Civic Intelligence

Washington Elks Therapy Program for Children Inc.

990 • Fiscal year 2017 • EIN 91-0647950

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 19, 2017

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

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

12th percentile

0.03x

Higher debt load relative to revenue than 12% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

88th percentile

41%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

13th percentile

$23,210

Higher top officer pay than 13% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

64th percentile

8.6%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

28%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$22,859,814

Up $1,806,030 (+8.6%) from 2016

Net Assets

Up

$22,795,562

Up $1,764,910 (+8.4%) from 2016

Liabilities

Up

$64,252

Up $41,120 (+178%) from 2016

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin88th percentile

Revenue

Up

$2,380,670

Up $520,147 (+28%) from 2016

Expenses

Down

$1,401,950

Down $51,870 (-3.6%) from 2016

Net Income

Up

$978,720

Up $572,017 (+141%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2017

Assets$22,859,814
Liabilities$64,252
Net Assets$22,795,562
Open 2017 Filing

Operations Trend

Revenue Growth81st 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

2017

Revenue$2,380,670
Expenses$1,401,950
Net Income$978,720
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 19, 2017
Return Version
2016v3.0
Gross Receipts
$4,434,949
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$19,040,792$20,871,615▲ $1,830,823
Land, Buildings, and Equipment, Net$1,600,666$1,564,554▼ $36,112
Savings and Temporary Cash Investments$354,729$366,543▲ $11,814
Cash and Non-Interest-Bearing Accounts$40,742$53,700▲ $12,958
Accounts Receivable$10,477$0▼ $10,477
Prepaid Expenses and Deferred Charges$6,378$3,402▼ $2,976
Total Assets$21,053,784$22,859,814▲ $1,806,030
Liabilities
Accounts Payable and Accrued Expenses$23,132$64,252▲ $41,120
Total Liabilities$23,132$64,252▲ $41,120
Net Assets / Fund Balance
Permanently Rstr Net Assets$20,780,124$22,643,494▲ $1,863,370
Unrestricted Net Assets$250,528$152,068▼ $98,460
Total Net Assets Fund Balance$21,030,652$22,795,562▲ $1,764,910
Total Liabilities and Net Assets / Fund Balance$21,053,784$22,859,814▲ $1,806,030

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,500,000-$1,500,000
Equipment$64,554$294,853$359,407
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven ScholzSecretaryPT$23,210$23,210

Board Members and Trustees

NameTitle
Lee FrankieChairman
Dave RichcreekFinancial Trustee Rep
George PrichardTrustee
Patty HoffmanTrustee
George PrichardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$829,577
Program Service Revenue
$0
Investment Income
$1,434,690
Other Revenue
$116,403
All Other Contributions
$718,210
Change in Net Assets
$978,720

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,380,670
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$795,785
Total Revenue per Audited Statements
$3,176,455
Total Revenue per Form 990
$2,380,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,095,482
Other Expenses$306,468
Total Fundraising Expense$9,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$798,505$33,804-$832,309
Other Employee Benefits$116,076$17,045-$133,121
Payroll Taxes$65,955$6,087-$72,042
Depreciation Depletion$35,626$485-$36,111
Pension Plan Contributions$30,500$4,300-$34,800
Current Officers, Directors, Trustees, and Key Employees-$23,210-$23,210
Advertising--$9,628$9,628
Office Expenses-$8,630-$8,630
Other Expenses$35,951$8,075-$8,075
Fees for Services Accounting$6,787--$6,787
Occupancy-$6,241-$6,241
All Other Expenses$1,252$858-$2,110
Total Functional Expenses$1,283,587$108,735$9,628$1,401,950

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,411,545
Expenses per Audited Statements$1,401,950
Total Expenses per Form 990$1,401,950
Expenses Not Reported on Form 990$9,595
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$57,059
Gaming Gross Income$10,566
Fundraising Direct Expenses$8,890
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Coin Box Program Income$43,371$43,371$6,869$36,502
Miscellaneous$13,688$13,688$2,021$11,667
Total Events$57,059$57,059$8,890$48,169
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
Yes
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 11B

“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
EIN
91-0647950
Phone
2534726223
Address
PO BOX 110760, TACOMA, WA 98411-0760

Signing Officer

Name
Steve Scholz
Title
Secretary/manager
Phone
2532242237
Signed
2017-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Scholz
Formed
1958
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
20
Volunteers
60

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process did not change from prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses reported on part viii statement of revenue 8,890. Rental direct expenses reported on part viii statement of revenue 705.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses reported on part viii statement of revenue 8,890. Rental direct expenses reported on part viii statement of revenue 705.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING”

Raw XML AppendixShowing 400 of 518 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/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0828616
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0896390
IRS990/PYOtherExpensesAmt0317124
IRS990/PYOtherRevenueAmt0135517
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0406703
IRS990/PYSalariesCompEmpBnftPaidAmt01136696
IRS990/PYTotalExpensesAmt01453820
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01860523
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0978720
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt088144
IRS990/RentalIncomeOrLossGrp/RealAmt053411
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0354729
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0366543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0829577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0828616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0561086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0452998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01588731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04261008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0616919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0631429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0719218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0709363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0739029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03415958
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt071882
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt085757
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0110969
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt079355
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0138873
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0486836
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52190
IRS990ScheduleA/PublicSupportPY170Pct00.49990
IRS990ScheduleA/PublicSupportTotal170Amt04261008
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0829577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0828616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0561086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0452998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01588731
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04261008
IRS990ScheduleA/TotalSupportAmt08163802
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/BookValueAmt064554
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0294853
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0359407
IRS990ScheduleD/ExpensesNotReportedAmt09595
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01401950
IRS990ScheduleD/LandGrp/BookValueAmt01500000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01500000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0786190
IRS990ScheduleD/OtherExpensesIncludedAmt09595
IRS990ScheduleD/OtherRevenueAmt09595
IRS990ScheduleD/RevenueNotReportedAmt0795785
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02380670
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING DIRECT EXPENSES REPORTED ON PART VIII STATEMENT OF REVENUE 8,890. RENTAL DIRECT EXPENSES REPORTED ON PART VIII STATEMENT OF REVENUE 705.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING DIRECT EXPENSES REPORTED ON PART VIII STATEMENT OF REVENUE 8,890. RENTAL DIRECT EXPENSES REPORTED ON PART VIII STATEMENT OF REVENUE 705.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01564554
IRS990ScheduleD/TotalExpensesPerForm990Amt01401950
IRS990ScheduleD/TotalRevenuePerForm990Amt02380670
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03176455
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01411545
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08890
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COIN BOX PROGRAM INCOME
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MISCELLANEOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043371
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013688
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043371
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013688
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057059
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048169
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08890
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06869
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02021
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt010566
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt010566
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt010566
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/ExplanationTxt3THE PROCESS DID NOT CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,859,814
Liabilities
$64,252
Net assets
$22,795,562
Revenue
$2,380,670
Expenses
$1,401,950
Net income
$978,720
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