Civic Intelligence

Benevolent & Protective Order of Elks 301

990EZ • Fiscal year 2016 • EIN 25-0351410

Apr 01, 2015 to Mar 31, 2016 • Filed on Jun 15, 2016

Organization Profile
205 North Findley StreetPunxsutawney, PA 15767

(814) 938-6620

Siviq Scores

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

Liabilities / Assets

94th percentile

0.57x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.22x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Asset Growth

6th percentile

-26%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-50%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$23,875

Down $8,387 (-26%) from 2015

Net Assets

Down

$10,148

Down $12,247 (-55%) from 2015

Liabilities

Up

$13,727

Up $3,860 (+39%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin17th percentile

Revenue

Down

$62,186

Down $63,021 (-50%) from 2015

Expenses

Down

$71,894

Down $59,250 (-45%) from 2015

Net Income

Down

-$9,708

Down $3,771 (-64%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$40K$30K$20K$10K$0Assets 2015: $32,262Liabilities 2015: $9,867Net Assets 2015: $22,3952015Assets 2016: $23,875Liabilities 2016: $13,727Net Assets 2016: $10,1482016

Highlighted filing

2016

Assets$23,875
Liabilities$13,727
Net Assets$10,148
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $125,207Expenses 2015: $131,144Net Income 2015: -$5,9372015Revenue 2016: $62,186Expenses 2016: $71,894Net Income 2016: -$9,7082016

Highlighted filing

2016

Revenue$62,186
Expenses$71,894
Net Income-$9,708
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jun 15, 2016
Return Version
2015v2.1
Gross Receipts
$94,277
Mission and Program Overview

Mission

Fraterenal organization raising funds fr

Program Services

DescriptionGrantsExpenses
AFFORDING GIFTS AND HOLDING A BREAKFAST FOR VETERANS SPONSORING FLAG DAY SUPPORTING VISITING NURSE ASSN AND PROMOTING FELLOWSHIP AMONGST MEMBERS AND THEIR GUESTS-$71,894
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACEY COLLIERExalted RulerPT$0--
CHANTA CRAFTSecretaryPT$0--
LARA MILLERTreasurerPT$0--
EUGENE MILLERTrustee-$0--
JOHN MCBEELeading Knight-$0--
TARA CRAFTLoyal Knight-$0--
GUY LESTERChaplin-$0--
DEBBIE WELLERInner Guard-$0--
RAYMOND DEPPTiler-$0--
SUE KEENERTrustee-$0--
RICK GRAFFIUSTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of Elks 301
EIN
25-0351410
Address
205 NORTH FINDLEY STREET, Punxsutawney, PA 15767

Signing Officer

Name
Lara Miller
Title
Treasurer
Phone
8149386620
Signed
2016-06-15
Discuss with paid preparer
Yes

Preparer

Firm
Eugene J Miller CPA LLC
Address
104 WEST MAHONING STREET SUITE 301, Punxsutawney, PA 15767
Preparer
Eugene J Miller
Phone
8149386197
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountMISCELLANEOUS 126FACILITY RENTAL 350”

Description of other expenses Part I line 16

“Description AmountCONVENTION 2,500WASTE REMOVAL 851LAUNDRY 1,370CHARITIES 1,167LICENSES 430DUES AND SUBCRIPTIONS 200TRAVEL EXPENSES 128CORPORATION DUES 6,637CASH SHORT/OVER 151INSURANCE 2,738SUPPLIES - KITCHEN/BAR 341TELEPHONE 3,788OFFICE SUPPLIES 458BANK CHARGES AND FEES 2,517POS SYSTEM EXPENSE 99”

Other changes in net assets or fund balances Part I line 20

“Description AmountUNRECONCILED DIFFERENCE (2,539)”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCOUNTS PAYABLE 9,189 11,165OTHER PAYABLES 678 2,562”

Raw XML Appendix190 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0LARA LITTLE
IRS990EZ/BooksInCareOfDetail/PhoneNum08149386620
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0205 NORTH FINDLEY STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Punxsutawney
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015767
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IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03875
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt024683
IRS990EZ/GrossReceiptsAmt094277
IRS990EZ/GrossSalesOfInventoryAmt043959
IRS990EZ/GroupExemptionNum01156
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt020000
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07541
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022395
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022395
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IRS990EZ/OccupancyRentUtltsAndMaintAmt019805
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRACEY COLLIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHANTA CRAFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARA MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EUGENE MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN MCBEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TARA CRAFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GUY LESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DEBBIE WELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RAYMOND DEPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SUE KEENER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10RICK GRAFFIUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXALTED RULER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4LEADING KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5LOYAL KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CHAPLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7INNER GUARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TILER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-2539
IRS990EZ/OtherExpensesTotalAmt023375
IRS990EZ/OtherRevenueTotalAmt0476
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FRATERENAL ORGANIZATION RAISING FUNDS FR
IRS990EZ/PrintingPublicationsPostageAmt0604
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AFFORDING GIFTS AND HOLDING A BREAKFAST FOR VETERANS SPONSORING FLAG DAY SUPPORTING VISITING NURSE ASSN AND PROMOTING FELLOWSHIP AMONGST MEMBERS AND THEIR GUESTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071894
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028110
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt012815
IRS990EZ/SpecialEventsNetIncomeLossAmt029486
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09867
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013727
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071894
IRS990EZ/TotalProgramServiceExpensesAmt071894
IRS990EZ/TotalRevenueAmt062186
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt03469
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt03434
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt024759
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt028193
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt024724
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt03469
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt03469
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0LARA LITTLE
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0CHERRY STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Punxsutawney
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd015767
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMISCELLANEOUS 126FACILITY RENTAL 350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountCONVENTION 2,500WASTE REMOVAL 851LAUNDRY 1,370CHARITIES 1,167LICENSES 430DUES AND SUBCRIPTIONS 200TRAVEL EXPENSES 128CORPORATION DUES 6,637CASH SHORT/OVER 151INSURANCE 2,738SUPPLIES - KITCHEN/BAR 341TELEPHONE 3,788OFFICE SUPPLIES 458BANK CHARGES AND FEES 2,517POS SYSTEM EXPENSE 99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountUNRECONCILED DIFFERENCE (2,539)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearACCOUNTS PAYABLE 9,189 11,165OTHER PAYABLES 678 2,562
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARA MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08149386620
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF ELKS 301
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0250351410
ReturnHeader/Filer/USAddress/AddressLine1Txt0205 NORTH FINDLEY STREET
ReturnHeader/Filer/USAddress/CityNm0Punxsutawney
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015767
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251774399
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EUGENE J MILLER CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 WEST MAHONING STREET SUITE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Punxsutawney
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015767
ReturnHeader/PreparerPersonGrp/PhoneNum08149386197
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eugene J Miller
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-15T14:45:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,875
Liabilities
$13,727
Net assets
$10,148
Revenue
$62,186
Expenses
$71,894
Net income
-$9,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.14$0.10$0.62$0.72$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.10$0.22$1.25$1.31$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)8 • <$500k nonprofits