Civic Intelligence

Washington State Elks Association Charitable Trust

990 • Fiscal year 2015 • EIN 94-3195000

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 17, 2015

Organization ProfileWWW.WAELKS.ORG
PO Box 110760Tacoma, WA 98411-0760

(206) 472-6223

Siviq Scores

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

Liabilities / Assets

88th percentile

0.46x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

0.45x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$317,643

Up $77,849 (+32%) from 2014

Net Assets

Up

$171,872

Up $89,755 (+109%) from 2014

Liabilities

Down

$145,771

Down $11,906 (-7.6%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin82nd percentile

Revenue

Up

$322,803

Up $97,547 (+43%) from 2014

Expenses

Up

$235,128

Up $6,702 (+2.9%) from 2014

Net Income

Up

$87,675

Up $90,845 (+2866%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $219,247Liabilities 2012: $146,534Net Assets 2012: $72,7132012Assets 2013: $231,091Liabilities 2013: $149,131Net Assets 2013: $81,9602013Assets 2014: $239,794Liabilities 2014: $157,677Net Assets 2014: $82,1172014Assets 2015: $317,643Liabilities 2015: $145,771Net Assets 2015: $171,8722015Assets 2016: $348,908Liabilities 2016: $152,739Net Assets 2016: $196,1692016Assets 2017: $842,611Liabilities 2017: $177,100Net Assets 2017: $665,5112017Assets 2018: $1,043,365Liabilities 2018: $184,024Net Assets 2018: $859,3412018Assets 2019: $883,730Liabilities 2019: $211,824Net Assets 2019: $671,9062019Assets 2020: $1,299,664Liabilities 2020: $218,600Net Assets 2020: $1,081,0642020Assets 2021: $1,777,657Liabilities 2021: $335,599Net Assets 2021: $1,442,0582021Assets 2022: $1,639,993Liabilities 2022: $336,752Net Assets 2022: $1,303,2412022Assets 2023: $1,849,040Liabilities 2023: $460,282Net Assets 2023: $1,388,7582023Assets 2024: $2,504,375Liabilities 2024: $558,633Net Assets 2024: $1,945,7422024

Highlighted filing

2015

Assets$317,643
Liabilities$145,771
Net Assets$171,872
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $220,528Expenses 2012: $211,045Net Income 2012: $9,4832012Expenses 2013: $204,3252013Revenue 2014: $225,256Expenses 2014: $228,426Net Income 2014: -$3,1702014Revenue 2015: $322,803Expenses 2015: $235,128Net Income 2015: $87,6752015Revenue 2016: $279,609Expenses 2016: $255,176Net Income 2016: $24,4332016Revenue 2017: $672,608Expenses 2017: $252,302Net Income 2017: $420,3062017Revenue 2018: $399,260Expenses 2018: $272,921Net Income 2018: $126,3392018Revenue 2019: $386,675Expenses 2019: $573,034Net Income 2019: -$186,3592019Revenue 2020: $657,122Expenses 2020: $288,481Net Income 2020: $368,6412020Revenue 2021: $433,509Expenses 2021: $378,866Net Income 2021: $54,6432021Revenue 2022: $470,051Expenses 2022: $348,589Net Income 2022: $121,4622022Revenue 2023: $346,594Expenses 2023: $313,651Net Income 2023: $32,9432023Revenue 2024: $829,006Expenses 2024: $344,837Net Income 2024: $484,1692024

Highlighted filing

2015

Revenue$322,803
Expenses$235,128
Net Income$87,675
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 17, 2015
Return Version
2014v5.0
Gross Receipts
$322,803
Mission and Program Overview

Mission

The washington state elks association charitable trust (the trust) mission is to receive grants from the elks national foundation (enf) and contributions from the public, which will be used to support various programs described in the declaration of trust.

Support elks charitable programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$156,501$165,883▲ $9,382
Cash and Non-Interest-Bearing Accounts$17,857$85,045▲ $67,188
Investments in Publicly Traded Securities$64,366$66,715▲ $2,349
Accounts Receivable$570$0▼ $570
Prepaid Expenses and Deferred Charges$500$0▼ $500
Total Assets$239,794$317,643▲ $77,849
Liabilities
Other Liabilities$132,933$139,533▲ $6,600
Grants Payable$24,700$6,238▼ $18,462
Accounts Payable and Accrued Expenses$44$0▼ $44
Total Liabilities$157,677$145,771▼ $11,906
Net Assets / Fund Balance
Unrestricted Net Assets$82,117$171,872▲ $89,755
Total Net Assets Fund Balance$82,117$171,872▲ $89,755
Total Liabilities and Net Assets / Fund Balance$239,794$317,643▲ $77,849
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Dennis RamseyPresident
Bim LindseyVice President
Greg GeimgartnerTrustee
John FowlerTrustee
John FryTrustee
Jim HowesImmediate Psp
Steven J ScholzSecretary
Joan MaybergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$322,443
Program Service Revenue
$0
Investment Income
$360
Other Revenue
$0
Change in Net Assets
$87,675

Audited Revenue Reconciliation

Revenue per Audited Statements
$322,803
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,080
Total Revenue per Audited Statements
$324,883
Total Revenue per Form 990
$322,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$188,090
Other Expenses$47,038
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$107,000--$107,000
Grants to Domestic Orgs$81,090--$81,090
Fees for Services Accounting-$3,700-$3,700
All Other Expenses$1,506--$1,506
Other Expenses$1,086--$1,086
Total Functional Expenses$231,428$3,700$0$235,128

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$235,128
Total Expenses per Audited Statements$235,128
Total Expenses per Form 990$235,128
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Washington Elks Therapy ProgramTacoma, WA-Help Support the Therapy Program.$81,090
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarships and Vocational Grants Payable$139,533
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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 11

“Members of the governing body meet with the tax preparer to review the tax return. At this time any questions or concerns are addressed and further changes are made if needed.”

Form 990, Part VI, Section C, Line 19

“Available upon request at the state office.”

Filing and Contact Details

Filer

Filer Name
Washington State Elks Association Charitable Trust
EIN
94-3195000
Phone
2064726223
Address
PO BOX 110760, TACOMA, WA 98411-0760

Signing Officer

Name
Steven Scholz
Title
Secretary/manager
Phone
2534726223
Signed
2015-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve J Scholz
Formed
1994
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
60

Preparer

Firm
Hurley Williams & Cook Ps
Address
4312 KITSAP WAY SUITE 102, BREMERTON, WA 98312
Preparer
Larry Hurley CPA
Phone
3604794611
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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0231577
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01213736
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0235128
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0139533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SCHOLARSHIPS AND VOCATIONAL GRANTS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt02080
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0322803
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0235128
IRS990ScheduleD/TotalLiabilityAmt0139533
IRS990ScheduleD/TotalRevenuePerForm990Amt0322803
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0324883
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0235128
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0107000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS AND GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt066
IRS990ScheduleI/RecipientTable/CashGrantAmt081090
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HELP SUPPORT THE THERAPY PROGRAM.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WASHINGTON ELKS THERAPY PROGRAM
IRS990ScheduleI/RecipientTable/RecipientEIN0910647950
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04412 PINE STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TACOMA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098411
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHEDULES ARE KEPT THAT TRACKS AMOUNTS PAID OUT TO RECIPIENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE GOVERNING BODY MEET WITH THE TAX PREPARER TO REVIEW THE TAX RETURN. AT THIS TIME ANY QUESTIONS OR CONCERNS ARE ADDRESSED AND FURTHER CHANGES ARE MADE IF NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST AT THE STATE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA - BROTHERSISTER RELATIONSHIP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA - BROTHERSISTER RELATIONSHIP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WASHINGTON ELKS THERAPY PROGRAM FOR CHILDREN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BPOE OF THE U S A - WASHINGTON STATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0910647950
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1237130172
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(8)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES NO-COST HOME-BASED THERAPY TO CHILDREN WITH DISABILITIES.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORT ELKS LODGES, WASHINGTON ELKS THERAPY PROGRAM & PROVIDE SCHOLARSHIPS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 110760
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 110760
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TACOMA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1TACOMA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0984110760
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1984110760
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0581
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt181090
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt288000
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0WASHINGTON ELKS THERAPY PROGRAM FOR CHILDREN INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1WASHINGTON ELKS THERAPY PROGRAM FOR CHILDREN INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2WASHINGTON STATE ELKS ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0239794
IRS990/TotalAssetsEOYAmt0317643
IRS990/TotalAssetsGrp/BOYAmt0239794
IRS990/TotalAssetsGrp/EOYAmt0317643
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0322443
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03700
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0231428
IRS990/TotalFunctionalExpensesGrp/TotalAmt0235128
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0157677
IRS990/TotalLiabilitiesEOYAmt0145771
IRS990/TotalLiabilitiesGrp/BOYAmt0157677
IRS990/TotalLiabilitiesGrp/EOYAmt0145771
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082117
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0171872
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0231428
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0360
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0322803
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0239794

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$317,643
Liabilities
$145,771
Net assets
$171,872
Revenue
$322,803
Expenses
$235,128
Net income
$87,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.50$0.56$1.95$0.83$0.34$0.48
2023Detailed filing. Detailed filing data is available for this year.$1.85$0.46$1.39$0.35$0.31$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.34$1.30$0.47$0.35$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.34$1.44$0.43$0.38$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.22$1.08$0.66$0.29$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.21$0.67$0.39$0.57$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.18$0.86$0.40$0.27$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.18$0.67$0.67$0.25$0.42
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.15$0.20$0.28$0.26$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.15$0.17$0.32$0.24$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.16$0.08$0.23$0.23$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.15$0.08$0.20
2012Summary only. Only limited summary data is available for this year.$0.22$0.15$0.07$0.22$0.21$0.01