Civic Intelligence

Bpo Elks 1173

990 • Fiscal year 2023 • EIN 24-0523765

Apr 01, 2022 to Mar 31, 2023 • Filed on Sep 22, 2023

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

89th percentile

0.30x

Higher debt load relative to assets than 89% of similar nonprofits.

2023 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.74x

Higher debt load relative to revenue than 88% of similar nonprofits.

2023 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2023

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

2023 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2023

Asset Growth

62nd percentile

5.3%

Faster asset growth than 62% of similar nonprofits.

2023 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

17%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$4,021,531

Up $203,199 (+5.3%) from 2022

Net Assets

Up

$2,803,840

Up $392,341 (+16%) from 2022

Liabilities

Down

$1,217,691

Down $189,142 (-13%) from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin76th percentile

Revenue

Up

$1,653,226

Up $236,493 (+17%) from 2022

Expenses

Up

$1,281,761

Up $264,680 (+26%) from 2022

Net Income

Down

$371,465

Down $28,187 (-7.1%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2023

Assets$4,021,531
Liabilities$1,217,691
Net Assets$2,803,840
Open 2023 Filing

Operations Trend

Revenue Growth62nd 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

2023

Revenue$1,653,226
Expenses$1,281,761
Net Income$371,465
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Sep 22, 2023
Return Version
2022v5.0
Gross Receipts
$2,077,131
Mission and Program Overview

Mission

FRATERNAL ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,845,649$2,769,322▼ $76,327
Cash and Non-Interest-Bearing Accounts$730,386$996,229▲ $265,843
Investments in Publicly Traded Securities$112,029$134,988▲ $22,959
Accounts Receivable$95,396$67,062▼ $28,334
Inventories for Sale or Use$19,246$22,004▲ $2,758
Intangible Assets$15,626$14,376▼ $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$3,818,332$4,021,531▲ $203,199
Other Assets Total-$17,550-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,224,545$1,017,454▼ $207,091
Deferred Revenue$136,968$132,191▼ $4,777
Accounts Payable and Accrued Expenses$45,320$56,783▲ $11,463
Other Liabilities-$11,263-
Total Liabilities$1,406,833$1,217,691▼ $189,142
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,411,499$2,803,840▲ $392,341
Total Net Assets Fund Balance$2,411,499$2,803,840▲ $392,341
Total Liabilities and Net Assets / Fund Balance$3,818,332$4,021,531▲ $203,199

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,900,697$1,415,140$3,315,837
Land$624,813-$624,813
Equipment$152,886$277,045$429,931
Leasehold Improvements$58,743$77,070$135,813
Other Land Buildings$32,183$56,264$88,447
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$263,480
Program Service Revenue
$235,703
Investment Income
$11,443
Other Revenue
$1,142,600
Change in Net Assets
$371,465

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,653,226
Total Revenue per Audited Statements
$1,653,226
Total Revenue per Form 990
$1,653,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$813,505
Salaries, Compensation, and Employee Benefits$468,256
Total Fundraising Expense$43,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$336,853$61,080$20,500$418,433
All Other Expenses$122,621$125,309$18,234$266,164
Depreciation Depletion-$115,005-$115,005
Interest$41,465$17,771-$59,236
Other Expenses$8,071$55,078-$55,078
Payroll Taxes$42,455$5,206$2,162$49,823
Insurance$6,463$20,593-$27,056
Fees for Services Other-$21,189$2,354$23,543
Fees for Services Accounting-$10,200-$10,200
Office Expenses-$8,630-$8,630
Payment Travel Entrtnmnt Publicly Ofcl$5,370$100-$5,470
Advertising$1,851$753-$2,604
Total Functional Expenses$681,083$557,428$43,250$1,281,761

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,281,761
Total Expenses per Audited Statements$1,281,761
Total Expenses per Form 990$1,281,761
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$125,811
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Certificates$10,605
Prepaid Drink Chips$658
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, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“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
2023-09-22
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
62
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

“BANK CHARGES: Column (A) - Total = $24879; Column (B) - Program Services = $24839; Column (C) - Management & General = $40; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CART LEASING EXPENSES: Column (A) - Total = $44286; Column (B) - Program Services = $35336; Column (C) - Management & General = $8950; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CLEANING & LAUNDRY: Column (A) - Total = $9004; Column (B) - Program Services = $9004; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“COMPUTER AND INTERNET EXPENSES: Column (A) - Total = $2413; Column (B) - Program Services = $2413; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CONVENTION EXPENSE: Column (A) - Total = $3219; Column (B) - Program Services = $0; Column (C) - Management & General = $3219; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DONATIONS: Column (A) - Total = $54868; Column (B) - Program Services = $0; Column (C) - Management & General = $54868; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DUES & SUBSCRIPTIONS: Column (A) - Total = $46481; Column (B) - Program Services = $4957; Column (C) - Management & General = $39124; Column (D) - Fundraising = $2400”

Form 990, Part IX, Line 24E

“LICENSES & PERMITS: Column (A) - Total = $1321; Column (B) - Program Services = $1321; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LODGE EXPENSE: Column (A) - Total = $9166; Column (B) - Program Services = $0; Column (C) - Management & General = $9166; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISCELLANEOUS: Column (A) - Total = $4361; Column (B) - Program Services = $3239; Column (C) - Management & General = $1122; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“R.E. TAXES: Column (A) - Total = $25417; Column (B) - Program Services = $17792; Column (C) - Management & General = $7625; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SUPPLIES: Column (A) - Total = $40749; Column (B) - Program Services = $23720; Column (C) - Management & General = $1195; Column (D) - Fundraising = $15834”

Raw XML AppendixShowing 400 of 495 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/InsuranceGrp/ManagementAndGeneralAmt020593
IRS990/InsuranceGrp/ProgramServicesAmt06463
IRS990/InsuranceGrp/TotalAmt027056
IRS990/IntangibleAssetsGrp/BOYAmt015626
IRS990/IntangibleAssetsGrp/EOYAmt014376
IRS990/InterestGrp/ManagementAndGeneralAmt017771
IRS990/InterestGrp/ProgramServicesAmt041465
IRS990/InterestGrp/TotalAmt059236
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019246
IRS990/InventoriesForSaleOrUseGrp/EOYAmt022004
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011443
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt011443
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0112029
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0134988
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01825519
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02845649
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02769322
IRS990/LandBldgEquipCostOrOtherBssAmt04594841
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/PersonalAmt066713
IRS990/LessRentalExpensesGrp/RealAmt01886
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0252
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0252
IRS990/MissionDesc0FRATERNAL ORGANIZATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01224545
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01017454
IRS990/NetAssetsOrFundBalancesBOYAmt02411499
IRS990/NetAssetsOrFundBalancesEOYAmt02803840
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0125811
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0125811
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0401861
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0464159
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt062298
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0144934
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0416629
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0271695
IRS990/NetUnrlzdGainsLossesInvstAmt020876
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02411499
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02803840
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08630
IRS990/OfficeExpensesGrp/TotalAmt08630
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt017550
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2COMMISSIONS
IRS990/OtherExpensesGrp/Desc3GAMING EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037502
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt265870
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt355078
IRS990/OtherExpensesGrp/ProgramServicesAmt051088
IRS990/OtherExpensesGrp/ProgramServicesAmt164846
IRS990/OtherExpensesGrp/ProgramServicesAmt28071
IRS990/OtherExpensesGrp/TotalAmt088590
IRS990/OtherExpensesGrp/TotalAmt177988
IRS990/OtherExpensesGrp/TotalAmt273941
IRS990/OtherExpensesGrp/TotalAmt355078
IRS990/OtherLiabilitiesGrp/EOYAmt011263
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/BusinessCd2713910
IRS990/OtherRevenueMiscGrp/Desc0DONATION INCOME
IRS990/OtherRevenueMiscGrp/Desc1PRO SHOP COMMISSIONS
IRS990/OtherRevenueMiscGrp/Desc2VENDING COMMISSIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09700
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1125318
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2731
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1125318
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2731
IRS990/OtherRevenueTotalAmt0136001
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061080
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0336853
IRS990/OtherSalariesAndWagesGrp/TotalAmt0418433
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02162
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05206
IRS990/PayrollTaxesGrp/ProgramServicesAmt042455
IRS990/PayrollTaxesGrp/TotalAmt049823
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ALLEN SINCLAIR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0-3284
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1238987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0-3284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1238987
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0212744
IRS990/PYInvestmentIncomeAmt03372
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt0100
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt05370
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt05470
IRS990/PYOtherExpensesAmt0599786
IRS990/PYOtherRevenueAmt01015128
IRS990/PYProgramServiceRevenueAmt0185489
IRS990/PYRevenuesLessExpensesAmt0399652
IRS990/PYSalariesCompEmpBnftPaidAmt0417295
IRS990/PYTotalExpensesAmt01017081
IRS990/PYTotalRevenueAmt01416733
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0371465
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt0599
IRS990/RentalIncomeOrLossGrp/RealAmt0416030
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01900697
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01415140
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03315837
IRS990ScheduleD/EquipmentGrp/BookValueAmt0152886
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0277045
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0429931
IRS990ScheduleD/ExpensesSubtotalAmt01281761
IRS990ScheduleD/LandGrp/BookValueAmt0624813
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0624813
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt058743
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt077070
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0135813
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032183
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056264
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt088447
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT CERTIFICATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID DRINK CHIPS
IRS990ScheduleD/RevenueSubtotalAmt01653226
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02769322
IRS990ScheduleD/TotalExpensesPerForm990Amt01281761
IRS990ScheduleD/TotalLiabilityAmt011263
IRS990ScheduleD/TotalRevenuePerForm990Amt01653226
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01653226
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01281761
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0125811
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0125811
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0125811
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 CHARGES: Column (A) - Total = $24879; Column (B) - Program Services = $24839; Column (C) - Management & General = $40; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CART LEASING EXPENSES: Column (A) - Total = $44286; Column (B) - Program Services = $35336; Column (C) - Management & General = $8950; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLEANING & LAUNDRY: Column (A) - Total = $9004; Column (B) - Program Services = $9004; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPUTER AND INTERNET EXPENSES: Column (A) - Total = $2413; Column (B) - Program Services = $2413; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONVENTION EXPENSE: Column (A) - Total = $3219; Column (B) - Program Services = $0; Column (C) - Management & General = $3219; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DONATIONS: Column (A) - Total = $54868; Column (B) - Program Services = $0; Column (C) - Management & General = $54868; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & SUBSCRIPTIONS: Column (A) - Total = $46481; Column (B) - Program Services = $4957; Column (C) - Management & General = $39124; Column (D) - Fundraising = $2400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES & PERMITS: Column (A) - Total = $1321; Column (B) - Program Services = $1321; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LODGE EXPENSE: Column (A) - Total = $9166; Column (B) - Program Services = $0; Column (C) - Management & General = $9166; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS: Column (A) - Total = $4361; Column (B) - Program Services = $3239; Column (C) - Management & General = $1122; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12R.E. TAXES: Column (A) - Total = $25417; Column (B) - Program Services = $17792; Column (C) - Management & General = $7625; Column (D) - Fundraising = $0

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,021,531
Liabilities
$1,217,691
Net assets
$2,803,840
Revenue
$1,653,226
Expenses
$1,281,761
Net income
$371,465
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