Civic Intelligence

Bpo Elks 1173

990 • Fiscal year 2011 • EIN 24-0523765

Apr 01, 2010 to Mar 31, 2011 • Filed on Jun 24, 2011

Organization ProfileN/A
PO Box 30716866
Siviq Scores

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

Liabilities / Assets

94th percentile

0.56x

Higher debt load relative to assets than 94% of similar nonprofits.

2011 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

70th percentile

2.1%

Faster asset growth than 70% of similar nonprofits.

2011 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$4,079,316

Up $85,196 (+2.1%) from 2010

Net Assets

Down

$1,810,097

Down $51,296 (-2.8%) from 2010

Liabilities

Up

$2,269,219

Up $136,492 (+6.4%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$854,255

Up $405,846 (+91%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,994,120Liabilities 2010: $2,132,727Net Assets 2010: $1,861,3932010Assets 2011: $4,079,316Liabilities 2011: $2,269,219Net Assets 2011: $1,810,0972011Assets 2012: $4,008,877Liabilities 2012: $2,196,668Net Assets 2012: $1,812,2092012Assets 2013: $3,909,892Liabilities 2013: $2,142,479Net Assets 2013: $1,767,4132013Assets 2014: $3,832,896Liabilities 2014: $2,062,251Net Assets 2014: $1,770,6452014Assets 2015: $3,721,820Liabilities 2015: $1,923,342Net Assets 2015: $1,798,4782015Assets 2016: $3,613,507Liabilities 2016: $1,830,385Net Assets 2016: $1,783,1222016Assets 2017: $3,566,221Liabilities 2017: $1,735,257Net Assets 2017: $1,830,9642017Assets 2018: $3,483,041Liabilities 2018: $1,613,212Net Assets 2018: $1,869,8292018Assets 2019: $3,301,165Liabilities 2019: $1,528,207Net Assets 2019: $1,772,9582019Assets 2020: $3,423,225Liabilities 2020: $1,595,669Net Assets 2020: $1,827,5562020Assets 2021: $3,708,079Liabilities 2021: $1,719,550Net Assets 2021: $1,988,5292021Assets 2022: $3,818,332Liabilities 2022: $1,406,833Net Assets 2022: $2,411,4992022Assets 2023: $4,021,531Liabilities 2023: $1,217,691Net Assets 2023: $2,803,8402023Assets 2024: $3,881,890Liabilities 2024: $993,587Net Assets 2024: $2,888,3032024Assets 2025: $3,811,270Liabilities 2025: $931,486Net Assets 2025: $2,879,7842025

Highlighted filing

2011

Assets$4,079,316
Liabilities$2,269,219
Net Assets$1,810,097
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $448,4092010Expenses 2011: $854,2552011Expenses 2012: $917,4192012Expenses 2013: $956,8712013Revenue 2014: $971,237Expenses 2014: $979,282Net Income 2014: -$8,0452014Revenue 2015: $1,045,033Expenses 2015: $1,019,170Net Income 2015: $25,8632015Revenue 2016: $1,039,508Expenses 2016: $1,043,909Net Income 2016: -$4,4012016Revenue 2017: $1,150,768Expenses 2017: $1,129,607Net Income 2017: $21,1612017Revenue 2018: $1,086,449Expenses 2018: $1,025,277Net Income 2018: $61,1722018Revenue 2019: $983,440Expenses 2019: $1,078,091Net Income 2019: -$94,6512019Revenue 2020: $1,115,607Expenses 2020: $1,060,162Net Income 2020: $55,4452020Revenue 2021: $994,420Expenses 2021: $857,797Net Income 2021: $136,6232021Revenue 2022: $1,416,733Expenses 2022: $1,017,081Net Income 2022: $399,6522022Revenue 2023: $1,653,226Expenses 2023: $1,281,761Net Income 2023: $371,4652023Revenue 2024: $1,345,605Expenses 2024: $1,228,794Net Income 2024: $116,8112024Revenue 2025: $1,304,988Expenses 2025: $1,334,355Net Income 2025: -$29,3672025

Highlighted filing

2011

Revenue-
Expenses$854,255
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2010 to Mar 31, 2011
Signed
Jun 24, 2011
Return Version
2010v3.2
Gross Receipts
$1,046,608
Mission and Program Overview

Mission

FRATERNAL ORGANIZATION

Filing and Contact Details

Filer

EIN
24-0523765
Raw XML AppendixShowing 400 of 454 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0136354
IRS990/AccountsPayableAccruedExpenses/EOY032839
IRS990/AccountsReceivable/BOY062952
IRS990/AccountsReceivable/EOY071142
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0FRATERNAL ORGANIZATION
IRS990/AddressPrincipalOfficerUS/AddressLine10BOCK LANE
IRS990/AddressPrincipalOfficerUS/City0PHILIPSBURG
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode016866
IRS990/Advertising/ManagementAndGeneral01846
IRS990/Advertising/Total01846
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ManagementAndGeneral037089
IRS990/AllOtherExpenses/Total037089
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0233218
IRS990/CashNonInterestBearing/EOY0258106
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total041927
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ManagementAndGeneral04050
IRS990/ConferencesMeetings/Total04050
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CostOfGoodsSold0165022
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0152225
IRS990/DeferredRevenue/EOY0154592
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral079879
IRS990/DepreciationDepletion/Total079879
IRS990/DescribedIn501C30false
IRS990/Description0THIS ORGANIZATION OPERATES UNDER THE ELKS LODGE SYSTEM FOR THE EXCLUSIVE BENEFIT OF ITS MEMBERS AND THEIR GUESTS.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral04800
IRS990/FeesForServicesAccounting/Total04800
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral01275
IRS990/FeesForServicesLegal/Total01275
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek045.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek220.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek310.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek410.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek525.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek610.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek720.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek810.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek920.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1010.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0SANDRA SOUTHARD
IRS990/Form990PartVIISectionA/NamePerson1RITA THOMPSON
IRS990/Form990PartVIISectionA/NamePerson2NED LUCAS
IRS990/Form990PartVIISectionA/NamePerson3JOHN BUZARD
IRS990/Form990PartVIISectionA/NamePerson4JOE YURKY
IRS990/Form990PartVIISectionA/NamePerson5JAMES OLENICK
IRS990/Form990PartVIISectionA/NamePerson6ED STORCK
IRS990/Form990PartVIISectionA/NamePerson7ED FINNEGAN
IRS990/Form990PartVIISectionA/NamePerson8DREW TOCIMAK
IRS990/Form990PartVIISectionA/NamePerson9DAN NELSON
IRS990/Form990PartVIISectionA/NamePerson10ALLEN SINCLAIR
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization035129
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16798
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0MANAGER
IRS990/Form990PartVIISectionA/Title1Secretary
IRS990/Form990PartVIISectionA/Title2LOYAL KNIGHT
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4Trustee
IRS990/Form990PartVIISectionA/Title5Treasurer
IRS990/Form990PartVIISectionA/Title6LEADING KNIGHT
IRS990/Form990PartVIISectionA/Title7Trustee
IRS990/Form990PartVIISectionA/Title8Trustee
IRS990/Form990PartVIISectionA/Title9EXALTED RULER
IRS990/Form990PartVIISectionA/Title10Treasurer
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0-76048
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01046608
IRS990/GrossRents/Real0283190
IRS990/GrossSalesOfInventory0347934
IRS990/GroupExemptionNumber01156
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral021271
IRS990/Insurance/Total021271
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral092790
IRS990/Interest/Total092790
IRS990/InventoriesForSaleOrUse/BOY03695
IRS990/InventoriesForSaleOrUse/EOY010543
IRS990/InvestmentIncomeCurrentYear0-73056
IRS990/InvestmentIncomePriorYear03785
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome02992
IRS990/InvestmentIncome/TotalRevenueColumn02992
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY072275
IRS990/InvestmentsPubTradedSecurities/EOY082785
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0876545
IRS990/LandBuildingsEquipmentBasis04532240
IRS990/LandBuildingsEquipmentBasisNet/BOY03618376
IRS990/LandBuildingsEquipmentBasisNet/EOY03655695
IRS990/LessCostOthBasisSalesExpenses/Other076048
IRS990/LessRentalExpenses/Real02785
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0FRATERNAL ORGANIZATION
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY01844148
IRS990/MortNotesPyblSecuredInvestProp/EOY02081788
IRS990/NameOfPrincipalOfficerPerson0DAN NELSON
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY01861393
IRS990/NetAssetsOrFundBalancesEOY01810097
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-76048
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-76048
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0182912
IRS990/NetIncomeOrLoss/TotalRevenueColumn0182912
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0280405
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0280405
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees052
IRS990/NumberW2GIncluded04
IRS990/Occupancy/ManagementAndGeneral055584
IRS990/Occupancy/Total055584
IRS990/OfficeExpenses/ManagementAndGeneral014281
IRS990/OfficeExpenses/Total014281
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0236943
IRS990/OtherExpensesCurrentYear0511036
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2REPAIRS
IRS990/OtherExpenses/Description3DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/Description4CART LEASING EXPENSES
IRS990/OtherExpenses/ManagementAndGeneral074367
IRS990/OtherExpenses/ManagementAndGeneral127371
IRS990/OtherExpenses/ManagementAndGeneral251298
IRS990/OtherExpenses/ManagementAndGeneral320270
IRS990/OtherExpenses/ManagementAndGeneral424865
IRS990/OtherExpenses/Total074367
IRS990/OtherExpenses/Total127371
IRS990/OtherExpenses/Total251298
IRS990/OtherExpenses/Total320270
IRS990/OtherExpenses/Total424865
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0629046
IRS990/OtherRevenueMisc/BusinessCode0713910
IRS990/OtherRevenueMisc/BusinessCode1713910
IRS990/OtherRevenueMisc/BusinessCode2713910
IRS990/OtherRevenueMisc/Description0VENDING COMMISSIONS
IRS990/OtherRevenueMisc/Description1PRO SHOP COMMISSIONS
IRS990/OtherRevenueMisc/Description2DONATION INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome051948
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome187365
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome226416
IRS990/OtherRevenueMisc/TotalRevenueColumn051948
IRS990/OtherRevenueMisc/TotalRevenueColumn187365
IRS990/OtherRevenueMisc/TotalRevenueColumn226416
IRS990/OtherRevenuePriorYear0414946
IRS990/OtherSalariesAndWages/ManagementAndGeneral0262868
IRS990/OtherSalariesAndWages/Total0262868
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral038424
IRS990/PayrollTaxes/Total038424
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0713910
IRS990/ProgramServiceRevenueCY0246763
IRS990/ProgramServiceRevenue/Description0Membership Dues & Assessments
IRS990/ProgramServiceRevenuePriorYear0112371
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0246763
IRS990/ProgramServiceRevenue/TotalRevenueColumn0246763
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0206
IRS990/ReconcilationRevenueExpenses0-51502
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real0280405
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-51502
IRS990/RevenuesLessExpensesPriorYear082693
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0343219
IRS990/SalariesEtcPriorYear0211466
IRS990/SavingsAndTempCashInvestments/BOY03604
IRS990/SavingsAndTempCashInvestments/EOY01045
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue02704640
IRS990ScheduleD/Buildings/Depreciation0644382
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03349022
IRS990ScheduleD/Equipment/BookValue053011
IRS990ScheduleD/Equipment/Depreciation0132391
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0185402
IRS990ScheduleD/ExcessOrDeficitForYear0-51502
IRS990ScheduleD/ExcessOrDeficitPerFS0-51296
IRS990ScheduleD/ExpensesSubtotal0854255
IRS990ScheduleD/Land/BookValue0811647
IRS990ScheduleD/Land/OtherCostOrOtherBasis0811647
IRS990ScheduleD/LeaseholdImprovements/BookValue086397
IRS990ScheduleD/LeaseholdImprovements/Depreciation041293
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0127690
IRS990ScheduleD/NetUnrealizedGLOnInvestments0206
IRS990ScheduleD/OtherLandBuildings/Depreciation058479
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis058479
IRS990ScheduleD/RevenueSubtotal0802753
IRS990ScheduleD/TotalAdjustments0206
IRS990ScheduleD/TotalExpenses0854255
IRS990ScheduleD/TotalExpensesPerForm9900854255
IRS990ScheduleD/TotalOfBookValueLandBuildings03655695
IRS990ScheduleD/TotalRevenue0802753
IRS990ScheduleD/TotalRevenuePerForm9900802753
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0854255
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0802753
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0UPON WRITTEN REQUEST TO THE BUSINESS OFFICE, APPLICABLE DOCUMENTS & FILINGS ARE MADE AVAILABLE.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 WAS REVIEWED BY OFFICERS & TRUSTEES PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0PA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10COUNTRY CLUB DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0PHILIPSBURG
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode016866
IRS990/TheBooksAreInCareOf/NamePerson0SANDRA SOUTHARD
IRS990/TheBooksAreInCareOf/TelephoneNumber08143424760
IRS990/TotalAssets/BOY03994120
IRS990/TotalAssetsBOY03994120
IRS990/TotalAssets/EOY04079316
IRS990/TotalAssetsEOY04079316
IRS990/TotalCompGT150K0false
IRS990/TotalContributions00
IRS990/TotalExpensesCurrentYear0854255
IRS990/TotalExpensesPriorYear0448409
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0812328
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total0854255
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY02132727
IRS990/TotalLiabilitiesBOY02132727

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,079,316
Liabilities
$2,269,219
Net assets
$1,810,097
Revenue
-
Expenses
$854,255
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.81$0.93$2.88$1.30$1.33$0.03
2024Detailed filing. Detailed filing data is available for this year.$3.88$0.99$2.89$1.35$1.23$0.12
2023Detailed filing. Detailed filing data is available for this year.$4.02$1.22$2.80$1.65$1.28$0.37
2022Detailed filing. Detailed filing data is available for this year.$3.82$1.41$2.41$1.42$1.02$0.40
2021Detailed filing. Detailed filing data is available for this year.$3.71$1.72$1.99$0.99$0.86$0.14
2020Detailed filing. Detailed filing data is available for this year.$3.42$1.60$1.83$1.12$1.06$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.30$1.53$1.77$0.98$1.08$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.48$1.61$1.87$1.09$1.03$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.57$1.74$1.83$1.15$1.13$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.61$1.83$1.78$1.04$1.04$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.72$1.92$1.80$1.05$1.02$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.83$2.06$1.77$0.97$0.98$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$2.14$1.77$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$2.20$1.81$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$2.27$1.81$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$2.13$1.86$0.45