Civic Intelligence

Benevolent Protective Order of Elks Jersey Shore Lodge 1057

990 • Fiscal year 2020 • EIN 24-0523820

Apr 01, 2019 to Mar 31, 2020 • Filed on May 11, 2020

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

66th percentile

0.08x

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

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Net Margin

39th percentile

-4.4%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$3,900

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Asset Growth

10th percentile

-9.4%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-16%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$226,265

Down $23,571 (-9.4%) from 2019

Net Assets

Down

$207,300

Down $8,677 (-4.0%) from 2019

Liabilities

Down

$18,965

Down $14,894 (-44%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin39th percentile

Revenue

Down

$199,295

Down $38,266 (-16%) from 2019

Expenses

Down

$207,972

Down $11,826 (-5.4%) from 2019

Net Income

Down

-$8,677

Down $26,440 (-149%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2020

Assets$226,265
Liabilities$18,965
Net Assets$207,300
Open 2020 Filing

Operations Trend

Revenue Growth31st 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

2020

Revenue$199,295
Expenses$207,972
Net Income-$8,677
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
May 11, 2020
Return Version
2019v5.0
Gross Receipts
$636,548
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$215,977$207,300▼ $8,677
Cash and Non-Interest-Bearing Accounts$126,821$109,376▼ $17,445
Land, Buildings, and Equipment, Net$95,480$87,474▼ $8,006
Savings and Temporary Cash Investments$18,646$21,450▲ $2,804
Inventories for Sale or Use$8,889$7,965▼ $924
Total Assets$249,836$226,265▼ $23,571
Liabilities
Deferred Revenue$16,966$11,272▼ $5,694
Accounts Payable and Accrued Expenses$16,893$7,693▼ $9,200
Total Liabilities$33,859$18,965▼ $14,894
Net Assets / Fund Balance
Total Net Assets Fund Balance$215,977$207,300▼ $8,677
Total Liabilities and Net Assets / Fund Balance$249,836$226,265▼ $23,571

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$82,474$188,789$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
$1,297
Program Service Revenue
$44,778
Investment Income
$201
Other Revenue
$153,019
All Other Contributions
$1,297
Change in Net Assets
$-8,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,668
Salaries, Compensation, and Employee Benefits$77,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,590--$63,590
All Other Expenses$31,068--$31,068
Payments to Affiliates$13,256--$13,256
Other Expenses$10,994--$10,994
Fees for Services Accounting$5,371$3,470-$8,841
Depreciation Depletion$8,006--$8,006
Payroll Taxes$6,524$890-$7,414
Insurance$6,582--$6,582
Current Officers, Directors, Trustees, and Key Employees-$6,300-$6,300
Conferences and Meetings-$4,454-$4,454
Office Expenses-$2,110-$2,110
Total Functional Expenses$190,748$17,224$0$207,972
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$320,706
Gaming Direct Expenses$212,216
Fundraising Direct Expenses$42,347
Fundraising Gross Income$34,532
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisings,di$34,532$34,532$42,347$-7,815
Total Events$34,532$34,532$42,347$-7,815
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 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
No
Management duties delegated
No

Governance Explanations

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

“The organization's secretary and treasurer reviews form 990”

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
2020-05-11
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 6,469 0 0 telephone/internet 3,295 0 0 taxes-other 2,799 0 0 licenses 2,748 0 0 other club expenses 2,348 0 0 donations 2,120 0 0 bulletin 2,001 0 0 legal expense 1,477 0 0 kitchen supplies 1,455 0 0 postage & shipping 1,366 0 0 bad debt/cc & bank fees 746 0 0 miscellaneous-lodge 729 0 0 decorations-bar 655 0 0 badges & pins 501 0 0 lodge supplies 437 0 0 dd clinics 395 0 0 rents-restaurant 300 0 0 pool table expense 260 0 0 kitchen supplies 250 0 0 lodge training 197 0 0 misc. Bar 192 0 0 per association expenses 103 0 0 laundry 88 0 0 outside services 72 0 0 key card 60 0 0 lodge expenses other 5 0 0 total 31,068 0 0”

Raw XML Appendix354 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/ExplanationTxt0DUES PAID FOR MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S SECRETARY AND TREASURER REVIEWS FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BY REQUEST AT OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LODGE EXPENSE 6,469 0 0 TELEPHONE/INTERNET 3,295 0 0 TAXES-OTHER 2,799 0 0 LICENSES 2,748 0 0 OTHER CLUB EXPENSES 2,348 0 0 DONATIONS 2,120 0 0 BULLETIN 2,001 0 0 LEGAL EXPENSE 1,477 0 0 KITCHEN SUPPLIES 1,455 0 0 POSTAGE & SHIPPING 1,366 0 0 BAD DEBT/CC & BANK FEES 746 0 0 MISCELLANEOUS-LODGE 729 0 0 DECORATIONS-BAR 655 0 0 BADGES & PINS 501 0 0 LODGE SUPPLIES 437 0 0 DD CLINICS 395 0 0 RENTS-RESTAURANT 300 0 0 POOL TABLE EXPENSE 260 0 0 KITCHEN SUPPLIES 250 0 0 LODGE TRAINING 197 0 0 MISC. BAR 192 0 0 PER ASSOCIATION EXPENSES 103 0 0 LAUNDRY 88 0 0 OUTSIDE SERVICES 72 0 0 KEY CARD 60 0 0 LODGE EXPENSES OTHER 5 0 0 TOTAL 31,068 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/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalContributionsAmt01297
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017224
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190748
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207972
IRS990/TotalGrossUBIAmt015533
IRS990/TotalLiabilitiesBOYAmt033859
IRS990/TotalLiabilitiesEOYAmt018965
IRS990/TotalLiabilitiesGrp/BOYAmt033859
IRS990/TotalLiabilitiesGrp/EOYAmt018965
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0215977
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0207300
IRS990/TotalProgramServiceExpensesAmt0190748
IRS990/TotalProgramServiceRevenueAmt044778
IRS990/TotalReportableCompFromOrgAmt06300
IRS990/TotalRevenueGrp/ExclusionAmt0150663
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031802
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0199295
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt015533
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0249836
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0226265
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN M SIMMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05703983099
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-11
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/AtSubmissionFilingDeviceId04B2095E6E5037E81CEDA58CD065E737286905DAA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.163.54.233
ReturnHeader/FilingSecurityInformation/IPDt02020-05-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:01:30
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/PreparationDt02020-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE E RIZZO CPA
ReturnHeader/ReturnTs02020-05-18T08:01:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$226,265
Liabilities
$18,965
Net assets
$207,300
Revenue
$199,295
Expenses
$207,972
Net income
-$8,677
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