Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% 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
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$3,909,892
Down $98,985 (-2.5%) from 2012
Net Assets
Down$1,767,413
Down $44,796 (-2.5%) from 2012
Liabilities
Down$2,142,479
Down $54,189 (-2.5%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$956,871
Up $39,452 (+4.3%) from 2012
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 | 21155 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 39128 |
| IRS990/AccountsReceivable/BOY | 0 | 89759 |
| IRS990/AccountsReceivable/EOY | 0 | 129755 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | FRATERNAL ORGANIZATION |
| IRS990/Advertising/ManagementAndGeneral | 0 | 4408 |
| IRS990/Advertising/Total | 0 | 4408 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 60237 |
| IRS990/AllOtherExpenses/Total | 0 | 60237 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 266965 |
| IRS990/CashNonInterestBearing/EOY | 0 | 255804 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 43685 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 4128 |
| IRS990/ConferencesMeetings/Total | 0 | 4128 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CostOfGoodsSold | 0 | 280526 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 161728 |
| IRS990/DeferredRevenue/EOY | 0 | 172615 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 81109 |
| IRS990/DepreciationDepletion/Total | 0 | 81109 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | THIS ORGANIZATION OPERATES UNDER THE ELKS LODGE SYSTEM FOR THE EXCLUSIVE BENEFIT OF ITS MEMBERS AND THEIR GUESTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5925 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5925 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 100 |
| IRS990/FeesForServicesLegal/Total | 0 | 100 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| 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/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 25.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.00 |
| 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/NamePerson | 0 | NICOLE L CEPRISH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ALLEN SINCLAIR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ED FINNEGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ALAN ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SANDY HASSINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DREW TOCIMAK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JAMES OLENICK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RITA THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ED STORCK |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DAVID HOLMES |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | RALPH NORK |
| 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 | 35969 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| 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 | 7716 |
| 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 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | LEADING KNIGHT |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 7 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 8 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 9 | EXALTED RULER |
| IRS990/Form990PartVIISectionA/Title | 10 | LOYAL KNIGHT |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -54783 |
| 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/GrossAmountSalesAssets/Other | 0 | 32500 |
| IRS990/GrossReceipts | 0 | 1336755 |
| IRS990/GrossRents/Real | 0 | 328039 |
| IRS990/GrossSalesOfInventory | 0 | 572075 |
| IRS990/GroupExemptionNumber | 0 | 1156 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 14124 |
| IRS990/Insurance/Total | 0 | 14124 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 104154 |
| IRS990/Interest/Total | 0 | 104154 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 14609 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 14209 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -53126 |
| IRS990/InvestmentIncomePriorYear | 0 | 5589 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1657 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1657 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 57197 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 55778 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 827860 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4282206 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3580347 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3454346 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 87283 |
| IRS990/LessRentalExpenses/Real | 0 | 57934 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | FRATERNAL ORGANIZATION |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2013785 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1930736 |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1812209 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1767413 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -54783 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -54783 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 291549 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 291549 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 270105 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 270105 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 48 |
| IRS990/NumberW2GIncluded | 0 | 13 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 50599 |
| IRS990/Occupancy/Total | 0 | 50599 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 21122 |
| IRS990/OfficeExpenses/Total | 0 | 21122 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 557040 |
| IRS990/OtherExpensesCurrentYear | 0 | 556202 |
| IRS990/OtherExpenses/Description | 0 | CART LEASING EXPENSES |
| IRS990/OtherExpenses/Description | 1 | ACTIVITIES/COMMITTEES |
| IRS990/OtherExpenses/Description | 2 | REPAIRS |
| IRS990/OtherExpenses/Description | 3 | UTILITIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 26755 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 45344 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 58800 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 79397 |
| IRS990/OtherExpenses/Total | 0 | 26755 |
| IRS990/OtherExpenses/Total | 1 | 45344 |
| IRS990/OtherExpenses/Total | 2 | 58800 |
| IRS990/OtherExpenses/Total | 3 | 79397 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 729356 |
| 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 | 68002 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 85600 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 14100 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 68002 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 85600 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 14100 |
| IRS990/OtherRevenuePriorYear | 0 | 667643 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 308102 |
| IRS990/OtherSalariesAndWages/Total | 0 | 308102 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 48882 |
| IRS990/PayrollTaxes/Total | 0 | 48882 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| 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 | 234782 |
| IRS990/ProgramServiceRevenue/Description | 0 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 244371 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 234782 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 234782 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -45859 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 1063 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 270105 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -45859 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 184 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 400669 |
| IRS990/SalariesEtcPriorYear | 0 | 360379 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2551452 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 599541 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3150993 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 83872 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 143796 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 227668 |
| IRS990ScheduleD/Land/BookValue | 0 | 740119 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 740119 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 78903 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 40412 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 119315 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 44111 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 44111 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3454346 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | UPON WRITTEN REQUEST TO THE BUSINESS OFFICE, APPLICABLE DOCUMENTS & FILINGS ARE MADE AVAILABLE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990 WAS REVIEWED BY OFFICERS & TRUSTEES PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11b: 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/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 | NICOLE CEPRISH |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8143424760 |
| IRS990/TotalAssets/BOY | 0 | 4008877 |
| IRS990/TotalAssetsBOY | 0 | 4008877 |
| IRS990/TotalAssets/EOY | 0 | 3909892 |
| IRS990/TotalAssetsEOY | 0 | 3909892 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 956871 |
| IRS990/TotalExpensesPriorYear | 0 | 917419 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 913186 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 956871 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2196668 |
| IRS990/TotalLiabilitiesBOY | 0 | 2196668 |
| IRS990/TotalLiabilities/EOY | 0 | 2142479 |
| IRS990/TotalLiabilitiesEOY | 0 | 2142479 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 4008877 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 3909892 |
| IRS990/TotalNbrEmployees | 0 | 48 |
| IRS990/TotalNbrVolunteers | 0 | 30 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1812209 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1767413 |
| IRS990/TotalOtherRevenue | 0 | 167702 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 234782 |
| IRS990/TotalReportableCompFromOrg | 0 | 43685 |
| IRS990/TotalRevenueCurrentYear | 0 | 911012 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 270105 |
| IRS990/TotalRevenuePriorYear | 0 | 917603 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 640907 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 911012 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.