Civic Intelligence

Benevolent & Protective Order of Elks of the USA No 315

990 • Fiscal year 2018 • EIN 54-0138680

Apr 01, 2017 to Mar 31, 2018 • Filed on Jul 31, 2018

Organization ProfileWWW.ELKS.ORG
13813A Warwick BoulevardNewport News, VA 23602

(757) 887-0171

Siviq Scores

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

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.04x

Higher debt load relative to revenue than 45% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Net Margin

23rd percentile

-8.1%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Asset Growth

28th percentile

-2.4%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

15%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$577,794

Down $14,071 (-2.4%) from 2017

Net Assets

Down

$569,440

Down $16,245 (-2.8%) from 2017

Liabilities

Up

$8,354

Up $2,174 (+35%) from 2017

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin23rd percentile

Revenue

Up

$200,611

Up $26,611 (+15%) from 2017

Expenses

Down

$216,856

Down $1,957 (-0.9%) from 2017

Net Income

Up

-$16,245

Up $28,568 (+64%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$800K$600K$400K$200K$0Assets 2012: $714,896Liabilities 2012: $7,075Net Assets 2012: $707,8212012Assets 2013: $699,162Liabilities 2013: $9,101Net Assets 2013: $690,0612013Assets 2014: $709,166Liabilities 2014: $5,831Net Assets 2014: $703,3352014Assets 2017: $591,865Liabilities 2017: $6,180Net Assets 2017: $585,6852017Assets 2018: $577,794Liabilities 2018: $8,354Net Assets 2018: $569,4402018Assets 2019: $583,859Liabilities 2019: $7,074Net Assets 2019: $576,7852019Assets 2020: $589,091Liabilities 2020: $4,281Net Assets 2020: $584,8102020Assets 2021: $573,255Liabilities 2021: $10,525Net Assets 2021: $562,7302021Assets 2022: $581,466Liabilities 2022: $15,101Net Assets 2022: $566,3652022Assets 2023: $598,240Liabilities 2023: $7,007Net Assets 2023: $591,2332023Assets 2024: $614,865Liabilities 2024: $5,141Net Assets 2024: $609,7242024Assets 2025: $598,490Liabilities 2025: $5,556Net Assets 2025: $592,9342025

Highlighted filing

2018

Assets$577,794
Liabilities$8,354
Net Assets$569,440
Open 2018 Filing

Operations Trend

Revenue Growth74th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $105,367Expenses 2012: $115,068Net Income 2012: -$9,7012012Revenue 2013: $86,409Expenses 2013: $107,375Net Income 2013: -$20,9662013Revenue 2014: $125,412Expenses 2014: $108,869Net Income 2014: $16,5432014Revenue 2017: $174,000Expenses 2017: $218,813Net Income 2017: -$44,8132017Revenue 2018: $200,611Expenses 2018: $216,856Net Income 2018: -$16,2452018Revenue 2019: $216,680Expenses 2019: $209,335Net Income 2019: $7,3452019Revenue 2020: $257,412Expenses 2020: $249,387Net Income 2020: $8,0252020Revenue 2021: $175,803Expenses 2021: $197,883Net Income 2021: -$22,0802021Revenue 2022: $218,170Expenses 2022: $214,535Net Income 2022: $3,6352022Revenue 2023: $257,506Expenses 2023: $232,638Net Income 2023: $24,8682023Revenue 2024: $247,271Expenses 2024: $241,560Net Income 2024: $5,7112024Revenue 2025: $232,076Expenses 2025: $248,870Net Income 2025: -$16,7942025

Highlighted filing

2018

Revenue$200,611
Expenses$216,856
Net Income-$16,245
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jul 31, 2018
Return Version
2017v2.3
Gross Receipts
$334,083
Mission and Program Overview

Mission

To serve the people and communities through benevolent programs for veterans, active duty military, youth, special needs children and the homeless.

To inculcate the principles of charity, justice, brotherly love and fidelity; to recognize a belief in god; to promote the welfare and enhance the happiness of its members; to quicken the spirit of american patriotism; to cultivate good fellowship; to perpetuate itself as a fraternal organization, and to provide for its government; to serve the people and communities through benevolent programs, demonstrating that elks care and elks share.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$246,846$238,139▼ $8,707
Investments Other Securities$219,259$222,179▲ $2,920
Cash and Non-Interest-Bearing Accounts$120,020$111,638▼ $8,382
Inventories for Sale or Use$5,740$5,838▲ $98
Total Assets$591,865$577,794▼ $14,071
Liabilities
Deferred Revenue$4,513$6,785▲ $2,272
Other Liabilities$1,667$1,569▼ $98
Total Liabilities$6,180$8,354▲ $2,174
Net Assets / Fund Balance
Unrestricted Net Assets$559,300$511,689▼ $47,611
Temporarily Rstr Net Assets$26,385$57,751▲ $31,366
Total Net Assets Fund Balance$585,685$569,440▼ $16,245
Total Liabilities and Net Assets / Fund Balance$591,865$577,794▼ $14,071

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$103,897$53,712$157,609
Leasehold Improvements$86,421$41,145$127,566
Equipment$5,546$64,224$69,770
Land$42,275-$42,275
Other Securities$222,179--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Timothy MeansPresident
Zalph Andrews JrSecretary
Terry Wynn DoughertyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,369
Program Service Revenue
$0
Investment Income
$2,931
Other Revenue
$192,311
Change in Net Assets
$-16,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,832
Salaries, Compensation, and Employee Benefits$53,782
Grants and Similar Amounts Paid$27,242
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,032$22,118-$49,150
All Other Expenses$36,535$4,250-$40,785
Grants to Domestic Orgs$24,055--$24,055
Depreciation Depletion$7,662$1,046-$8,708
Office Expenses$6,861$936-$7,797
Other Expenses$4,795$654-$5,449
Insurance$4,095$558-$4,653
Payroll Taxes$4,076$556-$4,632
Fees for Services Accounting$3,256$444-$3,700
Grants to Domestic Individuals$3,187--$3,187
Advertising$44$6-$50
Total Functional Expenses$184,762$32,094$0$216,856
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$133,839
Gaming Direct Expenses$102,473
Fundraising Gross Income$24,497
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$24,497$24,497-$24,497
Total Events$24,497$24,497-$24,497
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$927
Sales Tax Payable$642
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“YES”

Form 990, Page 6, Part VI, Line 7A

“YES”

Form 990, Page 6, Part VI, Line 7B

“YES”

Form 990, Page 6, Part VI, Line 11B

“PROVIDED TO GRAND LODGE.”

Form 990, Page 6, Part VI, Line 12C

“YES.”

Form 990, Page 6, Part VI, Line 19

“Available to public via website and upon request.”

Filing and Contact Details

Filer

Filer Name
Benevolent and Protective Order of
EIN
54-0138680
Phone
7578870171
Address
13813A WARWICK BOULEVARD, NEWPORT NEWS, VA 23602

Signing Officer

Name
Timothy Means
Title
President
Phone
7578870171
Signed
2018-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Means
Formed
1895
Legal Domicile
Va
Voting Board Members
169
Independent Board Members
0
Employees
11
Volunteers
37

Preparer

Firm
Anna M Lloyd CPA Pc
Address
732 THIMBLE SHOALS BLVD STE 701, NEWPORT NEWS, VA 23606-4256
Preparer
Anna M Lloyd CPA
Phone
7572239050
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Organization's overall mission statement.”

Form 990, Part IX, Line 24E

“Condo association dues 3,419 466 0 property taxes 3,208 438 0 repairs and maintenance 3,155 430 0 miscellaneous 2,532 345 0 convention 2,460 335 0 per capita - grand lodge 2,323 317 0 special events 2,507 0 0 misc/unbudgeted 2,103 287 0 laundry 1,812 247 0 storage 1,588 217 0 reimbursements 1,583 216 0 supplies - kitchen 1,688 0 0 equipment rent 1,418 193 0 janitorial 1,144 156 0 supplies - bar 1,055 0 0 smokeeter cleaning 922 126 0 security 828 113 0 licenses 747 102 0 repairs & maintenance 513 70 0 supplies 375 51 0 sickness and distress 291 40 0 bank fees 214 29 0 decorations 175 24 0 sam's club membership 128 17 0 equipment purchase 112 0 0 cleaning supplies 99 13 0 awards and prizes 62 8 0 per capita - state 41 6 0 janitorial expense 33 4 0 total 36,535 4,250 0”

Raw XML Appendix373 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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT; TO SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06
IRS990/AdvertisingGrp/ProgramServicesAmt044
IRS990/AdvertisingGrp/TotalAmt050
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04250
IRS990/AllOtherExpensesGrp/ProgramServicesAmt036535
IRS990/AllOtherExpensesGrp/TotalAmt040785
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ZALPH ANDREWS JR
IRS990/BooksInCareOfDetail/PhoneNum07578870171
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt017 SARAH COURT
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWPORT NEWS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023606
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0120020
IRS990/CashNonInterestBearingGrp/EOYAmt0111638
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt030999
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05369
IRS990/CYGrantsAndSimilarPaidAmt027242
IRS990/CYInvestmentIncomeAmt02931
IRS990/CYOtherExpensesAmt0135832
IRS990/CYOtherRevenueAmt0192311
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-16245
IRS990/CYSalariesCompEmpBnftPaidAmt053782
IRS990/CYTotalExpensesAmt0216856
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0200611
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt04513
IRS990/DeferredRevenueGrp/EOYAmt06785
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01046
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07662
IRS990/DepreciationDepletionGrp/TotalAmt08708
IRS990/Desc0VETERANS' SERVICES - TO SERVE AT HOSPITALS AND HOMELESS SHELTERS, DONATE CLOTHING, PROVIDE SERVICES, DINNERS, EVENTS AND CEREMONIES FOR VETERANS, AS WELL AS SEND CARE PACKAGES TO ACTIVE DUTY MILITARY OVERSEAS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0444
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03256
IRS990/FeesForServicesAccountingGrp/TotalAmt03700
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0TIMOTHY MEANS
IRS990/Form990PartVIISectionAGrp/PersonNm1TERRY WYNN DOUGHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm2ZALPH ANDREWS JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01895
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt024497
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0102473
IRS990/GamingGrossIncomeAmt0133839
IRS990/GoverningBodyVotingMembersCnt0169
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03187
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03187
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt024055
IRS990/GrantsToDomesticOrgsGrp/TotalAmt024055
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0334083
IRS990/GrossRentsGrp/PersonalAmt0465
IRS990/GrossRentsGrp/RealAmt038400
IRS990/GrossSalesOfInventoryAmt0125022
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0558
IRS990/InsuranceGrp/ProgramServicesAmt04095
IRS990/InsuranceGrp/TotalAmt04653
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05740
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05838
IRS990/InvestmentIncomeGrp/ExclusionAmt02931
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02931
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0219259
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0222179
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0159081
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0246846
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0238139
IRS990/LandBldgEquipCostOrOtherBssAmt0397220
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt05369
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS FOR VETERANS, ACTIVE DUTY MILITARY, YOUTH, SPECIAL NEEDS CHILDREN AND THE HOMELESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0585685
IRS990/NetAssetsOrFundBalancesEOYAmt0569440
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024497
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt031366
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt031366
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt094023
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt094023
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt038865
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt038865
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0936
IRS990/OfficeExpensesGrp/ProgramServicesAmt06861
IRS990/OfficeExpensesGrp/TotalAmt07797
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0RENT TO LODGE
IRS990/OtherExpensesGrp/Desc1SALES TAX
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01526
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1654
IRS990/OtherExpensesGrp/ProgramServicesAmt038400
IRS990/OtherExpensesGrp/ProgramServicesAmt113576
IRS990/OtherExpensesGrp/ProgramServicesAmt211188
IRS990/OtherExpensesGrp/ProgramServicesAmt34795
IRS990/OtherExpensesGrp/TotalAmt038400
IRS990/OtherExpensesGrp/TotalAmt113576
IRS990/OtherExpensesGrp/TotalAmt212714
IRS990/OtherExpensesGrp/TotalAmt35449
IRS990/OtherLiabilitiesGrp/BOYAmt01667
IRS990/OtherLiabilitiesGrp/EOYAmt01569
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03560
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03560
IRS990/OtherRevenueTotalAmt03560
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022118
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027032
IRS990/OtherSalariesAndWagesGrp/TotalAmt049150
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0556
IRS990/PayrollTaxesGrp/ProgramServicesAmt04076
IRS990/PayrollTaxesGrp/TotalAmt04632
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TIMOTHY MEANS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH PROGRAMS - TO PROVIDE CAMP AND SPORTING SERVICES, DONATE SCHOLARSHIPS AND SCHOOL SUPPLIES FOR THE YOUTH, AS WELL AS HOST CHRISTMAS DINNER FOR SPECIAL NEEDS CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SERVICES - TO PROVIDE VOLUNTEER SERVICES, DONATE GOODS AND SERVICES FOR ADULTS, CHILDREN AND HOMELESS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ORGANIZATION'S OVERALL MISSION STATEMENT.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt028642
IRS990/PYGrantsAndSimilarPaidAmt027909
IRS990/PYInvestmentIncomeAmt02748
IRS990/PYOtherExpensesAmt0133079
IRS990/PYOtherRevenueAmt0142610
IRS990/PYRevenuesLessExpensesAmt0-44813
IRS990/PYSalariesCompEmpBnftPaidAmt057825
IRS990/PYTotalExpensesAmt0218813
IRS990/PYTotalRevenueAmt0174000
IRS990/ReconcilationRevenueExpnssAmt0-16245
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt0465
IRS990/RentalIncomeOrLossGrp/RealAmt038400
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0103897
IRS990ScheduleD/BuildingsGrp/DepreciationAmt053712
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0157609
IRS990ScheduleD/EquipmentGrp/BookValueAmt05546
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064224
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069770
IRS990ScheduleD/LandGrp/BookValueAmt042275
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042275
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt086421
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041145
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0127566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0927
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1642
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0222179
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0238139
IRS990ScheduleD/TotalBookValueSecuritiesAmt0222179
IRS990ScheduleD/TotalLiabilityAmt01569
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024497
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024497
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0102473
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0133839
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0133839
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt031366
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0102473
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0102473
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0ZALPH ANDREWS JR
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt017 SARAH COURT
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0NEWPORT NEWS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0VA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd023606
IRS990ScheduleG/StatesWhereGamingConductedCd0VA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S OVERALL MISSION STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDED TO GRAND LODGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5YES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE TO PUBLIC VIA WEBSITE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONDO ASSOCIATION DUES 3,419 466 0 PROPERTY TAXES 3,208 438 0 REPAIRS AND MAINTENANCE 3,155 430 0 MISCELLANEOUS 2,532 345 0 CONVENTION 2,460 335 0 PER CAPITA - GRAND LODGE 2,323 317 0 SPECIAL EVENTS 2,507 0 0 MISC/UNBUDGETED 2,103 287 0 LAUNDRY 1,812 247 0 STORAGE 1,588 217 0 REIMBURSEMENTS 1,583 216 0 SUPPLIES - KITCHEN 1,688 0 0 EQUIPMENT RENT 1,418 193 0 JANITORIAL 1,144 156 0 SUPPLIES - BAR 1,055 0 0 SMOKEETER CLEANING 922 126 0 SECURITY 828 113 0 LICENSES 747 102 0 REPAIRS & MAINTENANCE 513 70 0 SUPPLIES 375 51 0 SICKNESS AND DISTRESS 291 40 0 BANK FEES 214 29 0 DECORATIONS 175 24 0 SAM'S CLUB MEMBERSHIP 128 17 0 EQUIPMENT PURCHASE 112 0 0 CLEANING SUPPLIES 99 13 0 AWARDS AND PRIZES 62 8 0 PER CAPITA - STATE 41 6 0 JANITORIAL EXPENSE 33 4 0 TOTAL 36,535 4,250 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt026385
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt057751
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0591865
IRS990/TotalAssetsEOYAmt0577794
IRS990/TotalAssetsGrp/BOYAmt0591865
IRS990/TotalAssetsGrp/EOYAmt0577794
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05369
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032094
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184762
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216856
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06180
IRS990/TotalLiabilitiesEOYAmt08354
IRS990/TotalLiabilitiesGrp/BOYAmt06180
IRS990/TotalLiabilitiesGrp/EOYAmt08354
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0585685
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0569440
IRS990/TotalRevenueGrp/ExclusionAmt045356
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0125389
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200611
IRS990/TotalVolunteersCnt037
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0591865
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0577794
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0559300
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0511689
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0429 EASTWOOD DRIVE
IRS990/USAddress/CityNm0NEWPORT NEWS
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023602
IRS990/VotingMembersGoverningBodyCnt0169
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.ELKS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY MEANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07578870171
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT AND PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS OF THE USA NO 315
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0540138680
ReturnHeader/Filer/PhoneNum07578870171
ReturnHeader/Filer/USAddress/AddressLine1Txt013813A WARWICK BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0NEWPORT NEWS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023602
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId098DEB57B75C9B816789C725154FB847A511AFE66
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06CA5DE9929137CF7D881C6E6E9C16FEC8AE7D51E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.184.161.236
ReturnHeader/FilingSecurityInformation/IPDt02018-07-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm006:26:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270244500
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANNA M LLOYD CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0732 THIMBLE SHOALS BLVD STE 701
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWPORT NEWS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0236064256
ReturnHeader/PreparerPersonGrp/PhoneNum07572239050
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNA M LLOYD CPA
ReturnHeader/ReturnTs02018-07-31T07:26:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$577,794
Liabilities
$8,354
Net assets
$569,440
Revenue
$200,611
Expenses
$216,856
Net income
-$16,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.98$0.06$5.93$2.32$2.49$0.17
2024Detailed filing. Detailed filing data is available for this year.$6.15$0.05$6.10$2.47$2.42$0.06
2023Detailed filing. Detailed filing data is available for this year.$5.98$0.07$5.91$2.58$2.33$0.25
2022Detailed filing. Detailed filing data is available for this year.$5.81$0.15$5.66$2.18$2.15$0.04
2021Detailed filing. Detailed filing data is available for this year.$5.73$0.11$5.63$1.76$1.98$0.22
2020Detailed filing. Detailed filing data is available for this year.$5.89$0.04$5.85$2.57$2.49$0.08
2019Detailed filing. Detailed filing data is available for this year.$5.84$0.07$5.77$2.17$2.09$0.07
2018Detailed filing. Detailed filing data is available for this year.$5.78$0.08$5.69$2.01$2.17$0.16
2017Detailed filing. Detailed filing data is available for this year.$5.92$0.06$5.86$1.74$2.19$0.45
2014Summary only. Only limited summary data is available for this year.$7.09$0.06$7.03$1.25$1.09$0.17
2013Summary only. Only limited summary data is available for this year.$6.99$0.09$6.90$0.86$1.07$0.21
2012Summary only. Only limited summary data is available for this year.$7.15$0.07$7.08$1.05$1.15$0.10