Civic Intelligence

Sequim Elks Lodge No 2642

990 • Fiscal year 2024 • EIN 91-1181973

Apr 01, 2023 to Mar 31, 2024 • Filed on Oct 31, 2024

143 Port Williams RoadSequim, WA 98382

(360) 683-2763

Siviq Scores

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

Liabilities / Assets

66th percentile

0.08x

Higher debt load relative to assets than 66% of similar nonprofits.

2024 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.25x

Higher debt load relative to revenue than 75% of similar nonprofits.

2024 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2024

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

2024 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$3,462

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2024 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2024

Asset Growth

61st percentile

5.6%

Faster asset growth than 61% of similar nonprofits.

2024 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-22%

Faster revenue growth than 11% of similar nonprofits.

2024 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$894,539

Up $47,458 (+5.6%) from 2023

Net Assets

Up

$827,114

Up $28,082 (+3.5%) from 2023

Liabilities

Up

$67,425

Up $19,376 (+40%) from 2023

Revenue

Down

$265,036

Down $74,617 (-22%) from 2023

Expenses

Down

$228,204

Down $23,853 (-9.5%) from 2023

Net Income

Down

$36,832

Down $50,764 (-58%) from 2023

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2012: $309,664Liabilities 2012: $27,359Net Assets 2012: $282,3052012Assets 2013: $290,572Liabilities 2013: $27,393Net Assets 2013: $263,1792013Assets 2014: $318,260Liabilities 2014: $26,995Net Assets 2014: $291,2652014Assets 2015: $327,767Liabilities 2015: $32,197Net Assets 2015: $295,5702015Assets 2016: $340,062Liabilities 2016: $30,469Net Assets 2016: $309,5932016Assets 2017: $395,037Liabilities 2017: $36,209Net Assets 2017: $358,8282017Assets 2018: $500,866Liabilities 2018: $37,579Net Assets 2018: $463,2872018Assets 2019: $628,211Liabilities 2019: $29,687Net Assets 2019: $598,5242019Assets 2020: $707,469Liabilities 2020: $42,404Net Assets 2020: $665,0652020Assets 2021: $681,527Liabilities 2021: $40,719Net Assets 2021: $640,8082021Assets 2022: $747,996Liabilities 2022: $39,839Net Assets 2022: $708,1572022Assets 2023: $847,081Liabilities 2023: $48,049Net Assets 2023: $799,0322023Assets 2024: $894,539Liabilities 2024: $67,425Net Assets 2024: $827,1142024Assets 2025: $997,733Liabilities 2025: $67,041Net Assets 2025: $930,6922025

Highlighted filing

2024

Assets$894,539
Liabilities$67,425
Net Assets$827,114

Operations Trend

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

$400K$200K$0-$200KExpenses 2012: $100,4772012Expenses 2013: $100,4682013Revenue 2014: $180,370Expenses 2014: $161,091Net Income 2014: $19,2792014Revenue 2015: $175,185Expenses 2015: $173,665Net Income 2015: $1,5202015Revenue 2016: $188,399Expenses 2016: $178,627Net Income 2016: $9,7722016Revenue 2017: $260,264Expenses 2017: $218,709Net Income 2017: $41,5552017Revenue 2018: $318,244Expenses 2018: $227,953Net Income 2018: $90,2912018Revenue 2019: $364,011Expenses 2019: $241,192Net Income 2019: $122,8192019Revenue 2020: $334,867Expenses 2020: $265,718Net Income 2020: $69,1492020Revenue 2021: $125,835Expenses 2021: $139,956Net Income 2021: -$14,1212021Revenue 2022: $234,741Expenses 2022: $168,927Net Income 2022: $65,8142022Revenue 2023: $339,653Expenses 2023: $252,057Net Income 2023: $87,5962023Revenue 2024: $265,036Expenses 2024: $228,204Net Income 2024: $36,8322024Revenue 2025: $397,777Expenses 2025: $294,721Net Income 2025: $103,0562025

Highlighted filing

2024

Revenue$265,036
Expenses$228,204
Net Income$36,832
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Oct 31, 2024
Return Version
2023v5.1
Gross Receipts
$634,730
Mission and Program Overview

Mission

Fraternal - civic services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$471,981$401,981▼ $70,000
Land, Buildings, and Equipment, Net$203,150$255,742▲ $52,592
Cash and Non-Interest-Bearing Accounts$135,476$204,636▲ $69,160
Inventories for Sale or Use$24,504$24,504→ $0
Prepaid Expenses and Deferred Charges$11,969$7,675▼ $4,294
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$847,081$894,539▲ $47,458
Other Assets Total$1$1→ $0
Liabilities
Deferred Revenue$44,998$51,170▲ $6,172
Accounts Payable and Accrued Expenses$3,051$16,255▲ $13,204
Total Liabilities$48,049$67,425▲ $19,376
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$681,402$705,828▲ $24,426
Net Assets With Donor Restrictions$117,630$121,286▲ $3,656
Total Net Assets Fund Balance$799,032$827,114▲ $28,082
Total Liabilities and Net Assets / Fund Balance$847,081$894,539▲ $47,458

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$-85,175$393,950$308,775
Equipment$219,557$7,605$227,162
Land$67,650-$67,650
Leasehold Improvements$53,710$1,751$55,461
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jim HeadleySecretaryPT$3,462$3,462
Crystal ParkerTreasurerPT$2,308$2,308

Board Members and Trustees

NameTitle
Elroy Panoke5 Year Trustee
Bill SeaboltTrustee
Charlie JohnsonTrustee
Jamie BlakeTrustee
Megan WaldronTrustee
Cyndee Rayburn SmithChaplain
Doug MertzEsquire
Klayton WaldronExalted Ruler
Kim SomlinskyInner Guard
Andy AragonLeading Knight
Mel RostronLecturing Knigh
Bryan SmolinskyLoyal Knight
Gene MatsonTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$133,817
Program Service Revenue
$527
Investment Income
$625
Other Revenue
$130,067
All Other Contributions
$4,077
Change in Net Assets
$36,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,443
Total Fundraising Expense$66,729
Salaries, Compensation, and Employee Benefits$40,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$3,518$21,105$10,553$35,176
All Other Expenses$2,198$13,174$6,586$21,958
Other Salaries and Wages$1,772$10,633$5,317$17,722
Payroll Taxes$1,727$10,361$5,181$17,269
Depreciation Depletion$1,561$9,365$4,683$15,609
Conferences and Meetings$1,274$7,641$3,820$12,735
Insurance$1,255$7,529$3,765$12,549
Office Expenses$1,036$6,219$3,109$10,364
Other Expenses$611$3,667$1,833$6,111
Current Officers, Directors, Trustees, and Key Employees---$5,770
Total Functional Expenses$22,247$133,458$66,729$228,204
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$150,426
Gaming Direct Expenses$130,292
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Part VI, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Sequim Elks Lodge 2642
EIN
91-1181973
Phone
3606832763
Address
143 PORT WILLIAMS ROAD, SEQUIM, WA 98382

Signing Officer

Name
Charlie Johnson
Title
Trustee
Signed
2024-10-31
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
0
Employees
10
Volunteers
15

Preparer

Firm
DMP Management LLC
Address
319 NW 100th Street, Seattle, WA 98177
Preparer
Karen Crouse
Phone
2065885502
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

= -$394

Form 990, Part XI, Line 9

Change in beg re = -$4700

Form 990, Part XI, Line 9

Change in fund balance = -$3656

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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/Desc0THE 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.
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IRS990/InsuranceGrp/FundraisingAmt03765
IRS990/InsuranceGrp/ManagementAndGeneralAmt07529
IRS990/InsuranceGrp/ProgramServicesAmt01255
IRS990/InsuranceGrp/TotalAmt012549
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt024504
IRS990/InventoriesForSaleOrUseGrp/EOYAmt024504
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0625
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0625
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0403306
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0203150
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0255742
IRS990/LandBldgEquipCostOrOtherBssAmt0659048
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt056162
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0166
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0166
IRS990/MissionDesc0FRATERNAL - CIVIC SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0799032
IRS990/NetAssetsOrFundBalancesEOYAmt0827114
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt020134
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt020134
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt040191
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt040191
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt037047
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt037047
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0681402
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0705828
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/FundraisingAmt010553
IRS990/OccupancyGrp/ManagementAndGeneralAmt021105
IRS990/OccupancyGrp/ProgramServicesAmt03518
IRS990/OccupancyGrp/TotalAmt035176
IRS990/OfficeExpensesGrp/FundraisingAmt03109
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06219
IRS990/OfficeExpensesGrp/ProgramServicesAmt01036
IRS990/OfficeExpensesGrp/TotalAmt010364
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherChangesInNetAssetsAmt0-8750
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0NET OF POSTING ERRORS
IRS990/OtherExpensesGrp/Desc1PER CAPITA GRAND LODGE
IRS990/OtherExpensesGrp/Desc2LODGE SUPPLIES
IRS990/OtherExpensesGrp/Desc3FUND RAISING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt012809
IRS990/OtherExpensesGrp/FundraisingAmt16377
IRS990/OtherExpensesGrp/FundraisingAmt22696
IRS990/OtherExpensesGrp/FundraisingAmt31833
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025619
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112754
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25391
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33667
IRS990/OtherExpensesGrp/ProgramServicesAmt04270
IRS990/OtherExpensesGrp/ProgramServicesAmt12126
IRS990/OtherExpensesGrp/ProgramServicesAmt2899
IRS990/OtherExpensesGrp/ProgramServicesAmt3611
IRS990/OtherExpensesGrp/TotalAmt042698
IRS990/OtherExpensesGrp/TotalAmt121257
IRS990/OtherExpensesGrp/TotalAmt28986
IRS990/OtherExpensesGrp/TotalAmt36111
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0Misc income
IRS990/OtherRevenueMiscGrp/Desc1Other income
IRS990/OtherRevenueMiscGrp/Desc2Usage income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016928
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12520
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt213081
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016928
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12520
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt213081
IRS990/OtherRevenueTotalAmt032695
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05317
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010633
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01772
IRS990/OtherSalariesAndWagesGrp/TotalAmt017722
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05181
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010361
IRS990/PayrollTaxesGrp/ProgramServicesAmt01727
IRS990/PayrollTaxesGrp/TotalAmt017269
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011969
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07675
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt063980
IRS990/PYInvestmentIncomeAmt0353
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0136639
IRS990/PYOtherRevenueAmt0275320
IRS990/PYRevenuesLessExpensesAmt087596
IRS990/PYSalariesCompEmpBnftPaidAmt0115418
IRS990/PYTotalExpensesAmt0252057
IRS990/PYTotalRevenueAmt0339653
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt036832
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt037047
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0471981
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0401981
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0-85175
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0393950
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0308775
IRS990ScheduleD/EquipmentGrp/BookValueAmt0219557
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07605
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0227162
IRS990ScheduleD/LandGrp/BookValueAmt067650
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067650
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt053710
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01751
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt055461
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0255742
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt050692

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.98$0.67$9.31$3.98$2.95$1.03
2024Detailed filing. Detailed filing data is available for this year.$8.95$0.67$8.27$2.65$2.28$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.47$0.48$7.99$3.40$2.52$0.88
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.48$0.40$7.08$2.35$1.69$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.82$0.41$6.41$1.26$1.40$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.07$0.42$6.65$3.35$2.66$0.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.28$0.30$5.99$3.64$2.41$1.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$0.38$4.63$3.18$2.28$0.90
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.36$3.59$2.60$2.19$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.30$3.10$1.88$1.79$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.28$0.32$2.96$1.75$1.74$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.18$0.27$2.91$1.80$1.61$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.27$2.63$1.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.27$2.82$1.00