Civic Intelligence

Benevolent & Protective Order of Elks Columbia Lodge 1074

990 • Fiscal year 2021 • EIN 23-0400810

Apr 01, 2020 to Mar 31, 2021 • Filed on Jan 31, 2022

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

62nd percentile

0.06x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.20x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Net Margin

28th percentile

-6.2%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$3,600

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Asset Growth

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-31%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$647,295

Up $67,256 (+12%) from 2020

Net Assets

Up

$608,140

Up $65,865 (+12%) from 2020

Liabilities

Up

$39,155

Up $1,391 (+3.7%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin28th percentile

Revenue

Down

$191,013

Down $83,851 (-31%) from 2020

Expenses

Down

$202,822

Down $53,468 (-21%) from 2020

Net Income

Down

-$11,809

Down $30,383 (-164%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2021

Assets$647,295
Liabilities$39,155
Net Assets$608,140
Open 2021 Filing

Operations Trend

Revenue Growth28th 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

2021

Revenue$191,013
Expenses$202,822
Net Income-$11,809
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Jan 31, 2022
Return Version
2020v4.0
Gross Receipts
$612,660
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$284,071$374,845▲ $90,774
Cash and Non-Interest-Bearing Accounts$142,902$135,030▼ $7,872
Land, Buildings, and Equipment, Net$142,766$128,470▼ $14,296
Inventories for Sale or Use$10,300$8,950▼ $1,350
Total Assets$580,039$647,295▲ $67,256
Liabilities
Deferred Revenue$34,185$31,450▼ $2,735
Other Liabilities$3,579$7,705▲ $4,126
Total Liabilities$37,764$39,155▲ $1,391
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$532,859$598,509▲ $65,650
Net Assets With Donor Restrictions$9,416$9,631▲ $215
Total Net Assets Fund Balance$542,275$608,140▲ $65,865
Total Liabilities and Net Assets / Fund Balance$580,039$647,295▲ $67,256

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$77,000$297,113$374,113
Equipment$36,470$162,559$199,029
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleBaseTotal
Susan LuttmanSecretary$3,600$3,600
Ed BroomeTreasurer$1,800$1,800

Board Members and Trustees

NameTitle
Bernard WeisserTrustee
Michael NikolausTrustee
Steven KaylorTrustee
Sharon GreenyaChaplain
Michael D GipperichEsquire
Robert NikolausExalted Rule
Tammy MatternLeading Knig
Pamela LaukhuffLecturing Kn
Tracy DonnellyLoyal Knight
Deborah RittenhouseTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$12,500
Program Service Revenue
$50,009
Investment Income
$13,148
Other Revenue
$115,356
Change in Net Assets
$-11,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,483
Salaries, Compensation, and Employee Benefits$88,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,525--$74,525
Occupancy$32,856--$32,856
Depreciation Depletion$14,296--$14,296
All Other Expenses$12,379--$12,379
Payroll Taxes$8,414--$8,414
Fees for Services Accounting-$6,885-$6,885
Insurance$6,720--$6,720
Current Officers, Directors, Trustees, and Key Employees$5,400--$5,400
Other Expenses$3,810--$3,810
Office Expenses$1,526--$1,526
Total Functional Expenses$195,937$6,885$0$202,822
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$436,483
Gaming Direct Expenses$357,971
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$7,705
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 35% controlled entity
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
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
Ed Broome
Title
Treasurer
Phone
7176846851
Signed
2022-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Broome
Formed
1905
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
11

Preparer

Firm
Sager Swisher & Company Llp
Address
15 NORTH THIRD STREET, COLUMBIA, PA 17512
Preparer
Michael L Reiner CPA
Phone
7176842077
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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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IRS990/OtherSalariesAndWagesGrp/TotalAmt074525
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08414
IRS990/PayrollTaxesGrp/TotalAmt08414
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ED BROOME
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/Desc1COMMITTEES INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045265
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14744
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07136
IRS990/PYInvestmentIncomeAmt013841
IRS990/PYOtherExpensesAmt0134077
IRS990/PYOtherRevenueAmt0199826
IRS990/PYProgramServiceRevenueAmt054061
IRS990/PYRevenuesLessExpensesAmt018574
IRS990/PYSalariesCompEmpBnftPaidAmt0122213
IRS990/PYTotalExpensesAmt0256290
IRS990/PYTotalRevenueAmt0274864
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-11809
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt050009
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0284071
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0374845
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt077000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0297113
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0374113
IRS990ScheduleD/EquipmentGrp/BookValueAmt036470
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0162559
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0199029
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07705
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0128470
IRS990ScheduleD/TotalLiabilityAmt07705
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0336092
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0336092
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0357971
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0436483
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0436483
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt078512
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt021879
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt021879
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0ED BROOME
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0580039
IRS990/TotalAssetsEOYAmt0647295
IRS990/TotalAssetsGrp/BOYAmt0580039
IRS990/TotalAssetsGrp/EOYAmt0647295
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012500
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06885
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195937
IRS990/TotalFunctionalExpensesGrp/TotalAmt0202822
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037764
IRS990/TotalLiabilitiesEOYAmt039155
IRS990/TotalLiabilitiesGrp/BOYAmt037764
IRS990/TotalLiabilitiesGrp/EOYAmt039155
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0542275
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0608140
IRS990/TotalProgramServiceExpensesAmt0195937
IRS990/TotalProgramServiceRevenueAmt050009
IRS990/TotalReportableCompFromOrgAmt05400
IRS990/TotalRevenueGrp/ExclusionAmt015638
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0162875
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0191013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0580039
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0647295
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ED BROOME
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07176846851
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS COLUMBIA LODGE 1074
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0230400810
ReturnHeader/Filer/PhoneNum07176846851
ReturnHeader/Filer/USAddress/AddressLine1Txt0445 CHESTNUT STREET PO BOX 549
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017512
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231925078
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAGER SWISHER & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 NORTH THIRD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$647,295
Liabilities
$39,155
Net assets
$608,140
Revenue
$191,013
Expenses
$202,822
Net income
-$11,809
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