Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Down$3,566,221
Down $47,286 (-1.3%) from 2016
Net Assets
Up$1,830,964
Up $47,842 (+2.7%) from 2016
Liabilities
Down$1,735,257
Down $95,128 (-5.2%) from 2016
Revenue
Up$1,150,768
Up $111,260 (+11%) from 2016
Expenses
Up$1,129,607
Up $85,698 (+8.2%) from 2016
Net Income
Up$21,161
Up $25,562 (+581%) from 2016
FRATERNAL ORGANIZATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,190,295 | $3,124,276 | ▼ $66,019 |
| Cash and Non-Interest-Bearing Accounts | $243,189 | $232,234 | ▼ $10,955 |
| Accounts Receivable | $69,680 | $95,870 | ▲ $26,190 |
| Investments in Publicly Traded Securities | $63,184 | $91,714 | ▲ $28,530 |
| Inventories for Sale or Use | $25,829 | $22,127 | ▼ $3,702 |
| Prepaid Expenses and Deferred Charges | $21,330 | $0 | ▼ $21,330 |
| 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 | - |
| Total Assets | $3,613,507 | $3,566,221 | ▼ $47,286 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,653,746 | $1,541,592 | ▼ $112,154 |
| Deferred Revenue | $134,598 | $133,620 | ▼ $978 |
| Accounts Payable and Accrued Expenses | $42,041 | $60,045 | ▲ $18,004 |
| Total Liabilities | $1,830,385 | $1,735,257 | ▼ $95,128 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,783,122 | $1,830,964 | ▲ $47,842 |
| Total Net Assets Fund Balance | $1,783,122 | $1,830,964 | ▲ $47,842 |
| Total Liabilities and Net Assets / Fund Balance | $3,613,507 | $3,566,221 | ▼ $47,286 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,359,637 | $892,269 | $3,251,906 |
| Land | $624,813 | - | $624,813 |
| Equipment | $65,675 | $188,433 | $254,108 |
| Leasehold Improvements | $70,366 | $63,247 | $133,613 |
| Other Land Buildings | $3,785 | $46,216 | $50,001 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rita Thompson | Secretary | PT | $7,716 | $7,716 |
| Name | Title |
|---|---|
| Allen Sinclair | Board Chair |
| Drew Tocimak | Trustee |
| Ed Storck | Trustee |
| Gary Byron | Trustee |
| James Olenick | Trustee |
| John Evans | Exalted Ruler |
| John a Frank | Leading Knight |
| Sandy Hassinger | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $638,083 |
| Salaries, Compensation, and Employee Benefits | $491,524 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $415,033 | - | $415,033 |
| All Other Expenses | - | $113,346 | - | $113,346 |
| Depreciation Depletion | - | $95,267 | - | $95,267 |
| Payroll Taxes | - | $68,775 | - | $68,775 |
| Interest | - | $63,181 | - | $63,181 |
| Other Expenses | - | $34,385 | - | $34,385 |
| Insurance | - | $31,409 | - | $31,409 |
| Office Expenses | - | $16,493 | - | $16,493 |
| Fees for Services Other | - | $13,068 | - | $13,068 |
| Fees for Services Accounting | - | $7,995 | - | $7,995 |
| Current Officers, Directors, Trustees, and Key Employees | - | $7,716 | - | $7,716 |
| Fees for Services Management | - | $5,000 | - | $5,000 |
| Advertising | - | $1,687 | - | $1,687 |
| Travel | - | $38 | - | $38 |
| Total Functional Expenses | $0 | $1,129,607 | $0 | $1,129,607 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,129,607 |
| Total Expenses per Audited Statements | $1,129,607 |
| Total Expenses per Form 990 | $1,129,607 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $140,006 |
| Gaming Direct Expenses | $12,506 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Form 990 was reviewed by officers & trustees prior to filing.”
“Upon written request to the business office, applicable documents & filings are made available.”
“BANK FEES: Column (A) - Total = $3041; Column (B) - Program Services = $0; Column (C) - Management & General = $3041; Column (D) - Fundraising = $0”
“CART LEASING EXPENSES: Column (A) - Total = $31452; Column (B) - Program Services = $0; Column (C) - Management & General = $31452; Column (D) - Fundraising = $0”
“CLEANING & LAUNDRY: Column (A) - Total = $8882; Column (B) - Program Services = $0; Column (C) - Management & General = $8882; Column (D) - Fundraising = $0”
“COMMISSIONS: Column (A) - Total = $7220; Column (B) - Program Services = $0; Column (C) - Management & General = $7220; Column (D) - Fundraising = $0”
“CONTINUING EDUCATION: Column (A) - Total = $767; Column (B) - Program Services = $0; Column (C) - Management & General = $767; Column (D) - Fundraising = $0”
“CONVENTION EXPENSE: Column (A) - Total = $9246; Column (B) - Program Services = $0; Column (C) - Management & General = $9246; Column (D) - Fundraising = $0”
“CREDIT CARD FEES: Column (A) - Total = $11095; Column (B) - Program Services = $0; Column (C) - Management & General = $11095; Column (D) - Fundraising = $0”
“ENTERTAINMENT: Column (A) - Total = $6240; Column (B) - Program Services = $0; Column (C) - Management & General = $6240; Column (D) - Fundraising = $0”
“EQUIPMENT RENTAL: Column (A) - Total = $2336; Column (B) - Program Services = $0; Column (C) - Management & General = $2336; Column (D) - Fundraising = $0”
“FUEL EXPENSE: Column (A) - Total = $4379; Column (B) - Program Services = $0; Column (C) - Management & General = $4379; Column (D) - Fundraising = $0”
“GOLF COURSE EXPENSES: Column (A) - Total = $218; Column (B) - Program Services = $0; Column (C) - Management & General = $218; Column (D) - Fundraising = $0”
“JANITORIAL EXPENSE: Column (A) - Total = $1583; Column (B) - Program Services = $0; Column (C) - Management & General = $1583; Column (D) - Fundraising = $0”
“LICENSES & PERMITS: Column (A) - Total = $1731; Column (B) - Program Services = $0; Column (C) - Management & General = $1731; Column (D) - Fundraising = $0”
“LODGE EXPENSE: Column (A) - Total = $1938; Column (B) - Program Services = $0; Column (C) - Management & General = $1938; Column (D) - Fundraising = $0”
“LODGE SUPPLIES: Column (A) - Total = $3706; Column (B) - Program Services = $0; Column (C) - Management & General = $3706; Column (D) - Fundraising = $0”
“MUSIC: Column (A) - Total = $9517; Column (B) - Program Services = $0; Column (C) - Management & General = $9517; Column (D) - Fundraising = $0”
“Postage and Shipping: Column (A) - Total = $1231; Column (B) - Program Services = $0; Column (C) - Management & General = $1231; Column (D) - Fundraising = $0”
“Printing and Publications: Column (A) - Total = $5042; Column (B) - Program Services = $0; Column (C) - Management & General = $5042; Column (D) - Fundraising = $0”
“TELEPHONE: Column (A) - Total = $2646; Column (B) - Program Services = $0; Column (C) - Management & General = $2646; Column (D) - Fundraising = $0”
“UNIFORM EXPENSE: Column (A) - Total = $1076; Column (B) - Program Services = $0; Column (C) - Management & General = $1076; Column (D) - Fundraising = $0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 42041 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 60045 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 69680 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 95870 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FRATERNAL ORGANIZATION |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1687 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1687 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 113346 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 113346 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BETH AHLBERG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8143424760 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | COUNTRY CLUB DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILIPSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 16866 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 243189 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 232234 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7716 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 7716 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 310977 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1889 |
| IRS990/CYOtherExpensesAmt | 0 | 638083 |
| IRS990/CYOtherRevenueAmt | 0 | 955768 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 193111 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 21161 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 491524 |
| IRS990/CYTotalExpensesAmt | 0 | 1129607 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1150768 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 134598 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 133620 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 95267 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 95267 |
| IRS990/Desc | 0 | THIS ORGANIZATION OPERATES UNDER THE ELKS LODGE SYSTEM FOR THE EXCLUSIVE BENEFIT OF ITS MEMBERS AND THEIR GUESTS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 77 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7995 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7995 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 5000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13068 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13068 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DREW TOCIMAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GARY BYRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ED STORCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES OLENICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN A FRANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SANDY HASSINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RITA THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALLEN SINCLAIR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 7716 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | LEADING KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXALTED RULER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1919 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 12506 |
| IRS990/GamingGrossIncomeAmt | 0 | 140006 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1546556 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 377678 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 723761 |
| IRS990/GroupExemptionNum | 0 | 1156 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 31409 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31409 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 63181 |
| IRS990/InterestGrp/TotalAmt | 0 | 63181 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 25829 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 22127 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1889 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 1889 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 63184 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 91714 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1190165 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3190295 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3124276 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4314441 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 72305 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FRATERNAL ORGANIZATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1653746 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1541592 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1783122 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1830964 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 105044 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22456 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 127500 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 356245 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 412784 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 56539 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 301623 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 305373 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 3750 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -60375 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 26681 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16493 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16493 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | ACTIVITIES/COMMITTEE EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 123718 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 75042 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 57454 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 34385 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 123718 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 75042 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 57454 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 34385 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713910 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 713910 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 713910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DONATION INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PRO SHOP COMMISSIONS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | VENDING COMMISSIONS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9500 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 99760 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 851 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 99760 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 851 |
| IRS990/OtherRevenueTotalAmt | 0 | 110111 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 415033 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 415033 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 68775 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 68775 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21330 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 193111 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 193111 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -93503 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 548923 |
| IRS990/PYOtherRevenueAmt | 0 | 908603 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 224408 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4401 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 494986 |
| IRS990/PYTotalExpensesAmt | 0 | 1043909 |
| IRS990/PYTotalRevenueAmt | 0 | 1039508 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 21161 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 305373 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2359637 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 892269 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3251906 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 65675 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 188433 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 254108 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1129607 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 624813 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 624813 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 70366 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 63247 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 133613 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 26681 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3785 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 46216 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 50001 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 26681 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1150768 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3124276 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1129607 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1150768 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1177449 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1129607 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | true |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 12506 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 22456 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 117550 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 140006 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 127500 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 12506 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 12506 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 0.50000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt | 0 | BETH AHLBERG |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 5 KIMBERLY LANE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | MORRISDALE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 16858 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | PA |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 WAS REVIEWED BY OFFICERS & TRUSTEES PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UPON WRITTEN REQUEST TO THE BUSINESS OFFICE, APPLICABLE DOCUMENTS & FILINGS ARE MADE AVAILABLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BANK FEES: Column (A) - Total = $3041; Column (B) - Program Services = $0; Column (C) - Management & General = $3041; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CART LEASING EXPENSES: Column (A) - Total = $31452; Column (B) - Program Services = $0; Column (C) - Management & General = $31452; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CLEANING & LAUNDRY: Column (A) - Total = $8882; Column (B) - Program Services = $0; Column (C) - Management & General = $8882; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMMISSIONS: Column (A) - Total = $7220; Column (B) - Program Services = $0; Column (C) - Management & General = $7220; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CONTINUING EDUCATION: Column (A) - Total = $767; Column (B) - Program Services = $0; Column (C) - Management & General = $767; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CONVENTION EXPENSE: Column (A) - Total = $9246; Column (B) - Program Services = $0; Column (C) - Management & General = $9246; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | CREDIT CARD FEES: Column (A) - Total = $11095; Column (B) - Program Services = $0; Column (C) - Management & General = $11095; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | ENTERTAINMENT: Column (A) - Total = $6240; Column (B) - Program Services = $0; Column (C) - Management & General = $6240; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | EQUIPMENT RENTAL: Column (A) - Total = $2336; Column (B) - Program Services = $0; Column (C) - Management & General = $2336; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | FUEL EXPENSE: Column (A) - Total = $4379; Column (B) - Program Services = $0; Column (C) - Management & General = $4379; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | GOLF COURSE EXPENSES: Column (A) - Total = $218; Column (B) - Program Services = $0; Column (C) - Management & General = $218; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | JANITORIAL EXPENSE: Column (A) - Total = $1583; Column (B) - Program Services = $0; Column (C) - Management & General = $1583; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | LICENSES & PERMITS: Column (A) - Total = $1731; Column (B) - Program Services = $0; Column (C) - Management & General = $1731; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | LODGE EXPENSE: Column (A) - Total = $1938; Column (B) - Program Services = $0; Column (C) - Management & General = $1938; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | LODGE SUPPLIES: Column (A) - Total = $3706; Column (B) - Program Services = $0; Column (C) - Management & General = $3706; Column (D) - Fundraising = $0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.