Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2019 • EIN 23-0400810
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$595,903
Up $32,783 (+5.8%) from 2018
Net Assets
Up$559,797
Up $26,102 (+4.9%) from 2018
Liabilities
Up$36,106
Up $6,681 (+23%) from 2018
Revenue
Up$277,704
Up $3,982 (+1.5%) from 2018
Expenses
Down$251,216
Down $4,317 (-1.7%) from 2018
Net Income
Up$26,488
Up $8,299 (+46%) from 2018
To promote columbia and surrounding areas by performing community services and providing a variety of social activities for the members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $296,284 | $306,552 | ▲ $10,268 |
| Cash and Non-Interest-Bearing Accounts | $126,091 | $160,999 | ▲ $34,908 |
| Land, Buildings, and Equipment, Net | $132,145 | $117,952 | ▼ $14,193 |
| Inventories for Sale or Use | $8,600 | $10,400 | ▲ $1,800 |
| Total Assets | $563,120 | $595,903 | ▲ $32,783 |
| Liabilities | |||
| Deferred Revenue | $25,005 | $31,945 | ▲ $6,940 |
| Other Liabilities | $4,420 | $4,161 | ▼ $259 |
| Total Liabilities | $29,425 | $36,106 | ▲ $6,681 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $533,695 | $559,797 | ▲ $26,102 |
| Total Net Assets Fund Balance | $533,695 | $559,797 | ▲ $26,102 |
| Total Liabilities and Net Assets / Fund Balance | $563,120 | $595,903 | ▲ $32,783 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $95,608 | $278,505 | $374,113 |
| Equipment | $7,344 | $153,611 | $160,955 |
| Land | $15,000 | - | $15,000 |
| Name | Title | Base | Total |
|---|---|---|---|
| Joseph Greenya | Treasurer | $3,600 | $3,600 |
| Susan Luttman | Secretary | $3,600 | $3,600 |
| Name | Title |
|---|---|
| Michael Nikolaus | Trustee |
| Robert Nikolaus | Trustee |
| Steven Kaylor | Trustee |
| Daphne Grim | Alternate Re |
| Sharon Greenya | Chaplain |
| Michael D Gipperich | Esquire |
| James Simo | Exalted Rule |
| Tom Steiner | Forum Mediat |
| Thomas Arndt | Inner Guard |
| Tammy Mattern | Leading Knig |
| Diane Pawelczyk | Lecturing Kn |
| Deborah Rittenhouse | Loyal Knight |
| David Mountz | Presiding Ju |
| Elmer Zink | Tiler |
| Line Item | Amount |
|---|---|
| Other Expenses | $127,858 |
| Salaries, Compensation, and Employee Benefits | $123,358 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $98,871 | - | - | $98,871 |
| Occupancy | $37,616 | - | - | $37,616 |
| Payroll Taxes | $17,287 | - | - | $17,287 |
| All Other Expenses | $15,122 | - | - | $15,122 |
| Depreciation Depletion | $14,193 | - | - | $14,193 |
| Other Expenses | $9,516 | - | - | $9,516 |
| Current Officers, Directors, Trustees, and Key Employees | - | $7,200 | - | $7,200 |
| Insurance | $7,090 | - | - | $7,090 |
| Fees for Services Accounting | - | $4,571 | - | $4,571 |
| Conferences and Meetings | $1,896 | - | - | $1,896 |
| Office Expenses | $1,425 | - | - | $1,425 |
| Total Functional Expenses | $239,445 | $11,771 | $0 | $251,216 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $983,708 |
| Gaming Direct Expenses | $882,478 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $4,161 |
“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.”
“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.”
“Governing documents are made available to the public upon request.”
“The organization has adopted the provisions of the fasb asc topic relating to income taxes, relating to accounting for uncertainty in income taxes. The organization recognizes the benefits or liabilities associated with a tax position during the period which, based on available evidence, management believes it is more likely than not that the position will be upheld upon examination. Tax positions that are other than routine business transactions are reevaluted annually. Generally, the statue of limitations for filing returns is three years from the date of the filing. Management is not aware of any uncertain tax positions taken by the organization.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE COLUMBIA AND SURROUNDING AREAS BY PERFORMING COMMUNITY SERVICES AND PROVIDING A VARIETY OF SOCIAL ACTIVITIES FOR THE MEMBERS. |
| IRS990/AllOtherContributionsAmt | 0 | 6421 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15122 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15122 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOSEPH GREENYA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7176846851 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 445 CHESTNUT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17512 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 126091 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 160999 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7200 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 7200 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1896 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1896 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 127960 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6421 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13557 |
| IRS990/CYOtherExpensesAmt | 0 | 127858 |
| IRS990/CYOtherRevenueAmt | 0 | 201276 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 56450 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 26488 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 123358 |
| IRS990/CYTotalExpensesAmt | 0 | 251216 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 277704 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 25005 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 31945 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14193 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14193 |
| IRS990/Desc | 0 | SUPPORT 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/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 239445 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4571 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4571 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSEPH GREENYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSAN LUTTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVEN KAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAPHNE GRIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL D GIPPERICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEBORAH RITTENHOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELMER ZINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHARON GREENYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DIANE PAWELCZYK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT NIKOLAUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TAMMY MATTERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAMES SIMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL NIKOLAUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | THOMAS ARNDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAVID MOUNTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TOM STEINER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 3600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 3600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ALTERNATE RE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TILER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | LECTURING KN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | LEADING KNIG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | INNER GUARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDING JU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | FORUM MEDIAT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1905 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 882478 |
| IRS990/GamingGrossIncomeAmt | 0 | 983708 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1288142 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 217010 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7090 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7090 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8600 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 10400 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13557 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13557 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 9 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 432116 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 132145 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 117952 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 550068 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 65 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 65 |
| IRS990/MissionDesc | 0 | TO PROMOTE COLUMBIA AND SURROUNDING AREAS BY PERFORMING COMMUNITY SERVICES AND PROVIDING A VARIETY OF SOCIAL ACTIVITIES FOR THE MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 533695 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 559797 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 101230 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 101230 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 89050 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 89050 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -386 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37616 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37616 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1425 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1425 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PER CAPITA - GRAND LODGE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISC EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC HOUSE EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13078 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12780 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10571 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9516 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13078 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12780 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10571 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9516 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4420 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4161 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TRANSFER IN |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ATM FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | FEES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4000 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 3956 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 2975 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3956 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 2975 |
| IRS990/OtherRevenueTotalAmt | 0 | 10996 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 98871 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 98871 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17287 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17287 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOSEPH GREENYA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COMMITTEES INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41906 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14544 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 41906 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 14544 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 8231 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11685 |
| IRS990/PYOtherExpensesAmt | 0 | 136019 |
| IRS990/PYOtherRevenueAmt | 0 | 169802 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 84004 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 18189 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 119514 |
| IRS990/PYTotalExpensesAmt | 0 | 255533 |
| IRS990/PYTotalRevenueAmt | 0 | 273722 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 26488 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 56450 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 296284 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 306552 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 95608 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 278505 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 374113 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7344 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 153611 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 160955 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 15000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 15000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4161 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF THE FASB ASC TOPIC RELATING TO INCOME TAXES, RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION RECOGNIZES THE BENEFITS OR LIABILITIES ASSOCIATED WITH A TAX POSITION DURING THE PERIOD WHICH, BASED ON AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE UPHELD UPON EXAMINATION. TAX POSITIONS THAT ARE OTHER THAN ROUTINE BUSINESS TRANSACTIONS ARE REEVALUTED ANNUALLY. GENERALLY, THE STATUE OF LIMITATIONS FOR FILING RETURNS IS THREE YEARS FROM THE DATE OF THE FILING. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS TAKEN BY THE ORGANIZATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XIII |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 117952 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4161 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | true |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 757455 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 757455 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 882478 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 983708 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 983708 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 101230 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 125023 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 125023 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | JOSEPH GREENYA |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 445 CHESTNUT STREET |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | COLUMBIA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 17512 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | PA |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 563120 |
| IRS990/TotalAssetsEOYAmt | 0 | 595903 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 563120 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 595903 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 6421 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 11771 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 239445 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 251216 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 29425 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 36106 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 29425 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 36106 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 533695 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 559797 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 239445 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 56450 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 7200 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 24553 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 246730 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 277704 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 563120 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 595903 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.