Civic Intelligence

Bpo Elks #223 Warren

990 • Fiscal year 2015 • EIN 25-0351455

Apr 01, 2014 to Mar 31, 2015 • Filed on May 12, 2015

Organization ProfileN/A
341 Hickory StreetWarren, PA 16365

(814) 723-1110

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.12x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.17x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Net Margin

36th percentile

-3.8%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$5,375

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Asset Growth

77th percentile

8.5%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

-1.4%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$342,247

Up $26,775 (+8.5%) from 2014

Net Assets

Up

$300,242

Up $8,220 (+2.8%) from 2014

Liabilities

Up

$42,005

Up $18,555 (+79%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin36th percentile

Revenue

Down

$241,531

Down $3,513 (-1.4%) from 2014

Expenses

Down

$250,672

Down $28,322 (-10%) from 2014

Net Income

Up

-$9,141

Up $24,809 (+73%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2015

Assets$342,247
Liabilities$42,005
Net Assets$300,242
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

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

2015

Revenue$241,531
Expenses$250,672
Net Income-$9,141
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$241,531
Mission and Program Overview

Mission

Membership Fraternal Benefit Organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$260,127$277,487▲ $17,360
Land, Buildings, and Equipment, Net$126,071$147,139▲ $21,068
Investments in Publicly Traded Securities$77,282$111,112▲ $33,830
Cash and Non-Interest-Bearing Accounts$102,419$74,340▼ $28,079
Pd in Cap Srpls Land Bldg Eqp Fund$31,895$22,755▼ $9,140
Inventories for Sale or Use$8,391$8,106▼ $285
Prepaid Expenses and Deferred Charges$1,309$1,550▲ $241
Total Assets$315,472$342,247▲ $26,775
Liabilities
Deferred Revenue$20,130$23,110▲ $2,980
Accounts Payable and Accrued Expenses$776$14,335▲ $13,559
Unsecured Notes Loans Payable-$4,560-
Mortgage Notes Payable Secured by Investment Property$2,544--
Total Liabilities$23,450$42,005▲ $18,555
Net Assets / Fund Balance
Total Net Assets Fund Balance$292,022$300,242▲ $8,220
Total Liabilities and Net Assets / Fund Balance$315,472$342,247▲ $26,775

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$47,514$183,960-
Land$42,819--
Equipment$56,806$182,977-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleBaseTotal
Ralph ClarkTreasurer$5,375$5,375
Matthew LorangerSecretary$1,425$1,425

Board Members and Trustees

NameTitle
Richard FisherTiler/Trustee
Dennis NoselTrustee
R Fred Ward IiiTrustee
Henry ShurChaplain
Tony ThriftEsquire
Jeff FraileyExalted Ruler
Donald HydeInner Gaurd
Bill ThompsonLeading Knight
Tim SpilkaLecturing Knight
Caleb GnageLoyal Knight
Steve ChapelOrganist
Revenue and Support

Revenue Composition

Contributions and Grants
$7,910
Program Service Revenue
$34,067
Investment Income
$8,316
Other Revenue
$191,238
All Other Contributions
$7,910
Change in Net Assets
$-9,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,296
Salaries, Compensation, and Employee Benefits$75,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$87,012$91$0$87,103
Other Salaries and Wages$64,713--$64,713
Depreciation Depletion$15,174$0$0$15,174
Payroll Taxes$10,663--$10,663
Other Expenses$10,268$0$0$10,268
Fees for Services Accounting$5,121--$5,121
Conferences and Meetings$0$1,655$0$1,655
Fees for Services Legal$1,013--$1,013
Information Technology$0$310$0$310
Total Functional Expenses$248,616$2,056$0$250,672
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-TreasurerAnalytic DutiesNo$1,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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

Filer Name
BPO Elks #223 Warren
EIN
25-0351455
Phone
8147231110
Address
341 Hickory Street, Warren, PA 16365

Signing Officer

Name
Ralph Clark
Title
Treasurer
Phone
8147231110
Signed
2015-05-12
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

Firm
Foulkrod & Associates Inc
Address
13201 Cambridge Springs Road, Edinboro, PA 16412
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 1911. 1911. Dues 10512. 10512. Bank service charges 91. 0. 91. 0. Taxes & licenses 12479. 12479. Supplies 4398. 4398. Repairs & maintenance 7057. 7057. Utilities & phone 24241. 24241. State cp fund 0. 0. 0. 0. Member activities exp. 17744. 17744. Janitorial 3450. 3450. Officer's expense 1274. 1274. Bulletin 136. 136. Visitations 118. 118. Advertising 262. 262. Alarm service 1033. 1033. Uniforms 2104. 2104. Memorial services 293. 293.”

Raw XML Appendix393 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/BOYAmt0776
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014335
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Membership Fraternal Benefit Organization
IRS990/AllOtherContributionsAmt07910
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt091
IRS990/AllOtherExpensesGrp/ProgramServicesAmt087012
IRS990/AllOtherExpensesGrp/TotalAmt087103
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0RALPH CLARK TREASURER
IRS990/BooksInCareOfDetail/PhoneNum08147231110
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0341 Hickory Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Warren
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016365
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0102419
IRS990/CashNonInterestBearingGrp/EOYAmt074340
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01655
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt01655
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07910
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08316
IRS990/CYOtherExpensesAmt0175296
IRS990/CYOtherRevenueAmt0191238
IRS990/CYProgramServiceRevenueAmt034067
IRS990/CYRevenuesLessExpensesAmt0-9141
IRS990/CYSalariesCompEmpBnftPaidAmt075376
IRS990/CYTotalExpensesAmt0250672
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0241531
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt020130
IRS990/DeferredRevenueGrp/EOYAmt023110
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015174
IRS990/DepreciationDepletionGrp/TotalAmt015174
IRS990/Desc0PROVIDED VARIOUS MEMBER AND COMMUNITY BENEFITS AS CHARTERED BY THE GRAND LODGE, BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05121
IRS990/FeesForServicesAccountingGrp/TotalAmt05121
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01013
IRS990/FeesForServicesLegalGrp/TotalAmt01013
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
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/PersonNm0JEFF FRAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm1MATTHEW LORANGER
IRS990/Form990PartVIISectionAGrp/PersonNm2RALPH CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm4CALEB GNAGE
IRS990/Form990PartVIISectionAGrp/PersonNm5DENNIS NOSEL
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm7R FRED WARD III
IRS990/Form990PartVIISectionAGrp/PersonNm8TONY THRIFT
IRS990/Form990PartVIISectionAGrp/PersonNm9HENRY SHUR
IRS990/Form990PartVIISectionAGrp/PersonNm10DONALD HYDE
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVE CHAPEL
IRS990/Form990PartVIISectionAGrp/PersonNm12TIM SPILKA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11425
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25375
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 Ruler
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Leading Knight
IRS990/Form990PartVIISectionAGrp/TitleTxt4Loyal Knight
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Tiler/Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Esquire
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chaplain
IRS990/Form990PartVIISectionAGrp/TitleTxt10Inner Gaurd
IRS990/Form990PartVIISectionAGrp/TitleTxt11Organist
IRS990/Form990PartVIISectionAGrp/TitleTxt12Lecturing Knight
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01915
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0241531
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0310
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt0310
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08391
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08106
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08316
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt077282
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0111112
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0366937
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0126071
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0147139
IRS990/LandBldgEquipCostOrOtherBssAmt0514076
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Membership Fraternal Benefit Organization
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02544
IRS990/NetAssetsOrFundBalancesBOYAmt0292022
IRS990/NetAssetsOrFundBalancesEOYAmt0300242
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt017361
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Program Expenses
IRS990/OtherExpensesGrp/Desc3Insurance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt01660
IRS990/OtherExpensesGrp/ProgramServicesAmt12557
IRS990/OtherExpensesGrp/ProgramServicesAmt250435
IRS990/OtherExpensesGrp/ProgramServicesAmt310268
IRS990/OtherExpensesGrp/TotalAmt01660
IRS990/OtherExpensesGrp/TotalAmt12557
IRS990/OtherExpensesGrp/TotalAmt250435
IRS990/OtherExpensesGrp/TotalAmt310268
IRS990/OtherRevenueMiscGrp/BusinessCd0900003
IRS990/OtherRevenueMiscGrp/BusinessCd1722100
IRS990/OtherRevenueMiscGrp/Desc0Member Activities
IRS990/OtherRevenueMiscGrp/Desc1Club Fund, net
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018224
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1173014
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018224
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1173014
IRS990/OtherRevenueTotalAmt0191238
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064713
IRS990/OtherSalariesAndWagesGrp/TotalAmt064713
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010663
IRS990/PayrollTaxesGrp/TotalAmt010663
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt031895
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt022755
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01309
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01550
IRS990/PrincipalOfficerNm0JEFFREY FRAILEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900003
IRS990/ProgramServiceRevenueGrp/BusinessCd1900003
IRS990/ProgramServiceRevenueGrp/Desc0Dues
IRS990/ProgramServiceRevenueGrp/Desc1Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1225
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03478
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013421
IRS990/PYOtherExpensesAmt0202324
IRS990/PYOtherRevenueAmt0186452
IRS990/PYProgramServiceRevenueAmt041693
IRS990/PYRevenuesLessExpensesAmt0-33950
IRS990/PYSalariesCompEmpBnftPaidAmt076670
IRS990/PYTotalExpensesAmt0278994
IRS990/PYTotalRevenueAmt0245044
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9141
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0260127
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0277487
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt047514
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0183960
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0231474
IRS990ScheduleD/EquipmentGrp/BookValueAmt056806
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0182977
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0239783
IRS990ScheduleD/LandGrp/BookValueAmt042819
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt042819
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0147139
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0RC Services
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Treasurer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Analytic Duties
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 1911. 1911. DUES 10512. 10512. BANK SERVICE CHARGES 91. 0. 91. 0. TAXES & LICENSES 12479. 12479. SUPPLIES 4398. 4398. REPAIRS & MAINTENANCE 7057. 7057. UTILITIES & PHONE 24241. 24241. STATE CP FUND 0. 0. 0. 0. MEMBER ACTIVITIES EXP. 17744. 17744. JANITORIAL 3450. 3450. OFFICER'S EXPENSE 1274. 1274. BULLETIN 136. 136. VISITATIONS 118. 118. ADVERTISING 262. 262. ALARM SERVICE 1033. 1033. UNIFORMS 2104. 2104. MEMORIAL SERVICES 293. 293.
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/TotalAssetsBOYAmt0315472
IRS990/TotalAssetsEOYAmt0342247
IRS990/TotalAssetsGrp/BOYAmt0315472
IRS990/TotalAssetsGrp/EOYAmt0342247
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07910
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02056
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0248616
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250672
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023450
IRS990/TotalLiabilitiesEOYAmt042005
IRS990/TotalLiabilitiesGrp/BOYAmt023450
IRS990/TotalLiabilitiesGrp/EOYAmt042005
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0292022
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0300242
IRS990/TotalProgramServiceRevenueAmt034067
IRS990/TotalReportableCompFromOrgAmt06800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0233621
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0241531
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0315472
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0342247
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt04560
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0341 Hickory St
IRS990/USAddress/CityNm0Warren
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016365
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RALPH CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08147231110
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BPO Elks #223 Warren
ReturnHeader/Filer/BusinessNameControlTxt0BPOE
ReturnHeader/Filer/EIN0250351455
ReturnHeader/Filer/PhoneNum08147231110
ReturnHeader/Filer/USAddress/AddressLine1Txt0341 Hickory Street
ReturnHeader/Filer/USAddress/CityNm0Warren
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016365
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOULKROD & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013201 Cambridge Springs Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Edinboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016412
ReturnHeader/PreparerPersonGrp/PhoneNum08147349046
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON M FOULKROD CPA
ReturnHeader/ReturnTs02015-07-01T13:48:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$342,247
Liabilities
$42,005
Net assets
$300,242
Revenue
$241,531
Expenses
$250,672
Net income
-$9,141
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