Civic Intelligence

Pennsylvania Elks Major Projects Inc

990 • Fiscal year 2016 • EIN 25-6084084

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 06, 2016

Organization Profilepaelkshomeservice.org
703 Georgian PlSomerset, PA 15501-1615

(814) 444-1954

Siviq Scores

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

Liabilities / Assets

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

55th percentile

3.7%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

2.0%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,582,472

Up $157,094 (+11%) from 2015

Net Assets

Up

$1,438,145

Up $78,655 (+5.8%) from 2015

Liabilities

Up

$144,327

Up $78,439 (+119%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin55th percentile

Revenue

Up

$2,113,095

Up $41,405 (+2.0%) from 2015

Expenses

Up

$2,034,440

Up $327,686 (+19%) from 2015

Net Income

Down

$78,655

Down $286,281 (-78%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $1,425,378Liabilities 2015: $65,888Net Assets 2015: $1,359,4902015Assets 2016: $1,582,472Liabilities 2016: $144,327Net Assets 2016: $1,438,1452016Assets 2017: $1,665,685Liabilities 2017: $56,203Net Assets 2017: $1,609,4822017Assets 2018: $1,766,567Liabilities 2018: $46,831Net Assets 2018: $1,719,7362018Assets 2019: $1,819,735Liabilities 2019: $33,256Net Assets 2019: $1,786,4792019Assets 2020: $1,630,001Liabilities 2020: $189,725Net Assets 2020: $1,440,2762020Assets 2021: $1,577,819Liabilities 2021: $28,940Net Assets 2021: $1,548,8792021Assets 2022: $1,248,811Liabilities 2022: $35,836Net Assets 2022: $1,212,9752022Assets 2023: $1,097,667Liabilities 2023: $27,058Net Assets 2023: $1,070,6092023Assets 2024: $834,992Liabilities 2024: $35,181Net Assets 2024: $799,8112024Assets 2025: $895,666Liabilities 2025: $39,737Net Assets 2025: $855,9292025

Highlighted filing

2016

Assets$1,582,472
Liabilities$144,327
Net Assets$1,438,145
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $2,071,690Expenses 2015: $1,706,754Net Income 2015: $364,9362015Revenue 2016: $2,113,095Expenses 2016: $2,034,440Net Income 2016: $78,6552016Revenue 2017: $2,067,631Expenses 2017: $1,896,294Net Income 2017: $171,3372017Revenue 2018: $1,948,469Expenses 2018: $1,838,215Net Income 2018: $110,2542018Revenue 2019: $1,661,239Expenses 2019: $1,594,496Net Income 2019: $66,7432019Revenue 2020: $1,186,497Expenses 2020: $1,532,700Net Income 2020: -$346,2032020Revenue 2021: $1,637,948Expenses 2021: $1,529,345Net Income 2021: $108,6032021Revenue 2022: $1,270,307Expenses 2022: $1,606,211Net Income 2022: -$335,9042022Revenue 2023: $1,363,804Expenses 2023: $1,506,170Net Income 2023: -$142,3662023Revenue 2024: $1,324,747Expenses 2024: $1,595,545Net Income 2024: -$270,7982024Revenue 2025: $1,734,055Expenses 2025: $1,677,937Net Income 2025: $56,1182025

Highlighted filing

2016

Revenue$2,113,095
Expenses$2,034,440
Net Income$78,655
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 6, 2016
Return Version
2015v2.1
Gross Receipts
$2,113,095
Mission and Program Overview

Mission

The PA Home Service Program provides

The PA Home Service Program provides nurses/care coordinators who visit homes of childrens/adults with developmental disabilities. Serivces are offered to PA residents of any age at no cost to the family, and can continue as long as needed. Over 4,000 familes receive svcs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$627,025$975,891▲ $348,866
Cash and Non-Interest-Bearing Accounts$468,938$423,856▼ $45,082
Land, Buildings, and Equipment, Net$100,321$75,082▼ $25,239
Pledges and Grants Receivable$180,424$61,623▼ $118,801
Accounts Receivable$34,400$37,100▲ $2,700
Prepaid Expenses and Deferred Charges$14,270$8,920▼ $5,350
Total Assets$1,425,378$1,582,472▲ $157,094
Liabilities
Accounts Payable and Accrued Expenses$43,706$130,369▲ $86,663
Deferred Revenue$22,182$13,958▼ $8,224
Total Liabilities$65,888$144,327▲ $78,439
Net Assets / Fund Balance
Unrestricted Net Assets$1,350,677$1,438,144▲ $87,467
Temporarily Rstr Net Assets$8,813$1▼ $8,812
Total Net Assets Fund Balance$1,359,490$1,438,145▲ $78,655
Total Liabilities and Net Assets / Fund Balance$1,425,378$1,582,472▲ $157,094

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$75,082$269,830$344,912
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Paul Q LafayetteChairman
Howard W SchranVice Chairman
Arthur W RunkelDirector
Frederick a ReinhartDirector
Gary T SchenkDirector
George E OlsonDirector
Ronald a HawkinsDirector
S David DestefanoDirector
Rodman R RalstonSecretary
Kenneth J KundlaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,079,383
Program Service Revenue
$0
Investment Income
$32,196
Other Revenue
$1,516
All Other Contributions
$1,139,520
Change in Net Assets
$78,655

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,113,095
Total Revenue per Audited Statements
$2,113,095
Total Revenue per Form 990
$2,113,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,817,048
Salaries, Compensation, and Employee Benefits$152,990
Grants and Similar Amounts Paid$64,402
Total Fundraising Expense$37,751
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,448,988$0$0$1,448,988
Other Salaries and Wages$123,878$13,919$1,392$139,189
Grants to Domestic Orgs$64,402--$64,402
Fees for Services Legal$55,972$0$0$55,972
Depreciation Depletion$37,248$0$0$37,248
Insurance$19,933$2,215$0$22,148
Office Expenses$18,672$2,098$210$20,980
Conferences and Meetings$15,574$0$0$15,574
Payroll Taxes$12,283$1,380$138$13,801
Fees for Services Accounting$0$8,100$0$8,100
Fees for Service Investment Mgmnt Fees$0$2,734$0$2,734
Total Functional Expenses$1,966,243$30,446$37,751$2,034,440

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,034,440
Total Expenses per Audited Statements$2,034,440
Total Expenses per Form 990$2,034,440
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pennsylvania Elks Major Projects Inc
EIN
25-6084084
Phone
8144441954
Address
703 Georgian Pl, Somerset, PA 15501-1615

Signing Officer

Name
Kenneth J Kundla
Title
Treasurer
Phone
8144441954
Signed
2016-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Q Lafayette
Formed
1965
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
35
Volunteers
2,000

Preparer

Firm
Ritchey Ritchey & Koontz CPAS
Address
336 E Pitt Street, Bedford, PA 15522-1439
Preparer
Brad M Koontz
Phone
8146239510
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of 990 provided to all board members”

Pt VI, Line 12C

“Conflict of interest policy states that an interested party is under a continuing obligation to dlsclose any actual or potential confilct of interest as soon as it is known, or reasobably should have been known. An interested party shall complete a questionaire to fully disclose the material facts about any actual or potential conflict of interest. The disclosure statement shall be completed and updated annually, or at such time that actual or potential conflict arises. A policy subcommittee shall be appointed annually.”

Pt VI, Line 15A

“Board of Directors review compensation annually, salary changes must be approved by board majority.”

Financial Statement Notes

Pt X, Line 2

“The Organization is exempt from Federal taxes under Section 501(c)(3) of the Internal Revenue Code. It is also exempt from all Pennsylvania corporate income taxes. Federal income tax returns for the years ended June 30, 2016, 2015, 2014 are subject to examination by the Internal Revenue Service, generally for three years after they were filed. An income tax position may create an income tax contingency for the Organization. As of June 30, 2016, there were no income tax positions that created an income tax contingency.”

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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/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02113095
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Other 2014: 260. 2015: 1516.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02079383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02036563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01394111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01375084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01031896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07917037
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034381
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03731
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08453
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt089780
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03731
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08453
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt089780
IRS990ScheduleA/InvestmentIncomeCYPct00.01120
IRS990ScheduleA/InvestmentIncomePYPct00.00930
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01516
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0260
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01776
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98860
IRS990ScheduleA/PublicSupportPY509Pct00.99070
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt07917037
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02079383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02036563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01394111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01375084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01031896
IRS990ScheduleA/Total509Grp/TotalAmt07917037
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08008593
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt075082
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0269830
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0344912
IRS990ScheduleD/ExpensesSubtotalAmt02034440
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt02113095
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from Federal taxes under Section 501(c)(3) of the Internal Revenue Code. It is also exempt from all Pennsylvania corporate income taxes. Federal income tax returns for the years ended June 30, 2016, 2015, 2014 are subject to examination by the Internal Revenue Service, generally for three years after they were filed. An income tax position may create an income tax contingency for the Organization. As of June 30, 2016, there were no income tax positions that created an income tax contingency.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075082
IRS990ScheduleD/TotalExpensesPerForm990Amt02034440
IRS990ScheduleD/TotalRevenuePerForm990Amt02113095
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02113095
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02034440
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of 990 provided to all board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest policy states that an interested party is under a continuing obligation to dlsclose any actual or potential confilct of interest as soon as it is known, or reasobably should have been known. An interested party shall complete a questionaire to fully disclose the material facts about any actual or potential conflict of interest. The disclosure statement shall be completed and updated annually, or at such time that actual or potential conflict arises. A policy subcommittee shall be appointed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board of Directors review compensation annually, salary changes must be approved by board majority.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PA Elks Legacy Trust Fund
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1PA Elks State Association
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0256112290
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1240835010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)8
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Operating Capital for PA Elks Major Projects
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Charitable Programs
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(a)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0703 Georgian Pl
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1703 Georgian Pl
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Somerset
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Somerset
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0155011615
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1155011615
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt064402
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt173625
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt226145
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt36937
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0fundr proceeds
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Net Int/Div Income
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2Shared equally
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3Occ exp(50/50)
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PA Elks Legacy Trust Fund
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1PA Elks Legacy Trust Fund
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2PA Elks State Association
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3PA Elks State Association
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1c
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2o
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt08813
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,582,472
Liabilities
$144,327
Net assets
$1,438,145
Revenue
$2,113,095
Expenses
$2,034,440
Net income
$78,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.90$0.04$0.86$1.73$1.68$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.04$0.80$1.32$1.60$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.03$1.07$1.36$1.51$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.04$1.21$1.27$1.61$0.34
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.03$1.55$1.64$1.53$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.19$1.44$1.19$1.53$0.35
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.03$1.79$1.66$1.59$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.77$0.05$1.72$1.95$1.84$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.06$1.61$2.07$1.90$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.14$1.44$2.11$2.03$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.07$1.36$2.07$1.71$0.36