Civic Intelligence

Benevolent & Protective Order of Elks of the USA Juneau Lodge No 420

990 • Fiscal year 2022 • EIN 92-0006445

Apr 01, 2021 to Mar 31, 2022 • Filed on Aug 15, 2022

Organization ProfileWWW.ELKS.ORG/LODGES/HOME.CFM?LODGENUMBER=
9321 Glacier HighwayJuneau, AK 99801

(907) 586-2420

Siviq Scores

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

Liabilities / Assets

50th percentile

0.02x

Higher debt load relative to assets than 50% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.40x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2022

Net Margin

2nd percentile

-84%

Higher net margin than 2% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

76th percentile

$6,650

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2022

Asset Growth

28th percentile

-2.0%

Faster asset growth than 28% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-55%

Faster revenue growth than 3% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$942,660

Down $19,216 (-2.0%) from 2021

Net Assets

Down

$920,049

Down $25,731 (-2.7%) from 2021

Liabilities

Up

$22,611

Up $6,515 (+40%) from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin2nd percentile

Revenue

Down

$56,470

Down $67,813 (-55%) from 2021

Expenses

Down

$103,745

Down $2,896 (-2.7%) from 2021

Net Income

Down

-$47,275

Down $64,917 (-368%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,068,147Liabilities 2012: $6,076Net Assets 2012: $1,062,0712012Assets 2013: $1,152,080Liabilities 2013: $91,746Net Assets 2013: $1,060,3342013Assets 2014: $1,269,870Liabilities 2014: $218,798Net Assets 2014: $1,051,0722014Assets 2015: $1,327,274Liabilities 2015: $258,828Net Assets 2015: $1,068,4462015Assets 2016: $1,061,235Liabilities 2016: $60,018Net Assets 2016: $1,001,2172016Assets 2017: $1,040,401Liabilities 2017: $63,686Net Assets 2017: $976,7152017Assets 2018: $980,002Liabilities 2018: $41,178Net Assets 2018: $938,8242018Assets 2019: $958,402Liabilities 2019: $34,661Net Assets 2019: $923,7412019Assets 2020: $901,778Liabilities 2020: $22,320Net Assets 2020: $879,4582020Assets 2021: $961,876Liabilities 2021: $16,096Net Assets 2021: $945,7802021Assets 2022: $942,660Liabilities 2022: $22,611Net Assets 2022: $920,0492022Assets 2023: $879,453Liabilities 2023: $38,536Net Assets 2023: $840,9172023Assets 2024: $908,282Liabilities 2024: $28,179Net Assets 2024: $880,1032024Assets 2025: $869,023Liabilities 2025: $20,926Net Assets 2025: $848,0972025

Highlighted filing

2022

Assets$942,660
Liabilities$22,611
Net Assets$920,049
Open 2022 Filing

Operations Trend

Revenue Growth3rd percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2012: $79,626Expenses 2012: $57,446Net Income 2012: $22,1802012Revenue 2013: $70,355Expenses 2013: $64,997Net Income 2013: $5,3582013Revenue 2014: $30,780Expenses 2014: $30,140Net Income 2014: $6402014Revenue 2015: $74,697Expenses 2015: $71,640Net Income 2015: $3,0572015Revenue 2016: $43,760Expenses 2016: $106,112Net Income 2016: -$62,3522016Revenue 2017: $69,393Expenses 2017: $114,445Net Income 2017: -$45,0522017Revenue 2018: $65,761Expenses 2018: $97,629Net Income 2018: -$31,8682018Revenue 2019: $76,622Expenses 2019: $115,635Net Income 2019: -$39,0132019Revenue 2020: $102,592Expenses 2020: $133,277Net Income 2020: -$30,6852020Revenue 2021: $124,283Expenses 2021: $106,641Net Income 2021: $17,6422021Revenue 2022: $56,470Expenses 2022: $103,745Net Income 2022: -$47,2752022Revenue 2023: $66,408Expenses 2023: $130,637Net Income 2023: -$64,2292023Revenue 2024: $112,634Expenses 2024: $127,392Net Income 2024: -$14,7582024Revenue 2025: $97,296Expenses 2025: $135,476Net Income 2025: -$38,1802025

Highlighted filing

2022

Revenue$56,470
Expenses$103,745
Net Income-$47,275
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Aug 15, 2022
Return Version
2021v4.2
Gross Receipts
$487,399
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, charitable, social and non-profit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$646,973$641,132▼ $5,841
Investments in Publicly Traded Securities$258,963$266,542▲ $7,579
Cash and Non-Interest-Bearing Accounts$51,166$28,209▼ $22,957
Inventories for Sale or Use$4,774$6,777▲ $2,003
Total Assets$961,876$942,660▼ $19,216
Liabilities
Deferred Revenue$6,852$11,973▲ $5,121
Accounts Payable and Accrued Expenses$9,244$10,638▲ $1,394
Total Liabilities$16,096$22,611▲ $6,515
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$686,817$653,507▼ $33,310
Net Assets With Donor Restrictions$258,963$266,542▲ $7,579
Total Net Assets Fund Balance$945,780$920,049▼ $25,731
Total Liabilities and Net Assets / Fund Balance$961,876$942,660▼ $19,216

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$396,840$81,631$478,471
Land$243,650-$243,650
Equipment$642$59,127$59,769

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$258,963-▲ $9,845-$266,542
2020$218,979-▲ $54,206-$258,963
2019$217,933-▲ $19,697-$218,979
2018$209,343-▲ $26,872-$217,933
2017$220,068-▲ $2,238-$209,343
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleBaseTotal
Joanne ZarubaSecretary$6,650$6,650

Board Members and Trustees

NameTitle
Dale VilandreTrustee
John BooneTrustee
Keith CrockerTrustee
Steven HinckleTrustee
Taylor SnureTrustee
Carl ZarubaExalted Ruler
Jimmy BuckLeading Knight
Nick NiemiLecturing Knight
Justin ByrdLoyal Knight
David KirstienTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,097
Program Service Revenue
$0
Investment Income
$14,867
Other Revenue
$20,506
All Other Contributions
$2,640
Change in Net Assets
$-47,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,496
Grants and Similar Amounts Paid$24,800
Salaries, Compensation, and Employee Benefits$15,449
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals---$24,800
All Other Expenses---$18,443
Depreciation Depletion---$14,560
Other Salaries and Wages---$7,531
Current Officers, Directors, Trustees, and Key Employees---$6,650
Fees for Service Investment Mgmnt Fees---$4,394
Other Expenses---$4,024
Office Expenses---$1,988
Payroll Taxes---$1,268
Interest---$14
Total Functional Expenses$0$0$0$103,745
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$397,739
Gaming Direct Expenses$370,479
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The exalted ruler and secretary are husband and wife.”

Form 990, Part VI, Section A, Line 6

“The lodge is comprised of individual members who elect the governing body each year.”

Form 990, Part VI, Section A, Line 7A

“The lodge is comprised of individual members who elect the governing body each year.”

Form 990, Part VI, Section A, Line 7B

“All decisions and expenditures are presented on the lodge floor and are voted on by the members.”

Form 990, Part VI, Section B, Line 11B

“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
Benevolent & Protective Order of Elks of
EIN
92-0006445
Phone
9075862420
Address
9321 GLACIER HIGHWAY, JUNEAU, AK 99801

Signing Officer

Name
Keith P Crocker
Title
Trustee Chairman
Phone
9075862420
Signed
2022-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith P Crocker
Formed
1998
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
7

Preparer

Firm
Hearthstone CPA Group Ps
Address
4312 KITSAP WAY SUITE 102, BREMERTON, WA 98312
Preparer
Mike Lind CPA
Phone
3604794611
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Per capita - grand lodge 3,933. Telephone 3,356. Asea contributions 2,000. Grant expenditures 2,000. Insurance 1,974. Audit 1,865. Per capita - state 1,401. Donations 1,000. Miscellaneous 492. Convention expense 300. Supplies 250. Licenses 145. Cash over/short -273.”

Financial Statement Notes

PART V, LINE 4:

“FUTURE LODGE OPERATIONS”

Raw XML AppendixShowing 400 of 433 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/OtherExpensesGrp/TotalAmt09089
IRS990/OtherExpensesGrp/TotalAmt16306
IRS990/OtherExpensesGrp/TotalAmt24678
IRS990/OtherExpensesGrp/TotalAmt34024
IRS990/OtherSalariesAndWagesGrp/TotalAmt07531
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt01268
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KEITH P CROCKER
IRS990/PriorPeriodAdjustmentsAmt01766
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH ACTIVITIES AND CHARITABLE DONATIONS WERE ACCOMPLISHED.
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SERVICE AND SOCIAL SERVICE DONATIONS WERE ACCOMPLISHED.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt076104
IRS990/PYGrantsAndSimilarPaidAmt020900
IRS990/PYInvestmentIncomeAmt011658
IRS990/PYOtherExpensesAmt072689
IRS990/PYOtherRevenueAmt036521
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt017642
IRS990/PYSalariesCompEmpBnftPaidAmt013052
IRS990/PYTotalExpensesAmt0106641
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0124283
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-47275
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0396840
IRS990ScheduleD/BuildingsGrp/DepreciationAmt081631
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0478471
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02266
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0258963
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0266542
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt09845
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt014222
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0218979
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0258963
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt054206
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt018651
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0217933
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0218979
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019697
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt018282
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0209343
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0217933
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026872
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt012963
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0220068
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0209343
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02238
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0642
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059127
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059769
IRS990ScheduleD/LandGrp/BookValueAmt0243650
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0243650
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUTURE LODGE OPERATIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0641132
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0347414
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0347414
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0370479
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0397739
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0397739
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt027260
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt023065
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt023065
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0SHAUNA SOLLIE
IRS990ScheduleG/GamingManagerServicesProvTxt0RESPONSIBLE FOR THE CONDUCT OF GAMING.
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0BRENDAN O'MARA MOORE
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 33239
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0JUNEAU
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd099803
IRS990ScheduleG/StatesWhereGamingConductedCd0AK
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0FOR ALASKA STATE PURPOSES, THE REQUIRED CHARITABLE DISTRIBUTIONS TO OTHER EXEMPT ORGANIZATIONS OR THE ORGANIZATION'S OWN EXEMPT ACTIVITIES IS BASED ON THE CALENDAR YEAR WHILE FORM 990 SCHEDULE G IS REPORTING THE REQUIRED DISTRIBUTIONS ON THE ORGANIZATION'S FISCAL YEAR ENDING MARCH 31ST. THIS IS A TIMING DIFFERENCE ONLY.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 SCHEDULE G LINE 17B:
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt024800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS FOR HIGHER EDUCATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE LODGE IS ADVISED OF POTENTIAL RECIPIENTS OF SCHOLARHIPS BY THE LOCAL HIGH SCHOOLS. SCHOLARSHIPS ARE PAID DIRECTLY TO THE RECIPIENT'S SCHOOL OF HIGHER EDUCATION. THE SCHOOLS NOTIFY THE LODGE IF ANY STUDENT IS NO LONGER ENROLLED ON A FULL TIME BASIS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXALTED RULER AND SECRETARY ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LODGE IS COMPRISED OF INDIVIDUAL MEMBERS WHO ELECT THE GOVERNING BODY EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE LODGE IS COMPRISED OF INDIVIDUAL MEMBERS WHO ELECT THE GOVERNING BODY EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DECISIONS AND EXPENDITURES ARE PRESENTED ON THE LODGE FLOOR AND ARE VOTED ON BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5THE ORGANIZATION MAKES ANY GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PER CAPITA - GRAND LODGE 3,933. TELEPHONE 3,356. ASEA CONTRIBUTIONS 2,000. GRANT EXPENDITURES 2,000. INSURANCE 1,974. AUDIT 1,865. PER CAPITA - STATE 1,401. DONATIONS 1,000. MISCELLANEOUS 492. CONVENTION EXPENSE 300. SUPPLIES 250. LICENSES 145. CASH OVER/SHORT -273.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0961876
IRS990/TotalAssetsEOYAmt0942660
IRS990/TotalAssetsGrp/BOYAmt0961876
IRS990/TotalAssetsGrp/EOYAmt0942660
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt021097
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/TotalAmt0103745
IRS990/TotalGrossUBIAmt027260
IRS990/TotalLiabilitiesBOYAmt016096
IRS990/TotalLiabilitiesEOYAmt022611
IRS990/TotalLiabilitiesGrp/BOYAmt016096
IRS990/TotalLiabilitiesGrp/EOYAmt022611
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0945780
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0920049
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt06650
IRS990/TotalRevenueGrp/ExclusionAmt015067
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-6954
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt056470
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt027260
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0961876
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0942660
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09321 GLACIER HIGHWAY
IRS990/USAddress/CityNm0JUNEAU
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099801
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTPS://WWW.ELKS.ORG/LODGES/HOME.CFM?LODGENUMBER=
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$942,660
Liabilities
$22,611
Net assets
$920,049
Revenue
$56,470
Expenses
$103,745
Net income
-$47,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.02$0.85$0.10$0.14$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.03$0.88$0.11$0.13$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.04$0.84$0.07$0.13$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$0.06$0.10$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.02$0.95$0.12$0.11$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.02$0.88$0.10$0.13$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.03$0.92$0.08$0.12$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.04$0.94$0.07$0.10$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.06$0.98$0.07$0.11$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.06$1.00$0.04$0.11$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.26$1.07$0.07$0.07$0.00
2014Summary only. Only limited summary data is available for this year.$1.27$0.22$1.05$0.03$0.03$0.00
2013Summary only. Only limited summary data is available for this year.$1.15$0.09$1.06$0.07$0.06$0.01
2012Summary only. Only limited summary data is available for this year.$1.07$0.01$1.06$0.08$0.06$0.02