Civic Intelligence

Bpoe No 370

990 • Fiscal year 2016 • EIN 25-0351450

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

26 East Main StreetUniontown, PA 15401

(724) 437-4721

Siviq Scores

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

Liabilities / Assets

69th percentile

0.09x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.16x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

26th percentile

-7.8%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$4,800

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

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

Asset Growth

33rd percentile

-3.2%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

13th percentile

-25%

Faster revenue growth than 13% of similar nonprofits.

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

Assets

Down

$153,068

Down $5,093 (-3.2%) from 2015

Net Assets

Down

$139,943

Down $6,567 (-4.5%) from 2015

Liabilities

Up

$13,125

Up $1,474 (+13%) from 2015

Revenue

Down

$83,693

Down $27,485 (-25%) from 2015

Expenses

Up

$90,260

Up $18,412 (+26%) from 2015

Net Income

Down

-$6,567

Down $45,897 (-117%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $146,929Liabilities 2012: $19,694Net Assets 2012: $127,2352012Assets 2013: $140,620Liabilities 2013: $21,326Net Assets 2013: $119,2942013Assets 2014: $133,917Liabilities 2014: $26,735Net Assets 2014: $107,1822014Assets 2015: $158,161Liabilities 2015: $11,651Net Assets 2015: $146,5102015Assets 2016: $153,068Liabilities 2016: $13,125Net Assets 2016: $139,9432016Assets 2017: $189,512Liabilities 2017: $14,148Net Assets 2017: $175,3642017Assets 2018: $195,953Liabilities 2018: $12,766Net Assets 2018: $183,1872018Assets 2019: $215,722Liabilities 2019: $11,178Net Assets 2019: $204,5442019Assets 2020: $214,215Liabilities 2020: $18,800Net Assets 2020: $195,4152020Assets 2021: $196,660Liabilities 2021: $34,401Net Assets 2021: $162,2592021Assets 2022: $178,554Liabilities 2022: $17,711Net Assets 2022: $160,8432022Assets 2023: $167,239Liabilities 2023: $14,755Net Assets 2023: $152,4842023Assets 2024: $162,792Liabilities 2024: $18,549Net Assets 2024: $144,2432024Assets 2025: $182,456Liabilities 2025: $35,976Net Assets 2025: $146,4802025

Highlighted filing

2016

Assets$153,068
Liabilities$13,125
Net Assets$139,943

Operations Trend

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

$200K$100K$0-$100KExpenses 2012: $198,1832012Expenses 2013: $85,1922013Revenue 2014: $66,361Expenses 2014: $78,473Net Income 2014: -$12,1122014Revenue 2015: $111,178Expenses 2015: $71,848Net Income 2015: $39,3302015Revenue 2016: $83,693Expenses 2016: $90,260Net Income 2016: -$6,5672016Revenue 2017: $117,856Expenses 2017: $82,435Net Income 2017: $35,4212017Revenue 2018: $86,596Expenses 2018: $78,774Net Income 2018: $7,8222018Revenue 2019: $106,458Expenses 2019: $85,101Net Income 2019: $21,3572019Revenue 2020: $88,151Expenses 2020: $97,280Net Income 2020: -$9,1292020Revenue 2021: $63,920Expenses 2021: $97,076Net Income 2021: -$33,1562021Revenue 2022: $106,107Expenses 2022: $107,523Net Income 2022: -$1,4162022Revenue 2023: $132,011Expenses 2023: $140,370Net Income 2023: -$8,3592023Revenue 2024: $133,281Expenses 2024: $141,522Net Income 2024: -$8,2412024Revenue 2025: $151,930Expenses 2025: $149,693Net Income 2025: $2,2372025

Highlighted filing

2016

Revenue$83,693
Expenses$90,260
Net Income-$6,567
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jun 15, 2016
Return Version
2015v2.0
Gross Receipts
$269,141
Mission and Program Overview

Mission

To inculcate the principles of charity, justice, brotherly love and fidelity; to recognize a belief in god; to promote the welfare and enhance the happiness of its members; to quicken the spirit of american patriotism; to cultivate good fellowship; to perpetuate itself as a fraternal organization, and to provide for its government, the benenvolent and protective order of elks of the united states of america will serve the people and communities through benevolent programs, demonstrating that elks care and elks share.

To inculcate the principles of Charity, Justice, Brotherly Love and Fidelity; to recognize a belief in God; to promote the welfare and enhance the happiness of its Members; to quicken the spirit of American patriotism; to cultivate good fellowship; to perpetuate itself as a fraternal organization, and to provide for its government, the Benevolent and Protective Order of Elks of the United States of America will serve the people and communities through benevolent programs, demonstrating that Elks Care and Elks Share..

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$53,517$55,190▲ $1,673
Savings and Temporary Cash Investments$53,687$54,284▲ $597
Cash and Non-Interest-Bearing Accounts$44,377$39,553▼ $4,824
Inventories for Sale or Use$6,580$4,040▼ $2,540
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$158,161$153,068▼ $5,093
Other Assets Total-$1-
Liabilities
Deferred Revenue$4,308$7,204▲ $2,896
Accounts Payable and Accrued Expenses$2,571$3,644▲ $1,073
Mortgage Notes Payable Secured by Investment Property$4,771$2,277▼ $2,494
Other Liabilities$1--
Total Liabilities$11,651$13,125▲ $1,474
Net Assets / Fund Balance
Unrestricted Net Assets$139,412$134,487▼ $4,925
Temporarily Rstr Net Assets$7,098$5,456▼ $1,642
Total Net Assets Fund Balance$146,510$139,943▼ $6,567
Total Liabilities and Net Assets / Fund Balance$158,161$153,068▼ $5,093

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$412,676$412,676
Equipment$10,190$229,033$239,223
Land$45,000-$45,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Adam DurstSecretaryPT$4,800$4,800
Kelley FullemTreasurerPT$4,800$4,800

Board Members and Trustees

NameTitle
Carl CiezTrustee
James SampsonTrustee
Keith HillingTrustee
Maureen MurthaTrustee
Robert SnyderTrustee
Kenneth StoneExalted Ruler
Cory OverLeading Knight
Todd SchaferLecturing Knigh
Charles Marcinko IIILoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$13,219
Program Service Revenue
$20,810
Investment Income
$597
Other Revenue
$49,067
All Other Contributions
$13,219
Change in Net Assets
$-6,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,507
Salaries, Compensation, and Employee Benefits$5,574
Grants and Similar Amounts Paid$4,179
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$41,815$4,646-$46,461
Insurance$6,236$693-$6,929
Current Officers, Directors, Trustees, and Key Employees-$4,800-$4,800
Grants to Domestic Orgs$4,179--$4,179
Office Expenses$3,749$418-$4,167
Fees for Services Accounting-$2,215-$2,215
All Other Expenses$724$77-$801
Payroll Taxes-$774-$774
Depreciation Depletion$610$68-$678
Other Expenses$562$63-$625
Interest-$148-$148
Conferences and Meetings-$130-$130
Total Functional Expenses$66,936$23,324$0$90,260
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$79,752
Gaming Direct Expenses$64,200
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 990 is reviewed by Exhalted Ruler before signing and filing.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
BPOE No 370
EIN
25-0351450
Phone
7244374721
Address
26 East Main Street, Uniontown, PA 15401

Signing Officer

Name
Kelley Fullem
Title
Treasurer
Signed
2016-06-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
0
Employees
6
Volunteers
50

Preparer

Firm
Frazier Sandzimier & Co Llp
Address
570 E MAIN ST, UNIONTOWN, PA 15401-4915
Preparer
Michael V Sandzimier CPA
Phone
7244386700
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04771
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02277
IRS990/NetAssetsOrFundBalancesBOYAmt0146510
IRS990/NetAssetsOrFundBalancesEOYAmt0139943
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0-46654
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt015552
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt033515
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt033515
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04646
IRS990/OccupancyGrp/ProgramServicesAmt041815
IRS990/OccupancyGrp/TotalAmt046461
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0418
IRS990/OfficeExpensesGrp/ProgramServicesAmt03749
IRS990/OfficeExpensesGrp/TotalAmt04167
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Real Estate Taxes
IRS990/OtherExpensesGrp/Desc1Fees to Grand Lodge
IRS990/OtherExpensesGrp/Desc2Licenses
IRS990/OtherExpensesGrp/Desc3Misc.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0866
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt363
IRS990/OtherExpensesGrp/ProgramServicesAmt07794
IRS990/OtherExpensesGrp/ProgramServicesAmt11267
IRS990/OtherExpensesGrp/ProgramServicesAmt2562
IRS990/OtherExpensesGrp/TotalAmt08660
IRS990/OtherExpensesGrp/TotalAmt18285
IRS990/OtherExpensesGrp/TotalAmt21408
IRS990/OtherExpensesGrp/TotalAmt3625
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0774
IRS990/PayrollTaxesGrp/TotalAmt0774
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020810
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08302
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03523
IRS990/PYInvestmentIncomeAmt0320
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt057983
IRS990/PYOtherRevenueAmt076659
IRS990/PYProgramServiceRevenueAmt025897
IRS990/PYRevenuesLessExpensesAmt039330
IRS990/PYSalariesCompEmpBnftPaidAmt010342
IRS990/PYTotalExpensesAmt071848
IRS990/PYTotalRevenueAmt0111178
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-6567
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053687
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054284
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0412676
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0412676
IRS990ScheduleD/EquipmentGrp/BookValueAmt010190
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0229033
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0239223
IRS990ScheduleD/LandGrp/BookValueAmt045000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055190
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt062205
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt062205
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt064200
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt079752
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt079752
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt015552
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01995
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt01995
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Robert Snyder
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt043 Ben Lomond ST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Uniontown
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd015401
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by Exhalted Ruler before signing and filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07098
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05456
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0158161
IRS990/TotalAssetsEOYAmt0153068
IRS990/TotalAssetsGrp/BOYAmt0158161
IRS990/TotalAssetsGrp/EOYAmt0153068
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013219
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023324
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt066936
IRS990/TotalFunctionalExpensesGrp/TotalAmt090260
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011651
IRS990/TotalLiabilitiesEOYAmt013125
IRS990/TotalLiabilitiesGrp/BOYAmt011651

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.$1.82$0.36$1.46$1.52$1.50$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.19$1.44$1.33$1.42$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.15$1.52$1.32$1.40$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.18$1.61$1.06$1.08$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.97$0.34$1.62$0.64$0.97$0.33
2020Detailed filing. Detailed filing data is available for this year.$2.14$0.19$1.95$0.88$0.97$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.16$0.11$2.05$1.06$0.85$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.96$0.13$1.83$0.87$0.79$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.90$0.14$1.75$1.18$0.82$0.35
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.13$1.40$0.84$0.90$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.12$1.47$1.11$0.72$0.39
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.27$1.07$0.66$0.78$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.21$1.19$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.20$1.27$1.98