Civic Intelligence

Bpo Elks 1173

990 • Fiscal year 2022 • EIN 24-0523765

Apr 01, 2021 to Mar 31, 2022 • Filed on Aug 01, 2022

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

92nd percentile

0.37x

Higher debt load relative to assets than 92% of similar nonprofits.

2022 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

0.99x

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

2022 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2022

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2022 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

66th percentile

$7,716

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2022 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2022

Asset Growth

59th percentile

3.0%

Faster asset growth than 59% of similar nonprofits.

2022 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

42%

Faster revenue growth than 63% of similar nonprofits.

2022 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$3,818,332

Up $110,253 (+3.0%) from 2021

Net Assets

Up

$2,411,499

Up $422,970 (+21%) from 2021

Liabilities

Down

$1,406,833

Down $312,717 (-18%) from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin82nd percentile

Revenue

Up

$1,416,733

Up $422,313 (+42%) from 2021

Expenses

Up

$1,017,081

Up $159,284 (+19%) from 2021

Net Income

Up

$399,652

Up $263,029 (+193%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2022

Assets$3,818,332
Liabilities$1,406,833
Net Assets$2,411,499
Open 2022 Filing

Operations Trend

Revenue Growth63rd 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

2022

Revenue$1,416,733
Expenses$1,017,081
Net Income$399,652
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Aug 1, 2022
Return Version
2021v4.0
Gross Receipts
$1,782,831
Mission and Program Overview

Mission

FRATERNAL ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,899,329$2,845,649▼ $53,680
Cash and Non-Interest-Bearing Accounts$638,172$730,386▲ $92,214
Investments in Publicly Traded Securities$86,760$112,029▲ $25,269
Accounts Receivable$50,340$95,396▲ $45,056
Inventories for Sale or Use$16,602$19,246▲ $2,644
Intangible Assets$16,876$15,626▼ $1,250
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$3,708,079$3,818,332▲ $110,253
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,554,863$1,224,545▼ $330,318
Deferred Revenue$128,176$136,968▲ $8,792
Accounts Payable and Accrued Expenses$36,511$45,320▲ $8,809
Total Liabilities$1,719,550$1,406,833▼ $312,717
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,988,529$2,411,499▲ $422,970
Total Net Assets Fund Balance$1,988,529$2,411,499▲ $422,970
Total Liabilities and Net Assets / Fund Balance$3,708,079$3,818,332▲ $110,253

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,980,627$1,335,210$3,315,837
Land$624,813-$624,813
Equipment$156,380$256,551$412,931
Leasehold Improvements$67,127$65,186$132,313
Other Land Buildings$16,702$52,931$69,633
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

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

Board Members and Trustees

NameTitle
Allen SinclairTrustee
Ed StorckTrustee
John WalkerTrustee
Josh MuirTrustee
Thomas YontoshTrustee
Shawn PaulExalted Ruler
Georgia DemchakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$212,744
Program Service Revenue
$185,489
Investment Income
$3,372
Other Revenue
$1,015,128
Change in Net Assets
$399,652

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,416,733
Total Revenue per Audited Statements
$1,416,733
Total Revenue per Form 990
$1,416,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$599,786
Salaries, Compensation, and Employee Benefits$417,295
Total Fundraising Expense$32,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$268,608$73,308$21,285$363,201
All Other Expenses$97,373$67,772$6,365$171,510
Depreciation Depletion-$110,715-$110,715
Interest$43,903$18,467-$62,370
Payroll Taxes$37,342$6,674$2,362$46,378
Other Expenses$6,400$27,041$2,400$35,841
Insurance$4,877$19,336-$24,213
Fees for Services Accounting-$10,000-$10,000
Office Expenses-$9,387-$9,387
Current Officers, Directors, Trustees, and Key Employees-$7,716-$7,716
Advertising$532$1,961-$2,493
Total Functional Expenses$568,574$416,095$32,412$1,017,081

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,017,081
Total Expenses per Audited Statements$1,017,081
Total Expenses per Form 990$1,017,081
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$92,887
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
2022-08-01
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
56
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

“: 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

“: 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

“: 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 = $20083; Column (B) - Program Services = $20083; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CART LEASING EXPENSES: Column (A) - Total = $28612; Column (B) - Program Services = $28612; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CLEANING & LAUNDRY: Column (A) - Total = $4482; Column (B) - Program Services = $4482; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“COMMISSIONS: Column (A) - Total = $3612; Column (B) - Program Services = $3612; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CONVENTION EXPENSE: Column (A) - Total = $10591; Column (B) - Program Services = $0; Column (C) - Management & General = $10591; Column (D) - Fundraising = $0”

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

“GAMING EXPENSES: Column (A) - Total = $34187; Column (B) - Program Services = $0; Column (C) - Management & General = $34187; Column (D) - Fundraising = $0”

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

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

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

“MISCELLANEOUS: Column (A) - Total = $17869; Column (B) - Program Services = $3033; Column (C) - Management & General = $14836; Column (D) - Fundraising = $0”

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

“PRO SHOP AND GOLF COURSE: Column (A) - Total = $3633; Column (B) - Program Services = $3633; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“R.E. TAXES: Column (A) - Total = $17255; Column (B) - Program Services = $10722; Column (C) - Management & General = $6533; Column (D) - Fundraising = $0”

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

“SUPPLIES: Column (A) - Total = $29949; Column (B) - Program Services = $21959; Column (C) - Management & General = $1625; Column (D) - Fundraising = $6365”

Raw XML AppendixShowing 400 of 487 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/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt019336
IRS990/InsuranceGrp/ProgramServicesAmt04877
IRS990/InsuranceGrp/TotalAmt024213
IRS990/IntangibleAssetsGrp/BOYAmt016876
IRS990/IntangibleAssetsGrp/EOYAmt015626
IRS990/InterestGrp/ManagementAndGeneralAmt018467
IRS990/InterestGrp/ProgramServicesAmt043903
IRS990/InterestGrp/TotalAmt062370
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016602
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019246
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02072
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt02072
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt086760
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0112029
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01709878
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02899329
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02845649
IRS990/LandBldgEquipCostOrOtherBssAmt04555527
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/PersonalAmt058645
IRS990/LessRentalExpensesGrp/RealAmt01874
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FRATERNAL ORGANIZATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01554863
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01224545
IRS990/NetAssetsOrFundBalancesBOYAmt01988529
IRS990/NetAssetsOrFundBalancesEOYAmt02411499
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01300
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01300
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt092887
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt092887
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0437266
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0498555
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt061289
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt052579
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0297136
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0244557
IRS990/NetUnrlzdGainsLossesInvstAmt023318
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01988529
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02411499
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09387
IRS990/OfficeExpensesGrp/TotalAmt09387
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DONATIONS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt02400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016482
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17589
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt239647
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt327041
IRS990/OtherExpensesGrp/ProgramServicesAmt063214
IRS990/OtherExpensesGrp/ProgramServicesAmt146325
IRS990/OtherExpensesGrp/ProgramServicesAmt26400
IRS990/OtherExpensesGrp/TotalAmt079696
IRS990/OtherExpensesGrp/TotalAmt153914
IRS990/OtherExpensesGrp/TotalAmt239647
IRS990/OtherExpensesGrp/TotalAmt335841
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/BusinessCd2713910
IRS990/OtherRevenueMiscGrp/Desc0DONATION INCOME
IRS990/OtherRevenueMiscGrp/Desc1PRO SHOP COMMISSIONS
IRS990/OtherRevenueMiscGrp/Desc2SALES TAX DISCOUNT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07568
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1118699
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2283
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07568
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1118699
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2283
IRS990/OtherRevenueTotalAmt0126550
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021285
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073308
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0268608
IRS990/OtherSalariesAndWagesGrp/TotalAmt0363201
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02362
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06674
IRS990/PayrollTaxesGrp/ProgramServicesAmt037342
IRS990/PayrollTaxesGrp/TotalAmt046378
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/RelatedOrExemptFuncIncomeAmt0185489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0185489
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt065
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0489096
IRS990/PYOtherRevenueAmt0780542
IRS990/PYProgramServiceRevenueAmt0213813
IRS990/PYRevenuesLessExpensesAmt0136623
IRS990/PYSalariesCompEmpBnftPaidAmt0368701
IRS990/PYTotalExpensesAmt0857797
IRS990/PYTotalRevenueAmt0994420
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0399652
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt02486
IRS990/RentalIncomeOrLossGrp/RealAmt0294650
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01980627
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01335210
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03315837
IRS990ScheduleD/EquipmentGrp/BookValueAmt0156380
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0256551
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0412931
IRS990ScheduleD/ExpensesSubtotalAmt01017081
IRS990ScheduleD/LandGrp/BookValueAmt0624813
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0624813
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt067127
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt065186
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0132313
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016702
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052931
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069633
IRS990ScheduleD/RevenueSubtotalAmt01416733
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02845649
IRS990ScheduleD/TotalExpensesPerForm990Amt01017081
IRS990ScheduleD/TotalRevenuePerForm990Amt01416733
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01416733
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01017081
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt092887
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt092887
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt092887
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/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES: Column (A) - Total = $20083; Column (B) - Program Services = $20083; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CART LEASING EXPENSES: Column (A) - Total = $28612; Column (B) - Program Services = $28612; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CLEANING & LAUNDRY: Column (A) - Total = $4482; Column (B) - Program Services = $4482; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMMISSIONS: Column (A) - Total = $3612; Column (B) - Program Services = $3612; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONVENTION EXPENSE: Column (A) - Total = $10591; Column (B) - Program Services = $0; Column (C) - Management & General = $10591; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GAMING EXPENSES: Column (A) - Total = $34187; Column (B) - Program Services = $0; Column (C) - Management & General = $34187; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSES & PERMITS: Column (A) - Total = $1237; Column (B) - Program Services = $1237; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS: Column (A) - Total = $17869; Column (B) - Program Services = $3033; Column (C) - Management & General = $14836; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PRO SHOP AND GOLF COURSE: Column (A) - Total = $3633; Column (B) - Program Services = $3633; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14R.E. TAXES: Column (A) - Total = $17255; Column (B) - Program Services = $10722; Column (C) - Management & General = $6533; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SUPPLIES: Column (A) - Total = $29949; Column (B) - Program Services = $21959; Column (C) - Management & General = $1625; Column (D) - Fundraising = $6365
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

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,818,332
Liabilities
$1,406,833
Net assets
$2,411,499
Revenue
$1,416,733
Expenses
$1,017,081
Net income
$399,652
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