Civic Intelligence

Washington Elks Therapy Program for Children Inc.

990 • Fiscal year 2019 • EIN 91-0647950

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 07, 2020

Organization ProfileWWW.WAELKS.ORG

View Organization Page

PO Box 110760Tacoma, WA 98411-0760

(206) 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.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

10th percentile

0.03x

Higher debt load relative to revenue than 10% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

61st percentile

7.4%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-2.6%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$25,141,077

Up $1,724,213 (+7.4%) from 2018

Net Assets

Up

$25,073,575

Up $1,718,167 (+7.4%) from 2018

Liabilities

Up

$67,502

Up $6,046 (+9.8%) from 2018

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin84th percentile

Revenue

Down

$2,004,598

Down $54,539 (-2.6%) from 2018

Expenses

Down

$1,401,272

Down $196 (-0.0%) from 2018

Net Income

Down

$603,326

Down $54,343 (-8.3%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2019

Assets$25,141,077
Liabilities$67,502
Net Assets$25,073,575
Open 2019 Filing

Operations Trend

Revenue Growth29th 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

2019

Revenue$2,004,598
Expenses$1,401,272
Net Income$603,326
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 7, 2020
Return Version
2018v3.1
Gross Receipts
$4,791,627
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$21,414,324$22,411,935▲ $997,611
Land, Buildings, and Equipment, Net$1,536,475$2,132,609▲ $596,134
Savings and Temporary Cash Investments$369,261$347,720▼ $21,541
Cash and Non-Interest-Bearing Accounts$83,343$237,460▲ $154,117
Prepaid Expenses and Deferred Charges$1,611$253▼ $1,358
Total Assets$23,416,864$25,141,077▲ $1,724,213
Other Assets Total$11,850$11,100▼ $750
Liabilities
Accounts Payable and Accrued Expenses$61,456$67,502▲ $6,046
Total Liabilities$61,456$67,502▲ $6,046
Net Assets / Fund Balance
Permanently Rstr Net Assets$23,115,320$24,756,994▲ $1,641,674
Unrestricted Net Assets$240,088$316,581▲ $76,493
Total Net Assets Fund Balance$23,355,408$25,073,575▲ $1,718,167
Total Liabilities and Net Assets / Fund Balance$23,416,864$25,141,077▲ $1,724,213

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,090,000-$2,090,000
Equipment$42,609$272,864$315,473
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Steven ScholzSecretaryPT$51,424$51,424

Board Members and Trustees

NameTitle
Lee FrankieChairman
Lynn BarnesFinancial Trustee Rep
Patty ThompsonTreasurer, Trustee
Cherly CollinsTrustee
George PrichardTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$888,616
Program Service Revenue
$0
Investment Income
$1,023,142
Other Revenue
$92,840
All Other Contributions
$475,923
Change in Net Assets
$603,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,092,345
Other Expenses$308,927
Total Fundraising Expense$11,935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$766,813$13,470-$780,283
Other Employee Benefits$114,495$19,929-$134,424
Payroll Taxes$82,187$6,427-$88,614
Current Officers, Directors, Trustees, and Key Employees-$51,424-$51,424
Pension Plan Contributions$33,000$4,600-$37,600
Depreciation Depletion$23,993--$23,993
Advertising--$11,935$11,935
Other Expenses$40,060$10,107-$10,107
Office Expenses-$6,978-$6,978
Fees for Services Accounting$6,429--$6,429
Occupancy-$5,993-$5,993
All Other Expenses$2,226$1,966-$4,192
Total Functional Expenses$1,268,443$120,894$11,935$1,401,272
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,572
Fundraising Direct Expenses$9,150
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Coin Box Program Income$22,841$22,841$1,152$21,689
Golf Tournament$20,655$20,655$7,998$12,657
Total Events$44,572$44,572$9,150$35,422
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
2064726223
Address
PO BOX 110760, TACOMA, WA 98411-0760

Signing Officer

Name
Steven Scholz
Title
Secretary
Phone
2532242237
Signed
2020-01-07
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
16
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 XI, LINE 9:

“ROUNDING 1.”

Part XII, Line 2C

“The process has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. The organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, under asc 740, income taxes, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The organization has analyzed tax positions taken for filing with the internal revenue service. The organization believes that income tax filling positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organization's financial condition, results of operations or cash flows. As of june 30, 2019, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at june 30, 2019. During the year ended june 30, 2019 there was no unrelated business income. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits in any tax periods in progress. The organization believes it is no longer subject to income tax examinations for years prior to 2016.”

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IRS990/PYInvestmentIncomeAmt01405114
IRS990/PYOtherExpensesAmt0307863
IRS990/PYOtherRevenueAmt0112222
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0657669
IRS990/PYSalariesCompEmpBnftPaidAmt01093605
IRS990/PYTotalExpensesAmt01401468
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02059137
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0603326
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0389590
IRS990/RentalIncomeOrLossGrp/RealAmt053695
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0369261
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0347720
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS - 2014 AMOUNT: $ 47,355. 2015 AMOUNT: $ 54,446. 2016 AMOUNT: $ 43,371. 2017 AMOUNT: $ 31,769. 2018 AMOUNT: $ 22,841. OTHER - 2014 AMOUNT: $ 53,851. 2015 AMOUNT: $ 19,940. 2016 AMOUNT: $ 17,945. 2017 AMOUNT: $ 21,518. 2018 AMOUNT: $ 25,454. SWEEPSTAKES - 2014 AMOUNT: $ 9,763. 2015 AMOUNT: $ 11,371. 2016 AMOUNT: $ 10,566. 2017 AMOUNT: $ 13,123. 2018 AMOUNT: $ 11,154.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0888616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0528677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0829577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0828616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0561086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03636572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0639342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0635438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0616919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0631429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0719218
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03242346
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt059449
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt066410
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt071882
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt085757
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0110969
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0394467
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50000
IRS990ScheduleA/PublicSupportPY170Pct00.46210
IRS990ScheduleA/PublicSupportTotal170Amt03636572
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0888616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0528677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0829577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0828616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0561086
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03636572
IRS990ScheduleA/TotalSupportAmt07273385
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/BookValueAmt042609
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0272864
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0315473
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02090000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02090000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, UNDER ASC 740, INCOME TAXES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION BELIEVES THAT INCOME TAX FILLING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. AS OF JUNE 30, 2019, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2019. DURING THE YEAR ENDED JUNE 30, 2019 THERE WAS NO UNRELATED BUSINESS INCOME. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02132609
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09150
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COIN BOX PROGRAM INCOME
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022841
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01076
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044572
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022841
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01076
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044572
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035422
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09150
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01152
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07998
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0STEVE SCHOLZ
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/ExplanationTxt3ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED SINCE THE 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 XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 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
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt05993
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt151424
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt239479

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,141,077
Liabilities
$67,502
Net assets
$25,073,575
Revenue
$2,004,598
Expenses
$1,401,272
Net income
$603,326
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