Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2019 • EIN 54-0138680
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$583,859
Up $6,065 (+1.0%) from 2018
Net Assets
Up$576,785
Up $7,345 (+1.3%) from 2018
Liabilities
Down$7,074
Down $1,280 (-15%) from 2018
Revenue
Up$216,680
Up $16,069 (+8.0%) from 2018
Expenses
Down$209,335
Down $7,521 (-3.5%) from 2018
Net Income
Up$7,345
Up $23,590 (+145%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $238,139 | $229,480 | ▼ $8,659 |
| Investments Other Securities | $222,179 | $225,702 | ▲ $3,523 |
| Cash and Non-Interest-Bearing Accounts | $111,638 | $101,537 | ▼ $10,101 |
| Savings and Temporary Cash Investments | - | $22,340 | - |
| Inventories for Sale or Use | $5,838 | $4,800 | ▼ $1,038 |
| Total Assets | $577,794 | $583,859 | ▲ $6,065 |
| Liabilities | |||
| Deferred Revenue | $6,785 | $5,590 | ▼ $1,195 |
| Other Liabilities | $1,569 | $1,484 | ▼ $85 |
| Total Liabilities | $8,354 | $7,074 | ▼ $1,280 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $511,689 | $482,285 | ▼ $29,404 |
| Temporarily Rstr Net Assets | $57,751 | $94,500 | ▲ $36,749 |
| Total Net Assets Fund Balance | $569,440 | $576,785 | ▲ $7,345 |
| Total Liabilities and Net Assets / Fund Balance | $577,794 | $583,859 | ▲ $6,065 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $99,855 | $57,754 | $157,609 |
| Leasehold Improvements | $83,150 | $44,416 | $127,566 |
| Equipment | $4,200 | $65,570 | $69,770 |
| Land | $42,275 | - | $42,275 |
| Other Securities | $225,702 | - | - |
| Name | Title |
|---|---|
| Timothy Means | President |
| Zalph Andrews Jr | Secretary |
| Terry Wynn Dougherty | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $128,386 |
| Salaries, Compensation, and Employee Benefits | $52,670 |
| Grants and Similar Amounts Paid | $28,279 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $26,632 | $21,789 | - | $48,421 |
| All Other Expenses | $32,133 | $3,961 | - | $36,094 |
| Grants to Domestic Orgs | $25,046 | - | - | $25,046 |
| Other Expenses | $8,505 | $1,160 | - | $9,665 |
| Depreciation Depletion | $7,618 | $1,040 | - | $8,658 |
| Office Expenses | $5,091 | $694 | - | $5,785 |
| Payroll Taxes | $3,739 | $510 | - | $4,249 |
| Fees for Services Accounting | $3,520 | $480 | - | $4,000 |
| Grants to Domestic Individuals | $3,233 | - | - | $3,233 |
| Insurance | $1,578 | $215 | - | $1,793 |
| Total Functional Expenses | $177,808 | $31,527 | $0 | $209,335 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $157,268 |
| Gaming Direct Expenses | $106,696 |
| Fundraising Gross Income | $12,065 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $21,591 | $12,065 | - | $12,065 |
| Total Events | $21,591 | $12,065 | - | $12,065 |
| Liability | Amount |
|---|---|
| Payroll Tax Liabilities | $985 |
| Sales Tax Payable | $499 |
“YES”
“YES”
“YES”
“PROVIDED TO GRAND LODGE.”
“YES.”
“Available to public via website and upon request.”
“Organization's overall mission statement.”
“Telephone 4,957 676 0 condo association dues 3,344 456 0 property taxes 3,153 430 0 per capita - grand lodge 2,543 347 0 laundry 1,900 259 0 storage 1,637 223 0 convention 1,376 188 0 reimbursements 1,320 180 0 repairs & maintenance 1,285 175 0 supplies - kitchen 1,410 0 0 janitorial 1,144 156 0 security 1,009 138 0 special events 1,104 0 0 misc/unbudgeted 824 112 0 bank fees 759 104 0 smokeeter cleaning 711 97 0 small furniture & equip 693 94 0 licenses 636 87 0 per capita - state 493 67 0 supplies - bar 517 0 0 supplies 444 60 0 miscellaneous 275 38 0 sickness and distress 158 22 0 decorations 141 19 0 sam's club membership 123 17 0 cleaning supplies 117 16 0 equipment purchase 60 0 0 total 32,133 3,961 0”
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/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3961 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 32133 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 36094 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ZALPH ANDREWS JR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7578336416 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 17 SARAH COURT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWPORT NEWS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23606 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 111638 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 101537 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 9526 |
| IRS990/CostOfGoodsSoldAmt | 0 | 13594 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 26351 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 28279 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3534 |
| IRS990/CYOtherExpensesAmt | 0 | 128386 |
| IRS990/CYOtherRevenueAmt | 0 | 186795 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7345 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 52670 |
| IRS990/CYTotalExpensesAmt | 0 | 209335 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 216680 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6785 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5590 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1040 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7618 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8658 |
| IRS990/Desc | 0 | VETERANS' 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/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 480 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3520 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TIMOTHY MEANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERRY WYNN DOUGHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ZALPH ANDREWS JR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1895 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 9526 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12065 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 106696 |
| IRS990/GamingGrossIncomeAmt | 0 | 157268 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 169 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3233 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3233 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 25046 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 25046 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 336970 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 730 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 38400 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 98139 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 215 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1578 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1793 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5838 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4800 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3534 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3534 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 222179 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 225702 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 167740 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 238139 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 229480 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 397220 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 16825 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS FOR VETERANS, ACTIVE DUTY MILITARY, YOUTH, SPECIAL NEEDS CHILDREN AND THE HOMELESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 569440 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 576785 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 12065 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50572 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 50572 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 84545 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 84545 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 39130 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 39130 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 694 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5091 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5785 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | RENT TO LODGE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SALES TAX |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1678 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1160 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 38400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12306 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10007 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8505 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38400 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13984 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10007 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9665 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1569 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1484 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 483 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 483 |
| IRS990/OtherRevenueTotalAmt | 0 | 483 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21789 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 26632 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 48421 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 510 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3739 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4249 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BONNIE STEPP |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | YOUTH 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/Desc | 0 | COMMUNITY SERVICES - TO PROVIDE VOLUNTEER SERVICES, DONATE GOODS AND SERVICES FOR ADULTS, CHILDREN AND HOMELESS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ORGANIZATION'S OVERALL MISSION STATEMENT. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5369 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 27242 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2931 |
| IRS990/PYOtherExpensesAmt | 0 | 135832 |
| IRS990/PYOtherRevenueAmt | 0 | 192311 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -16245 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 53782 |
| IRS990/PYTotalExpensesAmt | 0 | 216856 |
| IRS990/PYTotalRevenueAmt | 0 | 200611 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7345 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 730 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 38400 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 22340 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 99855 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 57754 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 157609 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4200 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 65570 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 69770 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 42275 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 42275 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 83150 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 44416 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 127566 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 985 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 499 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAX LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 225702 |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 229480 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 225702 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1484 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 9526 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 9526 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 21591 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 21591 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 12065 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 12065 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 12065 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 106696 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 157268 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 157268 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 50572 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 106696 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 106696 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | ZALPH ANDREWS JR |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 17 SARAH COURT |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | NEWPORT NEWS |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | VA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 23606 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | VA |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION'S OVERALL MISSION STATEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | YES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | YES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | YES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDED TO GRAND LODGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | YES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | AVAILABLE TO PUBLIC VIA WEBSITE AND UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TELEPHONE 4,957 676 0 CONDO ASSOCIATION DUES 3,344 456 0 PROPERTY TAXES 3,153 430 0 PER CAPITA - GRAND LODGE 2,543 347 0 LAUNDRY 1,900 259 0 STORAGE 1,637 223 0 CONVENTION 1,376 188 0 REIMBURSEMENTS 1,320 180 0 REPAIRS & MAINTENANCE 1,285 175 0 SUPPLIES - KITCHEN 1,410 0 0 JANITORIAL 1,144 156 0 SECURITY 1,009 138 0 SPECIAL EVENTS 1,104 0 0 MISC/UNBUDGETED 824 112 0 BANK FEES 759 104 0 SMOKEETER CLEANING 711 97 0 SMALL FURNITURE & EQUIP 693 94 0 LICENSES 636 87 0 PER CAPITA - STATE 493 67 0 SUPPLIES - BAR 517 0 0 SUPPLIES 444 60 0 MISCELLANEOUS 275 38 0 SICKNESS AND DISTRESS 158 22 0 DECORATIONS 141 19 0 SAM'S CLUB MEMBERSHIP 123 17 0 CLEANING SUPPLIES 117 16 0 EQUIPMENT PURCHASE 60 0 0 TOTAL 32,133 3,961 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 57751 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 94500 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 577794 |
| IRS990/TotalAssetsEOYAmt | 0 | 583859 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 577794 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 583859 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 26351 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 31527 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 177808 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 209335 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8354 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7074 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8354 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7074 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 569440 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 576785 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 43147 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 135117 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 216680 |
| IRS990/TotalVolunteersCnt | 0 | 34 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 577794 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 583859 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 511689 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 482285 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 174 EASTWOOD DRIVE |
| IRS990/USAddress/CityNm | 0 | NEWPORT NEWS |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 23602 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 169 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ELKS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ZALPH ANDREWS JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7578336416 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-07-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT AND PROTECTIVE ORDER OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ELKS OF THE USA NO 315 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 540138680 |
| ReturnHeader/Filer/PhoneNum | 0 | 7578336416 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 13813A WARWICK BOULEVARD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEWPORT NEWS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 23602 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 98DEB57B75C9B816789C725154FB847A511AFE66 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6CA5DE9929137CF7D881C6E6E9C16FEC8AE7D51E |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 184.185.25.102 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-07-02 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 06:51:19 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 270244500 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ANNA M LLOYD CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 732 THIMBLE SHOALS BLVD STE 701 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEWPORT NEWS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 236064256 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7572239050 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-07-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANNA M LLOYD CPA |
| ReturnHeader/ReturnTs | 0 | 2019-07-02T06:51:19-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-03-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.