Civic Intelligence

Tri-Cities Lodge No 2755 Bpoe

990EZ • Fiscal year 2018 • EIN 91-1472056

Apr 01, 2017 to Mar 31, 2018 • Filed on Jun 29, 2018

15 S Colorado StKennewick, WA 99336

(509) 735-6035

Siviq Scores

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

Liabilities / Assets

96th percentile

0.74x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

100th percentile

6.18x

Higher debt load relative to revenue than 100% of similar nonprofits.

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

Net Margin

7th percentile

-41%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

78th percentile

$600

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

27th percentile

-5.5%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

7th percentile

-39%

Faster revenue growth than 7% of similar nonprofits.

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

Assets

Down

$378,824

Down $22,206 (-5.5%) from 2017

Net Assets

$98,337

No earlier filing loaded for comparison.

Liabilities

Down

$280,487

Down $3,736 (-1.3%) from 2017

Revenue

Down

$45,379

Down $29,158 (-39%) from 2017

Expenses

Down

$63,849

Down $14,992 (-19%) from 2017

Net Income

Down

-$18,470

Down $14,166 (-329%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $419,822Liabilities 2012: $17,239Net Assets 2012: $402,5822012Assets 2013: $447,431Liabilities 2013: $15,811Net Assets 2013: $431,6202013Assets 2014: $458,484Liabilities 2014: $26,490Net Assets 2014: $431,9942014Assets 2015: $424,919Liabilities 2015: $300,2672015Assets 2016: $402,960Liabilities 2016: $281,8492016Assets 2017: $401,030Liabilities 2017: $284,2232017Assets 2018: $378,824Liabilities 2018: $280,487Net Assets 2018: $98,3372018Assets 2019: $354,281Liabilities 2019: $213,056Net Assets 2019: $141,2252019Assets 2020: $370,008Liabilities 2020: $252,694Net Assets 2020: $117,3142020Assets 2021: $310,204Liabilities 2021: $182,244Net Assets 2021: $127,9602021Assets 2022: $297,429Liabilities 2022: $164,973Net Assets 2022: $132,4562022Assets 2023: $265,939Liabilities 2023: $148,913Net Assets 2023: $117,0262023Assets 2024: $280,942Liabilities 2024: $153,2322024Assets 2025: $296,046Liabilities 2025: $154,238Net Assets 2025: $141,8082025

Highlighted filing

2018

Assets$378,824
Liabilities$280,487
Net Assets$98,337

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $227,012Expenses 2012: $85,491Net Income 2012: $141,5212012Revenue 2013: $117,121Expenses 2013: $88,084Net Income 2013: $29,0372013Revenue 2014: $96,961Expenses 2014: $92,230Net Income 2014: $4,7312014Revenue 2015: $77,179Expenses 2015: $89,078Net Income 2015: -$11,8992015Revenue 2016: $80,271Expenses 2016: $83,811Net Income 2016: -$3,5402016Revenue 2017: $74,537Expenses 2017: $78,841Net Income 2017: -$4,3042017Revenue 2018: $45,379Expenses 2018: $63,849Net Income 2018: -$18,4702018Revenue 2019: $56,210Expenses 2019: $69,613Net Income 2019: -$13,4032019Revenue 2020: $139,297Expenses 2020: $163,208Net Income 2020: -$23,9112020Revenue 2021: $69,281Expenses 2021: $58,635Net Income 2021: $10,6462021Revenue 2022: $123,103Expenses 2022: $118,607Net Income 2022: $4,4962022Revenue 2023: $95,251Expenses 2023: $103,316Net Income 2023: -$8,0652023Revenue 2024: $96,416Expenses 2024: $98,047Net Income 2024: -$1,6312024Revenue 2025: $123,048Expenses 2025: $108,950Net Income 2025: $14,0982025

Highlighted filing

2018

Revenue$45,379
Expenses$63,849
Net Income-$18,470
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jun 29, 2018
Return Version
2017v2.3
Gross Receipts
$47,446
Mission and Program Overview

Mission

See Organizations Primary Exempt Purpose

See organization's primary exempt purpose

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS ARE PROVIDED TO GRADUATING HIGH SCHOOL SENIORS BASED ON FINANCIAL NEED, LEADERSHIP, AND SCHOLARSHIP.--
WASHINGTON ELKS THERAPY PROGRAM FOR CHILDREN PROVIDES HOME-BASED OCCUPATIONAL AND PHYSICAL THERAPY TO CHILDREN WITH DEVELOPMENTAL DELAYS OR PHYSICAL DISABILITIES AT NO COST.--
ELKS NATIONAL FOUNDATION HELPS BUILD STRONGER COMMUNITIES BY VOLUNTEERING AND FUNDING PROJECTS THAT IMPROVE THE QUALITY OF LIFE IN LOCAL COMMUNITIES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES MATHISSecretaryPT$600-$600
PATRICIA WILSONTreasurer-$300-$300
WESLEY WIEGANDTrustee-$0--
MICHELLE BEAVERTrustee-$0--
ALAN TINDELLTrustee-$0--
MARK LEVENITEExalted Rule-$0--
THURMAN COOPERLeading Knig-$0--
MICHAEL MORANLoyal Knight-$0--
SANTIAGO VELDEZLecturing Kn-$0--
Filing and Contact Details

Filer

Filer Name
Tri-cities Lodge No 2755 Bpoe
EIN
91-1472056
Phone
5097356035
Address
15 S COLORADO ST, KENNEWICK, WA 99336

Signing Officer

Name
Mark Levenite
Title
Exalted Ruler
Phone
5097356035
Signed
2018-06-29

Preparer

Firm
Christensen King Pc
Address
1334 JADWIN AVE, RICHLAND, WA 99354
Preparer
Joseph W Crowther CPA Mba Pfs
Phone
5099431040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Lounge & restaurant television 777 credit card processing 311 misc 121 repairs and maintenance 1,130 taxes/licenses 1,318 expenses conferences/meetings 672 insurance 3,982 supplies 1,676 per capita 4,344 repairs and maintenance 92 security 428 property taxes 3,981 telephone 1,383 utilities 5,422 charity 14,389 grant expense -2,202 investment depreciation 12,028 total 49,852

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,999 85 deferred revenue 13,975 0 restricted funds 268,249 280,402

Raw XML Appendix132 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHARLES MATHIS
IRS990EZ/BooksInCareOfDetail/PhoneNum05097356035
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015 S COLORADO ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KENNEWICK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099336
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0401030
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0378824
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013045
IRS990EZ/CostOfGoodsSoldAmt02067
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18470
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01700
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0401030
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0378824
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04630
IRS990EZ/GrossReceiptsAmt047446
IRS990EZ/GrossSalesOfInventoryAmt06697
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04396
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt023308
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0116807
IRS990EZ/NetAssetsOrFundBalancesEOYAmt098337
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0116807
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt098337
IRS990EZ/OccupancyRentUtltsAndMaintAmt03535
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt810.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt7300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt8600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WESLEY WIEGAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE BEAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALAN TINDELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK LEVENITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4THURMAN COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHAEL MORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SANTIAGO VELDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PATRICIA WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHARLES MATHIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXALTED RULE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4LEADING KNIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5LOYAL KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6LECTURING KN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt049852
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE ORGANIZATION'S PRIMARY EXEMPT PURPOSE
IRS990EZ/PrintingPublicationsPostageAmt0348
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS ARE PROVIDED TO GRADUATING HIGH SCHOOL SENIORS BASED ON FINANCIAL NEED, LEADERSHIP, AND SCHOLARSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WASHINGTON ELKS THERAPY PROGRAM FOR CHILDREN PROVIDES HOME-BASED OCCUPATIONAL AND PHYSICAL THERAPY TO CHILDREN WITH DEVELOPMENTAL DELAYS OR PHYSICAL DISABILITIES AT NO COST.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ELKS NATIONAL FOUNDATION HELPS BUILD STRONGER COMMUNITIES BY VOLUNTEERING AND FUNDING PROJECTS THAT IMPROVE THE QUALITY OF LIFE IN LOCAL COMMUNITIES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08414
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0284223
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0280487
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063849
IRS990EZ/TotalRevenueAmt045379
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOUNGE & RESTAURANT TELEVISION 777 CREDIT CARD PROCESSING 311 MISC 121 REPAIRS AND MAINTENANCE 1,130 TAXES/LICENSES 1,318 EXPENSES CONFERENCES/MEETINGS 672 INSURANCE 3,982 SUPPLIES 1,676 PER CAPITA 4,344 REPAIRS AND MAINTENANCE 92 SECURITY 428 PROPERTY TAXES 3,981 TELEPHONE 1,383 UTILITIES 5,422 CHARITY 14,389 GRANT EXPENSE -2,202 INVESTMENT DEPRECIATION 12,028 TOTAL 49,852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,999 85 DEFERRED REVENUE 13,975 0 RESTRICTED FUNDS 268,249 280,402
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK LEVENITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum05097356035
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI-CITIES LODGE NO 2755 BPOE
ReturnHeader/Filer/BusinessNameControlTxt0TRI-
ReturnHeader/Filer/EIN0911472056
ReturnHeader/Filer/PhoneNum05097356035
ReturnHeader/Filer/USAddress/AddressLine1Txt015 S COLORADO ST
ReturnHeader/Filer/USAddress/CityNm0KENNEWICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099336
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E2900093E14EB0C910CC83A149A30551AF91D0D8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E2900093E14EB0C910CC83A149A30551AF91D0D8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.116.30.162
ReturnHeader/FilingSecurityInformation/IPDt02018-09-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:35:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911301985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTENSEN KING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01334 JADWIN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099354
ReturnHeader/PreparerPersonGrp/PhoneNum05099431040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH W CROWTHER CPA MBA PFS
ReturnHeader/ReturnTs02018-09-18T11:35:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.96$1.54$1.42$1.23$1.09$0.14
2024Summary only. Only limited summary data is available for this year.$2.81$1.53$0.96$0.98$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$1.49$1.17$0.95$1.03$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$1.65$1.32$1.23$1.19$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$1.82$1.28$0.69$0.59$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.70$2.53$1.17$1.39$1.63$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$2.13$1.41$0.56$0.70$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.79$2.80$0.98$0.45$0.64$0.18
2017Summary only. Only limited summary data is available for this year.$4.01$2.84$0.75$0.79$0.04
2016Summary only. Only limited summary data is available for this year.$4.03$2.82$0.80$0.84$0.04
2015Summary only. Only limited summary data is available for this year.$4.25$3.00$0.77$0.89$0.12
2014Summary only. Only limited summary data is available for this year.$4.58$0.26$4.32$0.97$0.92$0.05
2013Summary only. Only limited summary data is available for this year.$4.47$0.16$4.32$1.17$0.88$0.29
2012Summary only. Only limited summary data is available for this year.$4.20$0.17$4.03$2.27$0.85$1.42