Civic Intelligence

Washington Elks Therapy Program for Children Inc.

990 • Fiscal year 2013 • EIN 91-0647950

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 08, 2013

Organization ProfileWWW.WAELKS.ORG

View Organization Page

PO Box 11076098411-0760
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

79th percentile

14%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$19,275,585

Up $2,420,011 (+14%) from 2012

Net Assets

Up

$19,238,852

Up $2,403,600 (+14%) from 2012

Liabilities

Up

$36,733

Up $16,411 (+81%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,452,762

Up $108,832 (+8.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2012: $16,855,574Liabilities 2012: $20,322Net Assets 2012: $16,835,2522012Assets 2013: $19,275,585Liabilities 2013: $36,733Net Assets 2013: $19,238,8522013Assets 2014: $20,934,022Liabilities 2014: $23,242Net Assets 2014: $20,910,7802014Assets 2015: $20,687,171Liabilities 2015: $24,451Net Assets 2015: $20,662,7202015Assets 2016: $21,053,784Liabilities 2016: $23,132Net Assets 2016: $21,030,6522016Assets 2017: $22,859,814Liabilities 2017: $64,252Net Assets 2017: $22,795,5622017Assets 2018: $23,416,864Liabilities 2018: $61,456Net Assets 2018: $23,355,4082018Assets 2019: $25,141,077Liabilities 2019: $67,502Net Assets 2019: $25,073,5752019Assets 2020: $25,874,797Liabilities 2020: $84,172Net Assets 2020: $25,790,6252020Assets 2021: $31,064,279Liabilities 2021: $84,380Net Assets 2021: $30,979,8992021Assets 2022: $28,166,491Liabilities 2022: $95,197Net Assets 2022: $28,071,2942022Assets 2023: $29,734,784Liabilities 2023: $96,214Net Assets 2023: $29,638,5702023Assets 2024: $32,357,385Liabilities 2024: $395,416Net Assets 2024: $31,961,9692024

Highlighted filing

2013

Assets$19,275,585
Liabilities$36,733
Net Assets$19,238,852
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,343,9302012Expenses 2013: $1,452,7622013Revenue 2014: $2,033,091Expenses 2014: $1,462,259Net Income 2014: $570,8322014Revenue 2015: $1,835,108Expenses 2015: $1,405,501Net Income 2015: $429,6072015Revenue 2016: $1,860,523Expenses 2016: $1,453,820Net Income 2016: $406,7032016Revenue 2017: $2,380,670Expenses 2017: $1,401,950Net Income 2017: $978,7202017Revenue 2018: $2,059,137Expenses 2018: $1,401,468Net Income 2018: $657,6692018Revenue 2019: $2,004,598Expenses 2019: $1,401,272Net Income 2019: $603,3262019Revenue 2020: $2,853,277Expenses 2020: $1,744,827Net Income 2020: $1,108,4502020Revenue 2021: $2,441,320Expenses 2021: $1,796,733Net Income 2021: $644,5872021Revenue 2022: $2,641,684Expenses 2022: $1,725,961Net Income 2022: $915,7232022Revenue 2023: $1,863,522Expenses 2023: $1,932,025Net Income 2023: -$68,5032023Revenue 2024: $2,292,529Expenses 2024: $1,999,227Net Income 2024: $293,3022024

Highlighted filing

2013

Revenue-
Expenses$1,452,762
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 8, 2013
Return Version
2012v2.1
Gross Receipts
$4,544,422
Mission and Program Overview

Mission

The washington elks therapy program for children provides home-based occupational or physical therapy to children with developmental delays or physical disabilities. Services are provided at no cost to the family served.

Filing and Contact Details

Filer

EIN
91-0647950
Raw XML AppendixShowing 400 of 501 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/AccountantCompileOrReview01
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY020322
IRS990/AccountsPayableAccruedExpenses/EOY036733
IRS990/AccountsReceivable/BOY07309
IRS990/AccountsReceivable/EOY010696
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE WASHINGTON ELKS THERAPY PROGRAM FOR CHILDREN PROVIDES HOME-BASED OCCUPATIONAL OR PHYSICAL THERAPY TO CHILDREN WITH DEVELOPMENTAL DELAYS OR PHYSICAL DISABILITIES. SERVICES ARE PROVIDED AT NO COST TO THE FAMILY SERVED.
IRS990/AddressPrincipalOfficerUS/AddressLine104820 CHICO WAY NW
IRS990/AddressPrincipalOfficerUS/City0BREMERTON
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode0983121224
IRS990/Advertising/Fundraising011995
IRS990/Advertising/Total011995
IRS990/AllOtherContributions01490547
IRS990/AllOtherExpenses/ManagementAndGeneral02586
IRS990/AllOtherExpenses/ProgramServices07320
IRS990/AllOtherExpenses/Total09906
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY016875
IRS990/CashNonInterestBearing/EOY034091
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral027425
IRS990/CompCurrentOfficersDirectors/Total027425
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01588731
IRS990/ContributionsGrantsPriorYear0487822
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral01257
IRS990/DepreciationDepletion/ProgramServices030590
IRS990/DepreciationDepletion/Total031847
IRS990/DescribedIn501C301
IRS990/Description0THE THERAPY PROGRAM PROVIDES CARE TO CHILDREN WITH DISABILITIES THROUGHOUT THE STATE OF WASHINGTON.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01327911
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ProgramServices05558
IRS990/FeesForServicesAccounting/Total05558
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek514.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0JOHN FRY
IRS990/Form990PartVIISectionA/NamePerson1PATTY HOFFMAN
IRS990/Form990PartVIISectionA/NamePerson2DON GOSSARD
IRS990/Form990PartVIISectionA/NamePerson3WILLIAM SISCO
IRS990/Form990PartVIISectionA/NamePerson4LEE FRANKIE
IRS990/Form990PartVIISectionA/NamePerson5GEORGE PRICHARD
IRS990/Form990PartVIISectionA/NamePerson6JOHN MAYBERG
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization527425
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0FINANCIAL TRUSTEE REP
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4CHAIRMAN
IRS990/Form990PartVIISectionA/Title5SECRETARY
IRS990/Form990PartVIISectionA/Title6TREASURER
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses07843
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other05000
IRS990/GainOrLoss/Securities0570266
IRS990/Gaming01
IRS990/GamingDirectExpenses019830
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other05000
IRS990/GrossAmountSalesAssets/Securities02072789
IRS990/GrossIncomeFundraisingEvents081949
IRS990/GrossIncomeGaming054069
IRS990/GrossReceipts04544422
IRS990/GrossRents/Real056655
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear01257640
IRS990/InvestmentIncome/ExclusionAmount0682374
IRS990/InvestmentIncomePriorYear01208166
IRS990/InvestmentIncome/TotalRevenueColumn0682374
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY015622695
IRS990/InvestmentsPubTradedSecurities/EOY017893552
IRS990/LandBldgEquipmentAccumDeprec0238638
IRS990/LandBuildingsEquipmentBasis01322455
IRS990/LandBuildingsEquipmentBasisNet/BOY01087142
IRS990/LandBuildingsEquipmentBasisNet/EOY01083817
IRS990/LessCostOthBasisSalesExpenses/Other00
IRS990/LessCostOthBasisSalesExpenses/Securities01502523
IRS990/LessRentalExpenses/Real02440
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues025585
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE WASHINGTON ELKS THERAPY PROGRAM FOR CHILDREN PROVIDES HOME-BASED OCCUPATIONAL OR PHYSICAL THERAPY TO CHILDREN WITH DEVELOPMENTAL DELAYS OR PHYSICAL DISABILITIES. SERVICES ARE PROVIDED AT NO COST TO THE FAMILY SERVED.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0GEORGE PRICHARD
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY016835252
IRS990/NetAssetsOrFundBalancesEOY019238852
IRS990/NetGainOrLossInvestments/ExclusionAmount0570266
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome05000
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0575266
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount074106
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn074106
IRS990/NetIncomeFromGaming/ExclusionAmount034239
IRS990/NetIncomeFromGaming/TotalRevenueColumn034239
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome054215
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn054215
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees018
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral06050
IRS990/Occupancy/Total06050
IRS990/OfficeExpenses/ManagementAndGeneral012518
IRS990/OfficeExpenses/Total012518
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral07380
IRS990/OtherEmployeeBenefits/ProgramServices0116917
IRS990/OtherEmployeeBenefits/Total0124297
IRS990/OtherExpensePriorYear0275487
IRS990/OtherExpensesCurrentYear0306295
IRS990/OtherExpenses/Description0INVESTMENT FEES AND EXP
IRS990/OtherExpenses/Description1VEHICLE EXPENSE
IRS990/OtherExpenses/Description2THERAPISTS DIRECT EXPEN
IRS990/OtherExpenses/Description3ADMINISTRATIVE
IRS990/OtherExpenses/ManagementAndGeneral04394
IRS990/OtherExpenses/ProgramServices0103353
IRS990/OtherExpenses/ProgramServices181251
IRS990/OtherExpenses/ProgramServices239423
IRS990/OtherExpenses/Total0103353
IRS990/OtherExpenses/Total181251
IRS990/OtherExpenses/Total239423
IRS990/OtherExpenses/Total34394
IRS990/OtherRevenueCurrentYear0165415
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0COMPUTER
IRS990/OtherRevenueMisc/ExclusionAmount02855
IRS990/OtherRevenueMisc/TotalRevenueColumn02855
IRS990/OtherRevenuePriorYear0146090
IRS990/OtherSalariesAndWages/ManagementAndGeneral040066
IRS990/OtherSalariesAndWages/ProgramServices0841346
IRS990/OtherSalariesAndWages/Total0881412
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral06980
IRS990/PayrollTaxes/ProgramServices072153
IRS990/PayrollTaxes/Total079133
IRS990/PensionPlanContributions/ManagementAndGeneral04200
IRS990/PensionPlanContributions/ProgramServices030000
IRS990/PensionPlanContributions/Total034200
IRS990/PermanentlyRestrictedNetAssets/BOY016685862
IRS990/PermanentlyRestrictedNetAssets/EOY018987807
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0290
IRS990/PrepaidExpensesDeferredCharges/EOY0898
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses01559024
IRS990/ReconciliationUnrealizedInvest0844576
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity01
IRS990/RelatedOrganizations072599
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real054215
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY01559024
IRS990/RevenuesLessExpensesPriorYear0498148
IRS990/SalariesEtcCurrentYear01146467
IRS990/SalariesEtcPriorYear01056673
IRS990/SavingsAndTempCashInvestments/BOY0121263
IRS990/SavingsAndTempCashInvestments/EOY0252531
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01588731
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0487822
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0631013
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0561430
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0553013
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03822009
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0739029
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0593889
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0655356
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0532284
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0585271
IRS990ScheduleA/GrossInvestmentIncome170/Total03105829
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0138873
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0113387
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0129922
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0129974
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years089922
IRS990ScheduleA/OtherIncome170/Total0602078
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.50760
IRS990ScheduleA/PublicSupportPertcentPriorYear00.54990
IRS990ScheduleA/PublicSupportTotal17003822009
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01588731
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0487822
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0631013
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0561430
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0553013
IRS990ScheduleA/Total170/Total03822009
IRS990ScheduleA/TotalSupport07529916
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue0113817
IRS990ScheduleD/Equipment/Depreciation0238638
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0352455
IRS990ScheduleD/Land/BookValue0970000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0970000
IRS990ScheduleD/TotalOfBookValueLandBuildings01083817
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine10PO BOX 110760
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0TACOMA
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0WA
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode0984110760
IRS990ScheduleG/CharitableDistribRequired00
IRS990ScheduleG/ContractWith3rdPartyForGamRev00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents07843
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1059321
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2022628
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal081949
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1059321
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2022628
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents081949
IRS990ScheduleG/EventsInformation/NameOfEvent10COIN BOX PROGRAM INCOME
IRS990ScheduleG/EventsInformation/NameOfEvent20MISCELLANEOUS
IRS990ScheduleG/EventsInformation/NetIncomeSummary074106
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent105433
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent202410
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents07843
IRS990ScheduleG/GamingInformation/CashPrizesOtherGaming019830
IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming019830
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming019830
IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming054069
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming054069
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary034239
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming00
IRS990ScheduleG/GamingManagerIsEmployee0X
IRS990ScheduleG/GamingManagerNamePerson0GEORGE PRICHARD
IRS990ScheduleG/GamingManagerServicesProvided0MANAGER OF BOOKKEEPER WHO KEEPS RECORD OF THE BOOKS FOR GAMING ACTIVITY.
IRS990ScheduleG/GamingWithNonmembers00
IRS990ScheduleG/Licensed01
IRS990ScheduleG/LicenseSuspendedEtc00
IRS990ScheduleG/MemberOfOtherEntity00
IRS990ScheduleG/NameOfGamingRecKeeperPerson0SHARI CUPIT
IRS990ScheduleG/PercentageOfGamingOwnFacility01.00000
IRS990ScheduleG/StatesWhereGamingConducted0WA
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0MEMBERS OF THE GOVERNING BODY MEET WITH THE TAX PREPARER TO REVIEW THE TAX RETURN. AT THIS TIME ANY QUESTIONS OR CONCERNS ARE ADDRESSED AND FURTHER CHANGES ARE MADE IF NEEDED.
IRS990ScheduleO/GeneralExplanation/Explanation1WAGES AND SALARIES ARE DETERMINED BY THE THERAPY INTERIM COMMITTEE. THE BUDGETS ARE DISTRIBUTED TO THE LODGES AT LEAST 30 DAYS BEFORE THE VOTE OF ALL THE LODGES AT THE SEMI-ANNUAL CONVENTION.
IRS990ScheduleO/GeneralExplanation/Explanation2AVAILABLE UPON REQUEST AT THE STATE OFFICE.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10PO BOX 110760
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11PO BOX 110760
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0TACOMA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1TACOMA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0WA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1WA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode0984110760
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1984110760
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10NA - BROTHERSISTER RELATIONSHIP
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11NA - BROTHERSISTER RELATIONSHIP
IRS990ScheduleR/Form990ScheduleRPartII/EIN0237130172
IRS990ScheduleR/Form990ScheduleRPartII/EIN1943195000
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(8)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0WA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1WA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10BPOE OF THE U S A - WASHINGTON STATE
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11WASHINGTON STATE ELKS ASSOCIATION CHARITABLE TRUST
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0SUPPORT ELKS LODGES, WASHINGTON ELKS THERAPY PROGRAM & PROVIDE SCHOLARSHIPS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1SUPPORT ELKS CHARITABLE PROGRAMS
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0509(A)(2)
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg01
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg01
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg01
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved06050
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved127425
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved247852
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved325585
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved470000
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved5122

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,275,585
Liabilities
$36,733
Net assets
$19,238,852
Revenue
-
Expenses
$1,452,762
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.4$0.40$32.0$2.29$2.00$0.29
2023Detailed filing. Detailed filing data is available for this year.$29.7$0.10$29.6$1.86$1.93$0.07
2022Detailed filing. Detailed filing data is available for this year.$28.2$0.10$28.1$2.64$1.73$0.92
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.1$0.08$31.0$2.44$1.80$0.64
2020Detailed filing. Detailed filing data is available for this year.$25.9$0.08$25.8$2.85$1.74$1.11
2019Detailed filing. Detailed filing data is available for this year.$25.1$0.07$25.1$2.00$1.40$0.60
2018Detailed filing. Detailed filing data is available for this year.$23.4$0.06$23.4$2.06$1.40$0.66
2017Detailed filing. Detailed filing data is available for this year.$22.9$0.06$22.8$2.38$1.40$0.98
2016Detailed filing. Detailed filing data is available for this year.$21.1$0.02$21.0$1.86$1.45$0.41
2015Detailed filing. Detailed filing data is available for this year.$20.7$0.02$20.7$1.84$1.41$0.43
2014Detailed filing. Detailed filing data is available for this year.$20.9$0.02$20.9$2.03$1.46$0.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$0.04$19.2$1.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$0.02$16.8$1.34