Civic Intelligence

Colville Lodge 1753 B P O Elks

EIN 91-0545838 • 501(c)8 • Colville, WA

Profile

Operation and maintenance of public meeting hall and recreational facility.

1851 E Hawthorne PO Box 367Colville, WA 99114

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.34x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

97th percentile

1.21x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2025

Net Margin

20th percentile

-19%

Higher net margin than 20% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2025

Top Officer Pay

85th percentile

$1,200

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

501(c)8 • <$500k nonprofits • Source year 2025

Asset Growth

83rd percentile

15%

Faster asset growth than 83% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

6th percentile

-57%

Faster revenue growth than 6% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$409,327

Up $53,728 (+15%) from 2024

Liabilities

Up

$139,923

Up $75,716 (+118%) from 2024

Net Assets

Down

$269,404

Down $21,988 (-7.5%) from 2024

Operations
Liabilities / Revenue97th percentileNet Margin20th percentile

Revenue

Down

$115,800

Down $150,825 (-57%) from 2024

Expenses

Down

$137,788

Down $30,736 (-18%) from 2024

Net Income

Down

-$21,988

Down $120,089 (-122%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2012: $183,382Liabilities 2012: $17,855Net Assets 2012: $165,4972012Assets 2013: $188,290Liabilities 2013: $18,549Net Assets 2013: $169,7412013Assets 2014: $169,652Liabilities 2014: $22,432Net Assets 2014: $147,2202014Assets 2015: $165,059Liabilities 2015: $25,784Net Assets 2015: $139,2752015Assets 2016: $170,635Liabilities 2016: $19,135Net Assets 2016: $151,5002016Assets 2017: $169,531Liabilities 2017: $17,929Net Assets 2017: $151,6022017Assets 2018: $175,967Liabilities 2018: $20,824Net Assets 2018: $155,1432018Assets 2019: $180,393Liabilities 2019: $19,028Net Assets 2019: $161,3652019Assets 2021: $222,568Liabilities 2021: $39,868Net Assets 2021: $182,7002021Assets 2022: $224,362Liabilities 2022: $36,497Net Assets 2022: $187,8652022Assets 2023: $268,193Liabilities 2023: $74,902Net Assets 2023: $193,2912023Assets 2024: $355,599Liabilities 2024: $64,207Net Assets 2024: $291,3922024Assets 2025: $409,327Liabilities 2025: $139,923Net Assets 2025: $269,4042025

Highlighted filing

2025

Assets$409,327
Liabilities$139,923
Net Assets$269,404
Open 2025 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $66,566Expenses 2012: $63,862Net Income 2012: $2,7042012Revenue 2013: $84,499Expenses 2013: $80,255Net Income 2013: $4,2442013Revenue 2014: $67,896Expenses 2014: $68,004Net Income 2014: -$1082014Revenue 2015: $82,227Expenses 2015: $90,172Net Income 2015: -$7,9452015Revenue 2016: $98,401Expenses 2016: $86,176Net Income 2016: $12,2252016Revenue 2017: $100,953Expenses 2017: $100,851Net Income 2017: $1022017Revenue 2018: $108,233Expenses 2018: $104,692Net Income 2018: $3,5412018Revenue 2019: $119,624Expenses 2019: $113,402Net Income 2019: $6,2222019Revenue 2021: $99,702Expenses 2021: $86,002Net Income 2021: $13,7002021Revenue 2022: $112,905Expenses 2022: $107,740Net Income 2022: $5,1652022Revenue 2023: $130,548Expenses 2023: $125,122Net Income 2023: $5,4262023Revenue 2024: $266,625Expenses 2024: $168,524Net Income 2024: $98,1012024Revenue 2025: $115,800Expenses 2025: $137,788Net Income 2025: -$21,9882025

Highlighted filing

2025

Revenue$115,800
Expenses$137,788
Net Income-$21,988
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$409,327
Liabilities
$139,923
Net assets
$269,404
Revenue
$115,800
Expenses
$137,788
Net income
-$21,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.09$1.40$2.69$1.16$1.38$0.22
2024Detailed filing. Detailed filing data is available for this year.$3.56$0.64$2.91$2.67$1.69$0.98
2023Detailed filing. Detailed filing data is available for this year.$2.68$0.75$1.93$1.31$1.25$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.24$0.36$1.88$1.13$1.08$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.23$0.40$1.83$1.00$0.86$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.80$0.19$1.61$1.20$1.13$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.76$0.21$1.55$1.08$1.05$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.18$1.52$1.01$1.01$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.19$1.52$0.98$0.86$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.26$1.39$0.82$0.90$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.22$1.47$0.68$0.68$0.00
2013Summary only. Only limited summary data is available for this year.$1.88$0.19$1.70$0.84$0.80$0.04
2012Summary only. Only limited summary data is available for this year.$1.83$0.18$1.65$0.67$0.64$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jun 26, 2025
Return Version
2024v5.2
Gross Receipts
$143,615
Mission and Program Overview

Mission

Operation and maintenance of public meeting hall and recreational facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$206,769$258,248▲ $51,479
Savings and Temporary Cash Investments$133,635$132,182▼ $1,453
Cash and Non-Interest-Bearing Accounts$6,428$10,186▲ $3,758
Inventories for Sale or Use$6,766$6,563▼ $203
Investments Program Related-$2,148-
Accounts Receivable$2,001--
Total Assets$355,599$409,327▲ $53,728
Liabilities
Deferred Revenue$36,988$114,826▲ $77,838
Mortgage Notes Payable Secured by Investment Property$26,221$20,359▼ $5,862
Accounts Payable and Accrued Expenses$998$4,738▲ $3,740
Total Liabilities$64,207$139,923▲ $75,716
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$291,392$269,404▼ $21,988
Total Net Assets Fund Balance$291,392$269,404▼ $21,988
Total Liabilities and Net Assets / Fund Balance$355,599$409,327▲ $53,728

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$119,093$198,520$317,613
Land$127,000-$127,000
Other Land Buildings$12,155$20,645$32,800
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer HodgsonTreasurerPT$1,200$1,200
Karen JohnsonSecretaryPT$1,200$1,200

Board Members and Trustees

NameTitle
Monte HodgsonFive Year Trustee
John MoserFour Year Trustee
Ryke DahlenOne Year Trustee
Mick VaagenThree Year Trustee
Rick PetreyTwo Year Trustee
Joe SchultzChaplain
Nolan RothEsquire
Craig JohnsonExalted Ruler
Lloyd LightfootInner Guard
Dawn EaraLeading Knight
Steve WisnerLecturing Knight
Cyndy SmithLoyal Knight
Zoe PetreyTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$59,709
Program Service Revenue
$0
Investment Income
$1,468
Other Revenue
$54,623
All Other Contributions
$38,617
Change in Net Assets
$-21,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,435
Salaries, Compensation, and Employee Benefits$32,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$32,970
Other Salaries and Wages---$26,054
Other Expenses---$21,102
Payments to Affiliates---$10,462
Insurance---$10,118
Depreciation Depletion---$7,504
Conferences and Meetings---$4,826
Payroll Taxes---$3,899
Fees for Services Accounting---$2,470
Current Officers, Directors, Trustees, and Key Employees---$2,400
Office Expenses---$2,253
Information Technology---$1,078
Interest---$1,035
Advertising---$578
Fees for Services Legal---$385
Total Functional Expenses$0$0$0$137,788
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6

“Members”

Form 990, Part VI, Line 7A

“Members Officers”

Form 990, Part VI, Line 7B

“Meetings are held regularly”

Form 990, Part VI, Line 11B

“Members Officers review”

Form 990, Part VI, Line 12C

“Compliance of Policy”

Form 990, Part VI, Line 15B

“Adopted bylaws/budget”

Form 990, Part VI, Line 18

“Available upon Request”

Form 990, Part VI, Line 19

“Available upon Request”

Filing and Contact Details

Filer

Filer Name
Colville Lodge 1753 BPO Elks
EIN
91-0545838
Phone
5096842621
Address
1851 E Hawthorne PO Box 367, Colville, WA 99114

Signing Officer

Name
Jennifer Hodgson
Title
Treasurer
Phone
5096842621
Signed
2025-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Hodgson
Formed
1948
Legal Domicile
Wa
Voting Board Members
247
Independent Board Members
247
Employees
4

Preparer

Firm
Jerry Descoteaux
Address
6604 S Waneta Rd, Spokane, WA 99223
Preparer
Jerry Descoteaux
Phone
5094486529
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line PBC

“No”

Form 990, Part III, Line 2

“RV Park Open”

Raw XML Appendix394 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.

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Operation and maintenance of public meeting hall and recreational facility.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt026221
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt020359
IRS990/NetAssetsOrFundBalancesBOYAmt0291392
IRS990/NetAssetsOrFundBalancesEOYAmt0269404
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt051267
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03356
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0291392
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0269404
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt032970
IRS990/OfficeExpensesGrp/TotalAmt02253
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Taxes Licenses
IRS990/OtherExpensesGrp/Desc1Bank Credit Card Charges
IRS990/OtherExpensesGrp/Desc2Member Activities
IRS990/OtherExpensesGrp/TotalAmt07210
IRS990/OtherExpensesGrp/TotalAmt13444
IRS990/OtherExpensesGrp/TotalAmt221102
IRS990/OtherSalariesAndWagesGrp/TotalAmt026054
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt010462
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt03899
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Jennifer Hodgson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0202424
IRS990/PYInvestmentIncomeAmt01073
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0140281
IRS990/PYOtherRevenueAmt063128
IRS990/PYRevenuesLessExpensesAmt098101
IRS990/PYSalariesCompEmpBnftPaidAmt028243
IRS990/PYTotalExpensesAmt0168524
IRS990/PYTotalRevenueAmt0266625
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-21988
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03356
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0133635
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0132182
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0119093
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0198520
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0317613
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0127000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0127000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012155
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020645
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0258248
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RV Park Open
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Members Officers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meetings are held regularly
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Members Officers review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Compliance of Policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Adopted bylaws/budget
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Available upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Available upon Request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, Line PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0355599
IRS990/TotalAssetsEOYAmt0409327
IRS990/TotalAssetsGrp/BOYAmt0355599
IRS990/TotalAssetsGrp/EOYAmt0409327
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt059709
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt0137788
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064207
IRS990/TotalLiabilitiesEOYAmt0139923
IRS990/TotalLiabilitiesGrp/BOYAmt064207
IRS990/TotalLiabilitiesGrp/EOYAmt0139923
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0291392
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0269404
IRS990/TotalReportableCompFromOrgAmt02400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0115800
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0355599
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0409327
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01861 E Hawthorne Ave PO Box 367
IRS990/USAddress/CityNm0Colville
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099114
IRS990/VotingMembersGoverningBodyCnt0247
IRS990/VotingMembersIndependentCnt0247
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Hodgson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05096842621
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Colville Lodge 1753 BPO Elks
ReturnHeader/Filer/BusinessNameControlTxt0COLV
ReturnHeader/Filer/EIN0910545838
ReturnHeader/Filer/PhoneNum05096842621
ReturnHeader/Filer/USAddress/AddressLine1Txt01851 E Hawthorne PO Box 367
ReturnHeader/Filer/USAddress/CityNm0Colville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099114
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911674227
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jerry Descoteaux
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06604 S Waneta Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spokane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099223
ReturnHeader/PreparerPersonGrp/PhoneNum05094486529
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerry Descoteaux
ReturnHeader/ReturnTs02025-06-26T01:25:14-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

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