Civic Intelligence

Benevolent Protective Order of Elks Jersey Shore Lodge 1057

990 • Fiscal year 2019 • EIN 24-0523820

Apr 01, 2018 to Mar 31, 2019 • Filed on May 30, 2019

Organization ProfileN/A
203 N Main StreetJersey Shore, PA 17740

(570) 398-3099

Siviq Scores

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

Liabilities / Assets

74th percentile

0.14x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Net Margin

62nd percentile

7.5%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$3,900

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Asset Growth

67th percentile

3.2%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$249,836

Up $7,813 (+3.2%) from 2018

Net Assets

Up

$215,977

Up $17,763 (+9.0%) from 2018

Liabilities

Down

$33,859

Down $9,950 (-23%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin62nd percentile

Revenue

Up

$237,561

Up $22,968 (+11%) from 2018

Expenses

Up

$219,798

Up $20,828 (+10%) from 2018

Net Income

Up

$17,763

Up $2,140 (+14%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2019

Assets$249,836
Liabilities$33,859
Net Assets$215,977
Open 2019 Filing

Operations Trend

Revenue Growth66th 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

2019

Revenue$237,561
Expenses$219,798
Net Income$17,763
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
May 30, 2019
Return Version
2018v3.1
Gross Receipts
$684,833
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$198,214$215,977▲ $17,763
Cash and Non-Interest-Bearing Accounts$119,093$126,821▲ $7,728
Land, Buildings, and Equipment, Net$94,033$95,480▲ $1,447
Savings and Temporary Cash Investments$20,197$18,646▼ $1,551
Inventories for Sale or Use$8,700$8,889▲ $189
Total Assets$242,023$249,836▲ $7,813
Liabilities
Deferred Revenue$17,260$16,966▼ $294
Accounts Payable and Accrued Expenses$26,549$16,893▼ $9,656
Total Liabilities$43,809$33,859▼ $9,950
Net Assets / Fund Balance
Total Net Assets Fund Balance$198,214$215,977▲ $17,763
Total Liabilities and Net Assets / Fund Balance$242,023$249,836▲ $7,813

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$90,480$180,783$271,263
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
James MoodlerExalted Rule
Revenue and Support

Revenue Composition

Contributions and Grants
$290
Program Service Revenue
$49,709
Investment Income
$13
Other Revenue
$187,549
All Other Contributions
$290
Change in Net Assets
$17,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,843
Salaries, Compensation, and Employee Benefits$80,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,462--$66,462
All Other Expenses$33,019--$33,019
Payments to Affiliates$16,761--$16,761
Other Expenses$10,499--$10,499
Insurance$8,231--$8,231
Payroll Taxes$7,210$983-$8,193
Depreciation Depletion$6,691--$6,691
Current Officers, Directors, Trustees, and Key Employees-$6,300-$6,300
Conferences and Meetings-$4,656-$4,656
Fees for Services Accounting-$4,620-$4,620
Office Expenses-$2,399-$2,399
Total Functional Expenses$200,840$18,958$0$219,798
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$323,192
Gaming Direct Expenses$213,765
Fundraising Gross Income$49,980
Fundraising Direct Expenses$48,493
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisings,di$49,980$49,980$48,493$1,487
Total Events$49,980$49,980$48,493$1,487
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
203 N MAIN STREET, JERSEY SHORE, PA 17740

Signing Officer

Name
John M Simms
Title
Secretary
Phone
5703983099
Signed
2019-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Moodler
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
0
Employees
9

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 7,780 0 0 donations 5,621 0 0 telephone/internet 3,159 0 0 licenses 2,835 0 0 other kitchen expenses 2,661 0 0 other club expenses 2,350 0 0 bulletin 1,775 0 0 postage & shipping 1,270 0 0 lodge supplies 981 0 0 replacement/dish, etc. 911 0 0 laundry 660 0 0 miscellaneous-lodge 525 0 0 grand lodge supplies 354 0 0 outside services 345 0 0 decorations-bar 334 0 0 lodge training 254 0 0 lodge expenses other 220 0 0 pool table expense 200 0 0 ice 188 0 0 advertsing 180 0 0 kitchen supplies 167 0 0 rents 116 0 0 key card 50 0 0 bad debt 50 0 0 badges & pins 33 0 0 total 33,019 0 0”

Raw XML Appendix356 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 7,780 0 0 DONATIONS 5,621 0 0 TELEPHONE/INTERNET 3,159 0 0 LICENSES 2,835 0 0 OTHER KITCHEN EXPENSES 2,661 0 0 OTHER CLUB EXPENSES 2,350 0 0 BULLETIN 1,775 0 0 POSTAGE & SHIPPING 1,270 0 0 LODGE SUPPLIES 981 0 0 REPLACEMENT/DISH, ETC. 911 0 0 LAUNDRY 660 0 0 MISCELLANEOUS-LODGE 525 0 0 GRAND LODGE SUPPLIES 354 0 0 OUTSIDE SERVICES 345 0 0 DECORATIONS-BAR 334 0 0 LODGE TRAINING 254 0 0 LODGE EXPENSES OTHER 220 0 0 POOL TABLE EXPENSE 200 0 0 ICE 188 0 0 ADVERTSING 180 0 0 KITCHEN SUPPLIES 167 0 0 RENTS 116 0 0 KEY CARD 50 0 0 BAD DEBT 50 0 0 BADGES & PINS 33 0 0 TOTAL 33,019 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0242023
IRS990/TotalAssetsEOYAmt0249836
IRS990/TotalAssetsGrp/BOYAmt0242023
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0290
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018958
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200840
IRS990/TotalFunctionalExpensesGrp/TotalAmt0219798
IRS990/TotalGrossUBIAmt018745
IRS990/TotalLiabilitiesBOYAmt043809
IRS990/TotalLiabilitiesEOYAmt033859
IRS990/TotalLiabilitiesGrp/BOYAmt043809
IRS990/TotalLiabilitiesGrp/EOYAmt033859
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0198214
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0215977
IRS990/TotalProgramServiceExpensesAmt0200840
IRS990/TotalProgramServiceRevenueAmt049709
IRS990/TotalReportableCompFromOrgAmt06300
IRS990/TotalRevenueGrp/ExclusionAmt0175086
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043440
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0237561
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt018745
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0242023
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0249836
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02 W LINCOLN AVENUE
IRS990/USAddress/AddressLine2Txt0P O BOX 456
IRS990/USAddress/CityNm0AVIS
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017721
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN M SIMMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05703983099
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-30
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/AddressLine1Txt0203 N MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0JERSEY SHORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId043E923D6CA66A9A0A4AD61350C3952EFF8D1B105
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0409C937AB07292857D45F624B242ABDFC12A6DBD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.163.54.233
ReturnHeader/FilingSecurityInformation/IPDt02019-06-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:35:39
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/PreparationDt02019-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE E RIZZO CPA
ReturnHeader/ReturnTs02019-06-19T11:35:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$249,836
Liabilities
$33,859
Net assets
$215,977
Revenue
$237,561
Expenses
$219,798
Net income
$17,763
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