Civic Intelligence

Benevolent Protective Order of Elks Jersey Shore Lodge 1057

990 • Fiscal year 2018 • EIN 24-0523820

Apr 01, 2017 to Mar 31, 2018 • Filed on May 24, 2018

Organization ProfileN/A
PO Box 5065Jersey Shore, PA 17740

(570) 398-3099

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.18x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.20x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Net Margin

59th percentile

7.3%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$3,900

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Asset Growth

87th percentile

11%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-17%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$242,023

Up $23,326 (+11%) from 2017

Net Assets

Up

$198,214

Up $15,623 (+8.6%) from 2017

Liabilities

Up

$43,809

Up $7,703 (+21%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin59th percentile

Revenue

Down

$214,593

Down $42,904 (-17%) from 2017

Expenses

Down

$198,970

Down $34,911 (-15%) from 2017

Net Income

Down

$15,623

Down $7,993 (-34%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2013: $205,044Liabilities 2013: $33,204Net Assets 2013: $171,8402013Assets 2014: $218,904Liabilities 2014: $41,452Net Assets 2014: $177,4522014Assets 2015: $181,408Liabilities 2015: $37,966Net Assets 2015: $143,4422015Assets 2016: $201,829Liabilities 2016: $42,854Net Assets 2016: $158,9752016Assets 2017: $218,697Liabilities 2017: $36,106Net Assets 2017: $182,5912017Assets 2018: $242,023Liabilities 2018: $43,809Net Assets 2018: $198,2142018Assets 2019: $249,836Liabilities 2019: $33,859Net Assets 2019: $215,9772019Assets 2020: $226,265Liabilities 2020: $18,965Net Assets 2020: $207,3002020Assets 2021: $248,349Liabilities 2021: $27,948Net Assets 2021: $220,4012021Assets 2022: $246,193Liabilities 2022: $28,811Net Assets 2022: $217,3822022Assets 2023: $205,953Liabilities 2023: $20,584Net Assets 2023: $185,3692023Assets 2024: $168,292Liabilities 2024: $26,186Net Assets 2024: $142,1062024Assets 2025: $215,065Liabilities 2025: $36,855Net Assets 2025: $178,2102025

Highlighted filing

2018

Assets$242,023
Liabilities$43,809
Net Assets$198,214
Open 2018 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2013: $200,6182013Revenue 2014: $224,380Expenses 2014: $218,768Net Income 2014: $5,6122014Revenue 2015: $176,862Expenses 2015: $210,872Net Income 2015: -$34,0102015Revenue 2016: $227,244Expenses 2016: $211,711Net Income 2016: $15,5332016Revenue 2017: $257,497Expenses 2017: $233,881Net Income 2017: $23,6162017Revenue 2018: $214,593Expenses 2018: $198,970Net Income 2018: $15,6232018Revenue 2019: $237,561Expenses 2019: $219,798Net Income 2019: $17,7632019Revenue 2020: $199,295Expenses 2020: $207,972Net Income 2020: -$8,6772020Revenue 2021: $172,207Expenses 2021: $159,106Net Income 2021: $13,1012021Revenue 2022: $208,857Expenses 2022: $211,876Net Income 2022: -$3,0192022Revenue 2023: $192,001Expenses 2023: $224,014Net Income 2023: -$32,0132023Revenue 2024: $201,578Expenses 2024: $244,841Net Income 2024: -$43,2632024Revenue 2025: $227,014Expenses 2025: $245,490Net Income 2025: -$18,4762025

Highlighted filing

2018

Revenue$214,593
Expenses$198,970
Net Income$15,623
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
May 24, 2018
Return Version
2017v2.3
Gross Receipts
$682,598
Mission and Program Overview

Mission

All income listed provides funding to support operating expenses, community affairs and public donations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$182,591$198,214▲ $15,623
Cash and Non-Interest-Bearing Accounts$89,643$119,093▲ $29,450
Land, Buildings, and Equipment, Net$101,535$94,033▼ $7,502
Savings and Temporary Cash Investments$18,819$20,197▲ $1,378
Inventories for Sale or Use$8,700$8,700→ $0
Total Assets$218,697$242,023▲ $23,326
Liabilities
Accounts Payable and Accrued Expenses$14,031$26,549▲ $12,518
Deferred Revenue$22,075$17,260▼ $4,815
Total Liabilities$36,106$43,809▲ $7,703
Net Assets / Fund Balance
Total Net Assets Fund Balance$182,591$198,214▲ $15,623
Total Liabilities and Net Assets / Fund Balance$218,697$242,023▲ $23,326

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$89,033$174,092$263,125
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John M SimmsSecretaryPT$3,900$3,900
Donna PentonTreasurerPT$2,400$2,400

Board Members and Trustees

NameTitle
Helen MardenExalted Rule
Revenue and Support

Revenue Composition

Contributions and Grants
$100
Program Service Revenue
$36,896
Investment Income
$24
Other Revenue
$177,573
All Other Contributions
$100
Change in Net Assets
$15,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,148
Salaries, Compensation, and Employee Benefits$79,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,596--$65,596
All Other Expenses$23,028--$23,028
Payments to Affiliates$14,527--$14,527
Other Expenses$10,377--$10,377
Payroll Taxes$6,975$951-$7,926
Depreciation Depletion$7,502--$7,502
Current Officers, Directors, Trustees, and Key Employees-$6,300-$6,300
Conferences and Meetings-$4,789-$4,789
Fees for Services Accounting-$3,990-$3,990
Insurance$3,189--$3,189
Office Expenses-$1,614-$1,614
Total Functional Expenses$181,326$17,644$0$198,970
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$295,438
Gaming Direct Expenses$236,045
Fundraising Gross Income$53,412
Fundraising Direct Expenses$43,436
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisings,di$53,412$53,412$43,436$9,976
Total Events$53,412$53,412$43,436$9,976
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“BY REQUEST AT OFFICE”

Filing and Contact Details

Filer

Filer Name
Benevolent Protective Order of Elks
EIN
24-0523820
Phone
5703983099
Address
PO BOX 5065, JERSEY SHORE, PA 17740

Signing Officer

Name
John M Simms
Title
Secretary
Phone
5703983099
Signed
2018-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helen Marden
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
0
Employees
11

Preparer

Firm
Klein & Rizzo
Address
1418 EAST THIRD STREET, WILLIAMSPORT, PA 17701
Preparer
George E Rizzo CPA
Phone
5703262668
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“DUES PAID FOR MEMBERS”

Form 990, Part IX, Line 24E

“Lodge expense 7,091 0 0 donations 3,650 0 0 telephone/internet 3,069 0 0 licenses 1,827 0 0 bulletin 1,723 0 0 laundry 1,179 0 0 postage & shipping 671 0 0 outside services 631 0 0 lodge supplies 520 0 0 vip visits 503 0 0 miscellaneous 326 0 0 other club expenses 318 0 0 decorations-bar 302 0 0 kitchen supplies 280 0 0 pool table expense 260 0 0 grand lodge supplies 151 0 0 lodge training 120 0 0 rents 100 0 0 memberships 95 0 0 bad debt 95 0 0 replacement-bar 85 0 0 dd clinics 32 0 0 total 23,028 0 0”

Raw XML Appendix347 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BY REQUEST AT OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LODGE EXPENSE 7,091 0 0 DONATIONS 3,650 0 0 TELEPHONE/INTERNET 3,069 0 0 LICENSES 1,827 0 0 BULLETIN 1,723 0 0 LAUNDRY 1,179 0 0 POSTAGE & SHIPPING 671 0 0 OUTSIDE SERVICES 631 0 0 LODGE SUPPLIES 520 0 0 VIP VISITS 503 0 0 MISCELLANEOUS 326 0 0 OTHER CLUB EXPENSES 318 0 0 DECORATIONS-BAR 302 0 0 KITCHEN SUPPLIES 280 0 0 POOL TABLE EXPENSE 260 0 0 GRAND LODGE SUPPLIES 151 0 0 LODGE TRAINING 120 0 0 RENTS 100 0 0 MEMBERSHIPS 95 0 0 BAD DEBT 95 0 0 REPLACEMENT-BAR 85 0 0 DD CLINICS 32 0 0 TOTAL 23,028 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0218697
IRS990/TotalAssetsEOYAmt0242023
IRS990/TotalAssetsGrp/BOYAmt0218697
IRS990/TotalAssetsGrp/EOYAmt0242023
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017644
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181326
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198970
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036106
IRS990/TotalLiabilitiesEOYAmt043809
IRS990/TotalLiabilitiesGrp/BOYAmt036106
IRS990/TotalLiabilitiesGrp/EOYAmt043809
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0182591
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0198214
IRS990/TotalProgramServiceExpensesAmt0181326
IRS990/TotalProgramServiceRevenueAmt036896
IRS990/TotalReportableCompFromOrgAmt06300
IRS990/TotalRevenueGrp/ExclusionAmt0175512
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038981
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214593
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0218697
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0242023
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0351 WASHINGTON AVENUE
IRS990/USAddress/CityNm0JERSEY SHORE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017740
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN M SIMMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05703983099
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT PROTECTIVE ORDER OF ELKS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0JERSEY SHORE LODGE 1057
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0240523820
ReturnHeader/Filer/PhoneNum05703983099
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5065
ReturnHeader/Filer/USAddress/CityNm0JERSEY SHORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017740
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId043E923D6CA66A9A0A4AD61350C3952EFF8D1B105
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0409C937AB07292857D45F624B242ABDFC12A6DBD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.163.54.233
ReturnHeader/FilingSecurityInformation/IPDt02018-06-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:52:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232491622
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KLEIN & RIZZO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01418 EAST THIRD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIAMSPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017701
ReturnHeader/PreparerPersonGrp/PhoneNum05703262668
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE E RIZZO CPA
ReturnHeader/ReturnTs02018-06-11T15:52:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$242,023
Liabilities
$43,809
Net assets
$198,214
Revenue
$214,593
Expenses
$198,970
Net income
$15,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.37$1.78$2.27$2.45$0.18
2024Detailed filing. Detailed filing data is available for this year.$1.68$0.26$1.42$2.02$2.45$0.43
2023Detailed filing. Detailed filing data is available for this year.$2.06$0.21$1.85$1.92$2.24$0.32
2022Detailed filing. Detailed filing data is available for this year.$2.46$0.29$2.17$2.09$2.12$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.48$0.28$2.20$1.72$1.59$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.26$0.19$2.07$1.99$2.08$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.50$0.34$2.16$2.38$2.20$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.42$0.44$1.98$2.15$1.99$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.19$0.36$1.83$2.57$2.34$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.02$0.43$1.59$2.27$2.12$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.38$1.43$1.77$2.11$0.34
2014Detailed filing. Detailed filing data is available for this year.$2.19$0.41$1.77$2.24$2.19$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.33$1.72$2.01