Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.35x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$138,194
Up $12,838 (+10%) from 2012
Net Assets
Up$90,502
Up $22,326 (+33%) from 2012
Liabilities
Down$47,692
Down $9,488 (-17%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$148,681
Down $27,531 (-16%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2012 to Mar 31, 2013
- Signed
- Jun 24, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $775,159
Mission and Program Overview
Mission
Charitable n Educ Community Services
Filing and Contact Details
Filer
- EIN
- 23-7068150
Raw XML AppendixShowing 400 of 417 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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2091 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2459 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Charitable n Educ Community Services |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1120 Kesler Road |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Front Royal |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 22630 |
| IRS990/Advertising/ProgramServices | 0 | 244 |
| IRS990/Advertising/Total | 0 | 244 |
| IRS990/AllOtherContributions | 0 | 13066 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 32504 |
| IRS990/AllOtherExpenses/Total | 0 | 32504 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 45861 |
| IRS990/CashNonInterestBearing/EOY | 0 | 51583 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 8400 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 8400 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3363 |
| IRS990/ConferencesMeetings/Total | 0 | 3363 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 28358 |
| IRS990/ContributionsGrantsPriorYear | 0 | 31298 |
| IRS990/CostOfGoodsSold | 0 | 50914 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 9698 |
| IRS990/DeferredRevenue/EOY | 0 | 8809 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 7370 |
| IRS990/DepreciationDepletion/Total | 0 | 7370 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | Charitable and Educational Community Services |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | Elks Lodge 2382 |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 140281 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1625 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1625 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 25.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Jimmy V Brinklow |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Daniel Murray |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Dara Breeden |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Dennis Henline |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Elaine S Kinsey |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Jane B Wine |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | John O Feehan JR |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Terry Baker |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Wanda H Fritts |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 4200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 4200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 1 | Chairman of Trustees |
| IRS990/Form990PartVIISectionA/Title | 2 | Loyal Knight |
| IRS990/Form990PartVIISectionA/Title | 3 | Exalted Ruler |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 6 | Audit Chairman |
| IRS990/Form990PartVIISectionA/Title | 7 | Lecturing Knight |
| IRS990/Form990PartVIISectionA/Title | 8 | Leading Knight |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | true |
| IRS990/GamingDirectExpenses | 0 | 551318 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeGaming | 0 | 666535 |
| IRS990/GrossReceipts | 0 | 775159 |
| IRS990/GrossRents/Real | 0 | 3205 |
| IRS990/GrossSalesOfInventory | 0 | 77051 |
| IRS990/GroupExemptionNumber | 0 | 1156 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 4087 |
| IRS990/Insurance/Total | 0 | 4087 |
| IRS990/Interest/ProgramServices | 0 | 2139 |
| IRS990/Interest/Total | 0 | 2139 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 4923 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 4923 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 10 |
| IRS990/InvestmentIncomePriorYear | 0 | 13 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 10 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 10 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 458547 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 538235 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 72572 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 79688 |
| IRS990/LessRentalExpenses/Real | 0 | 1920 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 15292 |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingOther | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Charitable n Educ Community Services |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 45391 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 36424 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Dennis Henline |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 68176 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 90502 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 115217 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 115217 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 26137 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 26137 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 1285 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 1285 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 12 |
| IRS990/NumberW2GIncluded | 0 | 7 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1380 |
| IRS990/OfficeExpenses/Total | 0 | 1380 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 120980 |
| IRS990/OtherExpensesCurrentYear | 0 | 102307 |
| IRS990/OtherExpenses/Description | 0 | Supplies |
| IRS990/OtherExpenses/Description | 1 | Per Capita and Dues |
| IRS990/OtherExpenses/Description | 2 | Repairs n Maintenance |
| IRS990/OtherExpenses/Description | 3 | Donations |
| IRS990/OtherExpenses/ProgramServices | 0 | 7103 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5840 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7117 |
| IRS990/OtherExpenses/ProgramServices | 3 | 29535 |
| IRS990/OtherExpenses/Total | 0 | 7103 |
| IRS990/OtherExpenses/Total | 1 | 5840 |
| IRS990/OtherExpenses/Total | 2 | 7117 |
| IRS990/OtherExpenses/Total | 3 | 29535 |
| IRS990/OtherRevenueCurrentYear | 0 | 142639 |
| IRS990/OtherRevenuePriorYear | 0 | 130802 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 32494 |
| IRS990/OtherSalariesAndWages/Total | 0 | 32494 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 5480 |
| IRS990/PayrollTaxes/Total | 0 | 5480 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2000 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2000 |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 22326 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 1285 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 171007 |
| IRS990/RevenuesLessExpensesCY | 0 | 22326 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -14099 |
| IRS990/SalariesEtcCurrentYear | 0 | 46374 |
| IRS990/SalariesEtcPriorYear | 0 | 55232 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 61854 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 324790 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 386644 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 7279 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 133757 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 141036 |
| IRS990ScheduleD/Land/BookValue | 0 | 10555 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 10555 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 79688 |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1 | 0 | 413 S Shenandoah Avenue |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/City | 0 | Front Royal |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/State | 0 | VA |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode | 0 | 22630 |
| IRS990ScheduleG/AmountDistributed | 0 | 4479 |
| IRS990ScheduleG/CharitableDistribRequired | 0 | true |
| IRS990ScheduleG/ContractWith3rdPartyForGamRev | 0 | false |
| IRS990ScheduleG/GamingInformation/CashPrizesBingo | 0 | 506297 |
| IRS990ScheduleG/GamingInformation/CashPrizesPullTabs | 0 | 2477 |
| IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming | 0 | 508774 |
| IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming | 0 | 551318 |
| IRS990ScheduleG/GamingInformation/GrossRevenueBingo | 0 | 619232 |
| IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming | 0 | 7455 |
| IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs | 0 | 39848 |
| IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming | 0 | 666535 |
| IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary | 0 | 115217 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesBingo | 0 | 38611 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesPullTabs | 0 | 3933 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming | 0 | 42544 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborBingo | 0 | true |
| IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming | 0 | true |
| IRS990ScheduleG/GamingInformation/VolunteerLaborPercentageBingo | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntagePullTabs | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntOtherGaming | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs | 0 | true |
| IRS990ScheduleG/GamingManagerIsDirectorOfficer | 0 | X |
| IRS990ScheduleG/GamingManagerNamePerson | 0 | James Brinklow |
| IRS990ScheduleG/GamingManagerServicesProvided | 0 | Manager |
| IRS990ScheduleG/GamingWithNonmembers | 0 | false |
| IRS990ScheduleG/Licensed | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtc | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntity | 0 | false |
| IRS990ScheduleG/NameOfGamingRecKeeperPerson | 0 | James Brinklow |
| IRS990ScheduleG/PercentageOfGamingOwnFacility | 0 | 1.000 |
| IRS990ScheduleG/StatesWhereGamingConducted | 0 | VA |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | An officer and a trustee are related. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The organization has members. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The organization has members who elect other members of the governing body. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The decisions of the governing body is subject to approval by members. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Audit committee meets with bookkeeper and accountant to review and approve the Federal Form 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | The organization has a conflict of interest policy in it9s by-laws as required by the grand lodge. Members are required to disclose to the governing body any conflict of interests which are reviewed, documented and resolved by the governing body. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | The grand lodge sets any compensation to officers. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | The grand lodge sets the compensation of any officers. Currently, only the treasurer and the secretary receive a very minimal salary. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | A copy of the Federal Form 990 is provided to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | See itemized list of expenses. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | O05 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | O06 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | O07 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | O08 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | O09 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | O10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | List of other expenses Part IX line 24e |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | VA |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 548 Lillard Drive |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Front Royal |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | VA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 22630 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | John O Feehan JR |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5406352330 |
| IRS990/TotalAssets/BOY | 0 | 125356 |
| IRS990/TotalAssetsBOY | 0 | 125356 |
| IRS990/TotalAssets/EOY | 0 | 138194 |
| IRS990/TotalAssetsEOY | 0 | 138194 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 28358 |
| IRS990/TotalExpensesCurrentYear | 0 | 148681 |
| IRS990/TotalExpensesPriorYear | 0 | 176212 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 8400 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 140281 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 148681 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 57180 |
| IRS990/TotalLiabilitiesBOY | 0 | 57180 |
| IRS990/TotalLiabilities/EOY | 0 | 47692 |
| IRS990/TotalLiabilitiesEOY | 0 | 47692 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 125356 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 138194 |
| IRS990/TotalNbrEmployees | 0 | 12 |
| IRS990/TotalNbrVolunteers | 0 | 50 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 68176 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 90502 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 140281 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 8400 |
| IRS990/TotalRevenueCurrentYear | 0 | 171007 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 141354 |
| IRS990/TotalRevenuePriorYear | 0 | 162113 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1295 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 171007 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 68176 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 90502 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/WrittenPolicyOrProcedure | 0 | false |
| IRS990/YearFormation | 0 | 1968 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 237068150 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Benevolent & Protective Order of |
| ReturnHeader/Filer/NameControl | 0 | BENE |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 4088 Guard Hill Rd |
| ReturnHeader/Filer/USAddress/City | 0 | Front Royal |
| ReturnHeader/Filer/USAddress/State | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 22630 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-06-24 |
| ReturnHeader/Officer/Name | 0 | Dennis Henline |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $138,194
- Liabilities
- $47,692
- Net assets
- $90,502
- Revenue
- -
- Expenses
- $148,681
- Net income
- -