Civic Intelligence

Washington Elks Therapy Program for Children Inc.

990 • Fiscal year 2023 • EIN 91-0647950

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

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.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

14th percentile

0.05x

Higher debt load relative to revenue than 14% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

28th percentile

-3.7%

Higher net margin than 28% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

11th percentile

$71,346

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

47th percentile

5.6%

Faster asset growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-29%

Faster revenue growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Assets

Up

$29,734,784

Up $1,568,293 (+5.6%) from 2022

Net Assets

Up

$29,638,570

Up $1,567,276 (+5.6%) from 2022

Liabilities

Up

$96,214

Up $1,017 (+1.1%) from 2022

Revenue

Down

$1,863,522

Down $778,162 (-29%) from 2022

Expenses

Up

$1,932,025

Up $206,064 (+12%) from 2022

Net Income

Down

-$68,503

Down $984,226 (-107%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$29,734,784
Liabilities$96,214
Net Assets$29,638,570

Operations Trend

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

2023

Revenue$1,863,522
Expenses$1,932,025
Net Income-$68,503
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$4,018,358
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$24,690,550$25,266,739▲ $576,189
Land, Buildings, and Equipment, Net$2,121,203$2,486,870▲ $365,667
Savings and Temporary Cash Investments$795,557$1,927,179▲ $1,131,622
Accounts Receivable$51,381$0▼ $51,381
Cash and Non-Interest-Bearing Accounts$25,284$44,883▲ $19,599
Total Assets$28,166,491$29,734,784▲ $1,568,293
Other Assets Total$482,516$9,113▼ $473,403
Liabilities
Accounts Payable and Accrued Expenses$95,197$96,214▲ $1,017
Total Liabilities$95,197$96,214▲ $1,017
Net Assets / Fund Balance
Net Assets With Donor Restrictions$27,210,447$29,206,138▲ $1,995,691
Net Assets Without Donor Restrictions$860,847$432,432▼ $428,415
Total Net Assets Fund Balance$28,071,294$29,638,570▲ $1,567,276
Total Liabilities and Net Assets / Fund Balance$28,166,491$29,734,784▲ $1,568,293

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,400,000-$2,400,000
Equipment$86,870$303,961$390,831
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Steve ScholzSecretaryPT$71,346$71,346

Board Members and Trustees

NameTitle
Greg BalintPresident
Robert WalkerPresident-elect
Benjamin BradenVice President
Michael DahlVice President
Scott RaineyVice President
George JaquishTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$591,914
Program Service Revenue
$0
Investment Income
$1,166,889
Other Revenue
$104,719
All Other Contributions
$459,349
Change in Net Assets
$-68,503

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,710,865
Revenue Not Reported on Financial Statements
$152,657
Revenue Not Reported on Form 990
$1,635,779
Total Revenue per Audited Statements
$3,346,644
Total Revenue per Form 990
$1,863,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,552,770
Other Expenses$379,255
Total Fundraising Expense$13,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,068,328$67,265-$1,135,593
Other Employee Benefits$160,507$33,453-$193,960
Payroll Taxes$86,990$12,881-$99,871
Current Officers, Directors, Trustees, and Key Employees-$71,346-$71,346
Pension Plan Contributions$46,000$6,000-$52,000
All Other Expenses$28,023$9,755-$37,778
Other Expenses$17,469-$13,952$31,421
Depreciation Depletion$18,203--$18,203
Office Expenses-$10,983-$10,983
Occupancy-$9,660-$9,660
Total Functional Expenses$1,696,730$221,343$13,952$1,932,025

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,932,025
Expenses per Audited Statements$1,779,368
Total Expenses per Audited Statements$1,779,368
Expenses Not Reported on Financial Statements$152,657
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$32,636
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Coin Box Program Income$17,844$17,844-$17,844
Golf Tournament$14,792$14,792-$14,792
Total Events$32,636$32,636-$32,636
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
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Scholz
Formed
1958
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
18
Volunteers
60

Preparer

Firm
Singerlewak Llp
Address
4312 KITSAP WAY 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 wetp qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and, therefore, pays federal income tax only on trade or business activities unrelated to the wetp's exempt purpose. There was no unrelated business income for the year ended june 30, 2023. Wetp has analyzed tax positions taken for filing with the internal revenue service. Wetp 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 wetp's financial condition, results of operations or cash flows. As of june 30, 2023, wetp had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. Accordingly, wetp has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at june 30, 2023. During the year ended june 30, 2023 there was no unrelated business income.

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IRS990/PrincipalOfficerNm0STEVEN SCHOLZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01090289
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01462927
IRS990/PYOtherExpensesAmt0321100
IRS990/PYOtherRevenueAmt088468
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0915723
IRS990/PYSalariesCompEmpBnftPaidAmt01404861
IRS990/PYTotalExpensesAmt01725961
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02641684
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-68503
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0109280
IRS990/RentalIncomeOrLossGrp/RealAmt070490
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0795557
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01927179
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS - 2018 AMOUNT: $ 22,841. 2019 AMOUNT: $ 32,323. 2020 AMOUNT: $ 11,393. 2021 AMOUNT: $ 18,458. 2022 AMOUNT: $ 32,636. OTHER - 2018 AMOUNT: $ 25,454. 2019 AMOUNT: $ 14,555. 2021 AMOUNT: $ 50. 2022 AMOUNT: $ 1,593. SWEEPSTAKES - 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/CurrentTaxYearAmt0591914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01220949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0568642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01608538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0888616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04878659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0915236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0700460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0743476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0719873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0639342
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03718387
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt034229
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt031819
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011393
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt054631
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt059449
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0191521
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55510
IRS990ScheduleA/PublicSupportPY170Pct00.56800
IRS990ScheduleA/PublicSupportTotal170Amt04878659
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0591914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01220949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0568642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01608538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0888616
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04878659
IRS990ScheduleA/TotalSupportAmt08788567
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/BookValueAmt086870
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0303961
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0390831
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0152657
IRS990ScheduleD/ExpensesSubtotalAmt01779368
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0152657
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0152657
IRS990ScheduleD/LandGrp/BookValueAmt02400000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02400000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01635779
IRS990ScheduleD/RevenueNotReportedAmt01635779
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0152657
IRS990ScheduleD/RevenueSubtotalAmt01710865
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE WETP QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, PAYS FEDERAL INCOME TAX ONLY ON TRADE OR BUSINESS ACTIVITIES UNRELATED TO THE WETP'S EXEMPT PURPOSE. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2023. WETP HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE. WETP 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 WETP'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. AS OF JUNE 30, 2023, WETP HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ACCORDINGLY, WETP HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2023. DURING THE YEAR ENDED JUNE 30, 2023 THERE WAS NO UNRELATED BUSINESS INCOME.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02486870
IRS990ScheduleD/TotalExpensesPerForm990Amt01932025
IRS990ScheduleD/TotalRevenuePerForm990Amt01863522
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03346644
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01779368
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COIN BOX PROGRAM INCOME
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014792
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014792
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032636
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032636
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1943195000
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(8)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT ELKS LODGES, WASHINGTON ELKS THERAPY PROGRAM & PROVIDE SCHOLARSHIPS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORT ELKS CHARITABLE PROGRAMS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SUPPORT ELKS SPECIAL PROJECT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 110760
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 110760
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt22750 N LAKEVIEW AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TACOMA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1TACOMA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2CHICAGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0984110760

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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