Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Ketchikan Lodge No 1429
EIN 92-0005617 • 501(c)8 • Ketchikan, AK
Profile
The corporation is organized to function as a lodge affiliated with the benevolent and protectiveoorder of elks of the united states of america. The purposes are entirely benevolent, fraternal, social, charitable and non-profit.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.32x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Balance Sheet
Assets
Up$64,872
Up $10,254 (+19%) from 2024
Liabilities
Up$20,794
Up $6,084 (+41%) from 2024
Net Assets
Up$44,078
Up $4,170 (+10%) from 2024
Revenue
Up$106,579
Up $8,609 (+8.8%) from 2024
Expenses
Up$102,378
Up $3,477 (+3.5%) from 2024
Net Income
Up$4,201
Up $5,132 (+551%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $64,872
- Liabilities
- $20,794
- Net assets
- $44,078
- Revenue
- $106,579
- Expenses
- $102,378
- Net income
- $4,201
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2024 to Mar 31, 2025
- Signed
- Jun 2, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $126,802
Mission and Program Overview
Mission
The corporation is organized to function as a lodge affiliated with the benevolent and protective order of elks of the united states of america. The purposes are entirely benevolent, fraternal, social, charitable and non-profit.
See Schedule O
Program Services
| Description | Grants | Expenses |
|---|---|---|
| See Schedule O | - | $102,378 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ann McKim | President | - | $0 | - | - |
| Gail Vermilyea | Secretary | - | $0 | - | - |
| Timothy Montgomery | Treasurer | - | $0 | - | - |
| Edward Kahle | Trustee | - | $0 | - | - |
| John Hurley | Trustee | - | $0 | - | - |
| Charlotte Miller | Vice President | - | $0 | - | - |
| Charles Marshall | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Ketchikan Lodge No 1429
- EIN
- 92-0005617
- In Care Of
- % Ann McKim
- Phone
- 9072252280
- Address
- PO Box 5177, Ketchikan, AK 99901
Signing Officer
- Name
- Ann Mckim
- Title
- President
- Phone
- 9072252280
- Signed
- 2025-06-02
- Discuss with paid preparer
- No
Preparer
- Firm
- Hutchings & Associates CPAs
- Address
- 4141 B Street Ste 403, Anchorage, AK 99503
- Preparer
- Rod Hutchings
- Phone
- 9075632727
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description AmountRents 500”
List of grants and similar amounts paid Part I line 10
“Grantee Various Amount 30,028”
Description of other expenses Part I line 16
“Description AmountConventions 6,970Payments to Affiliates 3,717Insurance 5,552Bank Fees 2,172Supplies 1,254Taxes & Licenses 3,483Office Expense 1,664Depreciation 2,313Information Technology 1,146”
Other changes in net assets or fund balances Part I line 20
“Description AmountPrior Period Adjustment (31)”
Description of other assets Part II line 24
“Category Beginning of Year End of YearInventory 4,996 4,996Prepaid and Deferred 8,685 6,454Fixed Assets - net 12,732 25,186”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearA/P and Accrued Expenses 3,360 8,509Deferred Revenue 11,350 12,285”
General explanation attachment
“Form 990-EZ, Part III - Primary Exempt PurposeThe Corporation is organized to function as a Lodge affiliated with the Benevolent and Protective Order of Elks of the United States of America. The purposes are entirely benevolent, fraternal, socail, charitable and non-profit. Form 990EZ, Part III - First AccomplishmentThe Corporation is organized to function as a Lodge affiliated with the Benevolent and Protective Order of Elks of the United States of America. The purposes are entirely benevolent, fraternal, socail, charitable and non-profit.”
Raw XML Appendix156 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Timothy Montgomery |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9078216674 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 5177 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Ketchikan |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99901 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 28205 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 28236 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 45377 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 20223 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4201 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1535 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 54618 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 64872 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 30028 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 31758 |
| IRS990EZ/GrossReceiptsAmt | 0 | 126802 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 51981 |
| IRS990EZ/GroupExemptionNum | 0 | 1156 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 12689 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 39908 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 44078 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 39908 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 44078 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 42544 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Ann McKim |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Gail Vermilyea |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Timothy Montgomery |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Edward Kahle |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | John Hurley |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Charlotte Miller |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Charles Marshall |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Trustee |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 26413 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 36636 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -31 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28271 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 500 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | See Schedule O |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 16255 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | See Schedule O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 102378 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 14710 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 20794 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 102378 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 102378 |
| IRS990EZ/TotalRevenueAmt | 0 | 106579 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountRents 500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Grantee Various Amount 30,028 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountConventions 6,970Payments to Affiliates 3,717Insurance 5,552Bank Fees 2,172Supplies 1,254Taxes & Licenses 3,483Office Expense 1,664Depreciation 2,313Information Technology 1,146 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description AmountPrior Period Adjustment (31) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Category Beginning of Year End of YearInventory 4,996 4,996Prepaid and Deferred 8,685 6,454Fixed Assets - net 12,732 25,186 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Category Beginning of Year End of YearA/P and Accrued Expenses 3,360 8,509Deferred Revenue 11,350 12,285 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Form 990-EZ, Part III - Primary Exempt PurposeThe Corporation is organized to function as a Lodge affiliated with the Benevolent and Protective Order of Elks of the United States of America. The purposes are entirely benevolent, fraternal, socail, charitable and non-profit. Form 990EZ, Part III - First AccomplishmentThe Corporation is organized to function as a Lodge affiliated with the Benevolent and Protective Order of Elks of the United States of America. The purposes are entirely benevolent, fraternal, socail, charitable and non-profit. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Description of total liabilities Part II line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | General explanation attachment |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANN MCKIM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9072252280 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Ketchikan Lodge No 1429 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KETC |
| ReturnHeader/Filer/EIN | 0 | 920005617 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Ann McKim |
| ReturnHeader/Filer/PhoneNum | 0 | 9072252280 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 5177 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Ketchikan |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 99901 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203324206 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Hutchings & Associates CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4141 B Street Ste 403 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Anchorage |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 99503 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9075632727 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-06-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROD HUTCHINGS |
| ReturnHeader/ReturnTs | 0 | 2025-06-13T16:07:20-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-03-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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