OAK HARBOR ELKS LODGE 2362

EIN: 910823988

OAK HARBOR, WA

Total Revenue
$301,948
Total Expenses
$344,547
Total Assets
$269,895
Net Assets
$223,404
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1967
Legal Domicile
WA
Principal Officer
DAVE BARBER
Phone
3606751321
Tax Period
2024-04-01 to 2025-03-31

OAK HARBOR ELKS LODGE 2362, founded in 1967, is a small nonprofit that reported $302K in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. Expenses of $345K exceeded revenue, resulting in a 14% operating deficit.

Mission

TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT, THE BENEVOLENT AND PROTECTIVE ORDER OF THE ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND SHARE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $31,458
Program Service Revenue $0
Investment Income $21
Other Revenue $270,469
TOTAL REVENUE $301,948

Expense Breakdown

Grants Paid $0
Salaries & Benefits $172,723
Fundraising Expenses $0
Program Expenses $344,547
Other Expenses $171,824
TOTAL EXPENSES $344,547

Year-over-Year Comparison

2024 2023 Change
Revenue $301,948 $357,857 -0.2%
Expenses $344,547 $350,342 0.0%
Net Income $-42,599 $7,515 -6.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
16
Volunteers
50

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
8
$4,800
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MIKE CAMPBELL SECRETARY 30.00
Officer
$4,800 $0 $4,800
STEVEN HAGA TRUSTEE 16.00
Director
$0 $0 $0
DAVID HOLZER TRUSTEE 12.00
Officer Director
$0 $0 $0
JUAN RODRIGUEZ TRUSTEE 10.00
Officer Director
$0 $0 $0
DAVE BARBER EXALTED RULE 10.00
Officer
$0 $0 $0
WES CARNEY TREASURER 30.00
Officer
$0 $0 $0
MIKE DOUGHTY LEADING KNIG 20.00
Officer
$0 $0 $0
EDWARD SEM LECTURING KN 10.00
Officer
$0 $0 $0
LAURA TITHERINGTON LEADING KNIG 20.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $301,948 $344,547 $269,895 $-42,599
2024 $357,857 $350,342 $317,006 $7,515
2023 $311,550 $329,939 $324,377 $-18,389
2022 $228,349 $264,231 $304,403 $-35,882
2021 $157,869 $173,207 $308,980 $-15,338
2020 $214,476 $232,133 $333,529 $-17,657
2019 $193,386 $229,454 $363,567 $-36,068
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