Civic Intelligence

Improved Benevolent & Protection Order of Elks - Lodge No 159

990 • Fiscal year 2013 • EIN 23-7621263

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization Profile
200 E Market Street19380

(484) 266-0847

Siviq Scores

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

Liabilities / Assets

86th percentile

0.35x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.10x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Source year 2013

Net Margin

69th percentile

9.3%

Higher net margin than 69% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

30th percentile

-4.8%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$32,019

Down $1,611 (-4.8%) from 2012

Net Assets

Up

$20,937

Up $10,163 (+94%) from 2012

Liabilities

Down

$11,082

Down $11,774 (-52%) from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin69th percentile

Revenue

$109,264

No earlier filing loaded for comparison.

Expenses

Down

$99,101

Down $20,059 (-17%) from 2012

Net Income

$10,163

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$40K$30K$20K$10K$0Assets 2010: $35,833Liabilities 2010: $29,931Net Assets 2010: $5,9022010Assets 2011: $32,806Liabilities 2011: $27,500Net Assets 2011: $5,3062011Assets 2012: $33,630Liabilities 2012: $22,856Net Assets 2012: $10,7742012Assets 2013: $32,019Liabilities 2013: $11,082Net Assets 2013: $20,9372013Assets 2014: $26,507Liabilities 2014: $5,436Net Assets 2014: $21,0712014Assets 2015: $23,928Liabilities 2015: $4,892Net Assets 2015: $19,0362015Assets 2016: $19,820Liabilities 2016: $5,615Net Assets 2016: $14,2052016Assets 2017: $18,757Liabilities 2017: $4,183Net Assets 2017: $14,5742017Assets 2018: $23,132Liabilities 2018: $9,503Net Assets 2018: $13,6292018Assets 2019: $38,372Liabilities 2019: $7,165Net Assets 2019: $31,2072019Assets 2020: $16,552Liabilities 2020: $2,761Net Assets 2020: $13,7912020Assets 2021: $19,417Liabilities 2021: $4,956Net Assets 2021: $14,4612021Assets 2022: $31,464Liabilities 2022: $4,887Net Assets 2022: $26,5772022Assets 2023: $29,348Liabilities 2023: $5,942Net Assets 2023: $23,4062023Assets 2024: $39,224Liabilities 2024: $9,993Net Assets 2024: $29,2312024

Highlighted filing

2013

Assets$32,019
Liabilities$11,082
Net Assets$20,937
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2010: $125,7022010Expenses 2011: $128,8812011Expenses 2012: $119,1602012Revenue 2013: $109,264Expenses 2013: $99,101Net Income 2013: $10,1632013Revenue 2014: $98,992Expenses 2014: $98,858Net Income 2014: $1342014Revenue 2015: $93,099Expenses 2015: $95,134Net Income 2015: -$2,0352015Revenue 2016: $77,012Expenses 2016: $81,843Net Income 2016: -$4,8312016Revenue 2017: $79,175Expenses 2017: $78,755Net Income 2017: $4202017Revenue 2018: $117,033Expenses 2018: $117,828Net Income 2018: -$7952018Revenue 2019: $117,254Expenses 2019: $99,625Net Income 2019: $17,6292019Revenue 2020: $42,984Expenses 2020: $60,397Net Income 2020: -$17,4132020Revenue 2021: $84,334Expenses 2021: $83,664Net Income 2021: $6702021Revenue 2022: $116,693Expenses 2022: $104,577Net Income 2022: $12,1162022Revenue 2023: $113,348Expenses 2023: $116,519Net Income 2023: -$3,1712023Revenue 2024: $121,447Expenses 2024: $115,622Net Income 2024: $5,8252024

Highlighted filing

2013

Revenue$109,264
Expenses$99,101
Net Income$10,163
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$189,984
Mission and Program Overview

Mission

Fraternal beneficiary order operating under the lodge system for the benefit of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$26,840$23,503▼ $3,337
Rtn Earn Endowment Incm Other Fnds$10,774$20,937▲ $10,163
Inventories for Sale or Use$3,550$3,270▼ $280
Cash and Non-Interest-Bearing Accounts$1,557$2,909▲ $1,352
Savings and Temporary Cash Investments$205--
Total Assets$33,630$32,019▼ $1,611
Other Assets Total$1,478$2,337▲ $859
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,804$5,795▼ $8,009
Accounts Payable and Accrued Expenses$7,329$4,654▼ $2,675
Other Liabilities$1,723$633▼ $1,090
Total Liabilities$22,856$11,082▼ $11,774
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,774$20,937▲ $10,163
Total Liabilities and Net Assets / Fund Balance$33,630$32,019▼ $1,611

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$13,456$60,111$73,567
Equipment$47$19,589$19,636
Land$10,000-$10,000
Other Assets Org$2,337--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Roger P HillTrustee
James ThomasExulted Rule
Kim RichardsonFinancial Se
Albert HillKnight
David JonesKnight
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$109,264
Change in Net Assets
$10,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,969
Salaries, Compensation, and Employee Benefits$42,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,537--$37,537
Occupancy$23,061--$23,061
Insurance$8,573--$8,573
Fees for Services Other$5,850--$5,850
Payroll Taxes$4,595--$4,595
Fees for Services Accounting$3,790--$3,790
Depreciation Depletion$3,338--$3,338
All Other Expenses$2,869--$2,869
Office Expenses$1,099--$1,099
Other Expenses$808--$808
Interest$718--$718
Advertising$235--$235
Total Functional Expenses$99,101$0$0$99,101
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Federal Payroll Taxes$384
Accrued Unemployment$148
Local Payroll Taxes$54
State Payroll Taxes$47
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The organization's members may elect one or more members of the governing body.”

Form 990, Page 6, Part VI, Line 7B

“Decisions by the governing body are subject to approval by members.”

Form 990, Page 6, Part VI, Line 11B

“Treasurer reviews information with accountant. Accountant prepares the form 990. Treasurer then reports the form 990 to the executive board for their review.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
23-7621263
Phone
4842660847

Signing Officer

Name
Kim Richardson
Title
Financial Secretary
Phone
4842660847
Signed
2014-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Richardson
Formed
1964
Legal Domicile
Pa
Voting Board Members
30
Independent Board Members
30
Employees
11
Volunteers
3

Preparer

Preparer
Patrick M Smith CPA
Phone
2152457777
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Fraternal beneficiary order operating under the lodge system for the benefit of its members.”

Raw XML Appendix319 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07329
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04654
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FRATERNAL BENEFICIARY ORDER OPERATING UNDER THE LODGE SYSTEM FOR THE BENEFIT OF ITS MEMBERS.
IRS990/AdvertisingGrp/ProgramServicesAmt0235
IRS990/AdvertisingGrp/TotalAmt0235
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02869
IRS990/AllOtherExpensesGrp/TotalAmt02869
IRS990/BooksInCareOfDetail/PersonNm0BOARD MEMBERS
IRS990/BooksInCareOfDetail/PhoneNum06107384415
IRS990/BooksInCareOfDetail/USAddress/AddressLine10200 E MARKET STREET
IRS990/BooksInCareOfDetail/USAddress/City0WEST CHESTER
IRS990/BooksInCareOfDetail/USAddress/State0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode019380
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01557
IRS990/CashNonInterestBearingGrp/EOYAmt02909
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt080720
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt056969
IRS990/CYOtherRevenueAmt0109264
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt010163
IRS990/CYSalariesCompEmpBnftPaidAmt042132
IRS990/CYTotalExpensesAmt099101
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0109264
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03338
IRS990/DepreciationDepletionGrp/TotalAmt03338
IRS990/Desc0FRATERNAL BENEFICIARY ORDER OPERATING UNDER THE LODGE SYSTEM FOR THE BENEFIT OF ITS MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine10CAPTAIN LEVI M HOOD LODGE NO 159
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt095763
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03790
IRS990/FeesForServicesAccountingGrp/TotalAmt03790
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05850
IRS990/FeesForServicesOtherGrp/TotalAmt05850
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt48.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ALBERT HILL
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3ROGER P HILL
IRS990/Form990PartVIISectionAGrp/PersonNm4KIM RICHARDSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXULTED RULE
IRS990/Form990PartVIISectionAGrp/TitleTxt2KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4FINANCIAL SE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0189984
IRS990/GrossSalesOfInventoryAmt0189984
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt030
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08573
IRS990/InsuranceGrp/TotalAmt08573
IRS990/InterestGrp/ProgramServicesAmt0718
IRS990/InterestGrp/TotalAmt0718
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03550
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03270
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt079700
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026840
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023503
IRS990/LandBldgEquipCostOrOtherBssAmt0103203
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FRATERNAL BENEFICIARY ORDER OPERATING UNDER THE LODGE SYSTEM FOR THE BENEFIT OF ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt013804
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05795
IRS990/NetAssetsOrFundBalancesBOYAmt010774
IRS990/NetAssetsOrFundBalancesEOYAmt020937
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0109264
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0109264
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt023061
IRS990/OccupancyGrp/TotalAmt023061
IRS990/OfficeExpensesGrp/ProgramServicesAmt01099
IRS990/OfficeExpensesGrp/TotalAmt01099
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01478
IRS990/OtherAssetsTotalGrp/EOYAmt02337
IRS990/OtherExpensesGrp/Desc0LEASE EQUIPMENT
IRS990/OtherExpensesGrp/Desc1CABLE TV
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGE
IRS990/OtherExpensesGrp/Desc3PERMITS & LICENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt03102
IRS990/OtherExpensesGrp/ProgramServicesAmt12709
IRS990/OtherExpensesGrp/ProgramServicesAmt2817
IRS990/OtherExpensesGrp/ProgramServicesAmt3808
IRS990/OtherExpensesGrp/TotalAmt03102
IRS990/OtherExpensesGrp/TotalAmt12709
IRS990/OtherExpensesGrp/TotalAmt2817
IRS990/OtherExpensesGrp/TotalAmt3808
IRS990/OtherLiabilitiesGrp/BOYAmt01723
IRS990/OtherLiabilitiesGrp/EOYAmt0633
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037537
IRS990/OtherSalariesAndWagesGrp/TotalAmt037537
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04595
IRS990/PayrollTaxesGrp/TotalAmt04595
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KIM RICHARDSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FRATERNAL BENEFICIARY ORDER OPERATING UNDER THE LODGE SYSTEM FOR THE BENEFIT OF ITS MEMBERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03338
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt061693
IRS990/PYOtherRevenueAmt0124627
IRS990/PYRevenuesLessExpensesAmt05468
IRS990/PYSalariesCompEmpBnftPaidAmt057467
IRS990/PYTotalExpensesAmt0119160
IRS990/PYTotalRevenueAmt0124628
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010163
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0103784
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt010774
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt020937
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0205
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt047
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019589
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019636
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013456
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt060111
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt073567
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02337
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOAN ESCROW ACCOUNT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FEDERAL PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED UNEMPLOYMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LOCAL PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3STATE PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023503
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02337
IRS990ScheduleD/TotalLiabilityAmt0633
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FRATERNAL BENEFICIARY ORDER OPERATING UNDER THE LODGE SYSTEM FOR THE BENEFIT OF ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S MEMBERS MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS BY THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TREASURER REVIEWS INFORMATION WITH ACCOUNTANT. ACCOUNTANT PREPARES THE FORM 990. TREASURER THEN REPORTS THE FORM 990 TO THE EXECUTIVE BOARD FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt033630
IRS990/TotalAssetsEOYAmt032019
IRS990/TotalAssetsGrp/BOYAmt033630
IRS990/TotalAssetsGrp/EOYAmt032019
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099101
IRS990/TotalFunctionalExpensesGrp/TotalAmt099101
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022856
IRS990/TotalLiabilitiesEOYAmt011082
IRS990/TotalLiabilitiesGrp/BOYAmt022856
IRS990/TotalLiabilitiesGrp/EOYAmt011082
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010774
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020937
IRS990/TotalOtherProgSrvcExpenseAmt03338
IRS990/TotalProgramServiceExpensesAmt099101
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0109264
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0109264
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033630
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt032019
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10446 W CHESTNUT STREET
IRS990/USAddress/City0WEST CHESTER
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode019380
IRS990/VotingMembersGoverningBodyCnt030
IRS990/VotingMembersIndependentCnt030
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM RICHARDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04842660847
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10IMPROVED BENEVOLENT & PROTECTION
ReturnHeader/Filer/BusinessName/BusinessNameLine20ORDER OF ELKS - LODGE NO 159
ReturnHeader/Filer/BusinessNameControlTxt0IMPR
ReturnHeader/Filer/EIN0237621263
ReturnHeader/Filer/PhoneNum04842660847
ReturnHeader/Filer/USAddress/AddressLine10200 E MARKET STREET
ReturnHeader/Filer/USAddress/City0WEST CHESTER
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019380
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232657488
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROSENBERG SMITH COONEY & MIGLIORE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103331 STREET ROAD STE 445
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BENSALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0190202047
ReturnHeader/PreparerPersonGrp/PhoneNum02152457777
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK M SMITH CPA
ReturnHeader/ReturnTs02014-08-26T09:31:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,019
Liabilities
$11,082
Net assets
$20,937
Revenue
$109,264
Expenses
$99,101
Net income
$10,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.10$0.29$1.21$1.16$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.06$0.23$1.13$1.17$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.05$0.27$1.17$1.05$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.05$0.14$0.84$0.84$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.14$0.43$0.60$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.07$0.31$1.17$1.00$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.10$0.14$1.17$1.18$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.15$0.79$0.79$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.06$0.14$0.77$0.82$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.05$0.19$0.93$0.95$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.05$0.21$0.99$0.99$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.11$0.21$1.09$0.99$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.23$0.11$1.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.28$0.05$1.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.30$0.06$1.26