Civic Intelligence

Bedford Elks Lodge No 2844

EIN 20-3047981 • 501(c)8 • Bedford, VA

Profile

Fraternal Organization

134 West Main StreetBedford, VA 24523

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.20x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2023

Net Margin

10th percentile

-43%

Higher net margin than 10% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2023

Top Officer Pay

90th percentile

$3,005

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

501(c)8 • <$500k nonprofits • Source year 2023

Asset Growth

35th percentile

-4.7%

Faster asset growth than 35% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

35%

Faster revenue growth than 84% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$411,480

Down $20,313 (-4.7%) from 2022

Liabilities

Down

$8,934

Down $679 (-7.1%) from 2022

Net Assets

Down

$402,546

Down $19,634 (-4.7%) from 2022

Operations
Liabilities / Revenue80th percentileNet Margin10th percentile

Revenue

Up

$45,351

Up $11,740 (+35%) from 2022

Expenses

Up

$64,985

Up $10,111 (+18%) from 2022

Net Income

Up

-$19,634

Up $1,629 (+7.7%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2012: $314,261Liabilities 2012: $55,5762012Assets 2013: $324,858Liabilities 2013: $33,742Net Assets 2013: $291,1162013Assets 2014: $303,405Liabilities 2014: $84,931Net Assets 2014: $218,4742014Assets 2015: $530,963Liabilities 2015: $20,065Net Assets 2015: $510,8982015Assets 2016: $524,403Liabilities 2016: $12,831Net Assets 2016: $511,5722016Assets 2017: $502,853Liabilities 2017: $14,239Net Assets 2017: $488,6142017Assets 2018: $497,518Liabilities 2018: $13,987Net Assets 2018: $483,5312018Assets 2019: $483,075Liabilities 2019: $10,449Net Assets 2019: $472,6262019Assets 2020: $470,169Liabilities 2020: $8,837Net Assets 2020: $461,3322020Assets 2021: $452,363Liabilities 2021: $8,920Net Assets 2021: $443,4432021Assets 2022: $431,793Liabilities 2022: $9,613Net Assets 2022: $422,1802022Assets 2023: $411,480Liabilities 2023: $8,934Net Assets 2023: $402,5462023

Highlighted filing

2023

Assets$411,480
Liabilities$8,934
Net Assets$402,546
Open 2023 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $137,744Expenses 2012: $84,363Net Income 2012: $53,3812012Revenue 2013: $108,931Expenses 2013: $76,500Net Income 2013: $32,4312013Revenue 2014: $121,213Expenses 2014: $193,855Net Income 2014: -$72,6422014Revenue 2015: $252,122Expenses 2015: $60,216Net Income 2015: $191,9062015Revenue 2016: $59,902Expenses 2016: $59,228Net Income 2016: $6742016Revenue 2017: $37,447Expenses 2017: $60,314Net Income 2017: -$22,8672017Revenue 2018: $38,833Expenses 2018: $44,683Net Income 2018: -$5,8502018Revenue 2019: $41,503Expenses 2019: $53,227Net Income 2019: -$11,7242019Revenue 2020: $39,423Expenses 2020: $50,718Net Income 2020: -$11,2952020Revenue 2021: $29,881Expenses 2021: $47,770Net Income 2021: -$17,8892021Revenue 2022: $33,611Expenses 2022: $54,874Net Income 2022: -$21,2632022Revenue 2023: $45,351Expenses 2023: $64,985Net Income 2023: -$19,6342023

Highlighted filing

2023

Revenue$45,351
Expenses$64,985
Net Income-$19,634
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$411,480
Liabilities
$8,934
Net assets
$402,546
Revenue
$45,351
Expenses
$64,985
Net income
-$19,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.09$4.03$0.45$0.65$0.20
2022Summary only. Only limited summary data is available for this year.$4.32$0.10$4.22$0.34$0.55$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.09$4.43$0.30$0.48$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.09$4.61$0.39$0.51$0.11
2019Summary only. Only limited summary data is available for this year.$4.83$0.10$4.73$0.42$0.53$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$0.14$4.84$0.39$0.45$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$0.14$4.89$0.37$0.60$0.23
2016Detailed filing. Detailed filing data is available for this year.$5.24$0.13$5.12$0.60$0.59$0.01
2015Detailed filing. Detailed filing data is available for this year.$5.31$0.20$5.11$2.52$0.60$1.92
2014Detailed filing. Detailed filing data is available for this year.$3.03$0.85$2.18$1.21$1.94$0.73
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.34$2.91$1.09$0.77$0.32
2012Summary only. Only limited summary data is available for this year.$3.14$0.56$1.38$0.84$0.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Aug 2, 2023
Return Version
2022v5.0
Gross Receipts
$45,476
Mission and Program Overview

Mission

Fraternal Organization

The Lodge exists to provide fraternal benefits to its members. It also gives opportunites for its members to support local charitable organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$422,180$402,546▼ $19,634
Land, Buildings, and Equipment, Net$370,537$357,061▼ $13,476
Cash and Non-Interest-Bearing Accounts$61,256$54,419▼ $6,837
Total Assets$431,793$411,480▼ $20,313
Liabilities
Deferred Revenue$9,199$8,775▼ $424
Other Liabilities$414$159▼ $255
Total Liabilities$9,613$8,934▼ $679
Net Assets / Fund Balance
Total Net Assets Fund Balance$422,180$402,546▼ $19,634
Total Liabilities and Net Assets / Fund Balance$431,793$411,480▼ $20,313

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$356,981$108,420$465,401
Equipment$80$809$889
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleBaseTotal
D B GarrisonLeading Knight$3,005$3,005

Board Members and Trustees

NameTitle
B JohannessenTrustee
John OwenTrustee
Nancy OwenTrustee
Linda ParkerExalted Ruler
Lennie HuttonLect Knight
Keith CampbellLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$17,336
Program Service Revenue
$18,893
Investment Income
$38
Other Revenue
$9,084
All Other Contributions
$17,336
Change in Net Assets
$-19,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,975
Grants and Similar Amounts Paid$13,010
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$19,861--$19,861
Depreciation Depletion$13,476--$13,476
Grants to Domestic Orgs$13,010--$13,010
Payments to Affiliates$3,679--$3,679
Fees for Services Accounting-$3,005-$3,005
Office Expenses-$2,613-$2,613
Conferences and Meetings$1,565--$1,565
Insurance-$1,211-$1,211
Other Expenses$892$164-$164
Fees for Services Legal-$110-$110
Total Functional Expenses$57,882$7,103$0$64,985
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$584
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Va Sales Tax Payable$102
Bedford Sales Tax Payable$57
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“There is one class of members. Each member has one vote.”

FORM 990, PART VI, SECTION A, LINE 7A

“Members of the governing body are elected by vote of the lodge membership. There is only one class of members. Each member has one vote.”

Form 990, Part VI, Section A, Line 2 - Family Relationships

“John Owen and Nancy Owen are married. Ken Parker and Linda Parker are married.”

FORM 990, PART VI, SECTION B, LINE 11B

“Copies of the Form 990 are submitted to the Trustees for review before being submitted to the IRS.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to the general public upon request. There is no written conflict of interest policy.”

FORM 990, PART VII, SECTION A, LINE 1A

“A total of $3,005 was paid to "Darryl B. Garrison, CPA, PC, a S-Corp wholly owned by Darryl Garrison. The S-Corp issued Form W-2 to Darryl Garrison for services as an employee.”

Filing and Contact Details

Filer

Filer Name
Bedford Elks Lodge No 2844
EIN
20-3047981
Address
134 WEST MAIN STREET, BEDFORD, VA 24523

Signing Officer

Name
John Owen
Title
Trustee
Phone
5403306341
Signed
2023-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Owen
Formed
2005
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
25

Preparer

Firm
Darryl B Garrison CPA PC
Address
1107 Oakcrest Street, BEDFORD, VA 24523-2516
Preparer
Darryl B Garrison CPA
Phone
5405835358
Raw XML Appendix379 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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IRS990/Form990PartVIISectionAGrp/PersonNm2John Owen
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IRS990/Form990PartVIISectionAGrp/PersonNm5Keith Campbell
IRS990/Form990PartVIISectionAGrp/PersonNm6Lennie Hutton
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0422180
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0402546
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/BuildingsGrp/BookValueAmt0356981
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0108420
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0465401
IRS990ScheduleD/EquipmentGrp/BookValueAmt080
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0809
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0889
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt157
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0VA SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BEDFORD SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0357061
IRS990ScheduleD/TotalLiabilityAmt0159
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization does not have procedures for monitoring the use of grant funds in the United States. The organization only issues grants to local organizations that are well-known in the community.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1No domestic organization or domestic government received more than $5,000.00 aggregate of grants or assistance from the organization during the tax year.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There is one class of members. Each member has one vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members of the governing body are elected by vote of the lodge membership. There is only one class of members. Each member has one vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2John Owen and Nancy Owen are married. Ken Parker and Linda Parker are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Copies of the Form 990 are submitted to the Trustees for review before being submitted to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents and financial statements are available to the general public upon request. There is no written conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A total of $3,005 was paid to "Darryl B. Garrison, CPA, PC, a S-Corp wholly owned by Darryl Garrison. The S-Corp issued Form W-2 to Darryl Garrison for services as an employee.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 2 - FAMILY RELATIONSHIPS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII, SECTION A, LINE 1a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0431793
IRS990/TotalAssetsEOYAmt0411480
IRS990/TotalAssetsGrp/BOYAmt0431793
IRS990/TotalAssetsGrp/EOYAmt0411480
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017336
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07103
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt057882
IRS990/TotalFunctionalExpensesGrp/TotalAmt064985
IRS990/TotalGrossUBIAmt0584
IRS990/TotalLiabilitiesBOYAmt09613
IRS990/TotalLiabilitiesEOYAmt08934
IRS990/TotalLiabilitiesGrp/BOYAmt09613
IRS990/TotalLiabilitiesGrp/EOYAmt08934
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0422180
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0402546
IRS990/TotalProgramServiceRevenueAmt018893
IRS990/TotalReportableCompFromOrgAmt03005
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027556
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt045351
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0584
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0431793
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0411480
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0134 WEST MAIN STREET
IRS990/USAddress/CityNm0BEDFORD
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024523
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN OWEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05403306341
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEDFORD ELKS LODGE NO 2844
ReturnHeader/Filer/BusinessNameControlTxt0BEDF
ReturnHeader/Filer/EIN0203047981
ReturnHeader/Filer/USAddress/AddressLine1Txt0134 WEST MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0BEDFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024523
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201438061
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Darryl B Garrison CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01107 Oakcrest Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEDFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0245232516
ReturnHeader/PreparerPersonGrp/PhoneNum05405835358
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darryl B Garrison CPA
ReturnHeader/ReturnTs02023-08-02T13:03:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OWEN
ReturnHeader/TaxPeriodBeginDt02022-04-01
ReturnHeader/TaxPeriodEndDt02023-03-31
ReturnHeader/TaxYr02022

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