Civic Intelligence

Benevolent & Protective Order of Elks Columbia Lodge 1074

990 • Fiscal year 2018 • EIN 23-0400810

Apr 01, 2017 to Mar 31, 2018 • Filed on Jun 15, 2018

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

61st percentile

0.05x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Net Margin

58th percentile

6.6%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$3,600

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Asset Growth

65th percentile

2.4%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$563,120

Up $13,055 (+2.4%) from 2017

Net Assets

Up

$533,695

Up $17,889 (+3.5%) from 2017

Liabilities

Down

$29,425

Down $4,834 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin58th percentile

Revenue

Up

$273,722

Up $26,496 (+11%) from 2017

Expenses

Up

$255,533

Up $13,481 (+5.6%) from 2017

Net Income

Up

$18,189

Up $13,015 (+252%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2018

Assets$563,120
Liabilities$29,425
Net Assets$533,695
Open 2018 Filing

Operations Trend

Revenue Growth68th 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

2018

Revenue$273,722
Expenses$255,533
Net Income$18,189
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jun 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,125,748
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$287,114$296,284▲ $9,170
Land, Buildings, and Equipment, Net$111,904$132,145▲ $20,241
Cash and Non-Interest-Bearing Accounts$141,297$126,091▼ $15,206
Inventories for Sale or Use$9,750$8,600▼ $1,150
Total Assets$550,065$563,120▲ $13,055
Liabilities
Deferred Revenue$30,340$25,005▼ $5,335
Other Liabilities$3,919$4,420▲ $501
Total Liabilities$34,259$29,425▼ $4,834
Net Assets / Fund Balance
Unrestricted Net Assets$515,806$533,695▲ $17,889
Total Net Assets Fund Balance$515,806$533,695▲ $17,889
Total Liabilities and Net Assets / Fund Balance$550,065$563,120▲ $13,055

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$104,975$269,138$374,113
Equipment$12,170$148,785$160,955
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
Daphne GrimExalted Rule
Robin GambyInner Guard
Tammy MatternLeading Knig
Mary KendigLecturing Kn
James SimoLoyal Knight
Elmer ZinkTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$8,231
Program Service Revenue
$84,004
Investment Income
$11,685
Other Revenue
$169,802
All Other Contributions
$8,231
Change in Net Assets
$18,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,019
Salaries, Compensation, and Employee Benefits$119,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,074--$99,074
Occupancy$42,690--$42,690
Depreciation Depletion$16,764--$16,764
All Other Expenses$14,273$1,352-$15,625
Payroll Taxes$13,240--$13,240
Other Expenses$10,089--$10,089
Current Officers, Directors, Trustees, and Key Employees-$7,200-$7,200
Insurance$6,909--$6,909
Fees for Services Accounting-$4,220-$4,220
Conferences and Meetings$2,362--$2,362
Office Expenses$1,213--$1,213
Total Functional Expenses$242,761$12,772$0$255,533
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$792,548
Gaming Direct Expenses$728,192
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$4,420
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
2018-06-15
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
15

Preparer

Firm
Sager Swisher & Company Llp
Address
15 NORTH THIRD STREET, COLUMBIA, PA 17512
Preparer
Michael L Reiner
Phone
7176842077
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IRS990/OtherRevenueMiscGrp/Desc2TRANSFER IN
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IRS990/OtherRevenueMiscGrp/ExclusionAmt12730
IRS990/OtherRevenueMiscGrp/ExclusionAmt21000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04206
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12730
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21000
IRS990/OtherRevenueTotalAmt07997
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099074
IRS990/OtherSalariesAndWagesGrp/TotalAmt099074
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013240
IRS990/PayrollTaxesGrp/TotalAmt013240
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOSEPH F GREENYA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/Desc1COMMITTEES INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044517
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139487
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01358
IRS990/PYInvestmentIncomeAmt08343
IRS990/PYOtherExpensesAmt0124428
IRS990/PYOtherRevenueAmt0181232
IRS990/PYProgramServiceRevenueAmt056293
IRS990/PYRevenuesLessExpensesAmt05174
IRS990/PYSalariesCompEmpBnftPaidAmt0117624
IRS990/PYTotalExpensesAmt0242052
IRS990/PYTotalRevenueAmt0247226
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt018189
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt084004
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0287114
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0296284
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0104975
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0269138
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0374113
IRS990ScheduleD/EquipmentGrp/BookValueAmt012170
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0148785
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0160955
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0132145
IRS990ScheduleD/TotalLiabilityAmt04420
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0610262
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0610262
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0728192
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0792548
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0792548
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt064356
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0117930
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0117930
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/AddressLine1Txt0445 CHESTNUT STREET
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0550065
IRS990/TotalAssetsEOYAmt0563120
IRS990/TotalAssetsGrp/BOYAmt0550065
IRS990/TotalAssetsGrp/EOYAmt0563120
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08231
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012772
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0242761
IRS990/TotalFunctionalExpensesGrp/TotalAmt0255533
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034259
IRS990/TotalLiabilitiesEOYAmt029425
IRS990/TotalLiabilitiesGrp/BOYAmt034259
IRS990/TotalLiabilitiesGrp/EOYAmt029425
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0515806
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0533695
IRS990/TotalProgramServiceExpensesAmt0242761
IRS990/TotalProgramServiceRevenueAmt084004
IRS990/TotalReportableCompFromOrgAmt07200
IRS990/TotalRevenueGrp/ExclusionAmt019682
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0245809
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0273722
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0550065
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0563120
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0515806
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0533695
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0445 CHESTNUT STREET
IRS990/USAddress/CityNm0COLUMBIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017512
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH F GREENYA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07176846851
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS COLUMBIA LODGE 1074
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0230400810
ReturnHeader/Filer/PhoneNum07176846851

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$563,120
Liabilities
$29,425
Net assets
$533,695
Revenue
$273,722
Expenses
$255,533
Net income
$18,189
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