Civic Intelligence

Harrison County Elks Lodge 2875

990 • Fiscal year 2020 • EIN 47-5612814

Apr 01, 2019 to Mar 31, 2020 • Filed on Jul 12, 2020

Organization Profile
P O Box 12Anmoore, WV 26323

(304) 677-0024

Siviq Scores

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

Liabilities / Assets

87th percentile

0.27x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

2.52x

Higher debt load relative to revenue than 98% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Net Margin

40th percentile

-5.6%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Asset Growth

37th percentile

-4.4%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-27%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$468,357

Down $21,543 (-4.4%) from 2019

Net Assets

Down

$340,541

Down $2,845 (-0.8%) from 2019

Liabilities

Down

$127,816

Down $18,698 (-13%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin40th percentile

Revenue

Down

$50,703

Down $18,406 (-27%) from 2019

Expenses

Down

$53,548

Down $27,864 (-34%) from 2019

Net Income

Up

-$2,845

Up $9,458 (+77%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$600K$400K$200K$0Assets 2017: $598,091Liabilities 2017: $182,455Net Assets 2017: $415,6362017Assets 2018: $520,123Liabilities 2018: $164,435Net Assets 2018: $355,6882018Assets 2019: $489,900Liabilities 2019: $146,514Net Assets 2019: $343,3862019Assets 2020: $468,357Liabilities 2020: $127,816Net Assets 2020: $340,5412020Assets 2021: $452,519Liabilities 2021: $108,308Net Assets 2021: $344,2112021Assets 2022: $447,071Liabilities 2022: $118,637Net Assets 2022: $328,4342022Assets 2023: $410,976Liabilities 2023: $114,885Net Assets 2023: $296,0912023Assets 2024: $391,098Liabilities 2024: $108,538Net Assets 2024: $282,5602024

Highlighted filing

2020

Assets$468,357
Liabilities$127,816
Net Assets$340,541
Open 2020 Filing

Operations Trend

Revenue Growth29th percentile

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

$200K$100K$0-$100K-$200KRevenue 2017: $34,658Expenses 2017: $162,846Net Income 2017: -$128,1882017Revenue 2018: $38,330Expenses 2018: $98,278Net Income 2018: -$59,9482018Revenue 2019: $69,109Expenses 2019: $81,412Net Income 2019: -$12,3032019Revenue 2020: $50,703Expenses 2020: $53,548Net Income 2020: -$2,8452020Revenue 2021: $50,154Expenses 2021: $45,950Net Income 2021: $4,2042021Revenue 2022: $55,161Expenses 2022: $70,938Net Income 2022: -$15,7772022Revenue 2023: $68,802Expenses 2023: $66,361Net Income 2023: $2,4412023Revenue 2024: $76,429Expenses 2024: $95,307Net Income 2024: -$18,8782024

Highlighted filing

2020

Revenue$50,703
Expenses$53,548
Net Income-$2,845
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Jul 12, 2020
Return Version
2019v5.0
Gross Receipts
$50,703
Mission and Program Overview

Mission

To inculcate the principles of charity, justice, brotherly love and fidelity. To recognize belief in god, to quicken the spirit of american patriotism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$554,031$554,031→ $0
Land, Buildings, and Equipment, Net$477,973$465,865▼ $12,108
Cash and Non-Interest-Bearing Accounts$11,927$2,492▼ $9,435
Rtn Earn Endowment Incm Other Fnds$-210,645$-213,490▼ $2,845
Total Assets$489,900$468,357▼ $21,543
Liabilities
Mortgage Notes Payable Secured by Investment Property$146,514$127,816▼ $18,698
Total Liabilities$146,514$127,816▼ $18,698
Net Assets / Fund Balance
Total Net Assets Fund Balance$343,386$340,541▼ $2,845
Total Liabilities and Net Assets / Fund Balance$489,900$468,357▼ $21,543

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$260,190$30,083-
Equipment$19,281$45,063-
Leasehold Improvements$186,384$16,531-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
J CorcoglionitExalter Ruler
Betsy ShawLeading Knight
Gary KeithLeading Knight
Dorothy GrantLecturing Knig
Donna GregorySecretary
Bill ParsonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,703
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$38,000
All Other Contributions
$8,678
Change in Net Assets
$-2,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$20,348--$20,348
Occupancy$10,855--$10,855
All Other Expenses$6,472--$6,472
Insurance$6,273--$6,273
Interest$5,890--$5,890
Office Expenses$530--$530
Other Expenses---$433
Fees for Services Accounting$428--$428
Conferences and Meetings$100--$100
Total Functional Expenses$53,548$0$0$53,548
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
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990 Part VI Line 6

“Members and governing body”

Form 990 Part VI Line 2B

“Member must approve decisions”

Form 990 Part VI Line 7A

“Elections by members to vote governing body”

Form 990 Part VI Line 10B

“Policies must be followed”

Form 990 Part VI Line 11B

“NO PROCESS USED”

Form 990 Part VI Line 12C

“Policy is reviewed and enforced by governing body”

Filing and Contact Details

Filer

Filer Name
Harrison County Elks Lodge 287
EIN
47-5612814
Phone
3046770024
Address
P O BOX 12, ANMOORE, WV 26323

Signing Officer

Name
Donna Haynes
Title
Secretary
Signed
2020-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph a Corcoglioniti Jr
Formed
2015
Legal Domicile
Wv
Voting Board Members
172
Independent Board Members
172
Employees
0

Preparer

Firm
Bailey Business Service Inc
Address
925 W MAIN ST, BRIDGEPORT, WV 26330
Preparer
Carol Bailey
Phone
3048426682
Raw XML Appendix292 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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ReturnHeader/ReturnTs02020-07-12T20:36:49-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$468,357
Liabilities
$127,816
Net assets
$340,541
Revenue
$50,703
Expenses
$53,548
Net income
-$2,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$1.09$2.83$0.76$0.95$0.19
2023Detailed filing. Detailed filing data is available for this year.$4.11$1.15$2.96$0.69$0.66$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.47$1.19$3.28$0.55$0.71$0.16
2021Detailed filing. Detailed filing data is available for this year.$4.53$1.08$3.44$0.50$0.46$0.04
2020Detailed filing. Detailed filing data is available for this year.$4.68$1.28$3.41$0.51$0.54$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.90$1.47$3.43$0.69$0.81$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$1.64$3.56$0.38$0.98$0.60
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.98$1.82$4.16$0.35$1.63$1.28