Civic Intelligence

Benevolent & Protective Order of Elks Columbia Lodge 1074

990 • Fiscal year 2016 • EIN 23-0400810

Apr 01, 2015 to Mar 31, 2016 • Filed on Jun 17, 2016

Organization ProfileN/A
445 Chestnut Street PO Box 549Columbia, PA 17512

(717) 684-6851

Siviq Scores

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

Liabilities / Assets

66th percentile

0.07x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Net Margin

27th percentile

-9.2%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$3,600

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Asset Growth

8th percentile

-7.6%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-3.2%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$528,745

Down $43,557 (-7.6%) from 2015

Net Assets

Down

$489,936

Down $52,964 (-9.8%) from 2015

Liabilities

Up

$38,809

Up $9,407 (+32%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin27th percentile

Revenue

Down

$239,323

Down $7,988 (-3.2%) from 2015

Expenses

Down

$261,321

Down $1,397 (-0.5%) from 2015

Net Income

Down

-$21,998

Down $6,591 (-43%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$800K$600K$400K$200K$0Assets 2010: $426,960Liabilities 2010: $38,178Net Assets 2010: $388,7822010Assets 2011: $551,561Liabilities 2011: $38,467Net Assets 2011: $513,0942011Assets 2012: $588,025Liabilities 2012: $20,901Net Assets 2012: $567,1242012Assets 2013: $617,543Liabilities 2013: $21,040Net Assets 2013: $596,5032013Assets 2014: $605,422Liabilities 2014: $24,726Net Assets 2014: $580,6962014Assets 2015: $572,302Liabilities 2015: $29,402Net Assets 2015: $542,9002015Assets 2016: $528,745Liabilities 2016: $38,809Net Assets 2016: $489,9362016Assets 2017: $550,065Liabilities 2017: $34,259Net Assets 2017: $515,8062017Assets 2018: $563,120Liabilities 2018: $29,425Net Assets 2018: $533,6952018Assets 2019: $595,903Liabilities 2019: $36,106Net Assets 2019: $559,7972019Assets 2020: $580,039Liabilities 2020: $37,764Net Assets 2020: $542,2752020Assets 2021: $647,295Liabilities 2021: $39,155Net Assets 2021: $608,1402021Assets 2022: $723,710Liabilities 2022: $41,698Net Assets 2022: $682,0122022Assets 2023: $712,938Liabilities 2023: $30,731Net Assets 2023: $682,2072023Assets 2024: $707,442Liabilities 2024: $37,033Net Assets 2024: $670,4092024Assets 2025: $519,661Liabilities 2025: $36,691Net Assets 2025: $482,9702025

Highlighted filing

2016

Assets$528,745
Liabilities$38,809
Net Assets$489,936
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $224,622Expenses 2010: $205,143Net Income 2010: $19,4792010Expenses 2011: $242,0412011Expenses 2012: $317,3862012Expenses 2013: $271,5442013Revenue 2014: $237,687Expenses 2014: $254,407Net Income 2014: -$16,7202014Revenue 2015: $247,311Expenses 2015: $262,718Net Income 2015: -$15,4072015Revenue 2016: $239,323Expenses 2016: $261,321Net Income 2016: -$21,9982016Revenue 2017: $247,226Expenses 2017: $242,052Net Income 2017: $5,1742017Revenue 2018: $273,722Expenses 2018: $255,533Net Income 2018: $18,1892018Revenue 2019: $277,704Expenses 2019: $251,216Net Income 2019: $26,4882019Revenue 2020: $274,864Expenses 2020: $256,290Net Income 2020: $18,5742020Revenue 2021: $191,013Expenses 2021: $202,822Net Income 2021: -$11,8092021Revenue 2022: $337,612Expenses 2022: $253,535Net Income 2022: $84,0772022Revenue 2023: $306,740Expenses 2023: $283,216Net Income 2023: $23,5242023Revenue 2024: $334,434Expenses 2024: $346,232Net Income 2024: -$11,7982024Revenue 2025: $271,934Expenses 2025: $459,373Net Income 2025: -$187,4392025

Highlighted filing

2016

Revenue$239,323
Expenses$261,321
Net Income-$21,998
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jun 17, 2016
Return Version
2015v2.1
Gross Receipts
$1,184,949
Mission and Program Overview

Mission

To promote columbia and surrounding areas by performing community services and providing a variety of social activities for the members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$295,061$285,625▼ $9,436
Land, Buildings, and Equipment, Net$136,550$123,072▼ $13,478
Cash and Non-Interest-Bearing Accounts$130,081$110,098▼ $19,983
Inventories for Sale or Use$10,610$9,950▼ $660
Total Assets$572,302$528,745▼ $43,557
Liabilities
Deferred Revenue$25,965$33,160▲ $7,195
Other Liabilities$3,437$5,649▲ $2,212
Total Liabilities$29,402$38,809▲ $9,407
Net Assets / Fund Balance
Unrestricted Net Assets$542,900$489,936▼ $52,964
Total Net Assets Fund Balance$542,900$489,936▼ $52,964
Total Liabilities and Net Assets / Fund Balance$572,302$528,745▼ $43,557

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$85,685$245,017$330,702
Other Land Buildings$18,494$118,976$137,470
Equipment$3,893$17,525$21,418
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleBaseTotal
Joseph F GreenyaTreasurer$3,600$3,600
Susan LuttmanSecretary$3,600$3,600

Board Members and Trustees

NameTitle
Edwin C BroomeTrustee
Gregory KaneTrustee
Steven KaylorTrustee
Sharon GreenyaChaplain
Michael D GipperichEsquire
Robin GambyExalted Rule
Tammy MatternInner Guard
Robert MatternLeading Knig
Brian WeitzelLecturing Kn
Daphne GrimLoyal Knight
David MountzPresiding Ju
Elmer ZinkTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$3,927
Program Service Revenue
$56,601
Investment Income
$24,815
Other Revenue
$153,980
All Other Contributions
$3,927
Change in Net Assets
$-21,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,965
Salaries, Compensation, and Employee Benefits$122,356
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,693--$99,693
Occupancy$34,564--$34,564
Depreciation Depletion$20,559--$20,559
All Other Expenses$19,433$178-$19,611
Payroll Taxes$15,463--$15,463
Current Officers, Directors, Trustees, and Key Employees-$7,200-$7,200
Other Expenses$6,842--$6,842
Fees for Services Accounting-$4,381-$4,381
Insurance$3,920--$3,920
Conferences and Meetings$2,107--$2,107
Office Expenses$1,881--$1,881
Total Functional Expenses$249,562$11,759$0$261,321
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$892,100
Gaming Direct Expenses$824,741
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
Payroll Taxes Payable$5,649
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board of directors designates an individual to review the 990 on behalf of the entire board. This person reports back to the board that the 990 was approved by him and submitted on behalf of the entity after his careful review.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy established by the elks. The trustees monitor the conflict of interest policy and any conflicts of interest are reviewed when discovered.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of
EIN
23-0400810
Phone
7176846851
Address
445 CHESTNUT STREET PO BOX 549, COLUMBIA, PA 17512

Signing Officer

Name
Joseph F Greenya
Title
Treasurer
Phone
7176846851
Signed
2016-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph F Greenya
Formed
1905
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
10

Preparer

Firm
Sager Swisher & Company Llp
Address
15 NORTH THIRD STREET, COLUMBIA, PA 17512
Preparer
Michael L Reiner
Phone
7176842077
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in unrealized gain on investment -30,966 total -30,966”

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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE COLUMBIA AND SURROUNDING AREAS BY PERFORMING COMMUNITY SERVICES AND PROVIDING A VARIETY OF SOCIAL ACTIVITIES FOR THE MEMBERS.
IRS990/AllOtherContributionsAmt03927
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0178
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019433
IRS990/AllOtherExpensesGrp/TotalAmt019611
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOSEPH F GREENYA
IRS990/BooksInCareOfDetail/PhoneNum07176846037
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0535 SOUTH 12TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017512
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0130081
IRS990/CashNonInterestBearingGrp/EOYAmt0110098
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07200
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt07200
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02107
IRS990/ConferencesMeetingsGrp/TotalAmt02107
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0120885
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03927
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt024815
IRS990/CYOtherExpensesAmt0138965
IRS990/CYOtherRevenueAmt0153980
IRS990/CYProgramServiceRevenueAmt056601
IRS990/CYRevenuesLessExpensesAmt0-21998
IRS990/CYSalariesCompEmpBnftPaidAmt0122356
IRS990/CYTotalExpensesAmt0261321
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0239323
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt025965
IRS990/DeferredRevenueGrp/EOYAmt033160
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020559
IRS990/DepreciationDepletionGrp/TotalAmt020559
IRS990/Desc0SUPPORT OF YOUTH SERVICES, VARIOUS CHARITIES, CIVIC AND PATRIOTIC PROGRAMS. OPERATION OF THE LODGE AND VARIOUS ENTERTAINMENT AND RECREATIONAL PROGRAMS. CURRENTLY BPO LODGE 1074 HAS APPROXIMATELY 642 ACTIVE MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0249562
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04381
IRS990/FeesForServicesAccountingGrp/TotalAmt04381
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH F GREENYA
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN LUTTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVEN KAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm3DAPHNE GRIM
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBIN GAMBY
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL D GIPPERICH
IRS990/Form990PartVIISectionAGrp/PersonNm6EDWIN C BROOME
IRS990/Form990PartVIISectionAGrp/PersonNm7ELMER ZINK
IRS990/Form990PartVIISectionAGrp/PersonNm8SHARON GREENYA
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT MATTERN
IRS990/Form990PartVIISectionAGrp/PersonNm10GREGORY KANE
IRS990/Form990PartVIISectionAGrp/PersonNm11TAMMY MATTERN
IRS990/Form990PartVIISectionAGrp/PersonNm12BRIAN WEITZEL
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID MOUNTZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt03600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXALTED RULE
IRS990/Form990PartVIISectionAGrp/TitleTxt5ESQUIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TILER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt9LEADING KNIG
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11INNER GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt12LECTURING KN
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDING JU
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01905
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0824741
IRS990/GamingGrossIncomeAmt0892100
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01184949
IRS990/GrossSalesOfInventoryAmt0200580
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03920
IRS990/InsuranceGrp/TotalAmt03920
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010610
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09950
IRS990/InvestmentIncomeGrp/ExclusionAmt024815
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024815
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt09
IRS990/LandBldgEquipAccumDeprecAmt0381518
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0136550
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0123072
IRS990/LandBldgEquipCostOrOtherBssAmt0504590
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt049
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt049
IRS990/MissionDesc0TO PROMOTE COLUMBIA AND SURROUNDING AREAS BY PERFORMING COMMUNITY SERVICES AND PROVIDING A VARIETY OF SOCIAL ACTIVITIES FOR THE MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0542900
IRS990/NetAssetsOrFundBalancesEOYAmt0489936
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt067359
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt067359
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt079695
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt079695
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt034564
IRS990/OccupancyGrp/TotalAmt034564
IRS990/OfficeExpensesGrp/ProgramServicesAmt01881
IRS990/OfficeExpensesGrp/TotalAmt01881
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-30966
IRS990/OtherExpensesGrp/Desc0MISC HOUSE EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PER CAPITA - GRAND LODGE
IRS990/OtherExpensesGrp/Desc3DONATIONS TO OTHERS
IRS990/OtherExpensesGrp/ProgramServicesAmt019726
IRS990/OtherExpensesGrp/ProgramServicesAmt114016
IRS990/OtherExpensesGrp/ProgramServicesAmt211358
IRS990/OtherExpensesGrp/ProgramServicesAmt36842
IRS990/OtherExpensesGrp/TotalAmt019726
IRS990/OtherExpensesGrp/TotalAmt114016
IRS990/OtherExpensesGrp/TotalAmt211358
IRS990/OtherExpensesGrp/TotalAmt36842
IRS990/OtherLiabilitiesGrp/BOYAmt03437
IRS990/OtherLiabilitiesGrp/EOYAmt05649
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0ATM FEES
IRS990/OtherRevenueMiscGrp/Desc1FEES
IRS990/OtherRevenueMiscGrp/Desc2TRANSFER IN
IRS990/OtherRevenueMiscGrp/ExclusionAmt04072
IRS990/OtherRevenueMiscGrp/ExclusionAmt12225
IRS990/OtherRevenueMiscGrp/ExclusionAmt2580
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04072
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12225
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2580
IRS990/OtherRevenueTotalAmt06926
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099693
IRS990/OtherSalariesAndWagesGrp/TotalAmt099693
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt015463
IRS990/PayrollTaxesGrp/TotalAmt015463
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOSEPH F GREENYA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/Desc1COMMITTEES INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040632
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115969
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04196
IRS990/PYInvestmentIncomeAmt037360
IRS990/PYOtherExpensesAmt0180930
IRS990/PYOtherRevenueAmt0144090
IRS990/PYProgramServiceRevenueAmt061665
IRS990/PYRevenuesLessExpensesAmt0-15407
IRS990/PYSalariesCompEmpBnftPaidAmt081788
IRS990/PYTotalExpensesAmt0262718
IRS990/PYTotalRevenueAmt0247311
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-21998
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt056601
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0295061
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0285625
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt085685
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0245017
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0330702
IRS990ScheduleD/EquipmentGrp/BookValueAmt03893
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017525
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021418
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018494
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0118976
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0137470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05649
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0123072
IRS990ScheduleD/TotalLiabilityAmt05649
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0686917
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0686917
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0824741
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0892100
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0892100
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt067359
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0137824
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0137824
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0JOSEPH F GREENYA
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0535 SOUTH 12TH ST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0COLUMBIA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd017512
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS DESIGNATES AN INDIVIDUAL TO REVIEW THE 990 ON BEHALF OF THE ENTIRE BOARD. THIS PERSON REPORTS BACK TO THE BOARD THAT THE 990 WAS APPROVED BY HIM AND SUBMITTED ON BEHALF OF THE ENTITY AFTER HIS CAREFUL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY ESTABLISHED BY THE ELKS. THE TRUSTEES MONITOR THE CONFLICT OF INTEREST POLICY AND ANY CONFLICTS OF INTEREST ARE REVIEWED WHEN DISCOVERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGE IN UNREALIZED GAIN ON INVESTMENT -30,966 TOTAL -30,966
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0572302
IRS990/TotalAssetsEOYAmt0528745
IRS990/TotalAssetsGrp/BOYAmt0572302
IRS990/TotalAssetsGrp/EOYAmt0528745
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03927
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011759
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0249562
IRS990/TotalFunctionalExpensesGrp/TotalAmt0261321
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029402
IRS990/TotalLiabilitiesEOYAmt038809
IRS990/TotalLiabilitiesGrp/BOYAmt029402
IRS990/TotalLiabilitiesGrp/EOYAmt038809
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0542900
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0489936
IRS990/TotalProgramServiceExpensesAmt0249562
IRS990/TotalProgramServiceRevenueAmt056601
IRS990/TotalReportableCompFromOrgAmt07200
IRS990/TotalRevenueGrp/ExclusionAmt031741
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0203655
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0239323
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0572302
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0528745
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0542900
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0489936
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0445 CHESTNUT STREET
IRS990/USAddress/CityNm0COLUMBIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017512

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$528,745
Liabilities
$38,809
Net assets
$489,936
Revenue
$239,323
Expenses
$261,321
Net income
-$21,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$0.37$4.83$2.72$4.59$1.87
2024Detailed filing. Detailed filing data is available for this year.$7.07$0.37$6.70$3.34$3.46$0.12
2023Detailed filing. Detailed filing data is available for this year.$7.13$0.31$6.82$3.07$2.83$0.24
2022Detailed filing. Detailed filing data is available for this year.$7.24$0.42$6.82$3.38$2.54$0.84
2021Detailed filing. Detailed filing data is available for this year.$6.47$0.39$6.08$1.91$2.03$0.12
2020Detailed filing. Detailed filing data is available for this year.$5.80$0.38$5.42$2.75$2.56$0.19
2019Detailed filing. Detailed filing data is available for this year.$5.96$0.36$5.60$2.78$2.51$0.26
2018Detailed filing. Detailed filing data is available for this year.$5.63$0.29$5.34$2.74$2.56$0.18
2017Detailed filing. Detailed filing data is available for this year.$5.50$0.34$5.16$2.47$2.42$0.05
2016Detailed filing. Detailed filing data is available for this year.$5.29$0.39$4.90$2.39$2.61$0.22
2015Detailed filing. Detailed filing data is available for this year.$5.72$0.29$5.43$2.47$2.63$0.15
2014Detailed filing. Detailed filing data is available for this year.$6.05$0.25$5.81$2.38$2.54$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$0.21$5.97$2.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$0.21$5.67$3.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.38$5.13$2.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.38$3.89$2.25$2.05$0.19