Civic Intelligence

Benevolent & Protective Order of Elks Lodge No 976

990 • Fiscal year 2018 • EIN 23-0400855

Apr 01, 2017 to Mar 31, 2018 • Filed on Jun 18, 2018

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

70th percentile

0.11x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$3,600

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Asset Growth

29th percentile

-2.3%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

9.8%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$422,543

Down $9,998 (-2.3%) from 2017

Net Assets

Down

$377,551

Down $7,572 (-2.0%) from 2017

Liabilities

Down

$44,992

Down $2,426 (-5.1%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin36th percentile

Revenue

Up

$451,427

Up $40,118 (+9.8%) from 2017

Expenses

Up

$459,001

Up $50,973 (+12%) from 2017

Net Income

Down

-$7,574

Down $10,855 (-331%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2018

Assets$422,543
Liabilities$44,992
Net Assets$377,551
Open 2018 Filing

Operations Trend

Revenue Growth67th 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

2018

Revenue$451,427
Expenses$459,001
Net Income-$7,574
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jun 18, 2018
Return Version
2017v2.2
Gross Receipts
$638,627
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$283,145$271,630▼ $11,515
Cash and Non-Interest-Bearing Accounts$143,203$144,720▲ $1,517
Inventories for Sale or Use$4,108$4,108→ $0
Prepaid Expenses and Deferred Charges$2,085$2,085→ $0
Total Assets$432,541$422,543▼ $9,998
Liabilities
Mortgage Notes Payable Secured by Investment Property$28,050$24,277▼ $3,773
Other Liabilities$16,779$18,126▲ $1,347
Accounts Payable and Accrued Expenses$2,589$2,589→ $0
Total Liabilities$47,418$44,992▼ $2,426
Net Assets / Fund Balance
Unrestricted Net Assets$385,123$377,551▼ $7,572
Total Net Assets Fund Balance$385,123$377,551▼ $7,572
Total Liabilities and Net Assets / Fund Balance$432,541$422,543▼ $9,998

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$202,788$64,151$266,939
Equipment$39,878$65,448$105,326
Land$28,964-$28,964
Compensation and Service Providers
Top Officer Pay67th 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
$427,891
Investment Income
$248
Other Revenue
$23,288
Change in Net Assets
$-7,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$363,546
Salaries, Compensation, and Employee Benefits$95,455
Total Fundraising Expense$6,812
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$130,693-$130,693
Other Salaries and Wages$81,672--$81,672
All Other Expenses$16,736-$6,812$23,548
Other Expenses$11,706--$11,706
Depreciation Depletion$10,487--$10,487
Other Employee Benefits$7,783--$7,783
Insurance$6,811--$6,811
Current Officers, Directors, Trustees, and Key Employees$6,000--$6,000
Interest$1,202--$1,202
Fees for Services Accounting$1,100--$1,100
Occupancy$1,028--$1,028
Total Functional Expenses$321,496$130,693$6,812$459,001
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$209,759
Gaming Direct Expenses$187,200
Fundraising Gross Income$729
Fundraising Direct Expenses$0
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$6,606
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
2018-06-18
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
13
Volunteers
0

Preparer

Firm
Sickler Tarpey & Associates
Address
227 JEFFERSON AVENUE, TYRONE, PA 16686
Preparer
Annette Felton CPA
Phone
8146844640
Raw XML Appendix381 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/EquipmentGrp/OtherCostOrOtherBasisAmt0105326
IRS990ScheduleD/LandGrp/BookValueAmt028964
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028964
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0269
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19551
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt36606
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES DUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED DUES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CUSTOMERS DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0271630
IRS990ScheduleD/TotalLiabilityAmt018126
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/TotalAssetsBOYAmt0432541
IRS990/TotalAssetsEOYAmt0422543
IRS990/TotalAssetsGrp/BOYAmt0432541
IRS990/TotalAssetsGrp/EOYAmt0422543
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06812
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0130693
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0321496
IRS990/TotalFunctionalExpensesGrp/TotalAmt0459001
IRS990/TotalGrossUBIAmt0248
IRS990/TotalLiabilitiesBOYAmt047418
IRS990/TotalLiabilitiesEOYAmt044992
IRS990/TotalLiabilitiesGrp/BOYAmt047418
IRS990/TotalLiabilitiesGrp/EOYAmt044992
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0385123
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0377551
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0321496
IRS990/TotalProgramServiceRevenueAmt0427891
IRS990/TotalReportableCompFromOrgAmt06000
IRS990/TotalRevenueGrp/ExclusionAmt0729
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0450450
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0451427
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0248
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0432541
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0422543
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0385123
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0377551
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DARLENE GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08146434250
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-18
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/AtSubmissionCreationDeviceId0713F7A439E6C96BB4854AA1CB7F9754D0420BC8B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0713F7A439E6C96BB4854AA1CB7F9754D0420BC8B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.163.162.73
ReturnHeader/FilingSecurityInformation/IPDt02018-06-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:01:43
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/PreparationDt02018-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNETTE FELTON CPA
ReturnHeader/ReturnTs02018-09-17T09:33:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$422,543
Liabilities
$44,992
Net assets
$377,551
Revenue
$451,427
Expenses
$459,001
Net income
-$7,574
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