 9,780 0 0 CREDIT CARD FEES 8,039 0 0 MISCELLANEOUS 5,669 0 0 PER CAPITA STATE 4,602 0 0 REPAIRS AND MAINTENANCE 4,361 0 0 SUPPLIES 4,086 0 0 COPIER EXPENSE 3,482 0 0 CREDIT CARD FEES 3,451 0 0 B&O TAX 3,450 0 0 SUPPLIES 2,924 0 0 JANITORIAL EXPENSE 2,748 0 0 JANITORIAL 2,273 0 0 PROPERTY TAXES 2,220 0 0 REPAIRS 1,999 0 0 1,877 0 0 POSTAGE 1,538 0 0 LODGE ACTIVITIES 1,434 0 0 INSURANCE 1,376 0 0 PROMO 965 0 0 OFFICE COMP MAINT 924 0 0 INVESTMENT FEES 846 0 0 ALARM SERVICE 807 0 0 OTHER 708 0 0 BADGES AND PINS 650 0 0 LICENSES 482 0 0 ALARM SERVICE 426 0 0 ADVERTISING 300 0 0 BANK FEES 185 0 0 OFFICER'S EXPENSE 176 0 0 CASH OVER -429 0 0 TOTAL 71,349 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INCREASE IN RESTRICTED FUNDS 40,996 ALLOCATE FUNDS TO RESTRICTED ACCT -42,946 TOTAL -1,950
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01016969
IRS990/TotalAssetsEOYAmt0962596
IRS990/TotalAssetsGrp/BOYAmt01016969
IRS990/TotalAssetsGrp/EOYAmt0962596
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt040573
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0258765
IRS990/TotalFunctionalExpensesGrp/TotalAmt0258765
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029036
IRS990/TotalLiabilitiesEOYAmt041395
IRS990/TotalLiabilitiesGrp/BOYAmt029036
IRS990/TotalLiabilitiesGrp/EOYAmt041395
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0987933
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0921201
IRS990/TotalProgramServiceExpensesAmt0258765
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0162588
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203859
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01016969
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0962596
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0307 LILAC DR
IRS990/USAddress/CityNm0MT VERNON
IRS990/USAddress/StateAbbreviationCd0WA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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