Civic Intelligence

Bpo Elks 1173

990 • Fiscal year 2015 • EIN 24-0523765

Apr 01, 2014 to Mar 31, 2015 • Filed on Jun 26, 2015

PO Box 307Philipsburg, PA 16866

(814) 342-4760

Siviq Scores

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

Liabilities / Assets

94th percentile

0.52x

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

2015 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

1.84x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2015

Net Margin

50th percentile

2.5%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$28,227

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2015

Asset Growth

27th percentile

-2.9%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

7.6%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$3,721,820

Down $111,076 (-2.9%) from 2014

Net Assets

Up

$1,798,478

Up $27,833 (+1.6%) from 2014

Liabilities

Down

$1,923,342

Down $138,909 (-6.7%) from 2014

Revenue

Up

$1,045,033

Up $73,796 (+7.6%) from 2014

Expenses

Up

$1,019,170

Up $39,888 (+4.1%) from 2014

Net Income

Up

$25,863

Up $33,908 (+421%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$3,721,820
Liabilities$1,923,342
Net Assets$1,798,478

Operations Trend

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

2015

Revenue$1,045,033
Expenses$1,019,170
Net Income$25,863
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jun 26, 2015
Return Version
2014v5.0
Gross Receipts
$1,455,351
Mission and Program Overview

Mission

FRATERNAL ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,367,946$3,322,186▼ $45,760
Cash and Non-Interest-Bearing Accounts$272,302$241,632▼ $30,670
Investments in Publicly Traded Securities$68,709$72,381▲ $3,672
Accounts Receivable$108,744$71,896▼ $36,848
Inventories for Sale or Use$15,195$13,725▼ $1,470
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,832,896$3,721,820▼ $111,076
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,820,795$1,716,393▼ $104,402
Deferred Revenue$177,694$129,385▼ $48,309
Accounts Payable and Accrued Expenses$63,762$77,564▲ $13,802
Total Liabilities$2,062,251$1,923,342▼ $138,909
Net Assets / Fund Balance
Unrestricted Net Assets$1,770,645$1,798,478▲ $27,833
Total Net Assets Fund Balance$1,770,645$1,798,478▲ $27,833
Total Liabilities and Net Assets / Fund Balance$3,832,896$3,721,820▼ $111,076

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,411,173$739,820$3,150,993
Land$740,119-$740,119
Equipment$78,997$169,623$248,620
Leasehold Improvements$86,428$46,685$133,113
Other Land Buildings$5,469$44,532$50,001
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nicole CeprishManagerFT$28,227$28,227
Rita ThompsonSecretaryPT$7,716$7,716

Board Members and Trustees

NameTitle
Allen SinclairTrustee
Doug GossTrustee
Drew TocimakTrustee
Ed StorckTrustee
James OlenickTrustee
Dan NelsonExalted Ruler
Ralph NorkLoyal Knight
Sandy HassingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$213,069
Investment Income
$1,760
Other Revenue
$830,204
Change in Net Assets
$25,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$565,201
Salaries, Compensation, and Employee Benefits$453,969
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$354,295-$354,295
Occupancy-$94,129-$94,129
Depreciation Depletion-$84,166-$84,166
Payroll Taxes-$63,731-$63,731
Interest-$62,385-$62,385
All Other Expenses-$57,207-$57,207
Current Officers, Directors, Trustees, and Key Employees-$35,943-$35,943
Insurance-$22,351-$22,351
Other Expenses-$18,666-$18,666
Office Expenses-$13,092-$13,092
Fees for Services Legal-$6,348-$6,348
Fees for Services Accounting-$5,995-$5,995
Advertising-$5,726-$5,726
Total Functional Expenses$0$1,019,170$0$1,019,170
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$83,113
Gaming Direct Expenses$8,139
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Line 11B: Form 990 Review Process

Form 990 was reviewed by officers & trustees prior to filing.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Upon written request to the business office, applicable documents & filings are made available.

Filing and Contact Details

Filer

Filer Name
Bpoelks 1173
EIN
24-0523765
Phone
8143424760
Address
PO BOX 307, PHILIPSBURG, PA 16866

Signing Officer

Name
Allen Sinclair
Title
Secretary
Signed
2015-06-26
Discuss with paid preparer
Yes

Organization Details

Formed
1919
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
52
Volunteers
30

Preparer

Firm
Walter Hopkins & Company LLP
Address
PO Box 684, Philipsburg, PA 16866-0684
Preparer
Fred C Lucas Jr CPA
Phone
8143422155
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0314958
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0391624
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt076666
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0254262
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0280630
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt026368
IRS990/NetUnrelatedBusTxblIncmAmt0-71015
IRS990/NetUnrlzdGainsLossesInvstAmt01970
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt094129
IRS990/OccupancyGrp/TotalAmt094129
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013092
IRS990/OfficeExpensesGrp/TotalAmt013092
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1ACTIVITIES/COMMITTEE EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3ENTERTAINMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt092897
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt153508
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt248731
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt318666
IRS990/OtherExpensesGrp/TotalAmt092897
IRS990/OtherExpensesGrp/TotalAmt153508
IRS990/OtherExpensesGrp/TotalAmt248731
IRS990/OtherExpensesGrp/TotalAmt318666
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/BusinessCd2713910
IRS990/OtherRevenueMiscGrp/Desc0DONATION INCOME
IRS990/OtherRevenueMiscGrp/Desc1PRO SHOP COMMISSIONS
IRS990/OtherRevenueMiscGrp/Desc2VENDING COMMISSIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0600
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt182025
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2351
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt182025
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2351
IRS990/OtherRevenueTotalAmt082976
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0354295
IRS990/OtherSalariesAndWagesGrp/TotalAmt0354295
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063731
IRS990/PayrollTaxesGrp/TotalAmt063731
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0213069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0213069
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01725
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0550005
IRS990/PYOtherRevenueAmt0744703
IRS990/PYProgramServiceRevenueAmt0224809
IRS990/PYRevenuesLessExpensesAmt0-8045
IRS990/PYSalariesCompEmpBnftPaidAmt0429277
IRS990/PYTotalExpensesAmt0979282
IRS990/PYTotalRevenueAmt0971237
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt025863
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0280630
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02411173
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0739820
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03150993
IRS990ScheduleD/EquipmentGrp/BookValueAmt078997
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0169623
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0248620
IRS990ScheduleD/LandGrp/BookValueAmt0740119
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0740119
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt086428
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt046685
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0133113
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05469
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044532
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050001
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03322186
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt08139
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt083113
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt083113
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt074974
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt08139
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt08139
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0DOUG GOSS
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0205 CURTIS STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0PHILIPSBURG
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd016866
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS REVIEWED BY OFFICERS & TRUSTEES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON WRITTEN REQUEST TO THE BUSINESS OFFICE, APPLICABLE DOCUMENTS & FILINGS ARE MADE AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03832896
IRS990/TotalAssetsEOYAmt03721820
IRS990/TotalAssetsGrp/BOYAmt03832896
IRS990/TotalAssetsGrp/EOYAmt03721820
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01019170

Document Assets

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Filings

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