Liabilities / Assets
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Benevolent & Protective Order of Elks of the USA Tyrone Elks Club
990 • Fiscal year 2016 • EIN 23-0400980
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Balance Sheet
Assets
Up$205,570
Up $2,898 (+1.4%) from 2015
Net Assets
Up$205,570
Up $2,898 (+1.4%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue And Expenses
Revenue
Up$523,216
Up $60,439 (+13%) from 2015
Expenses
Up$520,318
Up $66,914 (+15%) from 2015
Net Income
Down$2,898
Down $6,475 (-69%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2015 to Mar 31, 2016
- Signed
- May 25, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $523,216
Mission and Program Overview
Mission
Provide fellowship and membership services and community outreach programs
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $80,562 | $85,393 | ▲ $4,831 |
| Land, Buildings, and Equipment, Net | $63,501 | $73,200 | ▲ $9,699 |
| Cash and Non-Interest-Bearing Accounts | $53,782 | $39,856 | ▼ $13,926 |
| Inventories for Sale or Use | $4,827 | $7,121 | ▲ $2,294 |
| Total Assets | $202,672 | $205,570 | ▲ $2,898 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $202,672 | $205,570 | ▲ $2,898 |
| Total Net Assets Fund Balance | $202,672 | $205,570 | ▲ $2,898 |
| Total Liabilities and Net Assets / Fund Balance | $202,672 | $205,570 | ▲ $2,898 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $59,468 | $231,986 | $291,454 |
| Other Land Buildings | $10,232 | $113,817 | $124,049 |
| Land | $3,500 | - | $3,500 |
| Other Securities | $85,393 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Diane Rudy | Secretary | PT | $2,400 | $2,400 |
| Jay R Young | Treasurer | PT | $1,200 | $1,200 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dan Ashcroft | Trustee Chairman |
| Darla Cannistraci | Chaplain |
| April Adams | Esquire |
| Lori Mcknight | Exalted Ruler |
| Judy Bowman | Inner Guard |
| John a Smith | Leading Knight |
| Tyler J Lucas | Lecturing Knight |
| Barbara J Myers | Tiler |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $522,991
- Investment Income
- $225
- Other Revenue
- $0
- Change in Net Assets
- $2,898
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $418,929 |
| Salaries, Compensation, and Employee Benefits | $101,389 |
| Total Fundraising Expense | $56,829 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $80,046 | $6,024 | $16,944 | $103,014 |
| Other Salaries and Wages | $90,715 | - | - | $90,715 |
| Other Expenses | $53,051 | - | $39,885 | $39,885 |
| Depreciation Depletion | $13,109 | - | - | $13,109 |
| Payroll Taxes | $10,674 | - | - | $10,674 |
| Office Expenses | $3,124 | - | - | $3,124 |
| Conferences and Meetings | $2,032 | - | - | $2,032 |
| Advertising | $1,797 | - | - | $1,797 |
| Fees for Services Accounting | $1,100 | - | - | $1,100 |
| Total Functional Expenses | $457,465 | $6,024 | $56,829 | $520,318 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
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 11
“Organization reviews return at meeting held for that purpose”
Form 990, Part VI, Section B, Line 12C
“This 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
- 23-0400980
- Phone
- 8146841470
- Address
- 5496 E PLEASANT VALLEY BLVD, TYRONE, PA 16686-0118
Signing Officer
- Name
- Dan Ashcroft
- Title
- Audit Committee Chairman
- Phone
- 8146841470
- Signed
- 2016-05-25
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dan Ashcroft
- Formed
- 1891
- Legal Domicile
- Pa
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 32
- Volunteers
- 0
Preparer
- Firm
- Sickler Tarpey & Associates
- Address
- 227 JEFFERSON AVENUE, TYRONE, PA 16686
- Preparer
- Annette Felton CPA
- Phone
- 8146844640
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Utilities: program service expenses 21806. Management and general expenses 0. Fundraising expenses 0. Total expenses 21806. Event expenses: program service expenses 0. Management and general expenses 0. Fundraising expenses 16944. Total expenses 16944. Repairs & maintenance: program service expenses 11975. Management and general expenses 0. Fundraising expenses 0. Total expenses 11975. Contributions: program service expenses 11570. Management and general expenses 0. Fundraising expenses 0. Total expenses 11570. Per capita grand lodge: program service expenses 7843. Management and general expenses 0. Fundraising expenses 0. Total expenses 7843. Insurance: program service expenses 6259. Management and general expenses 0. Fundraising expenses 0. Total expenses 6259. Community activities: program service expenses 6180. Management and general expenses 0. Fundraising expenses 0. Total expenses 6180. Officer expenses: program service expenses 0. Management and general expenses 6024. Fundraising expenses 0. Total expenses 6024. Real estate taxes: program service expenses 5677. Management and general expenses 0. Fundraising expenses 0. Total expenses 5677. Bar sales taxes: program service expenses 5430. Management and general expenses 0. Fundraising expenses 0. Total expenses 5430. Treasurer fee: program service expenses 1200. Management and general expenses 0. Fundraising expenses 0. Total expenses 1200. Per capita state lodge: program service expenses 1060. Management and general expenses 0. Fundraising expenses 0. Total expenses 1060. Bar license: program service expenses 1046. Management and general expenses 0. Fundraising expenses 0. Total expenses 1046.”
Raw XML Appendix364 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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|---|---|---|
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| IRS990/ActivityOrMissionDesc | 0 | PROVIDE FELLOWSHIP AND MEMBERSHIP SERVICES AND COMMUNITY OUTREACH PROGRAMS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1797 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1797 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 16944 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6024 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 80046 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 103014 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BPOE LODGE # 212 |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8146841470 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 118 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TYRONE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 166860118 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 53782 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 39856 |
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| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2032 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 2898 |
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| IRS990/CYTotalExpensesAmt | 0 | 520318 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 56829 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 523216 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13109 |
| IRS990/Desc | 0 | PROVIDE FELLOWSHIP AND MEMBERSHIP SERVICES TO A GROUP OF LIKE MIND INDIVIDUALS AND SERVE COMMUNITY THRU OUTREACH PROGRAMS |
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| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 457465 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1100 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | 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 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DIANE RUDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN A SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LORI MCKNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TYLER J LUCAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BARBARA J MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | APRIL ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JUDY BOWMAN |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 2400 |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | LEADING KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXALTED RULER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | LECTURING KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TILER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | INNER GUARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAPLAIN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1891 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 523216 |
| IRS990/GroupExemptionNum | 0 | 1156 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4827 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7121 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 225 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 225 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 80562 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 85393 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 345803 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 63501 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 73200 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 419003 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE FELLOWSHIP AND MEMBERSHIP SERVICES AND COMMUNITY OUTREACH PROGRAMS |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 205570 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3124 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAR MACHINES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAR SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD EXP |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 146014 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 53051 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 55803 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 53051 |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10674 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DAN ASHCROFT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624010 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624010 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624010 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624010 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GAMES OF CHANCE |
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| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FOOD SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FUNDRAISING EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | EVENT INCOME |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 125265 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 81349 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 77616 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 33463 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 177869 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 125265 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 81349 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 77616 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 33463 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 211 |
| IRS990/PYOtherExpensesAmt | 0 | 385952 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 462566 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9373 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 67452 |
| IRS990/PYTotalExpensesAmt | 0 | 453404 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 462777 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2898 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 523216 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 59468 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 231986 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 291454 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 10232 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 113817 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 124049 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 85393 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | CAPITAL INVESTMENT ACCOUNT |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 73200 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 85393 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION REVIEWS RETURN AT MEETING HELD FOR THAT PURPOSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THIS IS AN ANNUAL MEETING WITH ALL PARTIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UTILITIES: PROGRAM SERVICE EXPENSES 21806. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21806. EVENT EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 16944. TOTAL EXPENSES 16944. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 11975. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11975. CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 11570. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11570. PER CAPITA GRAND LODGE: PROGRAM SERVICE EXPENSES 7843. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7843. INSURANCE: PROGRAM SERVICE EXPENSES 6259. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6259. COMMUNITY ACTIVITIES: PROGRAM SERVICE EXPENSES 6180. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6180. OFFICER EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6024. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6024. REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 5677. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5677. BAR SALES TAXES: PROGRAM SERVICE EXPENSES 5430. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5430. TREASURER FEE: PROGRAM SERVICE EXPENSES 1200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1200. PER CAPITA STATE LODGE: PROGRAM SERVICE EXPENSES 1060. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1060. BAR LICENSE: PROGRAM SERVICE EXPENSES 1046. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1046. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 202672 |
| IRS990/TotalAssetsEOYAmt | 0 | 205570 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 202672 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 205570 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 32 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 56829 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 6024 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 457465 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 520318 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 202672 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 205570 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27429 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 27429 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 457465 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 522991 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 3600 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 523216 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 523216 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 202672 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 205570 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 202672 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 205570 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5496 E PLEASANT VALLEY BLVD |
| IRS990/USAddress/CityNm | 0 | TYRONE |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 166860118 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAN ASHCROFT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | AUDIT COMMITTEE CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8146841470 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT & PROTECTIVE ORDER OF ELKS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | LODGE #212 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 230400980 |
| ReturnHeader/Filer/PhoneNum | 0 | 8146841470 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5496 E PLEASANT VALLEY BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TYRONE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 166860118 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 460722692 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SICKLER TARPEY & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 227 JEFFERSON AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TYRONE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 16686 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8146844640 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANNETTE FELTON CPA |
| ReturnHeader/ReturnTs | 0 | 2016-06-02T13:36:36-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-03-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $205,570
- Liabilities
- $0
- Net assets
- $205,570
- Revenue
- $523,216
- Expenses
- $520,318
- Net income
- $2,898