Civic Intelligence

Latrobe Lodge #907 Bpo Elks

990 • Fiscal year 2016 • EIN 25-0351250

Apr 01, 2015 to Mar 31, 2016 • Filed on Jun 28, 2016

115 Elks Club RoadLatrobe, PA 15650

(724) 539-8511

Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.51x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Net Margin

20th percentile

-16%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Asset Growth

2nd percentile

-16%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-19%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,380,344

Down $264,850 (-16%) from 2015

Net Assets

Down

$1,025,799

Down $211,409 (-17%) from 2015

Liabilities

Down

$354,545

Down $53,441 (-13%) from 2015

Revenue

Down

$700,592

Down $161,355 (-19%) from 2015

Expenses

Down

$810,763

Down $60,870 (-7.0%) from 2015

Net Income

Down

-$110,171

Down $100,485 (-1037%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,233,755Liabilities 2012: $410,754Net Assets 2012: $823,0012012Assets 2013: $1,398,219Liabilities 2013: $326,803Net Assets 2013: $1,071,4162013Assets 2014: $1,675,253Liabilities 2014: $428,361Net Assets 2014: $1,246,8922014Assets 2015: $1,645,194Liabilities 2015: $407,986Net Assets 2015: $1,237,2082015Assets 2016: $1,380,344Liabilities 2016: $354,545Net Assets 2016: $1,025,7992016Assets 2017: $1,328,199Liabilities 2017: $287,725Net Assets 2017: $1,040,4742017Assets 2018: $1,200,783Liabilities 2018: $222,712Net Assets 2018: $978,0712018Assets 2019: $1,212,581Liabilities 2019: $56,375Net Assets 2019: $1,156,2062019Assets 2020: $1,547,411Liabilities 2020: $346,412Net Assets 2020: $1,200,9992020Assets 2021: $1,892,202Liabilities 2021: $436,907Net Assets 2021: $1,455,2952021Assets 2022: $2,106,518Liabilities 2022: $408,384Net Assets 2022: $1,698,1342022Assets 2023: $1,890,755Liabilities 2023: $115,813Net Assets 2023: $1,774,9422023Assets 2024: $1,879,581Liabilities 2024: $182,809Net Assets 2024: $1,696,7722024Assets 2025: $1,952,643Liabilities 2025: $309,798Net Assets 2025: $1,642,8452025

Highlighted filing

2016

Assets$1,380,344
Liabilities$354,545
Net Assets$1,025,799

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $788,4952012Expenses 2013: $862,3952013Revenue 2014: $1,065,938Expenses 2014: $890,462Net Income 2014: $175,4762014Revenue 2015: $861,947Expenses 2015: $871,633Net Income 2015: -$9,6862015Revenue 2016: $700,592Expenses 2016: $810,763Net Income 2016: -$110,1712016Revenue 2017: $673,794Expenses 2017: $659,119Net Income 2017: $14,6752017Revenue 2018: $585,853Expenses 2018: $648,199Net Income 2018: -$62,3462018Revenue 2019: $849,722Expenses 2019: $671,272Net Income 2019: $178,4502019Revenue 2020: $780,968Expenses 2020: $716,460Net Income 2020: $64,5082020Revenue 2021: $643,517Expenses 2021: $395,797Net Income 2021: $247,7202021Revenue 2022: $767,175Expenses 2022: $524,337Net Income 2022: $242,8382022Revenue 2023: $866,739Expenses 2023: $789,988Net Income 2023: $76,7512023Revenue 2024: $792,019Expenses 2024: $870,189Net Income 2024: -$78,1702024Revenue 2025: $696,983Expenses 2025: $750,910Net Income 2025: -$53,9272025

Highlighted filing

2016

Revenue$700,592
Expenses$810,763
Net Income-$110,171
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jun 28, 2016
Return Version
2015v2.1
Gross Receipts
$931,912
Mission and Program Overview

Mission

Promote Fraternal Relaionships

Promote fraternal relationships

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,135,970$1,025,799▼ $110,171
Land, Buildings, and Equipment, Net$711,686$645,337▼ $66,349
Cash and Non-Interest-Bearing Accounts$559,032$400,003▼ $159,029
Savings and Temporary Cash Investments$251,906$252,285▲ $379
Pd in Cap Srpls Land Bldg Eqp Fund$101,238--
Prepaid Expenses and Deferred Charges$109,776$76,499▼ $33,277
Inventories for Sale or Use$6,574--
Total Assets$1,645,194$1,380,344▼ $264,850
Other Assets Total$6,220$6,220→ $0
Liabilities
Deferred Revenue$231,945$199,853▼ $32,092
Accounts Payable and Accrued Expenses$151,417$119,345▼ $32,072
Other Liabilities$21,057$35,347▲ $14,290
Unsecured Notes Loans Payable$3,567--
Total Liabilities$407,986$354,545▼ $53,441
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,237,208$1,025,799▼ $211,409
Total Liabilities and Net Assets / Fund Balance$1,645,194$1,380,344▼ $264,850

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$208,336$1,322,007$1,530,343
Buildings$236,082$10,713$246,795
Other Land Buildings$140,591$64,639$205,230
Leasehold Improvements$25,328$106,242$131,570
Land$35,000-$35,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Frank LucenteTrustee
Jeff BellTrustee
Larry R MillerTrustee
Mike PrevicTrustee
William PanasitiTrustee
David CheslaExalted Rule
Tim McguireLeading Knig
Cary RaffertyLecturing Kn
David WalderLoyal Knight
James ParizekOrganist
James CaselantiSecretary
John KrinockTiler
John LandinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$284,038
Investment Income
$-127,148
Other Revenue
$543,702
Change in Net Assets
$-110,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$418,525
Salaries, Compensation, and Employee Benefits$392,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$314,760--$314,760
All Other Expenses$77,859$1,971-$79,830
Occupancy$67,865--$67,865
Depreciation Depletion$60,482--$60,482
Payroll Taxes$45,208--$45,208
Other Employee Benefits$32,270--$32,270
Insurance$29,924--$29,924
Other Expenses$13,764--$13,764
Conferences and Meetings$11,741--$11,741
Office Expenses$5,403--$5,403
Fees for Services Accounting$4,850--$4,850
Advertising$476--$476
Total Functional Expenses$808,792$1,971$0$810,763
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Parkinson Foundation Fund$19,815
Veterans Fund$10,450
Cerebral Palsey Funds$2,678
Legacy Fund$1,874
National Foundation$365
Provision-capital Improvement$165
Restricted Funds Sign Up-
Restricted Golf/pavillion Deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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

Forms 990 and 990t are reviewed by the grand lodge

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Latrobe Lodge 907 Bpo Elks
EIN
25-0351250
Phone
7245398511
Address
115 ELKS CLUB ROAD, LATROBE, PA 15650

Signing Officer

Name
David Chesla
Title
Exalted Ruler
Phone
7245398511
Signed
2016-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Chesla
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
905
Employees
49

Preparer

Firm
Henninger Accounting Services Pc
Address
126 MATHEWS ST STE 2400, GREENSBURG, PA 15601-7912
Preparer
Anita C Scaffardi
Phone
7248322244
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Book / tax depreciation difference 15,663 no book / tax differences -15,663 reduction in apppraisal surplus on lodge bldg demo -101,238 total -101,238

Raw XML AppendixShowing 400 of 406 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0151417
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0119345
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE FRATERNAL RELATIONSHIPS
IRS990/AdvertisingGrp/ProgramServicesAmt0476
IRS990/AdvertisingGrp/TotalAmt0476
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01971
IRS990/AllOtherExpensesGrp/ProgramServicesAmt077859
IRS990/AllOtherExpensesGrp/TotalAmt079830
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LATROBE LODGE BPO ELKS 907
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0LATROBE LODGE BPO ELKS 907
IRS990/BooksInCareOfDetail/PhoneNum07245398511
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0115 ELKS CLUB ROAD
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0115 ELKS CLUB ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LATROBE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015650
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0559032
IRS990/CashNonInterestBearingGrp/EOYAmt0400003
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011741
IRS990/ConferencesMeetingsGrp/TotalAmt011741
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0102843
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-127148
IRS990/CYOtherExpensesAmt0418525
IRS990/CYOtherRevenueAmt0543702
IRS990/CYProgramServiceRevenueAmt0284038
IRS990/CYRevenuesLessExpensesAmt0-110171
IRS990/CYSalariesCompEmpBnftPaidAmt0392238
IRS990/CYTotalExpensesAmt0810763
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0700592
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0231945
IRS990/DeferredRevenueGrp/EOYAmt0199853
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt060482
IRS990/DepreciationDepletionGrp/TotalAmt060482
IRS990/Desc0LODGE ACTIVITIES INCLUDE SEMI-MONTHLY MEETINGS, NEWSLETTERS, AND FRATERNAL RELATIONSHIPS WITH OTHER ELKS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt049
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0117837
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04850
IRS990/FeesForServicesAccountingGrp/TotalAmt04850
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID CHESLA
IRS990/Form990PartVIISectionAGrp/PersonNm1TIM MCGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID WALDER
IRS990/Form990PartVIISectionAGrp/PersonNm3CARY RAFFERTY
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES CASELANTI
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN LANDIN
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN KRINOCK
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES PARIZEK
IRS990/Form990PartVIISectionAGrp/PersonNm8FRANK LUCENTE
IRS990/Form990PartVIISectionAGrp/PersonNm9LARRY R MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm10MIKE PREVIC
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFF BELL
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM PANASITI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXALTED RULE
IRS990/Form990PartVIISectionAGrp/TitleTxt1LEADING KNIG
IRS990/Form990PartVIISectionAGrp/TitleTxt2LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt3LECTURING KN
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TILER
IRS990/Form990PartVIISectionAGrp/TitleTxt7ORGANIST
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-127527
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0950
IRS990/GrossReceiptsAmt0931912
IRS990/GrossRentsGrp/PersonalAmt0175177
IRS990/GrossSalesOfInventoryAmt0242249
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0905
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt029924
IRS990/InsuranceGrp/TotalAmt029924
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06574
IRS990/InvestmentIncomeGrp/ExclusionAmt0379
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0379
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01503601
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0711686
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0645337
IRS990/LandBldgEquipCostOrOtherBssAmt02148938
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0128477
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt02389
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02389
IRS990/MissionDesc0PROMOTE FRATERNAL RELATIONSHIPS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01237208
IRS990/NetAssetsOrFundBalancesEOYAmt01025799
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-127527
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-127527
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt035977
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0139406
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0103429
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0107890
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0175177
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt067287
IRS990/NetUnrelatedBusTxblIncmAmt0-15049
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt067865
IRS990/OccupancyGrp/TotalAmt067865
IRS990/OfficeExpensesGrp/ProgramServicesAmt05403
IRS990/OfficeExpensesGrp/TotalAmt05403
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06220
IRS990/OtherAssetsTotalGrp/EOYAmt06220
IRS990/OtherChangesInNetAssetsAmt0-101238
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032270
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032270
IRS990/OtherExpensesGrp/Desc0GOLF SUPPLIES
IRS990/OtherExpensesGrp/Desc1GOLF/KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc2COURSE MAINTENANCE
IRS990/OtherExpensesGrp/Desc3GRAND LODGE PER CAPITA
IRS990/OtherExpensesGrp/ProgramServicesAmt082725
IRS990/OtherExpensesGrp/ProgramServicesAmt134134
IRS990/OtherExpensesGrp/ProgramServicesAmt227331
IRS990/OtherExpensesGrp/ProgramServicesAmt313764
IRS990/OtherExpensesGrp/TotalAmt082725
IRS990/OtherExpensesGrp/TotalAmt134134
IRS990/OtherExpensesGrp/TotalAmt227331
IRS990/OtherExpensesGrp/TotalAmt313764
IRS990/OtherLiabilitiesGrp/BOYAmt021057
IRS990/OtherLiabilitiesGrp/EOYAmt035347
IRS990/OtherRevenueMiscGrp/Desc0REDUCTION-APPRAISAL SURPLUS
IRS990/OtherRevenueMiscGrp/Desc1GREEN FEES
IRS990/OtherRevenueMiscGrp/Desc2FUND RAISING INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0101238
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt170522
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21915
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0101238
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt170522
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21915
IRS990/OtherRevenueTotalAmt0176064
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0314760
IRS990/OtherSalariesAndWagesGrp/TotalAmt0314760
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt045208
IRS990/PayrollTaxesGrp/TotalAmt045208
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0101238
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0109776
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt076499
IRS990/PrincipalOfficerNm0DAVID CHESLA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER GOLF DUES
IRS990/ProgramServiceRevenueGrp/Desc1LODGE MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP AFFILIATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0228778
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154360
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0228778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2900
IRS990/ProgSrvcAccomActy2Grp/Desc0DINING ROOM IS PROVIDED FOR LODGE MEMBERS AND BANQUETS. GOLF COURSE IS PROVIDED FOR LODGE MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0690955
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0378
IRS990/PYOtherExpensesAmt0465549
IRS990/PYOtherRevenueAmt0608315
IRS990/PYProgramServiceRevenueAmt0253254
IRS990/PYRevenuesLessExpensesAmt0-9686
IRS990/PYSalariesCompEmpBnftPaidAmt0406084
IRS990/PYTotalExpensesAmt0871633
IRS990/PYTotalRevenueAmt0861947
IRS990/ReconcilationRevenueExpnssAmt0-110171
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt0175177
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt053055
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt053055
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01135970
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01025799
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0251906
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0252285
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0236082
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010713
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0246795
IRS990ScheduleD/EquipmentGrp/BookValueAmt0208336
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01322007
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01530343
IRS990ScheduleD/LandGrp/BookValueAmt035000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025328
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0106242
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0131570
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0140591
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt064639
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0205230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22678
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PARKINSON FOUNDATION FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1VETERANS FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CEREBRAL PALSEY FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LEGACY FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4NATIONAL FOUNDATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5PROVISION-CAPITAL IMPROVEMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6RESTRICTED FUNDS SIGN UP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7RESTRICTED GOLF/PAVILLION DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0645337
IRS990ScheduleD/TotalLiabilityAmt035347
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORMS 990 AND 990T ARE REVIEWED BY THE GRAND LODGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 15,663 NO BOOK / TAX DIFFERENCES -15,663 REDUCTION IN APPPRAISAL SURPLUS ON LODGE BLDG DEMO -101,238 TOTAL -101,238
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01645194
IRS990/TotalAssetsEOYAmt01380344
IRS990/TotalAssetsGrp/BOYAmt01645194
IRS990/TotalAssetsGrp/EOYAmt01380344
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01971
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0808792
IRS990/TotalFunctionalExpensesGrp/TotalAmt0810763
IRS990/TotalGrossUBIAmt0170716
IRS990/TotalLiabilitiesBOYAmt0407986
IRS990/TotalLiabilitiesEOYAmt0354545
IRS990/TotalLiabilitiesGrp/BOYAmt0407986
IRS990/TotalLiabilitiesGrp/EOYAmt0354545
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01237208
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01025799
IRS990/TotalProgramServiceExpensesAmt0808792
IRS990/TotalProgramServiceRevenueAmt0284038
IRS990/TotalRevenueGrp/ExclusionAmt0379
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0529497
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0700592
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0170716
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01645194
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01380344
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt03567
IRS990/USAddress/AddressLine1Txt0425 GRETCHEN LANE
IRS990/USAddress/CityNm0LATROBE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015650
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt0905
IRS990/WebsiteAddressTxt0HTTP://WWW.LATROBE-ELKS.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID CHESLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum07245398511
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LATROBE LODGE 907 BPO ELKS
ReturnHeader/Filer/BusinessNameControlTxt0LATR
ReturnHeader/Filer/EIN0250351250
ReturnHeader/Filer/PhoneNum07245398511
ReturnHeader/Filer/USAddress/AddressLine1Txt0115 ELKS CLUB ROAD
ReturnHeader/Filer/USAddress/CityNm0LATROBE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015650
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820568585
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENNINGER ACCOUNTING SERVICES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0126 MATHEWS ST STE 2400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0156017912
ReturnHeader/PreparerPersonGrp/PhoneNum07248322244
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-28

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.95$0.31$1.64$0.70$0.75$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.88$0.18$1.70$0.79$0.87$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.12$1.77$0.87$0.79$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.11$0.41$1.70$0.77$0.52$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.89$0.44$1.46$0.64$0.40$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.35$1.20$0.78$0.72$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.06$1.16$0.85$0.67$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.22$0.98$0.59$0.65$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.29$1.04$0.67$0.66$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.35$1.03$0.70$0.81$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.41$1.24$0.86$0.87$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.43$1.25$1.07$0.89$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.33$1.07$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.41$0.82$0.79