Civic Intelligence

Bpo Elks #223 Warren

990 • Fiscal year 2021 • EIN 25-0351455

Apr 01, 2020 to Mar 31, 2021 • Filed on Aug 13, 2021

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

69th percentile

0.07x

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

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.18x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Net Margin

91st percentile

45%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$3,900

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Asset Growth

80th percentile

21%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

61st percentile

8.4%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$472,763

Up $147,790 (+45%) from 2019

Net Assets

Up

$437,430

Up $128,143 (+41%) from 2019

Liabilities

Up

$35,333

Up $19,647 (+125%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin91st percentile

Revenue

Up

$199,455

Up $29,709 (+18%) from 2019

Expenses

Down

$110,505

Down $73,452 (-40%) from 2019

Net Income

Up

$88,950

Up $103,161 (+726%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2021

Assets$472,763
Liabilities$35,333
Net Assets$437,430
Open 2021 Filing

Operations Trend

Revenue Growth61st 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

2021

Revenue$199,455
Expenses$110,505
Net Income$88,950
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Aug 13, 2021
Return Version
2020v4.1
Gross Receipts
$199,455
Mission and Program Overview

Mission

This fraternal order was founded to promote and practice the four cardinal virtues of Charity, Justice, Brotherly Love and Fidelity to promote the welfare and enhance the happiness of its members to quicken the spirit of American Patriotism and cultivate good fellowship.

Membership Fraternal Benefit Organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$320,116$414,675▲ $94,559
Cash and Non-Interest-Bearing Accounts$100,331$201,322▲ $100,991
Land, Buildings, and Equipment, Net$125,326$149,304▲ $23,978
Investments in Publicly Traded Securities$136,711$111,511▼ $25,200
Pd in Cap Srpls Land Bldg Eqp Fund$22,755$22,755→ $0
Inventories for Sale or Use$9,195$9,021▼ $174
Prepaid Expenses and Deferred Charges$511$1,605▲ $1,094
Total Assets$372,074$472,763▲ $100,689
Liabilities
Unsecured Notes Loans Payable-$18,613-
Accounts Payable and Accrued Expenses$8,436$13,842▲ $5,406
Deferred Revenue$20,767$2,878▼ $17,889
Total Liabilities$29,203$35,333▲ $6,130
Net Assets / Fund Balance
Total Net Assets Fund Balance$342,871$437,430▲ $94,559
Total Liabilities and Net Assets / Fund Balance$372,074$472,763▲ $100,689

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$53,659$227,677-
Land$42,819--
Equipment$52,826$217,080-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleBaseTotal
Ralph ClarkTreasurer$3,900$3,900
Tim SplikaSecretary$3,900$3,900

Board Members and Trustees

NameTitle
Jeff FraileyTrustee
Richard FisherTrustee
Todd HonhartTrustee
Henry ShurChaplain
John SuppaEsquire
Chris TorrenceExalted Ruler
Bill ThompsonLeading Knight
Hobie HydeLecturing Knight
-Loyal Knight
Steve ChapelOrganist
Revenue and Support

Revenue Composition

Contributions and Grants
$11,201
Program Service Revenue
$33,474
Investment Income
$13
Other Revenue
$154,767
All Other Contributions
$11,201
Change in Net Assets
$88,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,355
Salaries, Compensation, and Employee Benefits$18,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$15,914
Other Salaries and Wages---$9,680
Other Expenses---$9,587
Current Officers, Directors, Trustees, and Key Employees---$7,800
Insurance---$5,664
Fees for Services Accounting---$4,337
Office Expenses---$3,500
All Other Expenses---$3,046
Payroll Taxes---$670
Advertising---$287
Total Functional Expenses$0$0$0$110,505
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owner is Elks TreasurerAnalytical dutiesNo$2,400
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Signed
2021-08-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Ralph Clark
Formed
1915
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
15
Volunteers
10
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section Section IV, Line Line 11B

“Reviewed by Lodge officers and board of Directors”

Form 990, Part I, Section Section VI, Line Line 19

“All information availble upon request”

Form 990, Part I, Section Section VI, Line Line 6

“This Elks entity is a fraternal membership where member annual dues are paid”

Raw XML Appendix368 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0217080
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0269906
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt042819
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt042819
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0149304
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0RC Services
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Owner is Elks Treasurer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Analytical duties
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by Lodge officers and board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All information availble upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2This Elks entity is a fraternal membership where member annual dues are paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Section Section IV, Line Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part I, Section Section VI, Line Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part I, Section Section VI, Line Line 6
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0372074
IRS990/TotalAssetsEOYAmt0472763
IRS990/TotalAssetsGrp/BOYAmt0372074
IRS990/TotalAssetsGrp/EOYAmt0472763
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011201
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/TotalAmt0110505
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029203
IRS990/TotalLiabilitiesEOYAmt035333
IRS990/TotalLiabilitiesGrp/BOYAmt029203
IRS990/TotalLiabilitiesGrp/EOYAmt035333
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0342871
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0437430
IRS990/TotalProgramServiceRevenueAmt033474
IRS990/TotalReportableCompFromOrgAmt07800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0188241
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0199455
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0372074
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0472763
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt018613
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0341 Hickory St
IRS990/USAddress/CityNm0Warren
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016365
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Ralph Clark
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-13
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/ReturnTs02021-08-14T12:59:33-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ralph
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Clark
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$472,763
Liabilities
$35,333
Net assets
$437,430
Revenue
$199,455
Expenses
$110,505
Net income
$88,950
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
2021Detailed filing. Detailed filing data is available for this year.$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