Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2018 • EIN 91-0877861

Apr 01, 2017 to Mar 31, 2018 • Filed on Dec 06, 2019

Organization ProfileSHELTONELKS2467.ORG
12282 Ridgepoint Cir NWSilverdale, WA 98383

(360) 426-2322

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.36x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.51x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Net Margin

69th percentile

9.8%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Asset Growth

56th percentile

1.4%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

25%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$147,839

Up $1,982 (+1.4%) from 2017

Net Assets

$94,540

No earlier filing loaded for comparison.

Liabilities

Down

$53,299

Down $8,397 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin69th percentile

Revenue

Up

$105,494

Up $21,110 (+25%) from 2017

Expenses

Up

$95,115

Up $432 (+0.5%) from 2017

Net Income

Up

$10,379

Up $20,678 (+201%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2012: $134,894Liabilities 2012: $18,0562012Assets 2013: $130,990Liabilities 2013: $31,1342013Assets 2014: $124,111Liabilities 2014: $18,6362014Assets 2015: $125,627Liabilities 2015: $47,5252015Assets 2016: $111,612Liabilities 2016: $44,743Net Assets 2016: $66,8692016Assets 2017: $145,857Liabilities 2017: $61,6962017Assets 2018: $147,839Liabilities 2018: $53,299Net Assets 2018: $94,5402018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2018

Assets$147,839
Liabilities$53,299
Net Assets$94,540
Open 2018 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $66,728Expenses 2012: $85,498Net Income 2012: -$18,7702012Revenue 2013: $67,875Expenses 2013: $85,450Net Income 2013: -$17,5752013Revenue 2014: $63,442Expenses 2014: $57,823Net Income 2014: $5,6192014Revenue 2015: $64,797Expenses 2015: $92,170Net Income 2015: -$27,3732015Revenue 2016: $86,206Expenses 2016: $97,439Net Income 2016: -$11,2332016Revenue 2017: $84,384Expenses 2017: $94,683Net Income 2017: -$10,2992017Revenue 2018: $105,494Expenses 2018: $95,115Net Income 2018: $10,3792018Revenue 2019: $484,431Expenses 2019: $32,211Net Income 2019: $452,2202019

Highlighted filing

2018

Revenue$105,494
Expenses$95,115
Net Income$10,379
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Dec 6, 2019
Return Version
2017v2.3
Gross Receipts
$173,999
Mission and Program Overview

Mission

Support commun youth vets members

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 elks of the united states of america will serve the people and communities through benevolent programs, demonstrating that elks care and elks share.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$111,220$106,057▼ $5,163
Cash and Non-Interest-Bearing Accounts$27,497$33,073▲ $5,576
Inventories for Sale or Use$5,178$7,117▲ $1,939
Accounts Receivable$906$892▼ $14
Prepaid Expenses and Deferred Charges$451$0▼ $451
Pledges and Grants Receivable$5$100▲ $95
Total Assets$145,857$147,839▲ $1,982
Other Assets Total$600$600→ $0
Liabilities
Unsecured Notes Loans Payable$37,885$28,412▼ $9,473
Other Liabilities$7,847$13,161▲ $5,314
Deferred Revenue$9,854$7,453▼ $2,401
Accounts Payable and Accrued Expenses$6,110$4,273▼ $1,837
Total Liabilities$61,696$53,299▼ $8,397
Net Assets / Fund Balance
Unrestricted Net Assets$84,161$94,540▲ $10,379
Total Net Assets Fund Balance$84,161$94,540▲ $10,379
Total Liabilities and Net Assets / Fund Balance$145,857$147,839▲ $1,982

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$56,057$186,890$242,947
Equipment$0$199,759$199,759
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Paul ThompsonTrustee Chairman
Ernie SosenowTrustee
David ThompsonExalted Ruler
Joe CoteLeading Knight
Tom MorinLoyal Knight
Christina LaforeSecretary
Krista EllisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,573
Program Service Revenue
$3,797
Investment Income
$4
Other Revenue
$80,120
All Other Contributions
$3,833
Change in Net Assets
$10,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$7,782
Office Expenses---$5,558
Insurance---$5,328
Fees for Services Management---$4,466
Conferences and Meetings---$3,546
Other Expenses---$2,454
Advertising---$2,000
Fees for Services Accounting---$1,000
Interest---$978
Information Technology---$961
All Other Expenses---$266
Total Functional Expenses$0$0$0$95,115
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$27,280
Gaming Direct Expenses$24,530
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
Restricted Funds$13,161
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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

“There is a meeting held with the accounting firm that prepared the tax return, the trustee and audit committee to go over the tax return. Then, the return is taken to the floor on a lodge meeting night and voted upon before filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes any governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Shelton Bpoe Lodge 2467
EIN
91-0877861
Phone
3604262322
Address
12282 RIDGEPOINT CIR NW, SILVERDALE, WA 98383

Signing Officer

Name
Robert Ferda
Title
Trustee
Phone
3604262322
Signed
2019-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Ferda
Formed
1999
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
100

Preparer

Firm
Hearthstone CPA Group Ps
Address
4312 KITSAP WAY SUITE 102, BREMERTON, WA 98312
Preparer
Mike Lind CPA
Phone
3604794611
Raw XML Appendix368 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/Form990PartVIISectionAGrp/TitleTxt0LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt1LEADING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXALTED RULER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS A MEETING HELD WITH THE ACCOUNTING FIRM THAT PREPARED THE TAX RETURN, THE TRUSTEE AND AUDIT COMMITTEE TO GO OVER THE TAX RETURN. THEN, THE RETURN IS TAKEN TO THE FLOOR ON A LODGE MEETING NIGHT AND VOTED UPON BEFORE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ANY GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0145857
IRS990/TotalAssetsEOYAmt0147839
IRS990/TotalAssetsGrp/BOYAmt0145857
IRS990/TotalAssetsGrp/EOYAmt0147839
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt021573
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt095115
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061696
IRS990/TotalLiabilitiesEOYAmt053299
IRS990/TotalLiabilitiesGrp/BOYAmt061696
IRS990/TotalLiabilitiesGrp/EOYAmt053299
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt084161
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt094540
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt095115
IRS990/TotalProgramServiceRevenueAmt03797
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02754
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081167
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0105494
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0145857
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0147839
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt084161
IRS990/UnrestrictedNetAssetsGrp/EOYAmt094540
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt037885
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt028412
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012282 RIDGEPOINT CIR NW
IRS990/USAddress/CityNm0SILVERDALE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098383
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0SHELTONELKS2467.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT FERDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03604262322
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELTON BPOE LODGE 2467
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0910877861
ReturnHeader/Filer/PhoneNum03604262322
ReturnHeader/Filer/USAddress/AddressLine1Txt012282 RIDGEPOINT CIR NW
ReturnHeader/Filer/USAddress/CityNm0SILVERDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098383
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CC4936AA85F1254659D001AF19D32328B94E4888
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CC4936AA85F1254659D001AF19D32328B94E4888
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.160.251.34
ReturnHeader/FilingSecurityInformation/IPDt02019-12-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:25:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911397083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEARTHSTONE CPA GROUP PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04312 KITSAP WAY SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BREMERTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098312
ReturnHeader/PreparerPersonGrp/PhoneNum03604794611
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKE LIND CPA
ReturnHeader/ReturnTs02019-12-10T18:24:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,839
Liabilities
$53,299
Net assets
$94,540
Revenue
$105,494
Expenses
$95,115
Net income
$10,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.84$0.32$4.52
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.53$0.95$1.05$0.95$0.10
2017Summary only. Only limited summary data is available for this year.$1.46$0.62$0.84$0.95$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.45$0.67$0.86$0.97$0.11
2015Summary only. Only limited summary data is available for this year.$1.26$0.48$0.65$0.92$0.27
2014Summary only. Only limited summary data is available for this year.$1.24$0.19$0.63$0.58$0.06
2013Summary only. Only limited summary data is available for this year.$1.31$0.31$0.68$0.85$0.18
2012Summary only. Only limited summary data is available for this year.$1.35$0.18$0.67$0.85$0.19