Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$3,994,120
No earlier filing loaded for comparison.
Net Assets
$1,861,393
No earlier filing loaded for comparison.
Liabilities
$2,132,727
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$448,409
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
FRATERNAL ORGANIZATION
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 3128 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 136354 |
| IRS990/AccountsReceivable/EOY | 0 | 62952 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | FRATERNAL ORGANIZATION ORGANIZED FOR THE EXCLUSIVE BENEFIT OF ITS MEMBERS. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | BLACK MOSHANNON ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PHILIPSBURG |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 16866 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1173 |
| IRS990/Advertising/Total | 0 | 1173 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 18998 |
| IRS990/AllOtherExpenses/Total | 0 | 18998 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 241648 |
| IRS990/CashNonInterestBearing/EOY | 0 | 233218 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 40645 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 40645 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 5300 |
| IRS990/ConferencesMeetings/Total | 0 | 5300 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CostOfGoodsSold | 0 | 49984 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/EOY | 0 | 152225 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 10224 |
| IRS990/DepreciationDepletion/Total | 0 | 10224 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | THIS ORGANIZATION OPERATES UNDER THE ELKS LODGE SYSTEM FOR THE EXCLUSIVE BENEFIT OF ITS MEMBERS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5475 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5475 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 220 |
| IRS990/FeesForServicesLegal/Total | 0 | 220 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 8620 |
| IRS990/FeesForServicesOther/Total | 0 | 8620 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 25.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 10.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SANDRA SOUTHARD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RITA THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN BUZARD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOE YURKY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JAXEN HERRINGTON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JAMES OLENICK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GARY HELSEL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ED STORCK |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ED FINNEGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DAN NELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ALLEN SINCLAIR |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 36000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 4645 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | MANAGER |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | EXALTED RULER |
| IRS990/Form990PartVIISectionA/Title | 5 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 6 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 7 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionA/Title | 8 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 9 | LEADING KNIGHT |
| IRS990/Form990PartVIISectionA/Title | 10 | Treasurer |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 673741 |
| IRS990/GrossRents/Real | 0 | 331760 |
| IRS990/GrossSalesOfInventory | 0 | 99990 |
| IRS990/GroupExemptionNumber | 0 | 1156 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1686 |
| IRS990/Insurance/Total | 0 | 1686 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 34185 |
| IRS990/Interest/Total | 0 | 34185 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 4774 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 3695 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3785 |
| IRS990/InvestmentIncomePriorYear | 0 | 2283 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 3785 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3785 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 62678 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 72275 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 793881 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4412257 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1203577 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3618376 |
| IRS990/LessRentalExpenses/Real | 0 | 92655 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | FRATERNAL ORGANIZATION |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1844148 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JAXEN HERRINGTON |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1771360 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1861393 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 50006 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 50006 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 239105 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 239105 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 17 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 15226 |
| IRS990/OfficeExpenses/Total | 0 | 15226 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5700 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 5700 |
| IRS990/OtherExpensePriorYear | 0 | 336880 |
| IRS990/OtherExpensesCurrentYear | 0 | 236943 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS |
| IRS990/OtherExpenses/Description | 2 | ENTERTAINMENT |
| IRS990/OtherExpenses/Description | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 4 | CART LEASING EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 40911 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 41882 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 8859 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 19319 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 24865 |
| IRS990/OtherExpenses/Total | 0 | 40911 |
| IRS990/OtherExpenses/Total | 1 | 41882 |
| IRS990/OtherExpenses/Total | 2 | 8859 |
| IRS990/OtherExpenses/Total | 3 | 19319 |
| IRS990/OtherExpenses/Total | 4 | 24865 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 414946 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 713910 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 713910 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 713910 |
| IRS990/OtherRevenueMisc/Description | 0 | VENDING COMMISSIONS |
| IRS990/OtherRevenueMisc/Description | 1 | PRO SHOP COMMISSIONS |
| IRS990/OtherRevenueMisc/Description | 2 | DONATION INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 62676 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 56459 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 6700 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 62676 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 56459 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 6700 |
| IRS990/OtherRevenuePriorYear | 0 | 534982 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 144869 |
| IRS990/OtherSalariesAndWages/Total | 0 | 144869 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 20252 |
| IRS990/PayrollTaxes/Total | 0 | 20252 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 713910 |
| IRS990/ProgramServiceRevenueCY | 0 | 112371 |
| IRS990/ProgramServiceRevenue/Description | 0 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 60055 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 112371 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 112371 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 239105 |
| IRS990/RevenuesLessExpensesCY | 0 | 82693 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 178466 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 211466 |
| IRS990/SalariesEtcPriorYear | 0 | 81974 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 261811 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3604 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2705608 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 574386 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3279994 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 45739 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 122466 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 168205 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 82693 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 90033 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 448409 |
| IRS990ScheduleD/Land/BookValue | 0 | 811647 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 811647 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 55382 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 38550 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 93932 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 7340 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 7340 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 58479 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 58479 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 7340 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 531102 |
| IRS990ScheduleD/TotalAdjustments | 0 | 7340 |
| IRS990ScheduleD/TotalExpenses | 0 | 448409 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 448409 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3618376 |
| IRS990ScheduleD/TotalRevenue | 0 | 531102 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 531102 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 448409 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 538442 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | UPON WRITTEN REQUEST AT THE BUSINESS OFFICE, ALL APPLICABLE DOCUMENTS & FILINGS ARE AVAILABLE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990 WAS REVIEWED BY TRUSTEES PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | PA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 154197 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | COUNTRY CLUB DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PHILIPSBURG |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | PA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 16866 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | EDWARD J FINNEGAN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8143424760 |
| IRS990/TotalAssets/BOY | 0 | 1774488 |
| IRS990/TotalAssetsBOY | 0 | 1774488 |
| IRS990/TotalAssets/EOY | 0 | 3994120 |
| IRS990/TotalAssetsEOY | 0 | 3994120 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 448409 |
| IRS990/TotalExpensesPriorYear | 0 | 418854 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 448409 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 448409 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 3128 |
| IRS990/TotalLiabilitiesBOY | 0 | 3128 |
| IRS990/TotalLiabilities/EOY | 0 | 2132727 |
| IRS990/TotalLiabilitiesEOY | 0 | 2132727 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1774488 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 3994120 |
| IRS990/TotalNbrEmployees | 0 | 17 |
| IRS990/TotalNbrVolunteers | 0 | 30 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1771360 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1861393 |
| IRS990/TotalOtherRevenue | 0 | 125835 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 112371 |
| IRS990/TotalReportableCompFromOrg | 0 | 40645 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.