Civic Intelligence

Benevolent Protective Order of Elks

990 • Fiscal year 2019 • EIN 92-0018700

Apr 01, 2018 to Mar 31, 2019 • Filed on Jun 24, 2019

Organization Profile[email protected]
2600 N Barrys Resort RdWasilla, AK 99654

(907) 745-3950

Siviq Scores

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

Liabilities / Assets

81st percentile

0.20x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.49x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Net Margin

52nd percentile

3.6%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$15,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Asset Growth

16th percentile

-5.3%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

4.2%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$940,260

Down $52,361 (-5.3%) from 2018

Net Assets

Down

$751,832

Down $13,770 (-1.8%) from 2018

Liabilities

Down

$188,428

Down $38,591 (-17%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin52nd percentile

Revenue

Up

$385,293

Up $15,552 (+4.2%) from 2018

Expenses

Up

$371,358

Up $34,735 (+10%) from 2018

Net Income

Down

$13,935

Down $19,183 (-58%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,110,427Liabilities 2012: $350,499Net Assets 2012: $759,9282012Assets 2013: $1,096,846Liabilities 2013: $307,907Net Assets 2013: $788,9392013Assets 2014: $1,094,912Liabilities 2014: $228,163Net Assets 2014: $866,7492014Assets 2015: $1,051,371Liabilities 2015: $222,596Net Assets 2015: $828,7752015Assets 2016: $989,145Liabilities 2016: $218,242Net Assets 2016: $770,9032016Assets 2017: $961,607Liabilities 2017: $229,123Net Assets 2017: $732,4842017Assets 2018: $992,621Liabilities 2018: $227,019Net Assets 2018: $765,6022018Assets 2019: $940,260Liabilities 2019: $188,428Net Assets 2019: $751,8322019Assets 2020: $929,012Liabilities 2020: $189,824Net Assets 2020: $739,1882020Assets 2021: $993,615Liabilities 2021: $172,239Net Assets 2021: $821,3762021Assets 2022: $975,980Liabilities 2022: $177,429Net Assets 2022: $798,5512022Assets 2023: $1,021,632Liabilities 2023: $448,656Net Assets 2023: $572,9762023Assets 2024: $984,569Liabilities 2024: $175,270Net Assets 2024: $809,2992024Assets 2025: $909,999Liabilities 2025: $154,987Net Assets 2025: $755,0122025

Highlighted filing

2019

Assets$940,260
Liabilities$188,428
Net Assets$751,832
Open 2019 Filing

Operations Trend

Revenue Growth55th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $375,403Expenses 2012: $384,052Net Income 2012: -$8,6492012Revenue 2013: $403,260Expenses 2013: $374,249Net Income 2013: $29,0112013Revenue 2014: $437,288Expenses 2014: $359,478Net Income 2014: $77,8102014Revenue 2015: $337,053Expenses 2015: $375,027Net Income 2015: -$37,9742015Revenue 2016: $330,673Expenses 2016: $388,310Net Income 2016: -$57,6372016Revenue 2017: $344,188Expenses 2017: $382,607Net Income 2017: -$38,4192017Revenue 2018: $369,741Expenses 2018: $336,623Net Income 2018: $33,1182018Revenue 2019: $385,293Expenses 2019: $371,358Net Income 2019: $13,9352019Revenue 2020: $379,675Expenses 2020: $370,758Net Income 2020: $8,9172020Revenue 2021: $312,649Expenses 2021: $241,348Net Income 2021: $71,3012021Revenue 2022: $387,615Expenses 2022: $386,360Net Income 2022: $1,2552022Revenue 2023: $426,660Expenses 2023: $407,990Net Income 2023: $18,6702023Revenue 2024: $465,581Expenses 2024: $534,495Net Income 2024: -$68,9142024Revenue 2025: $549,574Expenses 2025: $603,861Net Income 2025: -$54,2872025

Highlighted filing

2019

Revenue$385,293
Expenses$371,358
Net Income$13,935
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jun 24, 2019
Return Version
2018v3.1
Gross Receipts
$552,213
Mission and Program Overview

Mission

Charitable and fraternal: scholarships, assistance to youth, elderly and poor of the community through donations to schools, youth programs, local food banks, and other community assistance based programs, and social and recreational opportunities to members.

Scholarships, assistance to youth, elderly and poor of community through donations to schools, youth programs, local food banks and other community assistance based programs, and social and recreational opportunities to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$679,328$658,263▼ $21,065
Investments Other Securities$138,264$138,264→ $0
Savings and Temporary Cash Investments$81,214$124,893▲ $43,679
Inventories for Sale or Use$12,266$8,317▼ $3,949
Cash and Non-Interest-Bearing Accounts$75,276$7,942▼ $67,334
Prepaid Expenses and Deferred Charges$5,568$1,949▼ $3,619
Intangible Assets$705$632▼ $73
Total Assets$992,621$940,260▼ $52,361
Liabilities
Mortgage Notes Payable Secured by Investment Property$128,891$118,671▼ $10,220
Deferred Revenue$42,873$38,255▼ $4,618
Accounts Payable and Accrued Expenses$40,321$21,615▼ $18,706
Unsecured Notes Loans Payable$8,915$6,792▼ $2,123
Other Liabilities$6,019$3,095▼ $2,924
Total Liabilities$227,019$188,428▼ $38,591
Net Assets / Fund Balance
Unrestricted Net Assets$370,731$552,291▲ $181,560
Permanently Rstr Net Assets$100,000$110,000▲ $10,000
Temporarily Rstr Net Assets$294,871$89,541▼ $205,330
Total Net Assets Fund Balance$765,602$751,832▼ $13,770
Total Liabilities and Net Assets / Fund Balance$992,621$940,260▼ $52,361

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$319,670$376,791$696,461
Land$312,126-$312,126
Equipment$26,467$180,653$207,120
Other Securities$138,264--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$138,264---$138,264
2017$127,899$16,365--$138,264
2016$134,035-▲ $1,364-$127,899
2015$138,428-▲ $2,607-$134,035
2014$128,133$8,000▲ $2,306-$138,428
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Madonna SouthcottSecretaryPT$15,000$15,000

Board Members and Trustees

NameTitle
John Douglas1 Year Trust
Denise Hembach2 Year Trust
Charlotte Olito3 Year Trust
Rick Harrington4 Year Trust
Mike Southcott5 Year Trust
Bruce BrownExalted Rule
Janis BrownLecturing Kn
Julie FlemingLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$106,356
Program Service Revenue
$85,046
Investment Income
$148
Other Revenue
$193,743
All Other Contributions
$21,890
Change in Net Assets
$13,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,334
Salaries, Compensation, and Employee Benefits$87,252
Grants and Similar Amounts Paid$52,429
Total Fundraising Expense$887
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,611$16,117-$60,728
Occupancy$49,424--$49,424
Grants to Domestic Orgs$44,779--$44,779
Depreciation Depletion$29,173--$29,173
Conferences and Meetings$24,176--$24,176
Office Expenses$10,625$7,462-$18,087
Payments to Affiliates$17,904--$17,904
Current Officers, Directors, Trustees, and Key Employees$15,000--$15,000
Insurance$7,079$4,671-$11,750
Payroll Taxes$9,219$2,305-$11,524
Interest$7,762--$7,762
Grants to Domestic Individuals$7,650--$7,650
Other Expenses$5,637$150-$5,787
Fees for Services Accounting$4,012$835$887$5,734
Fees for Services Legal-$1,695-$1,695
Benefits to Members$1,343--$1,343
Total Functional Expenses$335,130$35,341$887$371,358
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alaska Healing HeartsWasilla, AK501c3Charitable Fund, Mem$15,475
Christmas Friendship DinnerWasilla, AK501c3-$13,860
Alaska State Elks AssociationSoldotna, AK501c8Charitable Donation$8,519
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$155,988
Gaming Direct Expenses$98,642
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$3,095
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 2

“Janis brown bruce brown lecturing kn exalted rule married”

Form 990, Page 6, Part VI, Line 6

“Organization has members.”

Form 990, Page 6, Part VI, Line 7A

“Board of directors is elected by the general membership.”

Form 990, Page 6, Part VI, Line 7B

“Major decisions of the trustees are ratified by vote of the general membership at monthly membership meetings.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 and 990-t are reviewed by the audit committee upon receipt from tax preparer, includes checking for completion and comparing to compiled financial statements.”

Form 990, Page 6, Part VI, Line 19

“A copy is provided upon request.”

Filing and Contact Details

Filer

Filer Name
Benevolent Protective Order of Elks
EIN
92-0018700
Phone
9077453950
Address
2600 N BARRYS RESORT RD, WASILLA, AK 99654

Signing Officer

Name
Bruce Brown
Title
Exalted Ruler
Phone
9077453950
Signed
2019-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Brown
Formed
1959
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
8
Employees
12
Volunteers
187

Preparer

Firm
Foster and Company LLC
Address
804 E FAIRVIEW LOOP, WASILLA, AK 99654
Preparer
Karen Foster
Phone
9073766901
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Charitable and fraternal - scholarships, assistance to youth, elderly and poor of community through donations to schools, youth programs, local food bank and other community assistance based programs, social and recreational opportunities to members.”

Financial Statement Notes

Schedule D, Page 4, Part XIII

“Endowment funds are securely invested. Earnings are used to pay scholarships to deserving high school seniors in conformity with the donor's restrictions.”

Raw XML AppendixShowing 400 of 521 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/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXALTED RULE
IRS990/Form990PartVIISectionAGrp/TitleTxt2LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt3LECTURING KN
IRS990/Form990PartVIISectionAGrp/TitleTxt41 YEAR TRUST
IRS990/Form990PartVIISectionAGrp/TitleTxt52 YEAR TRUST
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1LODGE ACTIVITIES
IRS990/OtherExpensesGrp/Desc2LICENSES, PERMITS, MEMBER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02106
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1150
IRS990/OtherExpensesGrp/ProgramServicesAmt035840
IRS990/OtherExpensesGrp/ProgramServicesAmt120896
IRS990/OtherExpensesGrp/ProgramServicesAmt25637
IRS990/OtherExpensesGrp/TotalAmt037946
IRS990/OtherExpensesGrp/TotalAmt120896
IRS990/OtherExpensesGrp/TotalAmt25787
IRS990/OtherLiabilitiesGrp/BOYAmt06019
IRS990/OtherLiabilitiesGrp/EOYAmt03095
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016117
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044611
IRS990/OtherSalariesAndWagesGrp/TotalAmt060728
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt017904
IRS990/PaymentsToAffiliatesGrp/TotalAmt017904
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02305
IRS990/PayrollTaxesGrp/ProgramServicesAmt09219
IRS990/PayrollTaxesGrp/TotalAmt011524
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0100000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0110000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05568
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01949
IRS990/PrincipalOfficerNm0BRUCE BROWN
IRS990/PriorPeriodAdjustmentsAmt0-27705
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0FACILITY RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1STATE CONVENTION
IRS990/ProgramServiceRevenueGrp/Desc2LODGE ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc3GOLF
IRS990/ProgramServiceRevenueGrp/Desc4LODGE ACTIVITIES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt034124
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024072
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113899
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25676
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44318
IRS990/ProgSrvcAccomActy2Grp/Desc0ASSISTANCE TO YOUTH, ELDERLY AND POOR OF COMMUNITY THROUGH DONATIONS TO COMMUNITY SCHOOLS, YOUTH PROGRAMS, ELDERLY PROGRAMS, LOCAL FOOD BANK AND OTHER COMMUNITY BASED ASSISTANCE PROGRAMS. AS PROGRAM PROVIDED SUPPORT TO A VARIETY OF CAUSES, EXACT NUMBER OF PERSONS BENEFITED CANNOT BE ESTABLISHED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030919
IRS990/ProgSrvcAccomActy2Grp/GrantAmt030919
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED SOCIAL AND RECREATIONAL OPPORTUNITES TO MEMBERS OF LODGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0296561
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0265077
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt020662
IRS990/PYContributionsGrantsAmt010475
IRS990/PYGrantsAndSimilarPaidAmt024183
IRS990/PYInvestmentIncomeAmt095
IRS990/PYOtherExpensesAmt0196217
IRS990/PYOtherRevenueAmt0239123
IRS990/PYProgramServiceRevenueAmt0120048
IRS990/PYRevenuesLessExpensesAmt033118
IRS990/PYSalariesCompEmpBnftPaidAmt095561
IRS990/PYTotalExpensesAmt0336623
IRS990/PYTotalRevenueAmt0369741
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/ReconcilationRevenueExpnssAmt013935
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081214
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0124893
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0319670
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0376791
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0696461
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0138264
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0138264
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0127899
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt016365
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0138264
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt06000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0134035
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0127899
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt07500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01364
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0138428
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0134035
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt07000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02607
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt011
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0128133
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt08000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0138428
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02306
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt026467
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0180653
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0207120
IRS990ScheduleD/LandGrp/BookValueAmt0312126
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0312126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0138264
IRS990ScheduleD/OtherSecuritiesGrp/Desc0E/R FIRST MORTGAGE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE SECURELY INVESTED. EARNINGS ARE USED TO PAY SCHOLARSHIPS TO DESERVING HIGH SCHOOL SENIORS IN CONFORMITY WITH THE DONOR'S RESTRICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0658263
IRS990ScheduleD/TotalBookValueSecuritiesAmt0138264
IRS990ScheduleD/TotalLiabilityAmt03095
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt043486
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt032780
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt045752
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt078532
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt098642
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt078956
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt077032
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0155988
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt057346
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt06463
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt012552
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt06089
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt03779
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt03779
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt07558
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct00.60000
IRS990ScheduleG/GamingOwnFacilityPct00.40000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0DELLA DIVELBISS
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02600 N BARRYS RESORT DR
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0WASILLA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd099654
IRS990ScheduleG/StatesWhereGamingConductedCd0AK
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0ALASKA 43,486
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1650
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SICKNESS AND DISTRESS AST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt12
IRS990ScheduleI/RecipientTable/CashGrantAmt015475
IRS990ScheduleI/RecipientTable/CashGrantAmt18519
IRS990ScheduleI/RecipientTable/CashGrantAmt213860
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C8
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITABLE FUND, MEM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CHARITABLE DONATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ALASKA HEALING HEARTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ALASKA STATE ELKS ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CHRISTMAS FRIENDSHIP DINNER
IRS990ScheduleI/RecipientTable/RecipientEIN0274036000
IRS990ScheduleI/RecipientTable/RecipientEIN1926002001
IRS990ScheduleI/RecipientTable/RecipientEIN2920150918
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 876061
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1231 KNOLL CIRCLE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 870845

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$940,260
Liabilities
$188,428
Net assets
$751,832
Revenue
$385,293
Expenses
$371,358
Net income
$13,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.15$0.76$0.55$0.60$0.05
2024Summary only. Only limited summary data is available for this year.$0.98$0.18$0.81$0.47$0.53$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.45$0.57$0.43$0.41$0.02
2022Summary only. Only limited summary data is available for this year.$0.98$0.18$0.80$0.39$0.39$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.17$0.82$0.31$0.24$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.19$0.74$0.38$0.37$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.19$0.75$0.39$0.37$0.01
2018Summary only. Only limited summary data is available for this year.$0.99$0.23$0.77$0.37$0.34$0.03
2017Summary only. Only limited summary data is available for this year.$0.96$0.23$0.73$0.34$0.38$0.04
2016Summary only. Only limited summary data is available for this year.$0.99$0.22$0.77$0.33$0.39$0.06
2015Summary only. Only limited summary data is available for this year.$1.05$0.22$0.83$0.34$0.38$0.04
2014Summary only. Only limited summary data is available for this year.$1.09$0.23$0.87$0.44$0.36$0.08
2013Summary only. Only limited summary data is available for this year.$1.10$0.31$0.79$0.40$0.37$0.03
2012Summary only. Only limited summary data is available for this year.$1.11$0.35$0.76$0.38$0.38$0.01