Civic Intelligence

Benevolent & Protective Order of Elks Lodge No 976

990 • Fiscal year 2017 • EIN 23-0400855

Apr 01, 2016 to Mar 31, 2017 • Filed on May 19, 2017

Organization ProfileN/A
10431 Fairgrounds RoadHuntingdon, PA 16652

(814) 643-4250

Siviq Scores

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

Liabilities / Assets

67th percentile

0.11x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$3,600

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Asset Growth

42nd percentile

-0.0%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$432,541

Down $211 (-0.0%) from 2016

Net Assets

Up

$385,123

Up $3,281 (+0.9%) from 2016

Liabilities

Down

$47,418

Down $3,492 (-6.9%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin44th percentile

Revenue

Up

$411,309

Up $47,593 (+13%) from 2016

Expenses

Up

$408,028

Up $60,730 (+17%) from 2016

Net Income

Down

$3,281

Down $13,137 (-80%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$600K$400K$200K$0Assets 2011: $341,509Liabilities 2011: $19,883Net Assets 2011: $321,6262011Assets 2012: $328,079Liabilities 2012: $19,883Net Assets 2012: $308,1962012Assets 2013: $327,080Liabilities 2013: $19,883Net Assets 2013: $307,1972013Assets 2014: $354,806Liabilities 2014: $21,383Net Assets 2014: $333,4232014Assets 2015: $388,233Liabilities 2015: $22,809Net Assets 2015: $365,4242015Assets 2016: $432,752Liabilities 2016: $50,910Net Assets 2016: $381,8422016Assets 2017: $432,541Liabilities 2017: $47,418Net Assets 2017: $385,1232017Assets 2018: $422,543Liabilities 2018: $44,992Net Assets 2018: $377,5512018Assets 2019: $421,466Liabilities 2019: $41,887Net Assets 2019: $379,5792019Assets 2020: $410,640Liabilities 2020: $37,244Net Assets 2020: $373,3962020Assets 2021: $456,357Liabilities 2021: $33,383Net Assets 2021: $422,9742021Assets 2022: $438,393Liabilities 2022: $25,946Net Assets 2022: $412,4472022Assets 2023: $442,198Liabilities 2023: $90,225Net Assets 2023: $351,9732023Assets 2024: $380,995Liabilities 2024: $90,154Net Assets 2024: $290,8412024Assets 2025: $405,168Liabilities 2025: $90,333Net Assets 2025: $314,8352025

Highlighted filing

2017

Assets$432,541
Liabilities$47,418
Net Assets$385,123
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $190,1692011Expenses 2012: $200,4842012Revenue 2013: $183,129Expenses 2013: $184,128Net Income 2013: -$9992013Revenue 2014: $249,004Expenses 2014: $222,778Net Income 2014: $26,2262014Revenue 2015: $312,274Expenses 2015: $280,273Net Income 2015: $32,0012015Revenue 2016: $363,716Expenses 2016: $347,298Net Income 2016: $16,4182016Revenue 2017: $411,309Expenses 2017: $408,028Net Income 2017: $3,2812017Revenue 2018: $451,427Expenses 2018: $459,001Net Income 2018: -$7,5742018Revenue 2019: $553,107Expenses 2019: $551,077Net Income 2019: $2,0302019Revenue 2020: $677,341Expenses 2020: $683,524Net Income 2020: -$6,1832020Revenue 2021: $473,265Expenses 2021: $423,687Net Income 2021: $49,5782021Revenue 2022: $597,904Expenses 2022: $608,431Net Income 2022: -$10,5272022Revenue 2023: $601,181Expenses 2023: $661,660Net Income 2023: -$60,4792023Revenue 2024: $664,745Expenses 2024: $725,877Net Income 2024: -$61,1322024Revenue 2025: $750,099Expenses 2025: $726,105Net Income 2025: $23,9942025

Highlighted filing

2017

Revenue$411,309
Expenses$408,028
Net Income$3,281
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
May 19, 2017
Return Version
2016v3.0
Gross Receipts
$599,939
Mission and Program Overview

Mission

Provide community outreach programs

Provide fellowship and membership services and community outreach programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$294,661$283,145▼ $11,516
Cash and Non-Interest-Bearing Accounts$131,898$143,203▲ $11,305
Inventories for Sale or Use$4,108$4,108→ $0
Prepaid Expenses and Deferred Charges$2,085$2,085→ $0
Total Assets$432,752$432,541▼ $211
Liabilities
Mortgage Notes Payable Secured by Investment Property$31,652$28,050▼ $3,602
Other Liabilities$16,669$16,779▲ $110
Accounts Payable and Accrued Expenses$2,589$2,589→ $0
Total Liabilities$50,910$47,418▼ $3,492
Net Assets / Fund Balance
Unrestricted Net Assets$381,842$385,123▲ $3,281
Total Net Assets Fund Balance$381,842$385,123▲ $3,281
Total Liabilities and Net Assets / Fund Balance$432,752$432,541▼ $211

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$209,632$57,307$266,939
Equipment$44,549$60,777$105,326
Land$28,964-$28,964
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darlene GarberTreasurerFT$3,600$3,600
Vonnie GreenSecretaryFT$2,400$2,400

Board Members and Trustees

NameTitle
Christian StoneTrustee
Jeff HallTrustee
Toby HoodTrustee
Paul PostEsquire
Scott CasnerExalted Ruler
Brett RhoneLeading Knight
Paul PostLecturing Knight
John GarberLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$359,581
Investment Income
$203
Other Revenue
$51,525
Change in Net Assets
$3,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$315,079
Salaries, Compensation, and Employee Benefits$92,949
Total Fundraising Expense$7,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$95,253-$95,253
Other Salaries and Wages$76,890--$76,890
All Other Expenses$22,842-$7,094$29,936
Other Expenses$11,925--$11,925
Insurance$11,082--$11,082
Depreciation Depletion$10,488--$10,488
Payroll Taxes$10,059--$10,059
Current Officers, Directors, Trustees, and Key Employees$6,000--$6,000
Interest$1,394--$1,394
Fees for Services Accounting$1,100--$1,100
Total Functional Expenses$305,681$95,253$7,094$408,028
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$234,575
Gaming Direct Expenses$187,200
Fundraising Gross Income$5,580
Fundraising Direct Expenses$1,430
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
Deferred Dues$9,551
Sales Tax$5,259
Customers Deposits$1,700
Payroll Taxes Due$269
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Section B, Line 11B

“Organization reviews return at meeting held for that purpose.”

Form 990, Part VI, Section B, Line 12C

“There is an annual meeting with all parties”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of Elks
EIN
23-0400855
Phone
8146434250
Address
10431 FAIRGROUNDS ROAD, HUNTINGDON, PA 16652

Signing Officer

Name
Darlene Green
Title
Treasurer
Phone
8146434250
Signed
2017-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darlene Garber
Formed
1921
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
15
Volunteers
0

Preparer

Firm
Sickler Tarpey & Associates
Address
227 JEFFERSON AVENUE, TYRONE, PA 16686
Preparer
Annette Felton CPA
Phone
8146844640
Raw XML Appendix378 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.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19551
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES DUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED DUES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CUSTOMERS DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0283145
IRS990ScheduleD/TotalLiabilityAmt016779
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION REVIEWS RETURN AT MEETING HELD FOR THAT PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS AN ANNUAL MEETING WITH ALL PARTIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0432752
IRS990/TotalAssetsEOYAmt0432541
IRS990/TotalAssetsGrp/BOYAmt0432752
IRS990/TotalAssetsGrp/EOYAmt0432541
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07094
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095253
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0305681
IRS990/TotalFunctionalExpensesGrp/TotalAmt0408028
IRS990/TotalGrossUBIAmt0203
IRS990/TotalLiabilitiesBOYAmt050910
IRS990/TotalLiabilitiesEOYAmt047418
IRS990/TotalLiabilitiesGrp/BOYAmt050910
IRS990/TotalLiabilitiesGrp/EOYAmt047418
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0381842
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0385123
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0305681
IRS990/TotalProgramServiceRevenueAmt0359581
IRS990/TotalReportableCompFromOrgAmt06000
IRS990/TotalRevenueGrp/ExclusionAmt04150
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0406956
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0411309
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0203
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0432752
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0432541
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0381842
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0385123
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010431 FAIRGROUNDS ROAD
IRS990/USAddress/CityNm0HUNTINGDON
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016652
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DARLENE GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08146434250
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF ELKS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LODGE NO 976
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0230400855
ReturnHeader/Filer/PhoneNum08146434250
ReturnHeader/Filer/USAddress/AddressLine1Txt010431 FAIRGROUNDS ROAD
ReturnHeader/Filer/USAddress/CityNm0HUNTINGDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016652
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId018832BE804C1E6D17DF6AE3077453723DFC1108E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId018832BE804C1E6D17DF6AE3077453723DFC1108E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.52.25.186
ReturnHeader/FilingSecurityInformation/IPDt02017-05-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:19:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460722692
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SICKLER TARPEY & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0227 JEFFERSON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TYRONE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016686
ReturnHeader/PreparerPersonGrp/PhoneNum08146844640
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNETTE FELTON CPA
ReturnHeader/ReturnTs02017-06-13T13:45:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$432,541
Liabilities
$47,418
Net assets
$385,123
Revenue
$411,309
Expenses
$408,028
Net income
$3,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.05$0.90$3.15$7.50$7.26$0.24
2024Detailed filing. Detailed filing data is available for this year.$3.81$0.90$2.91$6.65$7.26$0.61
2023Detailed filing. Detailed filing data is available for this year.$4.42$0.90$3.52$6.01$6.62$0.60
2022Detailed filing. Detailed filing data is available for this year.$4.38$0.26$4.12$5.98$6.08$0.11
2021Detailed filing. Detailed filing data is available for this year.$4.56$0.33$4.23$4.73$4.24$0.50
2020Detailed filing. Detailed filing data is available for this year.$4.11$0.37$3.73$6.77$6.84$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.21$0.42$3.80$5.53$5.51$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.23$0.45$3.78$4.51$4.59$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.33$0.47$3.85$4.11$4.08$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.33$0.51$3.82$3.64$3.47$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.88$0.23$3.65$3.12$2.80$0.32
2014Detailed filing. Detailed filing data is available for this year.$3.55$0.21$3.33$2.49$2.23$0.26
2013Summary only. Only limited summary data is available for this year.$3.27$0.20$3.07$1.83$1.84$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.20$3.08$2.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.20$3.22$1.90