Civic Intelligence

Washington Elks Therapy Program for Children Inc.

990 • Fiscal year 2015 • EIN 91-0647950

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 01, 2015

Organization ProfileWWW.WAELKS.ORG

View Organization Page

PO Box 110760Tacoma, WA 98411-0760

(253) 472-6223

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.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

8th percentile

0.01x

Higher debt load relative to revenue than 8% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

13th percentile

$34,255

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

37th percentile

-1.2%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-9.7%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$20,687,171

Down $246,851 (-1.2%) from 2014

Net Assets

Down

$20,662,720

Down $248,060 (-1.2%) from 2014

Liabilities

Up

$24,451

Up $1,209 (+5.2%) from 2014

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin81st percentile

Revenue

Down

$1,835,108

Down $197,983 (-9.7%) from 2014

Expenses

Down

$1,405,501

Down $56,758 (-3.9%) from 2014

Net Income

Down

$429,607

Down $141,225 (-25%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2015

Assets$20,687,171
Liabilities$24,451
Net Assets$20,662,720
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

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

2015

Revenue$1,835,108
Expenses$1,405,501
Net Income$429,607
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 1, 2015
Return Version
2014v5.0
Gross Receipts
$3,478,322
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$19,595,724$19,312,036▼ $283,688
Land, Buildings, and Equipment, Net$1,105,637$1,123,605▲ $17,968
Savings and Temporary Cash Investments$205,110$205,995▲ $885
Accounts Receivable$8,703$26,635▲ $17,932
Cash and Non-Interest-Bearing Accounts$18,443$16,705▼ $1,738
Prepaid Expenses and Deferred Charges$405$2,195▲ $1,790
Total Assets$20,934,022$20,687,171▼ $246,851
Liabilities
Accounts Payable and Accrued Expenses$23,242$24,451▲ $1,209
Total Liabilities$23,242$24,451▲ $1,209
Net Assets / Fund Balance
Permanently Rstr Net Assets$20,706,063$20,407,363▼ $298,700
Unrestricted Net Assets$204,717$255,357▲ $50,640
Total Net Assets Fund Balance$20,910,780$20,662,720▼ $248,060
Total Liabilities and Net Assets / Fund Balance$20,934,022$20,687,171▼ $246,851

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,000,000-$1,000,000
Equipment$123,605$247,222$370,827
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven ScholzSecretaryPT$34,255$34,255

Board Members and Trustees

NameTitle
Lee FrankieChairman
Dave RichcreekFinancial Trustee Rep
Don GossardTrustee
Patty HoffmanTrustee
William SiscoTrustee
Joan MaybergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$561,086
Program Service Revenue
$0
Investment Income
$1,119,812
Other Revenue
$154,210
All Other Contributions
$453,518
Change in Net Assets
$429,607

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,835,108
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-664,989
Total Revenue per Audited Statements
$1,170,119
Total Revenue per Form 990
$1,835,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,120,245
Other Expenses$285,256
Total Fundraising Expense$11,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$795,848$40,730-$836,578
Other Employee Benefits$127,943$12,969-$140,912
Payroll Taxes$66,254$7,446-$73,700
Depreciation Depletion$36,431$1,660-$38,091
Pension Plan Contributions$30,500$4,300-$34,800
Current Officers, Directors, Trustees, and Key Employees-$34,255-$34,255
Advertising--$11,414$11,414
Other Expenses$34,672$9,372-$9,372
Office Expenses-$8,876-$8,876
Fees for Services Accounting$8,723--$8,723
Occupancy-$6,592-$6,592
All Other Expenses$4,679$1,132-$5,811
Total Functional Expenses$1,266,755$127,332$11,414$1,405,501

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,418,179
Expenses per Audited Statements$1,405,501
Total Expenses per Form 990$1,405,501
Expenses Not Reported on Form 990$12,678
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,403
Gaming Gross Income$9,763
Fundraising Direct Expenses$3,458
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Coin Box Program Income$47,355$47,355$1,311$46,044
Miscellaneous$13,048$13,048$2,147$10,901
Total Events$60,403$60,403$3,458$56,945
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Members 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.”

Form 990, Part VI, Section B, Line 15A

“Wages 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.”

Form 990, Part VI, Section C, Line 19

“Available upon request at the state office.”

Filing and Contact Details

Filer

Filer Name
Washington Elks Therapy Program for Children Inc
EIN
91-0647950
Phone
2534726223
Address
PO BOX 110760, TACOMA, WA 98411-0760

Signing Officer

Name
Steven Scholz
Title
Secretary/manager
Phone
2532242237
Signed
2015-12-01

Organization Details

Principal Officer
Steven Scholz
Formed
1958
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
19
Volunteers
60

Preparer

Firm
Hurley Williams & Cook Ps
Address
4312 KITSAP WAY SUITE 102, BREMERTON, WA 98312
Preparer
Larry Hurley CPA
Phone
3604794611
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses reported on part viii statement of revenue 3,458. Rental direct expenses reported on part viii statement of revenue 9,220.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses reported on part viii statement of revenue 3,458. Rental direct expenses reported on part viii statement of revenue 9,220.”

Raw XML AppendixShowing 400 of 507 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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0452998
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01454892
IRS990/PYOtherExpensesAmt0314056
IRS990/PYOtherRevenueAmt0125201
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0570832
IRS990/PYSalariesCompEmpBnftPaidAmt01148203
IRS990/PYTotalExpensesAmt01462259
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02033091
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0429607
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt083282
IRS990/RentalIncomeOrLossGrp/RealAmt046699
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0205110
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0205995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0561086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0452998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01588731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0487822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0631013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03721650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0719218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0709363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0739029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0593889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0655356
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03416855
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0110969
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt079355
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0138873
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0113387
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0129922
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0572506
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48260
IRS990ScheduleA/PublicSupportPY170Pct00.49340
IRS990ScheduleA/PublicSupportTotal170Amt03721650
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0561086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0452998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01588731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0487822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0631013
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03721650
IRS990ScheduleA/TotalSupportAmt07711011
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0123605
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0247222
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0370827
IRS990ScheduleD/ExpensesNotReportedAmt012678
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01405501
IRS990ScheduleD/LandGrp/BookValueAmt01000000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-677667
IRS990ScheduleD/OtherExpensesIncludedAmt012678
IRS990ScheduleD/OtherRevenueAmt012678
IRS990ScheduleD/RevenueNotReportedAmt0-664989
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01835108
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING DIRECT EXPENSES REPORTED ON PART VIII STATEMENT OF REVENUE 3,458. RENTAL DIRECT EXPENSES REPORTED ON PART VIII STATEMENT OF REVENUE 9,220.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING DIRECT EXPENSES REPORTED ON PART VIII STATEMENT OF REVENUE 3,458. RENTAL DIRECT EXPENSES REPORTED ON PART VIII STATEMENT OF REVENUE 9,220.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01123605
IRS990ScheduleD/TotalExpensesPerForm990Amt01405501
IRS990ScheduleD/TotalRevenuePerForm990Amt01835108
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01170119
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01418179
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03458
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COIN BOX PROGRAM INCOME
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MISCELLANEOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060403
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060403
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt056945
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03458
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01311
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02147
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt09763
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt09763
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt09763
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0GEORGE PRICHARD
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGER OF BOOKKEEPER WHO KEEPS RECORD OF THE BOOKS FOR GAMING ACTIVITY.
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0SHARI CUPIT
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 110760
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0TACOMA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd0984110760
IRS990ScheduleG/StatesWhereGamingConductedCd0WA
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS 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/SupplementalInformationDetail/ExplanationTxt1WAGES 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/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST AT THE STATE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA - BROTHERSISTER RELATIONSHIP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA - BROTHERSISTER RELATIONSHIP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BPOE OF THE U S A - WASHINGTON STATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1WASHINGTON STATE ELKS ASSOCIATION CHARITABLE TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237130172
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1943195000
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(8)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT ELKS LODGES, WASHINGTON ELKS THERAPY PROGRAM & PROVIDE SCHOLARSHIPS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORT ELKS CHARITABLE PROGRAMS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 110760
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 110760
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TACOMA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1TACOMA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0984110760
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1984110760
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,687,171
Liabilities
$24,451
Net assets
$20,662,720
Revenue
$1,835,108
Expenses
$1,405,501
Net income
$429,607
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