Civic Intelligence

Washington Elks Therapy Program for Children Inc.

990 • Fiscal year 2022 • EIN 91-0647950

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 09, 2023

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.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

11th percentile

0.04x

Higher debt load relative to revenue than 11% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

83rd percentile

35%

Higher net margin than 83% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

10th percentile

$59,857

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

21st percentile

-9.3%

Faster asset growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

8.2%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$28,166,491

Down $2,897,788 (-9.3%) from 2021

Net Assets

Down

$28,071,294

Down $2,908,605 (-9.4%) from 2021

Liabilities

Up

$95,197

Up $10,817 (+13%) from 2021

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin83rd percentile

Revenue

Up

$2,641,684

Up $200,364 (+8.2%) from 2021

Expenses

Down

$1,725,961

Down $70,772 (-3.9%) from 2021

Net Income

Up

$915,723

Up $271,136 (+42%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2022

Assets$28,166,491
Liabilities$95,197
Net Assets$28,071,294
Open 2022 Filing

Operations Trend

Revenue Growth57th 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

2022

Revenue$2,641,684
Expenses$1,725,961
Net Income$915,723
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 9, 2023
Return Version
2021v4.2
Gross Receipts
$3,600,458
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$28,220,318$24,690,550▼ $3,529,768
Land, Buildings, and Equipment, Net$2,155,485$2,121,203▼ $34,282
Savings and Temporary Cash Investments$517,742$795,557▲ $277,815
Accounts Receivable$78,780$51,381▼ $27,399
Cash and Non-Interest-Bearing Accounts$82,841$25,284▼ $57,557
Total Assets$31,064,279$28,166,491▼ $2,897,788
Other Assets Total$9,113$482,516▲ $473,403
Liabilities
Accounts Payable and Accrued Expenses$84,380$95,197▲ $10,817
Total Liabilities$84,380$95,197▲ $10,817
Net Assets / Fund Balance
Net Assets With Donor Restrictions$30,681,769$27,210,447▼ $3,471,322
Net Assets Without Donor Restrictions$298,130$860,847▲ $562,717
Total Net Assets Fund Balance$30,979,899$28,071,294▼ $2,908,605
Total Liabilities and Net Assets / Fund Balance$31,064,279$28,166,491▼ $2,897,788

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,090,000-$2,090,000
Equipment$31,203$285,758$316,961
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven ScholzSecretaryPT$59,857$59,857

Board Members and Trustees

NameTitle
Lee FrankieChairman
Dave RichcreekPresident
Greg BalintPresident Elect
Bob WalkerVice President
Michael DahlVice President
Scott RaineyVice President
George JaquishTreasurer, Trustee
Lynn BarnesLiason Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,090,289
Program Service Revenue
$0
Investment Income
$1,462,927
Other Revenue
$88,468
All Other Contributions
$810,596
Change in Net Assets
$915,723

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,475,038
Revenue Not Reported on Financial Statements
$166,646
Revenue Not Reported on Form 990
$-4,179,974
Total Revenue per Audited Statements
$-1,704,936
Total Revenue per Form 990
$2,641,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,404,861
Other Expenses$321,100
Total Fundraising Expense$9,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$988,350$31,031-$1,019,381
Other Employee Benefits$161,411$22,654-$184,065
Payroll Taxes$80,838$8,720-$89,558
Current Officers, Directors, Trustees, and Key Employees-$59,857-$59,857
Pension Plan Contributions$46,000$6,000-$52,000
All Other Expenses$14,530$6,971-$21,501
Other Expenses$7,934-$9,801$17,735
Depreciation Depletion$16,972--$16,972
Office Expenses-$6,512-$6,512
Occupancy-$5,924-$5,924
Total Functional Expenses$1,568,491$147,669$9,801$1,725,961

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,725,961
Expenses per Audited Statements$1,559,315
Total Expenses per Audited Statements$1,559,315
Expenses Not Reported on Financial Statements$166,646
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,458
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Coin Box Program Income$10,668$10,668-$10,668
Golf Tournament$7,790$7,790-$7,790
Total Events$18,458$18,458-$18,458
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 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
2023-01-09
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
21
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, 2022, 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, 2022. During the year ended june 30, 2022 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 2019.”

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IRS990/OtherExpensesGrp/Desc0INVESTMENT FEES AND EXP
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2THERAPISTS DIRECT EXPEN
IRS990/OtherExpensesGrp/Desc3ANNUAL MAIL OUT
IRS990/OtherExpensesGrp/FundraisingAmt09801
IRS990/OtherExpensesGrp/ProgramServicesAmt0166646
IRS990/OtherExpensesGrp/ProgramServicesAmt148384
IRS990/OtherExpensesGrp/ProgramServicesAmt237426
IRS990/OtherExpensesGrp/ProgramServicesAmt37934
IRS990/OtherExpensesGrp/TotalAmt0166646
IRS990/OtherExpensesGrp/TotalAmt148384
IRS990/OtherExpensesGrp/TotalAmt237426
IRS990/OtherExpensesGrp/TotalAmt317735
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0STATE COMPUTER INCOME
IRS990/OtherRevenueMiscGrp/Desc1UBOC INVESTMENTS CLASS ACTION SET
IRS990/OtherRevenueMiscGrp/ExclusionAmt01566
IRS990/OtherRevenueMiscGrp/ExclusionAmt17
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01566
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17
IRS990/OtherRevenueTotalAmt01573
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031031
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0988350
IRS990/OtherSalariesAndWagesGrp/TotalAmt01019381
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08720
IRS990/PayrollTaxesGrp/ProgramServicesAmt080838
IRS990/PayrollTaxesGrp/TotalAmt089558
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06000
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046000
IRS990/PensionPlanContributionsGrp/TotalAmt052000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVEN SCHOLZ
IRS990/PriorPeriodAdjustmentsAmt0355646
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0568642
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01793213
IRS990/PYOtherExpensesAmt0330301
IRS990/PYOtherRevenueAmt079465
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0644587
IRS990/PYSalariesCompEmpBnftPaidAmt01466432
IRS990/PYTotalExpensesAmt01796733
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02441320
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0915723
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0139458
IRS990/RentalIncomeOrLossGrp/RealAmt068437
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0517742
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0795557
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS - 2017 AMOUNT: $ 31,769. 2018 AMOUNT: $ 22,841. 2019 AMOUNT: $ 32,323. 2020 AMOUNT: $ 11,393. 2021 AMOUNT: $ 18,458. OTHER - 2017 AMOUNT: $ 21,518. 2018 AMOUNT: $ 25,454. 2019 AMOUNT: $ 14,555. 2021 AMOUNT: $ 50. SWEEPSTAKES - 2017 AMOUNT: $ 13,123. 2018 AMOUNT: $ 11,154. 2019 AMOUNT: $ 7,753. 2021 AMOUNT: $ 13,311.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01220949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0568642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01608538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0888616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0528677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04815422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0700460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0743476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0719873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0639342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0635438
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03438589
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031819
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011393
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt054631
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt059449
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt066410
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0223702
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56800
IRS990ScheduleA/PublicSupportPY170Pct00.55010
IRS990ScheduleA/PublicSupportTotal170Amt04815422
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01220949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0568642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01608538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0888616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0528677
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04815422
IRS990ScheduleA/TotalSupportAmt08477713
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/BookValueAmt031203
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0285758
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0316961
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0166646
IRS990ScheduleD/ExpensesSubtotalAmt01559315
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0166646
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0166646
IRS990ScheduleD/LandGrp/BookValueAmt02090000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02090000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4179974
IRS990ScheduleD/RevenueNotReportedAmt0-4179974
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0166646
IRS990ScheduleD/RevenueSubtotalAmt02475038
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, 2022, 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, 2022. DURING THE YEAR ENDED JUNE 30, 2022 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 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02121203
IRS990ScheduleD/TotalExpensesPerForm990Amt01725961
IRS990ScheduleD/TotalRevenuePerForm990Amt02641684
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-1704936
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01559315
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COIN BOX PROGRAM INCOME
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010668
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010668
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018458
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018458
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/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA - BROTHERSISTER RELATIONSHIP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA - BROTHERSISTER RELATIONSHIP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA - NATIONAL FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BPOE OF THE U S A - WASHINGTON STATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1WASHINGTON STATE ELKS ASSOCIATION CHARITABLE TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ELKS NATIONAL FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237130172

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,166,491
Liabilities
$95,197
Net assets
$28,071,294
Revenue
$2,641,684
Expenses
$1,725,961
Net income
$915,723
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