Civic Intelligence

Bpo Elks 1173

990 • Fiscal year 2021 • EIN 24-0523765

Apr 01, 2020 to Mar 31, 2021 • Filed on Aug 03, 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

0.46x

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

2021 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

1.73x

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

2021 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2021

Net Margin

52nd percentile

14%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

69th percentile

$7,716

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2021

Asset Growth

61st percentile

8.3%

Faster asset growth than 61% of similar nonprofits.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

-11%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$3,708,079

Up $284,854 (+8.3%) from 2020

Net Assets

Up

$1,988,529

Up $160,973 (+8.8%) from 2020

Liabilities

Up

$1,719,550

Up $123,881 (+7.8%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin52nd percentile

Revenue

Down

$994,420

Down $121,187 (-11%) from 2020

Expenses

Down

$857,797

Down $202,365 (-19%) from 2020

Net Income

Up

$136,623

Up $81,178 (+146%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2021

Assets$3,708,079
Liabilities$1,719,550
Net Assets$1,988,529
Open 2021 Filing

Operations Trend

Revenue Growth41st 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

2021

Revenue$994,420
Expenses$857,797
Net Income$136,623
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Aug 3, 2021
Return Version
2020v4.0
Gross Receipts
$1,187,814
Mission and Program Overview

Mission

FRATERNAL ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,952,543$2,899,329▼ $53,214
Cash and Non-Interest-Bearing Accounts$309,893$638,172▲ $328,279
Investments in Publicly Traded Securities$62,440$86,760▲ $24,320
Accounts Receivable$64,627$50,340▼ $14,287
Intangible Assets$18,126$16,876▼ $1,250
Inventories for Sale or Use$15,596$16,602▲ $1,006
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$3,423,225$3,708,079▲ $284,854
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,442,921$1,554,863▲ $111,942
Deferred Revenue$126,168$128,176▲ $2,008
Accounts Payable and Accrued Expenses$26,580$36,511▲ $9,931
Total Liabilities$1,595,669$1,719,550▲ $123,881
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,827,556$1,988,529▲ $160,973
Total Net Assets Fund Balance$1,827,556$1,988,529▲ $160,973
Total Liabilities and Net Assets / Fund Balance$3,423,225$3,708,079▲ $284,854

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,057,646$1,255,292$3,312,938
Land$624,813-$624,813
Equipment$136,413$243,798$380,211
Leasehold Improvements$70,441$53,877$124,318
Other Land Buildings$10,016$50,572$60,588
Compensation and Service Providers
Top Officer Pay69th 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
Thomas YontoshTrustee
Jonathon McnelisExalted Ruler
Larry JohnsonLeading Knight
Georgia DemchakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$213,813
Investment Income
$65
Other Revenue
$780,542
Change in Net Assets
$136,623

Audited Revenue Reconciliation

Revenue per Audited Statements
$994,420
Total Revenue per Audited Statements
$994,420
Total Revenue per Form 990
$994,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$489,096
Salaries, Compensation, and Employee Benefits$368,701
Total Fundraising Expense$27,642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$224,748$75,969$20,198$320,915
Depreciation Depletion-$105,670-$105,670
All Other Expenses$65,314$26,125$2,370$93,809
Interest$47,337$20,287-$67,624
Payroll Taxes$30,265$6,931$2,874$40,070
Other Expenses$4,128$22,239$2,200$28,567
Insurance$4,676$17,250-$21,926
Office Expenses$1,409$8,699-$10,108
Fees for Services Accounting-$9,700-$9,700
Current Officers, Directors, Trustees, and Key Employees-$7,716-$7,716
Advertising$664$2,990-$3,654
Total Functional Expenses$505,616$324,539$27,642$857,797

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$857,797
Total Expenses per Audited Statements$857,797
Total Expenses per Form 990$857,797
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$30,603
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
2021-08-03
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
40
Volunteers
22

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

“ACTIVITIES/COMMITTEE EXPENSES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BANK FEES: Column (A) - Total = $12117; Column (B) - Program Services = $12117; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CLEANING & LAUNDRY: Column (A) - Total = $8088; Column (B) - Program Services = $8088; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“COMMISSIONS: Column (A) - Total = $3062; Column (B) - Program Services = $3062; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

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

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

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

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

“DONATIONS: Column (A) - Total = $14531; Column (B) - Program Services = $0; Column (C) - Management & General = $14531; Column (D) - Fundraising = $0”

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

“LICENSES & PERMITS: Column (A) - Total = $311; Column (B) - Program Services = $311; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MISCELLANEOUS: Column (A) - Total = $6806; Column (B) - Program Services = $2155; Column (C) - Management & General = $4651; Column (D) - Fundraising = $0”

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

“PRO SHOP AND GOLF COURSE: Column (A) - Total = $12564; Column (B) - Program Services = $12564; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“R.E. TAXES: Column (A) - Total = $21578; Column (B) - Program Services = $15105; Column (C) - Management & General = $6473; Column (D) - Fundraising = $0”

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

“SUPPLIES: Column (A) - Total = $14752; Column (B) - Program Services = $11912; Column (C) - Management & General = $470; Column (D) - Fundraising = $2370”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“DEPRECIATION = -$1969”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Gain on sale of asset = $2000”

Raw XML AppendixShowing 400 of 502 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/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingGrossIncomeAmt030603
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01187814
IRS990/GrossRentsGrp/PersonalAmt03635
IRS990/GrossRentsGrp/RealAmt0339577
IRS990/GrossSalesOfInventoryAmt0485913
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt017250
IRS990/InsuranceGrp/ProgramServicesAmt04676
IRS990/InsuranceGrp/TotalAmt021926
IRS990/IntangibleAssetsGrp/BOYAmt018126
IRS990/IntangibleAssetsGrp/EOYAmt016876
IRS990/InterestGrp/ManagementAndGeneralAmt020287
IRS990/InterestGrp/ProgramServicesAmt047337
IRS990/InterestGrp/TotalAmt067624
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015596
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016602
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt065
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt062440
IRS990/InvestmentsPubTradedSecGrp/EOYAmt086760
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01603539
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02952543
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02899329
IRS990/LandBldgEquipCostOrOtherBssAmt04502868
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/PersonalAmt01737
IRS990/LessRentalExpensesGrp/RealAmt09039
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FRATERNAL ORGANIZATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01442921
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01554863
IRS990/NetAssetsOrFundBalancesBOYAmt01827556
IRS990/NetAssetsOrFundBalancesEOYAmt01988529
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt030603
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt030603
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0276129
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0303295
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt027166
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt088098
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0332436
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0244338
IRS990/NetUnrlzdGainsLossesInvstAmt024319
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01827556
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01988529
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08699
IRS990/OfficeExpensesGrp/ProgramServicesAmt01409
IRS990/OfficeExpensesGrp/TotalAmt010108
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt031
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CART LEASING EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt02200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14841
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222239
IRS990/OtherExpensesGrp/ProgramServicesAmt057491
IRS990/OtherExpensesGrp/ProgramServicesAmt135836
IRS990/OtherExpensesGrp/ProgramServicesAmt233748
IRS990/OtherExpensesGrp/ProgramServicesAmt34128
IRS990/OtherExpensesGrp/TotalAmt073613
IRS990/OtherExpensesGrp/TotalAmt140677
IRS990/OtherExpensesGrp/TotalAmt233748
IRS990/OtherExpensesGrp/TotalAmt328567
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/BusinessCd2713910
IRS990/OtherRevenueMiscGrp/Desc0DONATION INCOME
IRS990/OtherRevenueMiscGrp/Desc1PRO SHOP COMMISSIONS
IRS990/OtherRevenueMiscGrp/Desc2VENDING COMMISSIONS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0446
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08015
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1105747
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08015
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1105747
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2446
IRS990/OtherRevenueTotalAmt0114208
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020198
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075969
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0224748
IRS990/OtherSalariesAndWagesGrp/TotalAmt0320915
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02874
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06931
IRS990/PayrollTaxesGrp/ProgramServicesAmt030265
IRS990/PayrollTaxesGrp/TotalAmt040070
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/RelatedOrExemptFuncIncomeAmt0213813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0213813
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt01927
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0543427
IRS990/PYOtherRevenueAmt0918167
IRS990/PYProgramServiceRevenueAmt0195513
IRS990/PYRevenuesLessExpensesAmt055445
IRS990/PYSalariesCompEmpBnftPaidAmt0516735
IRS990/PYTotalExpensesAmt01060162
IRS990/PYTotalRevenueAmt01115607
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0136623
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt01898
IRS990/RentalIncomeOrLossGrp/RealAmt0330538
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02057646
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01255292
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03312938
IRS990ScheduleD/EquipmentGrp/BookValueAmt0136413
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0243798
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0380211
IRS990ScheduleD/ExpensesSubtotalAmt0857797
IRS990ScheduleD/LandGrp/BookValueAmt0624813
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0624813
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt070441
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt053877
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0124318
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010016
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050572
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060588
IRS990ScheduleD/RevenueSubtotalAmt0994420
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02899329
IRS990ScheduleD/TotalExpensesPerForm990Amt0857797
IRS990ScheduleD/TotalRevenuePerForm990Amt0994420
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0994420
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0857797
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt030603
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt030603
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt030603
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/ExplanationTxt2ACTIVITIES/COMMITTEE EXPENSES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES: Column (A) - Total = $12117; Column (B) - Program Services = $12117; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLEANING & LAUNDRY: Column (A) - Total = $8088; Column (B) - Program Services = $8088; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMISSIONS: Column (A) - Total = $3062; Column (B) - Program Services = $3062; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTINUING EDUCATION: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONVENTION EXPENSE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DONATIONS: Column (A) - Total = $14531; Column (B) - Program Services = $0; Column (C) - Management & General = $14531; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES & PERMITS: Column (A) - Total = $311; Column (B) - Program Services = $311; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,708,079
Liabilities
$1,719,550
Net assets
$1,988,529
Revenue
$994,420
Expenses
$857,797
Net income
$136,623
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