Civic Intelligence

Harrison County Elks Lodge 2875

990 • Fiscal year 2017 • EIN 47-5612814

Apr 01, 2016 to Mar 31, 2017 • Filed on Jul 17, 2017

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

84th percentile

0.31x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

5.26x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Net Margin

1st percentile

-370%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

$598,091

No earlier filing loaded for comparison.

Net Assets

$415,636

No earlier filing loaded for comparison.

Liabilities

$182,455

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

$34,658

No earlier filing loaded for comparison.

Expenses

$162,846

No earlier filing loaded for comparison.

Net Income

-$128,188

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2017

Assets$598,091
Liabilities$182,455
Net Assets$415,636
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue$34,658
Expenses$162,846
Net Income-$128,188
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jul 17, 2017
Return Version
2016v3.0
Gross Receipts
$115,739
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$308,655$554,031▲ $245,376
Land, Buildings, and Equipment, Net$295,706$517,844▲ $222,138
Cash and Non-Interest-Bearing Accounts$202,297$72,247▼ $130,050
Inventories for Sale or Use-$8,000-
Rtn Earn Endowment Incm Other Fnds$-9,311$-138,395▼ $129,084
Total Assets$498,003$598,091▲ $100,088
Liabilities
Mortgage Notes Payable Secured by Investment Property$198,659$182,196▼ $16,463
Other Liabilities-$259-
Total Liabilities$198,659$182,455▼ $16,204
Net Assets / Fund Balance
Total Net Assets Fund Balance$299,344$415,636▲ $116,292
Total Liabilities and Net Assets / Fund Balance$498,003$598,091▲ $100,088

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$282,519$7,754$290,273
Leasehold Improvements$181,908$1,767$183,675
Equipment$53,417$10,927$64,344
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
See AttachedListing
Revenue and Support

Revenue Composition

Contributions and Grants
$3,681
Program Service Revenue
$0
Investment Income
$1,460
Other Revenue
$29,517
Change in Net Assets
$-128,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,879
Salaries, Compensation, and Employee Benefits$65,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$59,821--$59,821
Occupancy$24,229--$24,229
Depreciation Depletion$19,179--$19,179
Interest$8,126--$8,126
Other Expenses---$7,870
Payroll Taxes$6,146--$6,146
Fees for Services Legal$5,400--$5,400
Insurance$5,224--$5,224
Office Expenses$4,596--$4,596
Advertising$4,194--$4,194
All Other Expenses$2,585--$2,585
Conferences and Meetings$1,715--$1,715
Fees for Services Accounting$589--$589
Total Functional Expenses$162,846$0$0$162,846
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$62,773
Gaming Direct Expenses$54,560
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$259
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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 7A-elections by Members to Vote

“GOVERNING BODY”

Form 99 Part VI Line 2B

“Members must approve decisions”

Form 990 Part VI Line 10B

“Policies must be followed”

Form 990 Part VI Line 11B

“NO PROCESS IS 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
2017-07-17
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
15

Preparer

Firm
Bailey Business Service Inc
Address
925 W MAIN ST, BRIDGEPORT, WV 26330
Preparer
Carol Bailey
Phone
3048426682
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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/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt054560
IRS990/GamingGrossIncomeAmt062773
IRS990/GoverningBodyVotingMembersCnt0172
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossSalesOfInventoryAmt039666
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IRS990/IRPDocumentCnt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/TotalAmt02660
IRS990/OtherExpensesGrp/TotalAmt17872
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-17
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ReturnHeader/Filer/EIN0475612814
ReturnHeader/Filer/PhoneNum03046770024
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd026330
ReturnHeader/PreparerPersonGrp/PhoneNum03048426682
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL BAILEY
ReturnHeader/ReturnTs02017-07-17T13:48:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

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
$598,091
Liabilities
$182,455
Net assets
$415,636
Revenue
$34,658
Expenses
$162,846
Net income
-$128,188
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
2017Detailed filing. Detailed filing data is available for this year.$5.98$1.82$4.16$0.35$1.63$1.28