Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$164,322
Up $26,128 (+19%) from 2013
Net Assets
Up$122,838
Up $32,336 (+36%) from 2013
Liabilities
Down$41,484
Down $6,208 (-13%) from 2013
Revenue
$214,196
No earlier filing loaded for comparison.
Expenses
Up$181,860
Up $33,179 (+22%) from 2013
Net Income
$32,336
No earlier filing loaded for comparison.
Charitable n Educ Community Services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $51,583 | $84,952 | ▲ $33,369 |
| Land, Buildings, and Equipment, Net | $79,688 | $74,750 | ▼ $4,938 |
| Inventories for Sale or Use | $4,923 | $3,620 | ▼ $1,303 |
| Prepaid Expenses and Deferred Charges | $2,000 | $1,000 | ▼ $1,000 |
| Total Assets | $138,194 | $164,322 | ▲ $26,128 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $36,424 | $27,007 | ▼ $9,417 |
| Deferred Revenue | $8,809 | $11,133 | ▲ $2,324 |
| Accounts Payable and Accrued Expenses | $2,459 | $3,344 | ▲ $885 |
| Total Liabilities | $47,692 | $41,484 | ▼ $6,208 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $90,502 | $122,838 | ▲ $32,336 |
| Total Net Assets Fund Balance | $90,502 | $122,838 | ▲ $32,336 |
| Total Liabilities and Net Assets / Fund Balance | $138,194 | $164,322 | ▲ $26,128 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $56,085 | $330,559 | $386,644 |
| Equipment | $8,110 | $135,930 | $144,040 |
| Land | $10,555 | - | $10,555 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jane B Wines | Secretary | PT | $4,200 | $4,200 |
| Elaine S Kinsey | Treasurer | PT | $4,200 | $4,200 |
| Name | Title |
|---|---|
| John O Feehan JR | Audit Chairman |
| Daniel Murray | Chairman of Trustees |
| Jimmy V Brinklow | Trustee |
| Dennis Henline | Exalted Ruler |
| Wanda H Fritts | Leading Knight |
| Terry Baker | Lecturing Knight |
| Dara Breeden | Loyal Knight |
| Line Item | Amount |
|---|---|
| Other Expenses | $120,968 |
| Salaries, Compensation, and Employee Benefits | $60,892 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $45,314 | - | - | $45,314 |
| All Other Expenses | $43,996 | - | - | $43,996 |
| Other Expenses | $36,690 | - | - | $36,690 |
| Current Officers, Directors, Trustees, and Key Employees | $8,400 | - | - | $8,400 |
| Depreciation Depletion | $8,076 | - | - | $8,076 |
| Payroll Taxes | $7,178 | - | - | $7,178 |
| Insurance | $4,838 | - | - | $4,838 |
| Conferences and Meetings | $4,349 | - | - | $4,349 |
| Advertising | $2,224 | - | - | $2,224 |
| Interest | $1,668 | - | - | $1,668 |
| Fees for Services Accounting | $1,575 | - | - | $1,575 |
| Office Expenses | $662 | - | - | $662 |
| Total Functional Expenses | $181,860 | $0 | $0 | $181,860 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $602,499 |
| Gaming Direct Expenses | $458,806 |
| Professional Fundraising Fees | $0 |
“An officer and a trustee are related.”
“The organization has members.”
“The organization has members who elect other members of the governing body.”
“The decisions of the governing body is subject to approval by members.”
“Audit committee meets with bookkeeper and accountant to review and approve the Federal Form 990.”
“The organization has a conflict of interest policy in it's 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.”
“The grand lodge sets any compensation to officers.”
“The grand lodge sets the compensation of any officers. Currently, only the treasurer and the secretary receive a very minimal salary.”
“A copy of the Federal Form 990 is provided to the public upon request.”
“See itemized list of expenses.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2459 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3344 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Charitable n Educ Community Services |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2224 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2224 |
| IRS990/AllOtherContributionsAmt | 0 | 16206 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 43996 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 43996 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jane B Wines |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5406352330 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 200 Stony Pointe Way |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Strasburg |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 22657 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 51583 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 84952 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 8400 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 8400 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4349 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4349 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 74173 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 33733 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5 |
| IRS990/CYOtherExpensesAmt | 0 | 120968 |
| IRS990/CYOtherRevenueAmt | 0 | 180458 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 32336 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 60892 |
| IRS990/CYTotalExpensesAmt | 0 | 181860 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 214196 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 8809 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 11133 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8076 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8076 |
| IRS990/Desc | 0 | Charitable and Educational Community Services |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1 | 0 | Elks Lodge 2382 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 181860 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1575 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1575 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | John O Feehan JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Daniel Murray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jimmy V Brinklow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dennis Henline |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Wanda H Fritts |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Dara Breeden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jane B Wines |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Elaine S Kinsey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Terry Baker |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 4200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 4200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Audit Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman of Trustees |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Exalted Ruler |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Leading Knight |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Loyal Knight |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Lecturing Knight |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 458806 |
| IRS990/GamingGrossIncomeAmt | 0 | 602499 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 351 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 748004 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2780 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 108987 |
| IRS990/GroupExemptionNum | 0 | 1156 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 351 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4838 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4838 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1668 |
| IRS990/InterestGrp/TotalAmt | 0 | 1668 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4923 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3620 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 8 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 466489 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 79688 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 74750 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 541239 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 829 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 17527 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Charitable n Educ Community Services |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 36424 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 27007 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 90502 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 122838 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 143693 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 143693 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 34814 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 34814 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1951 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1951 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 662 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 662 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Per Capita and Dues |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs n Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Donations |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3229 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6158 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7503 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 36690 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3229 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6158 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7503 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 36690 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 45314 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 45314 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7178 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7178 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1000 |
| IRS990/PrincipalOfficerNm | 0 | Dennis Henline |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 28358 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10 |
| IRS990/PYOtherExpensesAmt | 0 | 102307 |
| IRS990/PYOtherRevenueAmt | 0 | 142639 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 22326 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 46374 |
| IRS990/PYTotalExpensesAmt | 0 | 148681 |
| IRS990/PYTotalRevenueAmt | 0 | 171007 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 32336 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1951 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 214196 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 56085 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 330559 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 386644 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8110 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 135930 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 144040 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10555 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 10555 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 74750 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | true |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/DistributedAmt | 0 | 5523 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 420942 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 2068 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 423010 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 458806 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 509019 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 93480 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 602499 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 143693 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 35796 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 27390 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 8406 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | Doris Woodward |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | Manager |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | Doris Woodward |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1 | 0 | 642 Manassas Avenue |
| IRS990ScheduleG/PersonsWithBooksUSAddress/City | 0 | Front Royal |
| IRS990ScheduleG/PersonsWithBooksUSAddress/State | 0 | VA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode | 0 | 22630 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | VA |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | An officer and a trustee are related. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization has members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organization has members who elect other members of the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The decisions of the governing body is subject to approval by members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Audit committee meets with bookkeeper and accountant to review and approve the Federal Form 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The organization has a conflict of interest policy in it's 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/SupplementalInformationDetail/ExplanationTxt | 6 | The grand lodge sets any compensation to officers. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | The grand lodge sets the compensation of any officers. Currently, only the treasurer and the secretary receive a very minimal salary. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | A copy of the Federal Form 990 is provided to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | See itemized list of expenses. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 138194 |
| IRS990/TotalAssetsEOYAmt | 0 | 164322 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 138194 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 164322 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 33733 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 181860 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 181860 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 47692 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 41484 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 47692 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 41484 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 90502 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 122838 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 181860 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 8400 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 178507 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1956 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 214196 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 138194 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 164322 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 90502 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 122838 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 1120 Kesler Road |
| IRS990/USAddress/City | 0 | Front Royal |
| IRS990/USAddress/State | 0 | VA |
| IRS990/USAddress/ZIPCode | 0 | 22630 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 351 |
| IRS990/VotingMembersIndependentCnt | 0 | 351 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| IRS990/WrittenPolicyOrProcedureInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Dennis Henline |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Exalted Ruler |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5406352330 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-07-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Benevolent & Protective Order of |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 237068150 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 541445000 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.