Civic Intelligence

Mount Vernon Elks Lodge 1604

990 • Fiscal year 2021 • EIN 91-0328656

Apr 01, 2020 to Mar 31, 2021 • Filed on Jun 07, 2021

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

59th percentile

0.03x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.28x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2021

Net Margin

17th percentile

-22%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2021 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2021

Asset Growth

60th percentile

8.0%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-42%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,039,709

Up $77,113 (+8.0%) from 2020

Net Assets

Up

$1,006,062

Up $84,861 (+9.2%) from 2020

Liabilities

Down

$33,647

Down $7,748 (-19%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin17th percentile

Revenue

Down

$118,926

Down $84,933 (-42%) from 2020

Expenses

Down

$145,631

Down $113,134 (-44%) from 2020

Net Income

Up

-$26,705

Up $28,201 (+51%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2021

Assets$1,039,709
Liabilities$33,647
Net Assets$1,006,062
Open 2021 Filing

Operations Trend

Revenue Growth13th 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

2021

Revenue$118,926
Expenses$145,631
Net Income-$26,705
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Jun 7, 2021
Return Version
2020v4.0
Gross Receipts
$257,288
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$469,386$473,043▲ $3,657
Investments in Publicly Traded Securities$397,775$470,785▲ $73,010
Cash and Non-Interest-Bearing Accounts$76,697$81,410▲ $4,713
Inventories for Sale or Use$11,878$8,735▼ $3,143
Savings and Temporary Cash Investments$6,860$4,001▼ $2,859
Prepaid Expenses and Deferred Charges-$1,735-
Total Assets$962,596$1,039,709▲ $77,113
Liabilities
Deferred Revenue$22,597$20,891▼ $1,706
Other Liabilities$17,726$12,956▼ $4,770
Accounts Payable and Accrued Expenses$1,072$-200▼ $1,272
Total Liabilities$41,395$33,647▼ $7,748
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$625,013$696,105▲ $71,092
Net Assets With Donor Restrictions$296,188$309,957▲ $13,769
Total Net Assets Fund Balance$921,201$1,006,062▲ $84,861
Total Liabilities and Net Assets / Fund Balance$962,596$1,039,709▲ $77,113

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$412,443$319,165$731,608
Other Land Buildings$38,193$172,171$210,364
Equipment$8,024$34,629$42,653
Land$14,383-$14,383
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Carol ReijmTrustee
Ed AndersonTrustee
Rick GordonTrustee
Alice BrisbinChaplin
Sue GreggEsquire
Marija AndersonExalted Rule
Corky BluhnInner Guard
Jim BrisbinLeading Knig
Alice Jo GarciaLecturing Kn
Tom MattinlyLoyal Knight
Laura LeedySecretary
Tom ReijmTiler
Don HammondTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,229
Program Service Revenue
$0
Investment Income
$2,521
Other Revenue
$80,176
Change in Net Assets
$-26,705

Audited Revenue Reconciliation

Revenue per Audited Statements
$118,926
Total Revenue per Audited Statements
$118,926
Total Revenue per Form 990
$118,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,244
Salaries, Compensation, and Employee Benefits$41,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,008--$37,008
All Other Expenses$33,581--$33,581
Depreciation Depletion$20,932--$20,932
Occupancy$11,739--$11,739
Office Expenses$9,300--$9,300
Payroll Taxes$4,379--$4,379
Other Expenses$4,199--$4,199
Insurance$2,813--$2,813
Fees for Services Accounting$1,125--$1,125
Conferences and Meetings$306--$306
Total Functional Expenses$145,631$0$0$145,631

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$145,631
Total Expenses per Audited Statements$145,631
Total Expenses per Form 990$145,631
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,268
Fundraising Direct Expenses$4,964
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$12,497
Taxes Payable$459
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
Marija Anderson
Title
Exalted Ruler
Phone
3608488882
Signed
2021-06-07

Organization Details

Principal Officer
Marija Anderson
Voting Board Members
13
Independent Board Members
13
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, Page 5, Part V, Line 3B

“The lodge had no unrelated business income during the year. Due to covid, no non members were able to participate in any lodge activities.”

Form 990, Part IX, Line 24E

“Other 4,184 0 0 telephone 3,601 0 0 credit card fees 2,551 0 0 property taxes 2,440 0 0 credit card fees 2,082 0 0 per capita state 2,072 0 0 janitorial 1,963 0 0 other - kitchen 1,956 0 0 insurance 1,896 0 0 investment fees 1,672 0 0 property taxes - bar 1,464 0 0 licenses 1,205 0 0 advertising 1,097 0 0 property taxes - kitchen 976 0 0 janitorial expense 966 0 0 badges and pins 500 0 0 alarm service 498 0 0 alarm service 498 0 0 other 422 0 0 bank fees 397 0 0 supplies 395 0 0 supplies 262 0 0 kitchen licenses 260 0 0 music and entertainment 180 0 0 b & o tax 25 0 0 cash over 19 0 0 total 33,581 0 0”

Form 990, Part XI, Line 9

“Increase in restricted funds 13,769”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02490
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
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IRS990/NetAssetsOrFundBalancesEOYAmt01006062
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0225
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0225
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0304
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08531
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08531
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014394
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014394
IRS990/NetUnrlzdGainsLossesInvstAmt0113163
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0625013
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0696105
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt011739
IRS990/OccupancyGrp/TotalAmt011739
IRS990/OfficeExpensesGrp/ProgramServicesAmt09300
IRS990/OfficeExpensesGrp/TotalAmt09300
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt013769
IRS990/OtherExpensesGrp/Desc0PER CAPITA GRAND LODGE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2REPAIRS - KITCHEN
IRS990/OtherExpensesGrp/Desc3REPAIRS - BAR
IRS990/OtherExpensesGrp/ProgramServicesAmt09718
IRS990/OtherExpensesGrp/ProgramServicesAmt16037
IRS990/OtherExpensesGrp/ProgramServicesAmt24494
IRS990/OtherExpensesGrp/ProgramServicesAmt34199
IRS990/OtherExpensesGrp/TotalAmt09718
IRS990/OtherExpensesGrp/TotalAmt16037
IRS990/OtherExpensesGrp/TotalAmt24494
IRS990/OtherExpensesGrp/TotalAmt34199
IRS990/OtherLiabilitiesGrp/BOYAmt017726
IRS990/OtherLiabilitiesGrp/EOYAmt012956
IRS990/OtherRevenueMiscGrp/Desc0RENT
IRS990/OtherRevenueMiscGrp/Desc1COVID RELIEF GRANT
IRS990/OtherRevenueMiscGrp/Desc2LODGE ASSESSMENT FUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt046000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21957
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21957
IRS990/OtherRevenueTotalAmt056947
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037008
IRS990/OtherSalariesAndWagesGrp/TotalAmt037008
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04379
IRS990/PayrollTaxesGrp/TotalAmt04379
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01735
IRS990/PrincipalOfficerNm0MARIJA ANDERSON
IRS990/PriorPeriodAdjustmentsAmt0-15366
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt040573
IRS990/PYInvestmentIncomeAmt02318
IRS990/PYOtherExpensesAmt0169090
IRS990/PYOtherRevenueAmt0160968
IRS990/PYRevenuesLessExpensesAmt0-54906
IRS990/PYSalariesCompEmpBnftPaidAmt089675
IRS990/PYTotalExpensesAmt0258765
IRS990/PYTotalRevenueAmt0203859
IRS990/ReconcilationRevenueExpnssAmt0-26705
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt014394
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06860
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04001
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0412443
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0319165
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0731608
IRS990ScheduleD/EquipmentGrp/BookValueAmt08024
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034629
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042653
IRS990ScheduleD/ExpensesSubtotalAmt0145631
IRS990ScheduleD/LandGrp/BookValueAmt014383
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014383
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038193
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0172171
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0210364
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012497
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TAXES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0118926
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0473043
IRS990ScheduleD/TotalExpensesPerForm990Amt0145631
IRS990ScheduleD/TotalLiabilityAmt012956
IRS990ScheduleD/TotalRevenuePerForm990Amt0118926
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0118926
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0145631
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 DURING THE YEAR. DUE TO COVID, NO NON MEMBERS WERE ABLE TO PARTICIPATE IN ANY LODGE ACTIVITIES.
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/ExplanationTxt6OTHER 4,184 0 0 TELEPHONE 3,601 0 0 CREDIT CARD FEES 2,551 0 0 PROPERTY TAXES 2,440 0 0 CREDIT CARD FEES 2,082 0 0 PER CAPITA STATE 2,072 0 0 JANITORIAL 1,963 0 0 OTHER - KITCHEN 1,956 0 0 INSURANCE 1,896 0 0 INVESTMENT FEES 1,672 0 0 PROPERTY TAXES - BAR 1,464 0 0 LICENSES 1,205 0 0 ADVERTISING 1,097 0 0 PROPERTY TAXES - KITCHEN 976 0 0 JANITORIAL EXPENSE 966 0 0 BADGES AND PINS 500 0 0 ALARM SERVICE 498 0 0 ALARM SERVICE 498 0 0 OTHER 422 0 0 BANK FEES 397 0 0 SUPPLIES 395 0 0 SUPPLIES 262 0 0 KITCHEN LICENSES 260 0 0 MUSIC AND ENTERTAINMENT 180 0 0 B & O TAX 25 0 0 CASH OVER 19 0 0 TOTAL 33,581 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INCREASE IN RESTRICTED FUNDS 13,769
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0962596
IRS990/TotalAssetsEOYAmt01039709
IRS990/TotalAssetsGrp/BOYAmt0962596
IRS990/TotalAssetsGrp/EOYAmt01039709
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036229
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0145631
IRS990/TotalFunctionalExpensesGrp/TotalAmt0145631
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041395
IRS990/TotalLiabilitiesEOYAmt033647
IRS990/TotalLiabilitiesGrp/BOYAmt041395
IRS990/TotalLiabilitiesGrp/EOYAmt033647
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0921201
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01006062
IRS990/TotalProgramServiceExpensesAmt0145631
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt082393
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0118926
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0962596
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01039709
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0307 LILAC DR
IRS990/USAddress/CityNm0MT VERNON
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098273
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.BPOE1604.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIJA ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum03608488882
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNT VERNON ELKS LODGE 1604
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0910328656
ReturnHeader/Filer/PhoneNum03608488882
ReturnHeader/Filer/USAddress/AddressLine1Txt02120 MARKET STREET
ReturnHeader/Filer/USAddress/CityNm0MOUNT VERNON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098273
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680511842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LENTZ & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02509 CEDARWOOD AVE STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0982251400
ReturnHeader/PreparerPersonGrp/PhoneNum03607342172
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-07

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,039,709
Liabilities
$33,647
Net assets
$1,006,062
Revenue
$118,926
Expenses
$145,631
Net income
-$26,705
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