Civic Intelligence

Oak Harbor Elks Lodge 2362

EIN 91-0823988 • 501(c)8 • Oak Harbor, WA

Profile

Social organization - local chapter of the national organization of benevolent and protective order of elks

155 NE Ernst StreetOak Harbor, WA 98277
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

67th percentile

0.15x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Source year 2025

Net Margin

15th percentile

-14%

Higher net margin than 15% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

4th percentile

-15%

Faster asset growth than 4% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

15th percentile

-16%

Faster revenue growth than 15% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$269,895

Down $47,111 (-15%) from 2024

Liabilities

Down

$46,491

Down $7,285 (-14%) from 2024

Net Assets

Down

$223,404

Down $39,826 (-15%) from 2024

Operations
Liabilities / Revenue67th percentileNet Margin15th percentile

Revenue

Down

$301,948

Down $55,909 (-16%) from 2024

Expenses

Down

$344,547

Down $5,795 (-1.7%) from 2024

Net Income

Down

-$42,599

Down $50,114 (-667%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $410,781Liabilities 2011: $70,103Net Assets 2011: $340,6782011Assets 2012: $362,004Liabilities 2012: $54,552Net Assets 2012: $307,4522012Assets 2013: $336,322Liabilities 2013: $58,525Net Assets 2013: $277,7972013Assets 2014: $331,314Liabilities 2014: $66,022Net Assets 2014: $265,2922014Assets 2015: $355,837Liabilities 2015: $46,687Net Assets 2015: $309,1502015Assets 2016: $375,403Liabilities 2016: $40,112Net Assets 2016: $335,2912016Assets 2017: $392,524Liabilities 2017: $27,257Net Assets 2017: $365,2672017Assets 2018: $407,014Liabilities 2018: $45,097Net Assets 2018: $361,9172018Assets 2019: $363,567Liabilities 2019: $36,509Net Assets 2019: $327,0582019Assets 2020: $333,529Liabilities 2020: $38,580Net Assets 2020: $294,9492020Assets 2021: $308,980Liabilities 2021: $33,679Net Assets 2021: $275,3012021Assets 2022: $304,403Liabilities 2022: $37,239Net Assets 2022: $267,1642022Assets 2023: $324,377Liabilities 2023: $71,672Net Assets 2023: $252,7052023Assets 2024: $317,006Liabilities 2024: $53,776Net Assets 2024: $263,2302024Assets 2025: $269,895Liabilities 2025: $46,491Net Assets 2025: $223,4042025

Highlighted filing

2025

Assets$269,895
Liabilities$46,491
Net Assets$223,404
Open 2025 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2011: $182,6472011Expenses 2012: $183,5922012Expenses 2013: $191,3852013Revenue 2014: $220,220Expenses 2014: $232,725Net Income 2014: -$12,5052014Revenue 2015: $243,124Expenses 2015: $226,321Net Income 2015: $16,8032015Revenue 2016: $222,328Expenses 2016: $190,111Net Income 2016: $32,2172016Revenue 2017: $259,223Expenses 2017: $226,439Net Income 2017: $32,7842017Revenue 2018: $259,742Expenses 2018: $259,793Net Income 2018: -$512018Revenue 2019: $193,386Expenses 2019: $229,454Net Income 2019: -$36,0682019Revenue 2020: $214,476Expenses 2020: $232,133Net Income 2020: -$17,6572020Revenue 2021: $157,869Expenses 2021: $173,207Net Income 2021: -$15,3382021Revenue 2022: $228,349Expenses 2022: $264,231Net Income 2022: -$35,8822022Revenue 2023: $311,550Expenses 2023: $329,939Net Income 2023: -$18,3892023Revenue 2024: $357,857Expenses 2024: $350,342Net Income 2024: $7,5152024Revenue 2025: $301,948Expenses 2025: $344,547Net Income 2025: -$42,5992025

Highlighted filing

2025

Revenue$301,948
Expenses$344,547
Net Income-$42,599
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$269,895
Liabilities
$46,491
Net assets
$223,404
Revenue
$301,948
Expenses
$344,547
Net income
-$42,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.46$2.23$3.02$3.45$0.43
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.54$2.63$3.58$3.50$0.08
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.72$2.53$3.12$3.30$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.37$2.67$2.28$2.64$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.34$2.75$1.58$1.73$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.39$2.95$2.14$2.32$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.37$3.27$1.93$2.29$0.36
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.45$3.62$2.60$2.60$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.27$3.65$2.59$2.26$0.33
2016Detailed filing. Detailed filing data is available for this year.$3.75$0.40$3.35$2.22$1.90$0.32
2015Detailed filing. Detailed filing data is available for this year.$3.56$0.47$3.09$2.43$2.26$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.31$0.66$2.65$2.20$2.33$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.59$2.78$1.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.55$3.07$1.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.70$3.41$1.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jul 23, 2025
Return Version
2024v5.0
Gross Receipts
$607,287
Mission and Program Overview

Mission

To inculcate the principles of charity, justice, brotherly love and fidelity; to recognize a belief in god; to promote the welfare and enhance the happiness of its members; to quicken the spirit of american patriotism; to cultivate good fellowship; to perpetuate itself as a fraternal organization, and to provide for its government, the benevolent and protective order of the elks of the united states of america will serve the people and communities through benevolent programs, demonstrating that elks care and share.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$119,354$98,403▼ $20,951
Cash and Non-Interest-Bearing Accounts$104,302$86,909▼ $17,393
Savings and Temporary Cash Investments$64,385$66,822▲ $2,437
Inventories for Sale or Use$12,698$11,182▼ $1,516
Prepaid Expenses and Deferred Charges$16,267$6,579▼ $9,688
Total Assets$317,006$269,895▼ $47,111
Liabilities
Deferred Revenue$26,880$33,797▲ $6,917
Other Liabilities$25,259$7,035▼ $18,224
Accounts Payable and Accrued Expenses$1,637$5,659▲ $4,022
Total Liabilities$53,776$46,491▼ $7,285
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$215,315$179,409▼ $35,906
Net Assets With Donor Restrictions$47,915$43,995▼ $3,920
Total Net Assets Fund Balance$263,230$223,404▼ $39,826
Total Liabilities and Net Assets / Fund Balance$317,006$269,895▼ $47,111

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$57,422$612,155$669,577
Equipment$7,947$59,172$67,119
Other Land Buildings$4,633$24,059$28,692
Land$28,401-$28,401
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mike CampbellSecretaryPT$4,800$4,800

Board Members and Trustees

NameTitle
David HolzerTrustee
Juan RodriguezTrustee
Steven HagaTrustee
Dave BarberExalted Rule
Laura TitheringtonLeading Knig
Mike DoughtyLeading Knig
Edward SemLecturing Kn
Wes CarneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,458
Program Service Revenue
$0
Investment Income
$21
Other Revenue
$270,469
All Other Contributions
$4,000
Change in Net Assets
$-42,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$172,723
Other Expenses$171,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,723--$172,723
Occupancy$58,650--$58,650
All Other Expenses$28,034--$28,034
Depreciation Depletion$22,375--$22,375
Insurance$13,009--$13,009
Other Expenses$6,894--$6,894
Conferences and Meetings$3,013--$3,013
Fees for Services Accounting$1,992--$1,992
Office Expenses$1,790--$1,790
Total Functional Expenses$344,547$0$0$344,547
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$135,646
Gaming Gross Income$128,087
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Carpet Loan$5,387
Other Payables$1,648
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The lorganization is a non-profit corporation with members”

Form 990, Page 6, Part VI, Line 7A

“Members elect the governing board”

Form 990, Page 6, Part VI, Line 11B

“Board members review and approve the 990 tax return at their monthly board meeting.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Oak Harbor Elks Lodge 2362
EIN
91-0823988
Phone
3606751321
Address
155 NE ERNST STREET, OAK HARBOR, WA 98277

Signing Officer

Name
Dave Barber
Title
Exalted Ruler
Phone
3606751321
Signed
2025-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Barber
Formed
1967
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
16
Volunteers
50

Preparer

Firm
Lentz & Associates Inc
Address
436 W BAKERVIEW RD STE 102, BELLINGHAM, WA 98226
Preparer
Roy Lentz
Phone
3607342172
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To inculcate the principles of charity, justice, brotherly love and fidelity; to recognize a belief in god; to promote the welfare and enhance the happiness of its members; to quicken the spirit of american patriotism; to cultivate good fellowship; to perpetuate itself as a fraternal organization, and to provide for its government, the benevolent and protective order of the elks of the united states of america will serve the people and communities through benevolent programs, demonstrating that elks care and share.”

Form 990, Page 1, Part I, Line 6

“Help with planning all lodge activities, fund raising events and other lodge functions”

Form 990, Page 2, Part III, Line 4D

“The lodge functions as a central meeting point for its members to plan and carry out local, regional, state and national programs for brotherhood, charity and service to the community.”

Form 990, Part XI, Line 9

“Increase in restriced funds 0 decrease in retricted funds -3,920 total -3,920”

Raw XML AppendixShowing 400 of 402 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01637
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05659
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT, THE BENEVOLENT AND PROTECTIVE ORDER OF THE ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND SHARE.
IRS990/AllOtherContributionsAmt04000
IRS990/AllOtherExpensesGrp/ProgramServicesAmt028034
IRS990/AllOtherExpensesGrp/TotalAmt028034
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BPOE LODGE 2362
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0BPOE LODGE2362
IRS990/BooksInCareOfDetail/PhoneNum03609299545
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0155 NE ERNST ST
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0155 NE ERNST ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0OAK HARBOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098277
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0104302
IRS990/CashNonInterestBearingGrp/EOYAmt086909
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03013
IRS990/ConferencesMeetingsGrp/TotalAmt03013
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0169693
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt031458
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021
IRS990/CYOtherExpensesAmt0171824
IRS990/CYOtherRevenueAmt0270469
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-42599
IRS990/CYSalariesCompEmpBnftPaidAmt0172723
IRS990/CYTotalExpensesAmt0344547
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0301948
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt026880
IRS990/DeferredRevenueGrp/EOYAmt033797
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022375
IRS990/DepreciationDepletionGrp/TotalAmt022375
IRS990/Desc0THE LODGE FUNCTTIONS AS A CENTRAL MEETING POINT FOR ITS MEMBERS TO PLAN AND CARRY PUT LOCAL, REGIONAL, STATE AND NATIONAL PROGRAMS FOR BROTHERHOOD, CHARITY AND SERVICE TO THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt047915
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt043995
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0344547
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01992
IRS990/FeesForServicesAccountingGrp/TotalAmt01992
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt116.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt530.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt820.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVEN HAGA
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID HOLZER
IRS990/Form990PartVIISectionAGrp/PersonNm3JUAN RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVE BARBER
IRS990/Form990PartVIISectionAGrp/PersonNm5WES CARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE DOUGHTY
IRS990/Form990PartVIISectionAGrp/PersonNm7EDWARD SEM
IRS990/Form990PartVIISectionAGrp/PersonNm8LAURA TITHERINGTON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXALTED RULE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6LEADING KNIG
IRS990/Form990PartVIISectionAGrp/TitleTxt7LECTURING KN
IRS990/Form990PartVIISectionAGrp/TitleTxt8LEADING KNIG
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
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IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0135646
IRS990/GamingGrossIncomeAmt0128087
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0607287
IRS990/GrossSalesOfInventoryAmt0306362
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IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
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IRS990/LandBldgEquipAccumDeprecAmt0695386
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IRS990/LoanOutstandingInd0false
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT, THE BENEVOLENT AND PROTECTIVE ORDER OF THE ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND SHARE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0263230
IRS990/NetAssetsOrFundBalancesEOYAmt0223404
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-7559
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-7559
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt098382
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0136669
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt038287
IRS990/NetUnrelatedBusTxblIncmAmt013074
IRS990/NetUnrlzdGainsLossesInvstAmt06693
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0215315
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0179409
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IRS990/OccupancyGrp/TotalAmt058650
IRS990/OfficeExpensesGrp/ProgramServicesAmt01790
IRS990/OfficeExpensesGrp/TotalAmt01790
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-3920
IRS990/OtherExpensesGrp/Desc0GL / STATE PER CAPITA FEE
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2LOUNGE OTHER
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ProgramServicesAmt015045
IRS990/OtherExpensesGrp/ProgramServicesAmt113951
IRS990/OtherExpensesGrp/ProgramServicesAmt27071
IRS990/OtherExpensesGrp/ProgramServicesAmt36894
IRS990/OtherExpensesGrp/TotalAmt015045
IRS990/OtherExpensesGrp/TotalAmt113951
IRS990/OtherExpensesGrp/TotalAmt27071
IRS990/OtherExpensesGrp/TotalAmt36894
IRS990/OtherLiabilitiesGrp/BOYAmt025259
IRS990/OtherLiabilitiesGrp/EOYAmt07035
IRS990/OtherRevenueMiscGrp/Desc0RENT
IRS990/OtherRevenueMiscGrp/Desc1GRAND LODGE/STATE ASSESSMENTS
IRS990/OtherRevenueMiscGrp/Desc2RAFFLES / DRAWINGS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0104452
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt113000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt211695
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0104452
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt211695
IRS990/OtherRevenueTotalAmt0141359
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0172723
IRS990/OtherSalariesAndWagesGrp/TotalAmt0172723
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016267
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06579
IRS990/PrincipalOfficerNm0DAVE BARBER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE LODGE FUNCTIONS AS A CENTRAL MEETING POINT FOR ITS MEMBERS TO PLAN AND CARRY OUT LOCAL, REGIONAL, STATE AND NATIONAL PROGRAMS FOR BROTHERHOOD, CHARITY AND SERVICE TO THE COMMUNITY.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034662
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt0181080
IRS990/PYOtherRevenueAmt0323181
IRS990/PYRevenuesLessExpensesAmt07515
IRS990/PYSalariesCompEmpBnftPaidAmt0169262
IRS990/PYTotalExpensesAmt0350342
IRS990/PYTotalRevenueAmt0357857
IRS990/ReconcilationRevenueExpnssAmt0-42599
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064385
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066822
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt057422
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0612155
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0669577
IRS990ScheduleD/EquipmentGrp/BookValueAmt07947
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059172
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067119
IRS990ScheduleD/LandGrp/BookValueAmt028401
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028401
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04633
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024059
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028692
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11648
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CARPET LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER PAYABLES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt098403
IRS990ScheduleD/TotalLiabilityAmt07035
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt040414
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt014
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt040428
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0135646
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt058313
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt069774
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0128087
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-7559
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt095218
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt029397
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt065821
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0BPOE LODGE 2362
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine2Txt0BPOE LODGE2362
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0155 NE ERNST ST
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine2Txt0155 NE ERNST ST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0OAK HARBOR
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd098277
IRS990ScheduleG/StatesWhereGamingConductedCd0WA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT, THE BENEVOLENT AND PROTECTIVE ORDER OF THE ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND SHARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HELP WITH PLANNING ALL LODGE ACTIVITIES, FUND RAISING EVENTS AND OTHER LODGE FUNCTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE LODGE FUNCTIONS AS A CENTRAL MEETING POINT FOR ITS MEMBERS TO PLAN AND CARRY OUT LOCAL, REGIONAL, STATE AND NATIONAL PROGRAMS FOR BROTHERHOOD, CHARITY AND SERVICE TO THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE LORGANIZATION IS A NON-PROFIT CORPORATION WITH MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERS ELECT THE GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD MEMBERS REVIEW AND APPROVE THE 990 TAX RETURN AT THEIR MONTHLY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INCREASE IN RESTRICED FUNDS 0 DECREASE IN RETRICTED FUNDS -3,920 TOTAL -3,920
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0317006
IRS990/TotalAssetsEOYAmt0269895
IRS990/TotalAssetsGrp/BOYAmt0317006
IRS990/TotalAssetsGrp/EOYAmt0269895
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031458
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0344547
IRS990/TotalFunctionalExpensesGrp/TotalAmt0344547
IRS990/TotalGrossUBIAmt038287
IRS990/TotalLiabilitiesBOYAmt053776
IRS990/TotalLiabilitiesEOYAmt046491
IRS990/TotalLiabilitiesGrp/BOYAmt053776
IRS990/TotalLiabilitiesGrp/EOYAmt046491
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0263230
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0223404
IRS990/TotalProgramServiceExpensesAmt0344547
IRS990/TotalReportableCompFromOrgAmt04800
IRS990/TotalRevenueGrp/ExclusionAmt0-7559
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0239762
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0301948
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt038287
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0317006
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0269895
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0155 NE ERNST ST
IRS990/USAddress/CityNm0OAK HARBOR
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098277
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE BARBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum03606751321
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OAK HARBOR ELKS LODGE 2362
ReturnHeader/Filer/BusinessNameControlTxt0OAKH
ReturnHeader/Filer/EIN0910823988
ReturnHeader/Filer/PhoneNum03606751321
ReturnHeader/Filer/USAddress/AddressLine1Txt0155 NE ERNST STREET
ReturnHeader/Filer/USAddress/CityNm0OAK HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098277
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680511842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LENTZ & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0436 W BAKERVIEW RD STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098226
ReturnHeader/PreparerPersonGrp/PhoneNum03607342172
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROY LENTZ
ReturnHeader/ReturnTs02025-08-05T13:34:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-04-01

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