Civic Intelligence

Washington Elks Therapy Program for Children Inc.

990 • Fiscal year 2020 • EIN 91-0647950

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 23, 2021

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

8th percentile

0.00x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

9th percentile

0.03x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

9th percentile

$51,753

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

37th percentile

2.9%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

42%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$25,874,797

Up $733,720 (+2.9%) from 2019

Net Assets

Up

$25,790,625

Up $717,050 (+2.9%) from 2019

Liabilities

Up

$84,172

Up $16,670 (+25%) from 2019

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin88th percentile

Revenue

Up

$2,853,277

Up $848,679 (+42%) from 2019

Expenses

Up

$1,744,827

Up $343,555 (+25%) from 2019

Net Income

Up

$1,108,450

Up $505,124 (+84%) from 2019

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

2020

Assets$25,874,797
Liabilities$84,172
Net Assets$25,790,625
Open 2020 Filing

Operations Trend

Revenue Growth88th 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

2020

Revenue$2,853,277
Expenses$1,744,827
Net Income$1,108,450
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 23, 2021
Return Version
2019v5.2
Gross Receipts
$5,065,413
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$22,411,935$23,137,424▲ $725,489
Land, Buildings, and Equipment, Net$2,132,609$2,179,276▲ $46,667
Savings and Temporary Cash Investments$347,720$513,105▲ $165,385
Cash and Non-Interest-Bearing Accounts$237,460$34,192▼ $203,268
Prepaid Expenses and Deferred Charges$253$0▼ $253
Total Assets$25,141,077$25,874,797▲ $733,720
Other Assets Total$11,100$10,800▼ $300
Liabilities
Accounts Payable and Accrued Expenses$67,502$84,172▲ $16,670
Total Liabilities$67,502$84,172▲ $16,670
Net Assets / Fund Balance
Net Assets With Donor Restrictions$24,756,994$25,381,007▲ $624,013
Net Assets Without Donor Restrictions$316,581$409,618▲ $93,037
Total Net Assets Fund Balance$25,073,575$25,790,625▲ $717,050
Total Liabilities and Net Assets / Fund Balance$25,141,077$25,874,797▲ $733,720

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,090,000-$2,090,000
Equipment$89,276$308,261$397,537
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven ScholzSecretaryPT$51,753$51,753

Board Members and Trustees

NameTitle
Joe BasilChairman
John FryJr. Past President
Greg HeimgartnerPresident
Mike KennedyPresident Elect
Bob WalkerVice President
Dave RichcreekVice President
Greg BalintVice President
Patty ThompsonTreasurer, Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,632,382
Program Service Revenue
$0
Investment Income
$1,118,173
Other Revenue
$102,722
All Other Contributions
$605,699
Change in Net Assets
$1,108,450

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,716,820
Revenue Not Reported on Financial Statements
$136,457
Revenue Not Reported on Form 990
$-382,735
Total Revenue per Audited Statements
$2,334,085
Total Revenue per Form 990
$2,853,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,401,758
Other Expenses$343,069
Total Fundraising Expense$11,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,035,332$15,636-$1,050,968
Other Employee Benefits$148,333$20,029-$168,362
Payroll Taxes$84,912$6,963-$91,875
Travel$76,478--$76,478
Current Officers, Directors, Trustees, and Key Employees-$51,753-$51,753
Pension Plan Contributions$34,000$4,800-$38,800
Depreciation Depletion$35,397--$35,397
Advertising--$11,364$11,364
Office Expenses-$10,225-$10,225
Fees for Services Accounting$7,351--$7,351
Occupancy-$5,924-$5,924
Other Expenses$5,706$9,814-$5,706
All Other Expenses$1,384$684-$2,068
Total Functional Expenses$1,607,635$125,828$11,364$1,744,827

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,744,827
Total Expenses per Audited Statements$1,617,035
Expenses per Audited Statements$1,608,370
Expenses Not Reported on Financial Statements$136,457
Expenses Not Reported on Form 990$8,665
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,958
Fundraising Direct Expenses$7,718
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Coin Box Program Income$32,323$32,323$1,340$30,983
Golf Tournament$12,635$12,635$6,378$6,257
Total Events$44,958$44,958$7,718$37,240
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
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
2021-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Scholz
Formed
1958
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
19
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

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, 2020, 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, 2020. During the year ended june 30, 2020 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 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses reported with revenue on 990 8,665.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses reported with revenue on 990 8,665.”

Raw XML AppendixShowing 400 of 533 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/OtherEmployeeBenefitsGrp/TotalAmt0168362
IRS990/OtherExpensesGrp/Desc0INVESTMENT FEES AND EXP
IRS990/OtherExpensesGrp/Desc1THERAPISTS DIRECT EXPEN
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc3COMPUTER EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09814
IRS990/OtherExpensesGrp/ProgramServicesAmt0136457
IRS990/OtherExpensesGrp/ProgramServicesAmt142285
IRS990/OtherExpensesGrp/ProgramServicesAmt25706
IRS990/OtherExpensesGrp/TotalAmt0136457
IRS990/OtherExpensesGrp/TotalAmt142285
IRS990/OtherExpensesGrp/TotalAmt29814
IRS990/OtherExpensesGrp/TotalAmt35706
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0STATE COMPUTER INCOME
IRS990/OtherRevenueMiscGrp/Desc1UBOC INVESTMENTS CLASS ACTION SET
IRS990/OtherRevenueMiscGrp/ExclusionAmt01602
IRS990/OtherRevenueMiscGrp/ExclusionAmt1318
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01602
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1318
IRS990/OtherRevenueTotalAmt01920
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015636
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01035332
IRS990/OtherSalariesAndWagesGrp/TotalAmt01050968
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06963
IRS990/PayrollTaxesGrp/ProgramServicesAmt084912
IRS990/PayrollTaxesGrp/TotalAmt091875
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04800
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034000
IRS990/PensionPlanContributionsGrp/TotalAmt038800
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0253
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0STEVEN SCHOLZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0888616
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01023142
IRS990/PYOtherExpensesAmt0308927
IRS990/PYOtherRevenueAmt092840
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0603326
IRS990/PYSalariesCompEmpBnftPaidAmt01092345
IRS990/PYTotalExpensesAmt01401272
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02004598
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01108450
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01002839
IRS990/RentalIncomeOrLossGrp/RealAmt063562
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0347720
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0513105
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS - 2015 AMOUNT: $ 54,446. 2016 AMOUNT: $ 43,371. 2017 AMOUNT: $ 31,769. 2018 AMOUNT: $ 22,841. 2019 AMOUNT: $ 32,323. OTHER - 2015 AMOUNT: $ 19,940. 2016 AMOUNT: $ 17,945. 2017 AMOUNT: $ 21,518. 2018 AMOUNT: $ 25,454. 2019 AMOUNT: $ 14,555. SWEEPSTAKES - 2015 AMOUNT: $ 11,371. 2016 AMOUNT: $ 10,566. 2017 AMOUNT: $ 13,123. 2018 AMOUNT: $ 11,154. 2019 AMOUNT: $ 7,753.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01608538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0888616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0528677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0829577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0828616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04684024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0719873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0639342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0635438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0616919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0631429
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03243001
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt054631
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt059449
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt066410
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt071882
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt085757
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0338129
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56670
IRS990ScheduleA/PublicSupportPY170Pct00.50000
IRS990ScheduleA/PublicSupportTotal170Amt04684024
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01608538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0888616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0528677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0829577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0828616
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04684024
IRS990ScheduleA/TotalSupportAmt08265154
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/BookValueAmt089276
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0308261
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0397537
IRS990ScheduleD/ExpensesNotReportedAmt08665
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0136457
IRS990ScheduleD/ExpensesSubtotalAmt01608370
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0136457
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0136457
IRS990ScheduleD/LandGrp/BookValueAmt02090000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02090000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-391400
IRS990ScheduleD/OtherExpensesIncludedAmt08665
IRS990ScheduleD/OtherRevenueAmt08665
IRS990ScheduleD/RevenueNotReportedAmt0-382735
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0136457
IRS990ScheduleD/RevenueSubtotalAmt02716820
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, 2020, 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, 2020. DURING THE YEAR ENDED JUNE 30, 2020 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 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES REPORTED WITH REVENUE ON 990 8,665.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES REPORTED WITH REVENUE ON 990 8,665.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02179276
IRS990ScheduleD/TotalExpensesPerForm990Amt01744827
IRS990ScheduleD/TotalRevenuePerForm990Amt02853277
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02334085
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01617035
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07718
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COIN BOX PROGRAM INCOME
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044958
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044958
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037240
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07718
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01340
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06378
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/IndividualWithBooksNm0PATTY KENNEDY
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 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/FormAndLineReferenceDesc3PART 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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,874,797
Liabilities
$84,172
Net assets
$25,790,625
Revenue
$2,853,277
Expenses
$1,744,827
Net income
$1,108,450
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