Civic Intelligence

Bellefonte Elks Lodge 1094 Inc

EIN 23-2380872 • 501(c)7 • Bellefonte, PA

Profile

Provide community service and charitable activities. Operates under the elks lodge system for the primary benefit of its members as well as community service and charitable activities.

120 W High StBellefonte, PA 16823

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2025

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$139,867

Down $19,223 (-12%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$139,867

Down $19,223 (-12%) from 2024

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2024

Expenses

Down

$19,223

Down $85,807 (-82%) from 2024

Net Income

Up

-$19,223

Up $85,807 (+82%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2012: $311,183Liabilities 2012: $7,535Net Assets 2012: $303,6482012Assets 2013: $303,543Liabilities 2013: $9,885Net Assets 2013: $293,6582013Assets 2014: $274,099Liabilities 2014: $15,285Net Assets 2014: $258,8142014Assets 2015: $264,991Liabilities 2015: $36,654Net Assets 2015: $228,3372015Assets 2016: $250,970Liabilities 2016: $23,900Net Assets 2016: $227,0702016Assets 2017: $267,825Liabilities 2017: $24,023Net Assets 2017: $243,8022017Assets 2018: $255,086Liabilities 2018: $3,940Net Assets 2018: $251,1462018Assets 2019: $263,891Liabilities 2019: $4,166Net Assets 2019: $259,7252019Assets 2020: $267,873Liabilities 2020: $1,877Net Assets 2020: $265,9962020Assets 2021: $283,235Liabilities 2021: $5,878Net Assets 2021: $277,3572021Assets 2022: $301,120Liabilities 2022: $21,352Net Assets 2022: $279,7682022Assets 2023: $270,271Liabilities 2023: $6,151Net Assets 2023: $264,1202023Assets 2024: $159,090Liabilities 2024: $0Net Assets 2024: $159,0902024Assets 2025: $139,867Liabilities 2025: $0Net Assets 2025: $139,8672025

Highlighted filing

2025

Assets$139,867
Liabilities$0
Net Assets$139,867
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2012: $168,642Expenses 2012: $176,041Net Income 2012: -$7,3992012Revenue 2013: $164,785Expenses 2013: $174,774Net Income 2013: -$9,9892013Revenue 2014: $165,473Expenses 2014: $200,317Net Income 2014: -$34,8442014Revenue 2015: $158,990Expenses 2015: $189,467Net Income 2015: -$30,4772015Revenue 2016: $155,030Expenses 2016: $156,297Net Income 2016: -$1,2672016Revenue 2017: $171,641Expenses 2017: $154,909Net Income 2017: $16,7322017Revenue 2018: $182,453Expenses 2018: $175,108Net Income 2018: $7,3452018Revenue 2019: $161,324Expenses 2019: $188,574Net Income 2019: -$27,2502019Revenue 2020: $187,525Expenses 2020: $188,607Net Income 2020: -$1,0822020Revenue 2021: $97,472Expenses 2021: $73,728Net Income 2021: $23,7442021Revenue 2022: $165,241Expenses 2022: $161,843Net Income 2022: $3,3982022Revenue 2023: $156,652Expenses 2023: $172,300Net Income 2023: -$15,6482023Revenue 2024: $0Expenses 2024: $105,030Net Income 2024: -$105,0302024Revenue 2025: $0Expenses 2025: $19,223Net Income 2025: -$19,2232025

Highlighted filing

2025

Revenue$0
Expenses$19,223
Net Income-$19,223
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,867
Liabilities
$0
Net assets
$139,867
Revenue
$0
Expenses
$19,223
Net income
-$19,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.00$0.19$0.19
2024Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.00$1.05$1.05
2023Detailed filing. Detailed filing data is available for this year.$2.70$0.06$2.64$1.57$1.72$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.21$2.80$1.65$1.62$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.83$0.06$2.77$0.97$0.74$0.24
2020Summary only. Only limited summary data is available for this year.$2.68$0.02$2.66$1.88$1.89$0.01
2019Summary only. Only limited summary data is available for this year.$2.64$0.04$2.60$1.61$1.89$0.27
2018Summary only. Only limited summary data is available for this year.$2.55$0.04$2.51$1.82$1.75$0.07
2017Summary only. Only limited summary data is available for this year.$2.68$0.24$2.44$1.72$1.55$0.17
2016Summary only. Only limited summary data is available for this year.$2.51$0.24$2.27$1.55$1.56$0.01
2015Summary only. Only limited summary data is available for this year.$2.65$0.37$2.28$1.59$1.89$0.30
2014Summary only. Only limited summary data is available for this year.$2.74$0.15$2.59$1.65$2.00$0.35
2013Summary only. Only limited summary data is available for this year.$3.04$0.10$2.94$1.65$1.75$0.10
2012Summary only. Only limited summary data is available for this year.$3.11$0.08$3.04$1.69$1.76$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Aug 1, 2025
Return Version
2024v5.2
Gross Receipts
$0
Mission and Program Overview

Mission

Provide community service and charitable activities. Operates under the Elks Lodge system for the primary benefit of its members as well as community service and charitable activities.

Program Services

DescriptionGrantsExpenses
PROVIDE COMMUNITY SERVICE AND CHARITABLE ACTIVITIES.$0$0
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHY HOFFMANTrustee-$0--
DALE MOORETrustee-$0--
PAT CORBETTTrustee-$0--
LIZ TOUKONENTrustee-$0--
RAYMOND HOLSINGTrustee-$0--
THERESA MICHELExalted Ruler-$0--
Filing and Contact Details

Filer

Filer Name
Bellefonte Elks Lodge 1094 Inc
EIN
23-2380872
Phone
8143552828
Address
120 W HIGH ST, BELLEFONTE, PA 16823

Signing Officer

Name
Lorna Spearly
Title
Ex Officio
Phone
8143552828
Signed
2025-08-01
Discuss with paid preparer
Yes

Preparer

Firm
Justin Smith CPA Inc
Address
PO BOX 29, BELLEFONTE, PA 16823
Preparer
Justin W Smith
Phone
7176834359
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 19,223.”

Raw XML Appendix120 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0NICCI WEAVER
IRS990EZ/BooksInCareOfDetail/PhoneNum08143552828
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 WEST HIGH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELLEFONTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016823
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-19223
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0159090
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0139867
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0159090
IRS990EZ/LandAndBuildingsGrp/EOYAmt0139867
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0159090
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0139867
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0159090
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0139867
IRS990EZ/OccupancyRentUtltsAndMaintAmt019223
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATHY HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DALE MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAT CORBETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LIZ TOUKONEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RAYMOND HOLSING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5THERESA MICHEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXALTED RULER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE COMMUNITY SERVICE AND CHARITABLE ACTIVITIES. OPERATES UNDER THE ELKS LODGE SYSTEM FOR THE PRIMARY BENEFIT OF ITS MEMBERS AS WELL AS COMMUNITY SERVICE AND CHARITABLE ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE COMMUNITY SERVICE AND CHARITABLE ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt019223
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 19,223.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LORNA SPEARLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EX OFFICIO
ReturnHeader/BusinessOfficerGrp/PhoneNum08143552828
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELLEFONTE ELKS LODGE 1094 INC
ReturnHeader/Filer/BusinessNameControlTxt0BELL
ReturnHeader/Filer/EIN0232380872
ReturnHeader/Filer/PhoneNum08143552828
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 W HIGH ST
ReturnHeader/Filer/USAddress/CityNm0BELLEFONTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016823
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861334755
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JUSTIN SMITH CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 29
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEFONTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016823
ReturnHeader/PreparerPersonGrp/PhoneNum07176834359
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN W SMITH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-08-13T15:48:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

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