Civic Intelligence

Bpo Elks 1173

990 • Fiscal year 2020 • EIN 24-0523765

Apr 01, 2019 to Mar 31, 2020 • Filed on Feb 05, 2021

Organization ProfileN/A
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

93rd percentile

0.47x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

1.43x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2020

Net Margin

59th percentile

5.0%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$7,716

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2020

Asset Growth

72nd percentile

3.7%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

13%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$3,423,225

Up $122,060 (+3.7%) from 2019

Net Assets

Up

$1,827,556

Up $54,598 (+3.1%) from 2019

Liabilities

Up

$1,595,669

Up $67,462 (+4.4%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin59th percentile

Revenue

Up

$1,115,607

Up $132,167 (+13%) from 2019

Expenses

Down

$1,060,162

Down $17,929 (-1.7%) from 2019

Net Income

Up

$55,445

Up $150,096 (+159%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2020

Assets$3,423,225
Liabilities$1,595,669
Net Assets$1,827,556
Open 2020 Filing

Operations Trend

Revenue Growth83rd percentile

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

2020

Revenue$1,115,607
Expenses$1,060,162
Net Income$55,445
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Feb 5, 2021
Return Version
2019v5.0
Gross Receipts
$1,424,661
Mission and Program Overview

Mission

FRATERNAL ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,955,597$2,952,543▼ $3,054
Cash and Non-Interest-Bearing Accounts$191,164$309,893▲ $118,729
Accounts Receivable$68,383$64,627▼ $3,756
Investments in Publicly Traded Securities$68,942$62,440▼ $6,502
Intangible Assets-$18,126-
Inventories for Sale or Use$17,079$15,596▼ $1,483
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,301,165$3,423,225▲ $122,060
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,344,359$1,442,921▲ $98,562
Deferred Revenue$145,420$126,168▼ $19,252
Accounts Payable and Accrued Expenses$38,428$26,580▼ $11,848
Total Liabilities$1,528,207$1,595,669▲ $67,462
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,772,958$1,827,556▲ $54,598
Total Net Assets Fund Balance$1,772,958$1,827,556▲ $54,598
Total Liabilities and Net Assets / Fund Balance$3,301,165$3,423,225▲ $122,060

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,137,659$1,175,279$3,312,938
Land$624,813-$624,813
Equipment$153,127$227,084$380,211
Leasehold Improvements$36,112$45,618$81,730
Other Land Buildings$832$49,169$50,001
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rita ThompsonSecretaryPT$7,716$7,716

Board Members and Trustees

NameTitle
Allen SinclairTrustee
Daniel NelsonTrustee
Ed StorckTrustee
Gary ByronTrustee
James OlenickTrustee
John a FrankExalted Ruler
Jonathon McnelisLeading Knight
Georgia DemchakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$195,513
Investment Income
$1,927
Other Revenue
$918,167
Change in Net Assets
$55,445

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,115,607
Total Revenue per Audited Statements
$1,115,607
Total Revenue per Form 990
$1,115,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$543,427
Salaries, Compensation, and Employee Benefits$516,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$438,901-$438,901
All Other Expenses-$108,530-$108,530
Depreciation Depletion-$101,813-$101,813
Payroll Taxes-$70,118-$70,118
Interest-$65,488-$65,488
Other Expenses-$31,582-$31,582
Insurance-$21,631-$21,631
Office Expenses-$18,213-$18,213
Fees for Services Accounting-$8,403-$8,403
Current Officers, Directors, Trustees, and Key Employees-$7,716-$7,716
Advertising-$2,039-$2,039
Total Functional Expenses$0$1,060,162$0$1,060,162

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,060,162
Total Expenses per Audited Statements$1,060,162
Total Expenses per Form 990$1,060,162
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$54,405
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign 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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Trustee
Signed
2021-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allen Sinclair
Formed
1919
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
67
Volunteers
36

Preparer

Firm
Walter Hopkins & Company LLP
Address
1168 Philipsburg Bigler Hwy PO Box, Philipsburg, PA 16866
Preparer
Fred C Lucas Jr CPA
Phone
8143422155
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK FEES: Column (A) - Total = $18512; Column (B) - Program Services = $0; Column (C) - Management & General = $18512; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CART LEASING EXPENSES: Column (A) - Total = $25988; Column (B) - Program Services = $0; Column (C) - Management & General = $25988; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CLEANING & LAUNDRY: Column (A) - Total = $6138; Column (B) - Program Services = $0; Column (C) - Management & General = $6138; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMMISSIONS: Column (A) - Total = $4006; Column (B) - Program Services = $0; Column (C) - Management & General = $4006; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONTINUING EDUCATION: Column (A) - Total = $615; Column (B) - Program Services = $0; Column (C) - Management & General = $615; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONVENTION EXPENSE: Column (A) - Total = $5664; Column (B) - Program Services = $0; Column (C) - Management & General = $5664; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DONATIONS: Column (A) - Total = $24826; Column (B) - Program Services = $0; Column (C) - Management & General = $24826; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES & PERMITS: Column (A) - Total = $1237; Column (B) - Program Services = $0; Column (C) - Management & General = $1237; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“R.E. TAXES: Column (A) - Total = $21544; Column (B) - Program Services = $0; Column (C) - Management & General = $21544; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“DEPRECIATION = -$2262”

Raw XML AppendixShowing 400 of 464 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.

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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt068942
IRS990/InvestmentsPubTradedSecGrp/EOYAmt062440
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01497150
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02955597
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02952543
IRS990/LandBldgEquipCostOrOtherBssAmt04449693
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/PersonalAmt025988
IRS990/LessRentalExpensesGrp/RealAmt09332
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FRATERNAL ORGANIZATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01344359
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01442921
IRS990/NetAssetsOrFundBalancesBOYAmt01772958
IRS990/NetAssetsOrFundBalancesEOYAmt01827556
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt054405
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt054405
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0407636
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0436093
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt028457
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0304516
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0329389
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt024873
IRS990/NetUnrelatedBusTxblIncmAmt0-77558
IRS990/NetUnrlzdGainsLossesInvstAmt01415
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01772958
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01827556
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018213
IRS990/OfficeExpensesGrp/TotalAmt018213
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-2262
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3ACTIVITIES/COMMITTEE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt084784
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt168174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt232770
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt331582
IRS990/OtherExpensesGrp/TotalAmt084784
IRS990/OtherExpensesGrp/TotalAmt168174
IRS990/OtherExpensesGrp/TotalAmt232770
IRS990/OtherExpensesGrp/TotalAmt331582
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/BusinessCd2713910
IRS990/OtherRevenueMiscGrp/Desc0DONATION INCOME
IRS990/OtherRevenueMiscGrp/Desc1PRO SHOP COMMISSIONS
IRS990/OtherRevenueMiscGrp/Desc2VENDING COMMISSIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03946
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt194334
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03946
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt194334
IRS990/OtherRevenueTotalAmt098280
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0438901
IRS990/OtherSalariesAndWagesGrp/TotalAmt0438901
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt070118
IRS990/PayrollTaxesGrp/TotalAmt070118
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ALLEN SINCLAIR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0195513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0195513
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt01635
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0568019
IRS990/PYOtherRevenueAmt0792929
IRS990/PYProgramServiceRevenueAmt0188876
IRS990/PYRevenuesLessExpensesAmt0-94651
IRS990/PYSalariesCompEmpBnftPaidAmt0510072
IRS990/PYTotalExpensesAmt01078091
IRS990/PYTotalRevenueAmt0983440
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt055445
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt023123
IRS990/RentalIncomeOrLossGrp/RealAmt0306266
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02137659
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01175279
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03312938
IRS990ScheduleD/EquipmentGrp/BookValueAmt0153127
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0227084
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0380211
IRS990ScheduleD/ExpensesSubtotalAmt01060162
IRS990ScheduleD/LandGrp/BookValueAmt0624813
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0624813
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036112
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt045618
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt081730
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0832
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049169
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050001
IRS990ScheduleD/RevenueSubtotalAmt01115607
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02952543
IRS990ScheduleD/TotalExpensesPerForm990Amt01060162
IRS990ScheduleD/TotalRevenuePerForm990Amt01115607
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01115607
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01060162
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt054405
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt054405
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt054405
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00.50000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0BETH AHLBERG
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt05 KIMBERLY LANE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MORRISDALE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd016858
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/ExplanationTxt2BANK FEES: Column (A) - Total = $18512; Column (B) - Program Services = $0; Column (C) - Management & General = $18512; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CART LEASING EXPENSES: Column (A) - Total = $25988; Column (B) - Program Services = $0; Column (C) - Management & General = $25988; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLEANING & LAUNDRY: Column (A) - Total = $6138; Column (B) - Program Services = $0; Column (C) - Management & General = $6138; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMISSIONS: Column (A) - Total = $4006; Column (B) - Program Services = $0; Column (C) - Management & General = $4006; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTINUING EDUCATION: Column (A) - Total = $615; Column (B) - Program Services = $0; Column (C) - Management & General = $615; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONVENTION EXPENSE: Column (A) - Total = $5664; Column (B) - Program Services = $0; Column (C) - Management & General = $5664; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DONATIONS: Column (A) - Total = $24826; Column (B) - Program Services = $0; Column (C) - Management & General = $24826; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES & PERMITS: Column (A) - Total = $1237; Column (B) - Program Services = $0; Column (C) - Management & General = $1237; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10R.E. TAXES: Column (A) - Total = $21544; Column (B) - Program Services = $0; Column (C) - Management & General = $21544; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DEPRECIATION = -$2262
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03301165

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,423,225
Liabilities
$1,595,669
Net assets
$1,827,556
Revenue
$1,115,607
Expenses
$1,060,162
Net income
$55,445
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