Civic Intelligence

Bpo Elks #223 Warren

990 • Fiscal year 2014 • EIN 25-0351455

Apr 01, 2013 to Mar 31, 2014 • Filed on Jun 12, 2014

Organization ProfileN/A
341 Hickory Street16365

(814) 723-1110

Siviq Scores

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

Liabilities / Assets

65th percentile

0.07x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.10x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Net Margin

21st percentile

-14%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$315,472

Down $53,610 (-15%) from 2013

Net Assets

Down

$292,022

Down $20,816 (-6.7%) from 2013

Liabilities

Down

$23,450

Down $32,794 (-58%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin21st percentile

Revenue

$245,044

No earlier filing loaded for comparison.

Expenses

Up

$278,994

Up $96,290 (+53%) from 2013

Net Income

-$33,950

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.0M$500K$0Assets 2010: $265,767Liabilities 2010: $47,054Net Assets 2010: $218,7132010Assets 2011: $250,974Liabilities 2011: $32,786Net Assets 2011: $218,1882011Assets 2012: $275,341Liabilities 2012: $54,997Net Assets 2012: $220,3442012Assets 2013: $369,082Liabilities 2013: $56,244Net Assets 2013: $312,8382013Assets 2014: $315,472Liabilities 2014: $23,450Net Assets 2014: $292,0222014Assets 2015: $342,247Liabilities 2015: $42,005Net Assets 2015: $300,2422015Assets 2016: $348,595Liabilities 2016: $56,100Net Assets 2016: $292,4952016Assets 2017: $331,950Liabilities 2017: $41,431Net Assets 2017: $290,5192017Assets 2018: $367,249Liabilities 2018: $42,436Net Assets 2018: $324,8132018Assets 2019: $324,973Liabilities 2019: $15,686Net Assets 2019: $309,2872019Assets 2021: $472,763Liabilities 2021: $35,333Net Assets 2021: $437,4302021Assets 2022: $565,827Liabilities 2022: $11,644Net Assets 2022: $554,1832022Assets 2023: $698,466Liabilities 2023: $11,685Net Assets 2023: $686,7812023Assets 2025: $865,156Liabilities 2025: $54,878Net Assets 2025: $810,2782025

Highlighted filing

2014

Assets$315,472
Liabilities$23,450
Net Assets$292,022
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $178,0122010Expenses 2011: $195,6572011Expenses 2012: $188,1492012Expenses 2013: $182,7042013Revenue 2014: $245,044Expenses 2014: $278,994Net Income 2014: -$33,9502014Revenue 2015: $241,531Expenses 2015: $250,672Net Income 2015: -$9,1412015Revenue 2016: $187,975Expenses 2016: $195,722Net Income 2016: -$7,7472016Revenue 2017: $168,917Expenses 2017: $170,893Net Income 2017: -$1,9762017Revenue 2018: $219,788Expenses 2018: $185,494Net Income 2018: $34,2942018Revenue 2019: $169,746Expenses 2019: $183,957Net Income 2019: -$14,2112019Revenue 2021: $199,455Expenses 2021: $110,505Net Income 2021: $88,9502021Revenue 2022: $233,862Expenses 2022: $117,127Net Income 2022: $116,7352022Revenue 2023: $249,653Expenses 2023: $117,055Net Income 2023: $132,5982023Revenue 2025: $237,482Expenses 2025: $151,238Net Income 2025: $86,2442025

Highlighted filing

2014

Revenue$245,044
Expenses$278,994
Net Income-$33,950
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jun 12, 2014
Return Version
2013v3.1
Gross Receipts
$245,044
Mission and Program Overview

Mission

Membership Fraternal Benefit Organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$280,943$260,127▼ $20,816
Land, Buildings, and Equipment, Net$129,386$126,071▼ $3,315
Cash and Non-Interest-Bearing Accounts$61,602$102,419▲ $40,817
Investments in Publicly Traded Securities$52,757$77,282▲ $24,525
Pd in Cap Srpls Land Bldg Eqp Fund$31,895$31,895→ $0
Inventories for Sale or Use$70$8,391▲ $8,321
Prepaid Expenses and Deferred Charges-$1,309-
Total Assets$369,082$315,472▼ $53,610
Other Assets Total$125,267--
Liabilities
Deferred Revenue$14,863$20,130▲ $5,267
Mortgage Notes Payable Secured by Investment Property$37,100$2,544▼ $34,556
Accounts Payable and Accrued Expenses$4,281$776▼ $3,505
Total Liabilities$56,244$23,450▼ $32,794
Net Assets / Fund Balance
Total Net Assets Fund Balance$312,838$292,022▼ $20,816
Total Liabilities and Net Assets / Fund Balance$369,082$315,472▼ $53,610

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$54,324$177,150-
Other Land Buildings$71,747$174,613-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Ralph ClarkTreasurer$1,350$1,350
Matthew LorangerSecretary$300$300

Board Members and Trustees

NameTitle
Dennis NoselTrustee
Kyle ZaffinoTrustee
Ralph WardTrustee
Henry ShurChaplain
Tony ThriftEsquire
Jeff FraileyExalted Ruler
Donald HydeInner Gaurd
Bill ThompsonLeading Knight
Timothy SpilkaLoyal Knight
Steve ChapelOrganist
Timothy BevevinoPresiding Justice
Revenue and Support

Revenue Composition

Contributions and Grants
$3,478
Program Service Revenue
$41,693
Investment Income
$13,421
Other Revenue
$186,452
All Other Contributions
$3,478
Change in Net Assets
$-33,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,324
Salaries, Compensation, and Employee Benefits$76,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$123,758$504$0$124,262
Other Salaries and Wages$64,947$0$0$64,947
Other Expenses$14,269$0$0$14,269
Depreciation Depletion$13,629$0$0$13,629
Payroll Taxes$11,723$0$0$11,723
Conferences and Meetings$0$3,943$0$3,943
Fees for Services Accounting$3,336$0$0$3,336
Interest$828$0$0$828
Information Technology$0$63$0$63
Total Functional Expenses$274,484$4,510$0$278,994
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Filing and Contact Details

Filer

EIN
25-0351455
Phone
8147231110

Signing Officer

Name
Matthew Loranger
Title
Secretary
Phone
8147231110
Signed
2014-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Frailey
Formed
1915
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
4

Preparer

Preparer
Jon M Foulkrod CPA
Phone
8147349046
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed by Officers and the Board”

Pt VI, Line 19

“All information is available upon request”

Pt VI, Line 6

“The entity is a fraternal membership organization. Members pay annual dues.”

Pt XI

“Prior period adjustments”

Form 990EZ, Part II, Line 24

“INVENTORIES INVESTMENTS”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses deferred revenue bonds, mortgages & other notes”

Form 990, Part IX, Line 24F

“Office expense 2376. 2376. 0. 0. Dues 11265. 11265. 0. 0. Bank service charges 504. 0. 504. 0. Taxes & licenses 11859. 11859. 0. 0. Supplies 5669. 5669. 0. 0. Repairs & maintenance 12915. 12915. 0. 0. Utilities & phone 23700. 23700. 0. 0. State cp fund 18303. 18303. 0. 0. Member activities exp. 26232. 26232. 0. 0. Janitorial 3978. 3978. 0. 0. Officer's expense 5478. 5478. 0. 0. Bulletin 157. 157. 0. 0. Visitations 680. 680. 0. 0. Laundry 30. 30. 0. 0. Advertising 170. 170. 0. 0. Alarm service 94”

Raw XML Appendix397 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.

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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01309
IRS990/PrincipalOfficerNm0JEFFREY FRAILEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900003
IRS990/ProgramServiceRevenueGrp/BusinessCd1900003
IRS990/ProgramServiceRevenueGrp/Desc0Dues
IRS990/ProgramServiceRevenueGrp/Desc1Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11645
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05166
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt0116345
IRS990/PYOtherRevenueAmt0118240
IRS990/PYProgramServiceRevenueAmt048354
IRS990/PYRevenuesLessExpensesAmt0-10927
IRS990/PYSalariesCompEmpBnftPaidAmt066359
IRS990/PYTotalExpensesAmt0182704
IRS990/PYTotalRevenueAmt0171777
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-33950
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0280943
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0260127
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt054324
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0177150
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0231474
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt071747
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0174613
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0246360
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0126071
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by Officers and the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All information is available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The entity is a fraternal membership organization. Members pay annual dues.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prior period adjustments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INVENTORIES INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS PAYABLE & ACCRUED EXPENSES DEFERRED REVENUE BONDS, MORTGAGES & OTHER NOTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE EXPENSE 2376. 2376. 0. 0. DUES 11265. 11265. 0. 0. BANK SERVICE CHARGES 504. 0. 504. 0. TAXES & LICENSES 11859. 11859. 0. 0. SUPPLIES 5669. 5669. 0. 0. REPAIRS & MAINTENANCE 12915. 12915. 0. 0. UTILITIES & PHONE 23700. 23700. 0. 0. STATE CP FUND 18303. 18303. 0. 0. MEMBER ACTIVITIES EXP. 26232. 26232. 0. 0. JANITORIAL 3978. 3978. 0. 0. OFFICER'S EXPENSE 5478. 5478. 0. 0. BULLETIN 157. 157. 0. 0. VISITATIONS 680. 680. 0. 0. LAUNDRY 30. 30. 0. 0. ADVERTISING 170. 170. 0. 0. ALARM SERVICE 94
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0369082
IRS990/TotalAssetsEOYAmt0315472
IRS990/TotalAssetsGrp/BOYAmt0369082
IRS990/TotalAssetsGrp/EOYAmt0315472
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03478
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04510
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0274484
IRS990/TotalFunctionalExpensesGrp/TotalAmt0278994
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056244
IRS990/TotalLiabilitiesEOYAmt023450
IRS990/TotalLiabilitiesGrp/BOYAmt056244
IRS990/TotalLiabilitiesGrp/EOYAmt023450
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0312838
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0292022
IRS990/TotalProgramServiceRevenueAmt041693
IRS990/TotalReportableCompFromOrgAmt01650
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0241566
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0245044
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0369082
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0315472
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10341 Hickory St
IRS990/USAddress/City0Warren
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode016365
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW LORANGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08147231110
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10BPO Elks #223 Warren
ReturnHeader/Filer/BusinessNameControlTxt0BPOE
ReturnHeader/Filer/EIN0250351455
ReturnHeader/Filer/PhoneNum08147231110
ReturnHeader/Filer/USAddress/AddressLine10341 Hickory Street
ReturnHeader/Filer/USAddress/City0Warren
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode016365
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FOULKROD & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1013201 Cambridge Springs Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Edinboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode016412
ReturnHeader/PreparerPersonGrp/PhoneNum08147349046
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON M FOULKROD CPA
ReturnHeader/ReturnTs02014-08-06T08:14:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$315,472
Liabilities
$23,450
Net assets
$292,022
Revenue
$245,044
Expenses
$278,994
Net income
-$33,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.65$0.55$8.10$2.37$1.51$0.86
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$0.12$6.87$2.50$1.17$1.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$0.12$5.54$2.34$1.17$1.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$0.35$4.37$1.99$1.11$0.89
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.16$3.09$1.70$1.84$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.42$3.25$2.20$1.85$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.41$2.91$1.69$1.71$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.49$0.56$2.92$1.88$1.96$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.42$0.42$3.00$2.42$2.51$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.15$0.23$2.92$2.45$2.79$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.56$3.13$1.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.55$2.20$1.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.33$2.18$1.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.47$2.19$1.78