Civic Intelligence

Pennsylvania Elks Major Projects Inc

990 • Fiscal year 2017 • EIN 25-6084084

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 06, 2017

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

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

63rd percentile

8.3%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

56th percentile

5.3%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-2.2%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,665,685

Up $83,213 (+5.3%) from 2016

Net Assets

Up

$1,609,482

Up $171,337 (+12%) from 2016

Liabilities

Down

$56,203

Down $88,124 (-61%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin63rd percentile

Revenue

Down

$2,067,631

Down $45,464 (-2.2%) from 2016

Expenses

Down

$1,896,294

Down $138,146 (-6.8%) from 2016

Net Income

Up

$171,337

Up $92,682 (+118%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2017

Assets$1,665,685
Liabilities$56,203
Net Assets$1,609,482
Open 2017 Filing

Operations Trend

Revenue Growth32nd 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

2017

Revenue$2,067,631
Expenses$1,896,294
Net Income$171,337
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 6, 2017
Return Version
2016v3.0
Gross Receipts
$2,067,631
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$975,891$1,038,044▲ $62,153
Cash and Non-Interest-Bearing Accounts$423,856$287,943▼ $135,913
Pledges and Grants Receivable$61,623$199,752▲ $138,129
Land, Buildings, and Equipment, Net$75,082$89,419▲ $14,337
Accounts Receivable$37,100$36,500▼ $600
Prepaid Expenses and Deferred Charges$8,920$14,027▲ $5,107
Total Assets$1,582,472$1,665,685▲ $83,213
Liabilities
Accounts Payable and Accrued Expenses$130,369$41,793▼ $88,576
Deferred Revenue$13,958$14,410▲ $452
Total Liabilities$144,327$56,203▼ $88,124
Net Assets / Fund Balance
Unrestricted Net Assets$1,438,144$1,609,481▲ $171,337
Temporarily Rstr Net Assets$1$1→ $0
Total Net Assets Fund Balance$1,438,145$1,609,482▲ $171,337
Total Liabilities and Net Assets / Fund Balance$1,582,472$1,665,685▲ $83,213

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$89,419$276,667$366,086
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Paul Q LafayetteChairman
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
$1,953,702
Program Service Revenue
$0
Investment Income
$91,254
Other Revenue
$22,675
All Other Contributions
$963,566
Change in Net Assets
$171,337

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,067,631
Total Revenue per Audited Statements
$2,067,631
Total Revenue per Form 990
$2,067,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,634,022
Salaries, Compensation, and Employee Benefits$202,478
Grants and Similar Amounts Paid$59,794
Total Fundraising Expense$57,282
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,388,788$0$0$1,388,788
Other Salaries and Wages$165,756$18,624$1,862$186,242
Grants to Domestic Orgs$59,794--$59,794
Insurance$41,906$4,656$0$46,562
Depreciation Depletion$36,300$0$0$36,300
Office Expenses$24,581$2,762$276$27,619
Payroll Taxes$14,450$1,624$162$16,236
Conferences and Meetings$12,781$0$0$12,781
Fees for Services Accounting$0$7,021$0$7,021
Fees for Services Legal$4,846$0$0$4,846
Fees for Service Investment Mgmnt Fees$0$3,608$0$3,608
All Other Expenses$1,730$0$0$1,730
Total Functional Expenses$1,800,717$38,295$57,282$1,896,294

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,896,294
Total Expenses per Audited Statements$1,896,294
Total Expenses per Form 990$1,896,294
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
2017-10-06
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
38
Volunteers
2,000

Preparer

Firm
Ritchey Ritchey & Koontz
Address
336 E Pitt Street, Bedford, PA 15522
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.”

Form 990, Part IX, Line 24E

“Telephone & utilities 1730. 1730. 0. 0.”

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.”

Raw XML AppendixShowing 400 of 475 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0130369
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt041793
IRS990/AccountsReceivableGrp/BOYAmt037100
IRS990/AccountsReceivableGrp/EOYAmt036500
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The 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.
IRS990/AllOtherContributionsAmt0963566
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01730
IRS990/AllOtherExpensesGrp/TotalAmt01730
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0DIRECTORS
IRS990/BooksInCareOfDetail/PhoneNum08144441954
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0703 Georgian Pl
IRS990/BooksInCareOfDetail/USAddress/CityNm0Somerset
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0155011615
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0423856
IRS990/CashNonInterestBearingGrp/EOYAmt0287943
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt012781
IRS990/ConferencesMeetingsGrp/TotalAmt012781
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01953702
IRS990/CYGrantsAndSimilarPaidAmt059794
IRS990/CYInvestmentIncomeAmt091254
IRS990/CYOtherExpensesAmt01634022
IRS990/CYOtherRevenueAmt022675
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0171337
IRS990/CYSalariesCompEmpBnftPaidAmt0202478
IRS990/CYTotalExpensesAmt01896294
IRS990/CYTotalFundraisingExpenseAmt057282
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02067631
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt013958
IRS990/DeferredRevenueGrp/EOYAmt014410
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt036300
IRS990/DepreciationDepletionGrp/TotalAmt036300
IRS990/Desc0THE PA ELKS HOME SERVICE PROGRAM PROVIDES CARE COORDINATED SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES IN THEIR HOMES. THE PROGRAM COVERS PA AND IS STAFFED WITH VISITING NURSES AT NO CHARGE TO CLIENTS. APPROX 13,000 HOME VISITS ARE MADE ANNUALLY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt038
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01800717
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07021
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt07021
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04846
IRS990/FeesForServicesLegalGrp/TotalAmt04846
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt03608
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03608
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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/PersonNm0PAUL Q LAFAYETTE
IRS990/Form990PartVIISectionAGrp/PersonNm1RODMAN R RALSTON
IRS990/Form990PartVIISectionAGrp/PersonNm2KENNETH J KUNDLA
IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGE E OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm4FREDERICK A REINHART
IRS990/Form990PartVIISectionAGrp/PersonNm5ARTHUR W RUNKEL
IRS990/Form990PartVIISectionAGrp/PersonNm6GARY T SCHENK
IRS990/Form990PartVIISectionAGrp/PersonNm7S DAVID DESTEFANO
IRS990/Form990PartVIISectionAGrp/PersonNm8RONALD A HAWKINS
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0990136
IRS990/GrantAmt059794
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt059794
IRS990/GrantsToDomesticOrgsGrp/TotalAmt059794
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02067631
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04656
IRS990/InsuranceGrp/ProgramServicesAmt041906
IRS990/InsuranceGrp/TotalAmt046562
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt091254
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0975891
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01038044
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0276667
IRS990/LandBldgEquipBasisNetGrp/BOYAmt075082
IRS990/LandBldgEquipBasisNetGrp/EOYAmt089419
IRS990/LandBldgEquipCostOrOtherBssAmt0366086
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The PA Home Service Program provides
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01438145
IRS990/NetAssetsOrFundBalancesEOYAmt01609482
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0276
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02762
IRS990/OfficeExpensesGrp/ProgramServicesAmt024581
IRS990/OfficeExpensesGrp/TotalAmt027619
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Fundraising
IRS990/OtherExpensesGrp/Desc1Misc
IRS990/OtherExpensesGrp/Desc2Scholarships
IRS990/OtherExpensesGrp/Desc3Home svcs
IRS990/OtherExpensesGrp/FundraisingAmt054982
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt14245
IRS990/OtherExpensesGrp/ProgramServicesAmt245540
IRS990/OtherExpensesGrp/ProgramServicesAmt31388788
IRS990/OtherExpensesGrp/TotalAmt054982
IRS990/OtherExpensesGrp/TotalAmt14245
IRS990/OtherExpensesGrp/TotalAmt245540
IRS990/OtherExpensesGrp/TotalAmt31388788
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Other inc
IRS990/OtherRevenueMiscGrp/Desc1Insurance proceeds
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01687
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt120988
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01687
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt120988
IRS990/OtherRevenueTotalAmt022675
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01862
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018624
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0165756
IRS990/OtherSalariesAndWagesGrp/TotalAmt0186242
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0162
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01624
IRS990/PayrollTaxesGrp/ProgramServicesAmt014450
IRS990/PayrollTaxesGrp/TotalAmt016236
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt061623
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0199752
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08920
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014027
IRS990/PrincipalOfficerNm0PAUL Q LAFAYETTE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02079383
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt064402
IRS990/PYInvestmentIncomeAmt032196
IRS990/PYOtherExpensesAmt01817048
IRS990/PYOtherRevenueAmt01516
IRS990/PYRevenuesLessExpensesAmt078655
IRS990/PYSalariesCompEmpBnftPaidAmt0152990
IRS990/PYTotalExpensesAmt02034440
IRS990/PYTotalRevenueAmt02113095
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0171337
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02067631
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Other 2014: 260. 2015: 1516. 2016: 22675.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01953702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02079383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02036563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01394111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01375084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08838843
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt091254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034381
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03731
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08453
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0170015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt091254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03731
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08453
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0170015
IRS990ScheduleA/InvestmentIncomeCYPct00.01880
IRS990ScheduleA/InvestmentIncomePYPct00.01120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt022675
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01516
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0260
IRS990ScheduleA/OtherIncome509Grp/TotalAmt024451
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97850
IRS990ScheduleA/PublicSupportPY509Pct00.98860
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt08838843
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01953702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02079383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02036563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01394111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01375084
IRS990ScheduleA/Total509Grp/TotalAmt08838843
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09033309
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/BookValueAmt089419
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0276667
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0366086
IRS990ScheduleD/ExpensesSubtotalAmt01896294
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt02067631
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/TotalBookValueLandBuildingsAmt089419
IRS990ScheduleD/TotalExpensesPerForm990Amt01896294
IRS990ScheduleD/TotalRevenuePerForm990Amt02067631
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02067631
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01896294
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/ExplanationTxt3Telephone & utilities 1730. 1730. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
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/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/BOYAmt01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,665,685
Liabilities
$56,203
Net assets
$1,609,482
Revenue
$2,067,631
Expenses
$1,896,294
Net income
$171,337
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