Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2017 • EIN 25-0351385
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Down$278,753
Down $143,537 (-34%) from 2016
Net Assets
Down$198,105
Down $138,847 (-41%) from 2016
Liabilities
Down$80,648
Down $4,690 (-5.5%) from 2016
Revenue
Up$207,391
Up $5,658 (+2.8%) from 2016
Expenses
Up$350,099
Up $114,815 (+49%) from 2016
Net Income
Down-$142,708
Down $109,157 (-325%) from 2016
Community service through scholarships and other activities, services to veteran's oganizations and disabled veterans, provision of facilities for use by members
Community service through scholarships and other activities, services to veteran's organizations and disabled veterans, provision of facilities for use by members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $239,612 | $215,838 | ▼ $23,774 |
| Investments Other Securities | $87,170 | $0 | ▼ $87,170 |
| Cash and Non-Interest-Bearing Accounts | $84,952 | $55,182 | ▼ $29,770 |
| Prepaid Expenses and Deferred Charges | $3,955 | $3,955 | → $0 |
| Inventories for Sale or Use | $6,601 | $3,778 | ▼ $2,823 |
| Total Assets | $422,290 | $278,753 | ▼ $143,537 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $64,898 | $60,677 | ▼ $4,221 |
| Deferred Revenue | $20,440 | $19,971 | ▼ $469 |
| Total Liabilities | $85,338 | $80,648 | ▼ $4,690 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $336,952 | $198,105 | ▼ $138,847 |
| Total Net Assets Fund Balance | $336,952 | $198,105 | ▼ $138,847 |
| Total Liabilities and Net Assets / Fund Balance | $422,290 | $278,753 | ▼ $143,537 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $128,117 | $477,229 | $605,346 |
| Equipment | $9,369 | $418,230 | $427,599 |
| Leasehold Improvements | $50,401 | $183,437 | $233,838 |
| Land | $27,951 | - | $27,951 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jodi Ingalls | secretary | PT | $2,250 | $2,250 |
| Arthur Runkel | treasurer | PT | $900 | $900 |
| Name | Title |
|---|---|
| willliam e treharne | HEAD trustee |
| David Ingalls | trustee |
| Mark Wright | trustee |
| Ronald Dillaman | trustee |
| shirley m wood | trustee |
| Daniel Trace | exalted ruler |
| Donald Collins | Leading Knight |
| Ann Bluxome | Lecturing Knight |
| Willliam E bittner JR | LOYAL knight |
| Line Item | Amount |
|---|---|
| Other Expenses | $225,620 |
| Salaries, Compensation, and Employee Benefits | $65,726 |
| Grants and Similar Amounts Paid | $58,753 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $53,092 |
| Occupancy | - | - | - | $50,813 |
| Grants to Domestic Orgs | - | - | - | $44,511 |
| Depreciation Depletion | - | - | - | $23,774 |
| Grants to Domestic Individuals | - | - | - | $14,242 |
| Office Expenses | - | - | - | $12,579 |
| Insurance | - | - | - | $10,719 |
| Payroll Taxes | - | - | - | $9,634 |
| All Other Expenses | - | - | - | $6,823 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $3,000 |
| Other Expenses | - | - | - | $2,157 |
| Conferences and Meetings | - | - | - | $1,953 |
| Advertising | - | - | - | $1,047 |
| Total Functional Expenses | $0 | $0 | $0 | $350,099 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Center for Family Services | Meadville, PA | 3 | To further organization's charitable mission | $8,000 |
| Pa Elks State Association | Somerset, PA | - | To further organization's charitable mission | $7,986 |
| Veterans of the Vietnam War Inc Project Support Our Troops | Meadville, PA | 8 | To further organization's charitable mission | $6,500 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $643,598 |
| Gaming Direct Expenses | $544,599 |
| Professional Fundraising Fees | $0 |
“Jodi Ingalls and David Ingalls have a family relationship.”
“The organization has approximately 265 regular members and 233 life members.”
“Life and regular members have voting rights to elect the governing body.”
“The trustees review the 990 before submission.”
“Information available upon request”
“The process has not changed from the prior year”
“Explanation: the organization adopted the provisions of fasb asc 740-10. The organization records a liability for uncertain tax positions when it is probable that a loss has been incurred and the amount can be reasonably estimated. Management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The tax years ended march 31, 2014 through 2017 remain subject to examination by major tax jurisdictions.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 64898 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 60677 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | COMMUNITY SERVICE THROUGH SCHOLARSHIPS AND OTHER ACTIVITIES, SERVICES TO VETERAN'S ORGANIZATIONS AND DISABLED VETERANS, PROVISION OF FACILITIES FOR USE BY MEMBERS. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1047 |
| IRS990/AllOtherContributionsAmt | 0 | 6924 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6823 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8147830355 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15438 STATE HIGHWAY 86 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MEADVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 16335 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 84952 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 55182 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1953 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 50432 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 32272 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 58753 |
| IRS990/CYInvestmentIncomeAmt | 0 | 360 |
| IRS990/CYOtherExpensesAmt | 0 | 225620 |
| IRS990/CYOtherRevenueAmt | 0 | 174759 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -142708 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 65726 |
| IRS990/CYTotalExpensesAmt | 0 | 350099 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 207391 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 20440 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 19971 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23774 |
| IRS990/Desc | 0 | Community service through scholarships and other activities, services to veteran's organizations and disabled veterans, provision of facilities for use by members. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANIEL TRACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Willliam E bittner JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JODI INGALLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ARTHUR RUNKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANN BLUXOME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID INGALLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RONALD DILLAMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | willliam e treharne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | shirley m wood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DONALD COLLINS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 2250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | exalted ruler |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | LOYAL knight |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | LECTURING KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | HEAD trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | LEADING KNIGHT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1892 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 544599 |
| IRS990/GamingGrossIncomeAmt | 0 | 643598 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 14242 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 44511 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 802422 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3673 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 109303 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10719 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6601 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3778 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 360 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 360 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 87170 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 19 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1078896 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 239612 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 215838 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1294734 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 25348 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Community service through scholarships and other activities, services to veteran's organizations and disabled veterans, provision of facilities for use by members. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 336952 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 198105 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 98999 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 98999 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 57948 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 58871 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 923 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 3673 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3673 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -2146 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3861 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 50813 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12579 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | CHARITY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | ADMINISTRATIVE/ LODGE P |
| IRS990/OtherExpensesGrp/Desc | 3 | ENTERTAINMENT/ACTIVITIE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 88988 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15887 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10880 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2157 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13216 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13216 |
| IRS990/OtherRevenueTotalAmt | 0 | 13216 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 53092 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9634 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3955 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3955 |
| IRS990/PrincipalOfficerNm | 0 | DONALD COLLINS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 35134 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 8250 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3579 |
| IRS990/PYOtherExpensesAmt | 0 | 158993 |
| IRS990/PYOtherRevenueAmt | 0 | 158412 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4608 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -33551 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 68041 |
| IRS990/PYTotalExpensesAmt | 0 | 235284 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 201733 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -142708 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3673 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 128117 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 477229 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 605346 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9369 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 418230 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 427599 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 27951 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 27951 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 50401 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 183437 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 233838 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | EXPLANATION: THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB ASC 740-10. THE ORGANIZATION RECORDS A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS PROBABLE THAT A LOSS HAS BEEN INCURRED AND THE AMOUNT CAN BE REASONABLY ESTIMATED. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE TAX YEARS ENDED MARCH 31, 2014 THROUGH 2017 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 215838 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 1 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/DistributedAmt | 0 | 93385 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 529294 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 529294 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 544599 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 7528 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 636070 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 643598 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 98999 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 1914 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 15305 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 13391 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingManagerCompensationAmt | 0 | 15834 |
| IRS990ScheduleG/GamingManagerIsEmployeeInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | Michelle Powell |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | MANAGEMENT OF THE GAMING ACTIVITIES AND THE PREPARATION OF THE RELATED PAPERWORK FOR STATE FILINGS |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 0 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | BILL TREHARNE |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 790 SOUTH STREET STATE ROUTE 198 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | SAEGERTOWN |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 16433 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | PA |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 13500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 14 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 8000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 6500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 7986 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 8 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | To further organization's charitable mission |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | To further organization's charitable mission |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | To further organization's charitable mission |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Center for Family Services |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | Veterans of the Vietnam War Inc Project Support Our Troops |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | PA ELKS STATE ASSOCIATION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 250965238 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 251693617 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 256084084 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 213 W CENTER STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | POST 52 13240 DUNHAM ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 703 GEORGIAN PLACE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | MEADVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | MEADVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | SOMERSET |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 16335 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 16335 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 15501 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Jodi Ingalls and David Ingalls have a family relationship. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS APPROXIMATELY 265 REGULAR MEMBERS AND 233 LIFE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LIFE AND REGULAR MEMBERS HAVE VOTING RIGHTS TO ELECT THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE TRUSTEES REVIEW THE 990 BEFORE SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INFORMATION AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part XII, Line 2c: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 422290 |
| IRS990/TotalAssetsEOYAmt | 0 | 278753 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 422290 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 278753 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 32272 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 350099 |
| IRS990/TotalGrossUBIAmt | 0 | 923 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 85338 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 80648 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 85338 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 80648 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 336952 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 198105 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 3150 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.