Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2013 • EIN 25-0351250
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,398,219
Up $164,464 (+13%) from 2012
Net Assets
Up$1,071,416
Up $248,415 (+30%) from 2012
Liabilities
Down$326,803
Down $83,951 (-20%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$862,395
Up $73,900 (+9.4%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Promote Fraternal Relaionships
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 162155 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 80904 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | DINING ROOM IS PROVIDED FOR LODGE MEMBERS AND BANQUETS. GOLF COURSE IS PROVIDED FOR LODGE MEMBERS. |
| IRS990/Activity2/Expense | 0 | 744699 |
| IRS990/ActivityOrMissionDescription | 0 | PROMOTE FRATERNAL RELATIONSHIPS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 311 MCDOWELL ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DERRY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 15627 |
| IRS990/Advertising/ProgramServices | 0 | 1187 |
| IRS990/Advertising/Total | 0 | 1187 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 112431 |
| IRS990/AllOtherExpenses/Total | 0 | 112431 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 578973 |
| IRS990/CashNonInterestBearing/EOY | 0 | 467638 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 11866 |
| IRS990/ConferencesMeetings/Total | 0 | 11866 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CostOfGoodsSold | 0 | 118720 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 206560 |
| IRS990/DeferredRevenue/EOY | 0 | 217400 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 73634 |
| IRS990/DepreciationDepletion/Total | 0 | 73634 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | LODGE ACTIVITIES INCLUDE SEMI-MONTHLY MEETINGS, NEWSLETTERS, AND FRATERNAL RELATIONSHIPS WITH OTHER ELKS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/Expense | 0 | 117696 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 4500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4500 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOHN KRINOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBERT SCHIFANO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | WARREN MOXIMCHALK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JAMES PARIZEK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MIKE PREVIC |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | FRANK LUCENTE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROB KANE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LOU BYHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MATT MARKS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MICHELLE L FRITZ |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JACK KARAZSIA |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DALE MCDOWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JERRY MACEY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | TIM MCGUIRE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 3936 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 208 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TILER |
| IRS990/Form990PartVIISectionA/Title | 1 | LECTURING KN |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAPLIN |
| IRS990/Form990PartVIISectionA/Title | 3 | ORGANIST |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 10 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 11 | EXALTED RULE |
| IRS990/Form990PartVIISectionA/Title | 12 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionA/Title | 13 | LEADING KNIG |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1229532 |
| IRS990/GrossRents/Personal | 0 | 193928 |
| IRS990/GrossSalesOfInventory | 0 | 330751 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 23561 |
| IRS990/Insurance/Total | 0 | 23561 |
| IRS990/Interest/ProgramServices | 0 | 373 |
| IRS990/Interest/Total | 0 | 373 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 7622 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 5411 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1133 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1133 |
| IRS990/InvestmentIncomePriorYear | 0 | -17594 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1133 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2268290 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2839079 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 531717 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 570789 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 1544 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 1544 |
| IRS990/MissionDescription | 0 | PROMOTE FRATERNAL RELATIONSHIPS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DALE MCDOWELL |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 823001 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1071416 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 78498 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 212031 |
| IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 133533 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 106558 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 193928 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 87370 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -14430 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberOfEmployees | 0 | 46 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 71377 |
| IRS990/Occupancy/Total | 0 | 71377 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4648 |
| IRS990/OfficeExpenses/Total | 0 | 4648 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 6220 |
| IRS990/OtherAssetsTotal/EOY | 0 | 6220 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 19112 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 19112 |
| IRS990/OtherExpensePriorYear | 0 | 449862 |
| IRS990/OtherExpensesCurrentYear | 0 | 471426 |
| IRS990/OtherExpenses/Description | 0 | GOLF SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | COURSE MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | GOLF/KITCHEN SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/ProgramServices | 0 | 63222 |
| IRS990/OtherExpenses/ProgramServices | 1 | 38380 |
| IRS990/OtherExpenses/ProgramServices | 2 | 34777 |
| IRS990/OtherExpenses/ProgramServices | 3 | 20988 |
| IRS990/OtherExpenses/Total | 0 | 63222 |
| IRS990/OtherExpenses/Total | 1 | 38380 |
| IRS990/OtherExpenses/Total | 2 | 34777 |
| IRS990/OtherExpenses/Total | 3 | 20988 |
| IRS990/OtherLiabilities/BOY | 0 | 20777 |
| IRS990/OtherLiabilities/EOY | 0 | 17799 |
| IRS990/OtherRevenueCurrentYear | 0 | 859731 |
| IRS990/OtherRevenueMisc/Description | 0 | GREEN FEES |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/Description | 2 | FUND RAISING INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 79136 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 11970 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 3027 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 79136 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 11970 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 3027 |
| IRS990/OtherRevenuePriorYear | 0 | 929518 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 326524 |
| IRS990/OtherSalariesAndWages/Total | 0 | 326524 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 101238 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 101238 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 45333 |
| IRS990/PayrollTaxes/Total | 0 | 45333 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 109223 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 97028 |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 249948 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEMBER GOLF DUES |
| IRS990/ProgramServiceRevenue/Description | 1 | LODGE MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenue/Description | 2 | MEMBERSHIP AFFILIATION FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 234817 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 201608 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 47155 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1185 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 201608 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 47155 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1185 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -2 |
| IRS990/ReconcilationRevenueExpenses | 0 | 248417 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 193928 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 721763 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 970178 |
| IRS990/RevenuesLessExpensesCY | 0 | 248417 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 358246 |
| IRS990/Royalties/ProgramServices | 0 | 10482 |
| IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome | 0 | 358095 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 358095 |
| IRS990/Royalties/Total | 0 | 10482 |
| IRS990/SalariesEtcCurrentYear | 0 | 390969 |
| IRS990/SalariesEtcPriorYear | 0 | 338633 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 251133 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 150866 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 664857 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 815723 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 211388 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1457943 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1669331 |
| IRS990ScheduleD/Land/BookValue | 0 | 35000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 35000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 32708 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 102362 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 135070 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 140827 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 43128 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 183955 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 6971 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 2738 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 2430 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 2128 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 2000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 5 | 897 |
| IRS990ScheduleD/OtherLiabilities/Amount | 6 | 635 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PARKINSON FOUNDATION FUND |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | VETERANS FUND |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | RESTRICTED FUNDS SIGN UP |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | CEREBRAL PALSEY FUNDS |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | RESTRICTED GOLF/PAVILLION DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 5 | NATIONAL FOUNDATION |
| IRS990ScheduleD/OtherLiabilities/Description | 6 | LEGACY FUND |
| IRS990ScheduleD/TotalOfAmounts | 0 | 17799 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 570789 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | SPECIAL EVENTS 20,921 0 0 LEASE EXPENSE 14,191 0 0 GRAND LODGE PER CAPITA 12,096 0 0 MISCELLANEOUS-SPC EVN 9,455 0 0 REPAIRS & MAINTENANCE 9,014 0 0 LEASE EXPENSE 7,244 0 0 INSURANCE 6,687 0 0 SUPPLIES 6,520 0 0 KITCHEN SUPPLIES 3,452 0 0 CREDIT CARD FEES 3,312 0 0 EMPLOYEE MEALS & ACTIVITI 2,614 0 0 STATE LODGE PER CAPITA 2,586 0 0 CONTRIBUTIONS 1,668 0 0 PRINTING & COPY 1,642 0 0 POSTAGE 1,592 0 0 CREDIT CARD FEES 1,491 0 0 LICENSES 1,381 0 0 MISCELLANEOUS EXPENSE 1,001 0 0 LODGE ACTIVITIES 925 0 0 LODGE SUPPLIES 854 0 0 TELEPHONE 833 0 0 EMPLOYEE MEALS & ACTIVITI 709 0 0 SMALL GAMES OF CHANCE EXP 632 0 0 TRAVEL & MILEAGE 583 0 0 LAUNDRY 312 0 0 TELEPHONE 217 0 0 UNIFORMS 159 0 0 LICENSES 139 0 0 TEMPORARY HELP 63 0 0 OVER/SHORT 41 0 0 LAUNDRY 31 0 0 OVER/SHORT 18 0 0 TEMPORARY HELP 17 0 0 UNIFORMS 12 0 0 LODGE ACTIVITIES 10 0 0 BANK FEES 6 0 0 BANK FEES 3 0 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | BOOK / TAX DEPRECIATION DIFFERENCE -2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | PA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | PA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 115 ELKS CLUB ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LATROBE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | PA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 15650 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MICHELLE L FRITZ |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7245398511 |
| IRS990/TotalAssets/BOY | 0 | 1233755 |
| IRS990/TotalAssetsBOY | 0 | 1233755 |
| IRS990/TotalAssets/EOY | 0 | 1398219 |
| IRS990/TotalAssetsEOY | 0 | 1398219 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 862395 |
| IRS990/TotalExpensesPriorYear | 0 | 788495 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 862395 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 862395 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 220903 |
| IRS990/TotalLiabilities/BOY | 0 | 410754 |
| IRS990/TotalLiabilitiesBOY | 0 | 410754 |
| IRS990/TotalLiabilities/EOY | 0 | 326803 |
| IRS990/TotalLiabilitiesEOY | 0 | 326803 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1233755 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1398219 |
| IRS990/TotalNbrEmployees | 0 | 46 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 823001 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1071416 |
| IRS990/TotalOtherRevenue | 0 | 95677 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 862395 |
| IRS990/TotalProgramServiceRevenue | 0 | 249948 |
| IRS990/TotalReportableCompFromOrg | 0 | 4144 |
| IRS990/TotalRevenueCurrentYear | 0 | 1110812 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 1133 |
| IRS990/TotalRevenuePriorYear | 0 | 1146741 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 888776 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1110812 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 220903 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | true |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 21262 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 10700 |
| IRS990/WebSite | 0 | HTTP://WWW.LATROBE-ELKS.ORG/ |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 250351250 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LATROBE LODGE 907 BPO ELKS |
| ReturnHeader/Filer/NameControl | 0 | LATR |
| ReturnHeader/Filer/Phone | 0 | 7245398511 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 115 ELKS CLUB ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | LATROBE |
| ReturnHeader/Filer/USAddress/State | 0 | PA |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.