Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$340,062
Up $12,295 (+3.8%) from 2015
Net Assets
Up$309,593
Up $14,023 (+4.7%) from 2015
Liabilities
Down$30,469
Down $1,728 (-5.4%) from 2015
Revenue
Up$188,399
Up $13,214 (+7.5%) from 2015
Expenses
Up$178,627
Up $4,962 (+2.9%) from 2015
Net Income
Up$9,772
Up $8,252 (+543%) from 2015
Fraternal - civic services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $148,117 | $165,644 | ▲ $17,527 |
| Land, Buildings, and Equipment, Net | $157,886 | $154,748 | ▼ $3,138 |
| Inventories for Sale or Use | $10,741 | $13,190 | ▲ $2,449 |
| Prepaid Expenses and Deferred Charges | $11,023 | $6,480 | ▼ $4,543 |
| Total Assets | $327,767 | $340,062 | ▲ $12,295 |
| Liabilities | |||
| Deferred Revenue | $22,617 | $24,532 | ▲ $1,915 |
| Accounts Payable and Accrued Expenses | $9,580 | $5,937 | ▼ $3,643 |
| Total Liabilities | $32,197 | $30,469 | ▼ $1,728 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $211,801 | $217,893 | ▲ $6,092 |
| Temporarily Rstr Net Assets | $83,769 | $91,700 | ▲ $7,931 |
| Total Net Assets Fund Balance | $295,570 | $309,593 | ▲ $14,023 |
| Total Liabilities and Net Assets / Fund Balance | $327,767 | $340,062 | ▲ $12,295 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $93,379 | $137,907 | $231,286 |
| Equipment | $12,698 | $180,196 | $192,894 |
| Land | $46,515 | - | $46,515 |
| Leasehold Improvements | $2,156 | $18,979 | $21,135 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Charlie Johnson | Secretary | PT | $3,600 | $3,600 |
| Maura Mattson | Past Treasurer | PT | $2,400 | $2,400 |
| Name | Title |
|---|---|
| Crystal Parker | Director |
| Gene Mattson | Director |
| Ronald Pursley | Director |
| Steve Lilliquist | Director |
| Tom Isitt | Director |
| David Gauthun | Chaplain |
| Richard Parker | Esquire |
| Bill Schroepfer | Exalted Ruler |
| Alan Stephens | Inner Guard |
| Jim Headley | Leading Knight |
| Doug Metz | Lecturing Knight |
| Scott Bower | Loyal Knight |
| Mel Rostron | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $91,144 |
| Salaries, Compensation, and Employee Benefits | $81,918 |
| Grants and Similar Amounts Paid | $5,565 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $61,868 | - | - | $61,868 |
| Occupancy | $10,049 | $20,282 | - | $30,331 |
| All Other Expenses | $13,916 | $1,413 | - | $15,329 |
| Payroll Taxes | $9,296 | $4,754 | - | $14,050 |
| Depreciation Depletion | - | $9,102 | - | $9,102 |
| Payments to Affiliates | - | $7,713 | - | $7,713 |
| Conferences and Meetings | - | $6,415 | - | $6,415 |
| Current Officers, Directors, Trustees, and Key Employees | - | $6,000 | - | $6,000 |
| Insurance | - | $5,864 | - | $5,864 |
| Grants to Domestic Individuals | $5,565 | - | - | $5,565 |
| Other Expenses | $660 | $3,438 | - | $4,098 |
| Office Expenses | - | $3,901 | - | $3,901 |
| Advertising | $338 | $2,392 | - | $2,730 |
| Information Technology | - | $2,614 | - | $2,614 |
| Fees for Services Accounting | - | $1,750 | - | $1,750 |
| Payment Travel Entrtnmnt Publicly Ofcl | - | $75 | - | $75 |
| Total Functional Expenses | $101,692 | $76,935 | $0 | $178,627 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $135,846 |
| Gaming Direct Expenses | $108,181 |
| Fundraising Gross Income | $5,695 |
| Fundraising Direct Expenses | $1,013 |
| Professional Fundraising Fees | $0 |
“The tax return is reviewed by the audit committee prior to acceptance”
“All required documents are available at the lodge during normal business hours”
“There was an increase in the amount of the restricted funds which is not shown on the return”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9580 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5937 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FRATERNAL - CIVIC SERVICES |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2392 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 338 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2730 |
| IRS990/AllOtherContributionsAmt | 0 | 20037 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1413 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13916 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15329 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Karen Crouse |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3604573303 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 227 West Eighth |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Port Angeles |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98362 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 6000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6415 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6415 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 63774 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 56567 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5565 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17 |
| IRS990/CYOtherExpensesAmt | 0 | 91144 |
| IRS990/CYOtherRevenueAmt | 0 | 131815 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9772 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 81918 |
| IRS990/CYTotalExpensesAmt | 0 | 178627 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 188399 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 22617 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 24532 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9102 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9102 |
| IRS990/Desc | 0 | THE ELKS LODGE IS COMMITTED TO THE ASSISTANCE OF NUMEROUS CIVIC CHARITIES BOTH LOCAL AND NATIONAL. ADDITIONALLY, THE LOCAL LODGE ENCOURAGES CIVIC MINDED TOWNSPEOPLE TO BECOME INVOLVED WITHIN THE SEQUIM COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 101692 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1750 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GENE MATTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOM ISITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RONALD PURSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE LILLIQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CRYSTAL PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHARLIE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BILL SCHROEPFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID GAUTHUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DOUG METZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICHARD PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MEL ROSTRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ALAN STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JIM HEADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SCOTT BOWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MAURA MATTSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 3600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 2400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXALTED RULER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | LECTURING KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | INNER GUARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | LEADING KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PAST TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1013 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5695 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 108181 |
| IRS990/GamingGrossIncomeAmt | 0 | 135846 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 5565 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 5565 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 361367 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 149284 |
| IRS990/GroupExemptionNum | 0 | 1156 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2614 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2614 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5864 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5864 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 10741 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 13190 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 337082 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 157886 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 154748 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 491830 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 36530 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FRATERNAL - CIVIC SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 295570 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 309593 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4682 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4682 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27665 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 27665 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 85510 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 85510 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20282 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10049 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30331 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3901 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3901 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 7931 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | BADGES-PINS-PLAQUES |
| IRS990/OtherExpensesGrp/Desc | 2 | JANITORIAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 225 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 997 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3438 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 660 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 225 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 997 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4098 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FACILITY USAGE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MERCHANDISE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11206 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2578 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 174 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11206 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2578 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 174 |
| IRS990/OtherRevenueTotalAmt | 0 | 13958 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 61868 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 61868 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 7713 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 7713 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4754 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9296 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14050 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11023 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6480 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -3680 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 56936 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 7508 |
| IRS990/PYInvestmentIncomeAmt | 0 | 17 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 75 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 75 |
| IRS990/PYOtherExpensesAmt | 0 | 87997 |
| IRS990/PYOtherRevenueAmt | 0 | 118232 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1520 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 78160 |
| IRS990/PYTotalExpensesAmt | 0 | 173665 |
| IRS990/PYTotalRevenueAmt | 0 | 175185 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 9772 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 148117 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 165644 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 93379 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 137907 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 231286 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12698 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 180196 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 192894 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 46515 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 46515 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2156 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 18979 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 21135 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 154748 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 60347 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 7198 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 27323 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 94868 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 108180 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 88253 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 7282 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 40310 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 135845 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 27665 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 13312 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 13312 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerIsEmployeeInd | 0 | X |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | Karen Crouse |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 227 West Eighth |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | Port Angeles |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | WA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 98362 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | WA |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | BINGO AND LODGE CHARITIES |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE NUMBER OF PARTICIPANTS IS ESTIMATED |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Estimate calculation (Part III, column b) |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 2400 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MAURA MATTSON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PAST TREASURER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 2400 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TAX RETURN IS REVIEWED BY THE AUDIT COMMITTEE PRIOR TO ACCEPTANCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL REQUIRED DOCUMENTS ARE AVAILABLE AT THE LODGE DURING NORMAL BUSINESS HOURS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THERE WAS AN INCREASE IN THE AMOUNT OF THE RESTRICTED FUNDS WHICH IS NOT SHOWN ON THE RETURN |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 83769 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 91700 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 327767 |
| IRS990/TotalAssetsEOYAmt | 0 | 340062 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 327767 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 340062 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 56567 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.