Civic Intelligence

Benevolent & Protective Order of Elks of the USA No 315

990 • Fiscal year 2020 • EIN 54-0138680

Apr 01, 2019 to Mar 31, 2020 • Filed on Aug 06, 2020

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

(757) 833-6416

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Net Margin

57th percentile

3.1%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$1,200

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Asset Growth

62nd percentile

0.9%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

19%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$589,091

Up $5,232 (+0.9%) from 2019

Net Assets

Up

$584,810

Up $8,025 (+1.4%) from 2019

Liabilities

Down

$4,281

Down $2,793 (-39%) from 2019

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin57th percentile

Revenue

Up

$257,412

Up $40,732 (+19%) from 2019

Expenses

Up

$249,387

Up $40,052 (+19%) from 2019

Net Income

Up

$8,025

Up $680 (+9.3%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2020

Assets$589,091
Liabilities$4,281
Net Assets$584,810
Open 2020 Filing

Operations Trend

Revenue Growth84th 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

2020

Revenue$257,412
Expenses$249,387
Net Income$8,025
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Aug 6, 2020
Return Version
2019v5.0
Gross Receipts
$427,874
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$229,480$220,821▼ $8,659
Investments Other Securities$225,702$201,825▼ $23,877
Cash and Non-Interest-Bearing Accounts$101,537$140,082▲ $38,545
Savings and Temporary Cash Investments$22,340$22,563▲ $223
Inventories for Sale or Use$4,800$3,800▼ $1,000
Total Assets$583,859$589,091▲ $5,232
Liabilities
Other Liabilities$1,484$2,987▲ $1,503
Deferred Revenue$5,590$1,294▼ $4,296
Total Liabilities$7,074$4,281▼ $2,793
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$482,285$584,810▲ $102,525
Net Assets With Donor Restrictions$94,500--
Total Net Assets Fund Balance$576,785$584,810▲ $8,025
Total Liabilities and Net Assets / Fund Balance$583,859$589,091▲ $5,232

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$95,814$61,795$157,609
Leasehold Improvements$79,879$47,687$127,566
Equipment$2,853$66,917$69,770
Land$42,275-$42,275
Other Securities$201,825--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Zalph Andrews JrSecretaryPT$1,200$1,200
Terry Wynn DoughertyTreasurerPT$599$599

Board Members and Trustees

NameTitle
Bonnie SteppPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$40,148
Program Service Revenue
$0
Investment Income
$3,951
Other Revenue
$213,313
Change in Net Assets
$8,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,531
Salaries, Compensation, and Employee Benefits$51,302
Grants and Similar Amounts Paid$27,554
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,083$21,341-$47,424
All Other Expenses$42,521$4,847-$47,368
Grants to Domestic Orgs$23,301--$23,301
Other Expenses$10,111$1,379-$11,490
Depreciation Depletion$7,617$1,040-$8,657
Insurance$4,757$648-$5,405
Grants to Domestic Individuals$4,253--$4,253
Payroll Taxes$3,413$465-$3,878
Fees for Services Accounting$3,388$462-$3,850
Office Expenses$2,195$299-$2,494
Fees for Services Management$1,583$216-$1,799
Advertising$147$21-$168
Total Functional Expenses$212,561$36,826$0$249,387
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Golf Tournament Suicide---$5,849
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$232,930
Gaming Direct Expenses$119,184
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$29,006---
Total Events$29,006---
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Old Point Credit Card Payable$1,426
Payroll Tax Liabilities$1,024
Sales Tax Payable$537
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
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
7578336416
Address
13813A WARWICK BOULEVARD, NEWPORT NEWS, VA 23602

Signing Officer

Name
Zalph Andrews Jr
Title
Secretary
Phone
7578336416
Signed
2020-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie Stepp
Formed
1895
Legal Domicile
Va
Voting Board Members
172
Independent Board Members
0
Employees
7
Volunteers
20

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

“Telephone 4,843 660 0 equipment purchase 4,248 0 0 misc/unbudgeted 3,589 489 0 convention 3,464 472 0 property taxes 3,161 431 0 maintenance fee 2,640 360 0 per capita - state 2,584 352 0 laundry 2,037 278 0 storage 1,773 242 0 miscellaneous 1,662 227 0 computer & copier mainten 1,558 213 0 lease contract 1,418 193 0 security 1,251 171 0 supplies - kitchen 1,376 0 0 janitorial 1,166 159 0 licenses 1,105 151 0 pins & badges 855 117 0 repairs & maintenance 790 108 0 special events 836 0 0 smokeeter cleaning 570 78 0 supplies 548 75 0 sales tax 495 0 0 cleaning supplies 253 35 0 sickness and distress 172 24 0 sam's club membership 88 12 0 software 39 0 0 total 42,521 4,847 0”

Raw XML Appendix386 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/AccountantCompileOrReviewInd0false
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/ManagementAndGeneralAmt021
IRS990/AdvertisingGrp/ProgramServicesAmt0147
IRS990/AdvertisingGrp/TotalAmt0168
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04847
IRS990/AllOtherExpensesGrp/ProgramServicesAmt042521
IRS990/AllOtherExpensesGrp/TotalAmt047368
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0TERRY WYNN DOUGHERTY
IRS990/BooksInCareOfDetail/PhoneNum07578336416
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013813 WARWICK BOULEVARD
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWPORT NEWS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023602
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0101537
IRS990/CashNonInterestBearingGrp/EOYAmt0140082
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt029006
IRS990/CostOfGoodsSoldAmt051278
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt040148
IRS990/CYGrantsAndSimilarPaidAmt027554
IRS990/CYInvestmentIncomeAmt03951
IRS990/CYOtherExpensesAmt0170531
IRS990/CYOtherRevenueAmt0213313
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt08025
IRS990/CYSalariesCompEmpBnftPaidAmt051302
IRS990/CYTotalExpensesAmt0249387
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0257412
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt05590
IRS990/DeferredRevenueGrp/EOYAmt01294
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01040
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07617
IRS990/DepreciationDepletionGrp/TotalAmt08657
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/DonorRestrictionNetAssetsGrp/BOYAmt094500
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0462
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03388
IRS990/FeesForServicesAccountingGrp/TotalAmt03850
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0216
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01583
IRS990/FeesForServicesManagementGrp/TotalAmt01799
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0ZALPH ANDREWS JR
IRS990/Form990PartVIISectionAGrp/PersonNm1TERRY WYNN DOUGHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm2BONNIE STEPP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1599
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01895
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt029006
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0119184
IRS990/GamingGrossIncomeAmt0232930
IRS990/GoverningBodyVotingMembersCnt0172
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04253
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04253
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt023301
IRS990/GrantsToDomesticOrgsGrp/TotalAmt023301
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0427874
IRS990/GrossRentsGrp/PersonalAmt0315
IRS990/GrossRentsGrp/RealAmt038400
IRS990/GrossSalesOfInventoryAmt0109510
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0648
IRS990/InsuranceGrp/ProgramServicesAmt04757
IRS990/InsuranceGrp/TotalAmt05405
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04800
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03800
IRS990/InvestmentIncomeGrp/ExclusionAmt03951
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03951
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0225702
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0201825
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0176399
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0229480
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0220821
IRS990/LandBldgEquipCostOrOtherBssAmt0397220
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt011142
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/NetAssetsOrFundBalancesBOYAmt0576785
IRS990/NetAssetsOrFundBalancesEOYAmt0584810
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0113746
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0113746
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt058232
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt058232
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt038715
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt038715
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0482285
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0584810
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0299
IRS990/OfficeExpensesGrp/ProgramServicesAmt02195
IRS990/OfficeExpensesGrp/TotalAmt02494
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0RENT TO LODGE
IRS990/OtherExpensesGrp/Desc1SMALL FURNITURE & EQUIPME
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04008
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21379
IRS990/OtherExpensesGrp/ProgramServicesAmt038400
IRS990/OtherExpensesGrp/ProgramServicesAmt129396
IRS990/OtherExpensesGrp/ProgramServicesAmt215396
IRS990/OtherExpensesGrp/ProgramServicesAmt310111
IRS990/OtherExpensesGrp/TotalAmt038400
IRS990/OtherExpensesGrp/TotalAmt133404
IRS990/OtherExpensesGrp/TotalAmt217496
IRS990/OtherExpensesGrp/TotalAmt311490
IRS990/OtherLiabilitiesGrp/BOYAmt01484
IRS990/OtherLiabilitiesGrp/EOYAmt02987
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02125
IRS990/OtherRevenueMiscGrp/ExclusionAmt1495
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1495
IRS990/OtherRevenueTotalAmt02620
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021341
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026083
IRS990/OtherSalariesAndWagesGrp/TotalAmt047424
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0465
IRS990/PayrollTaxesGrp/ProgramServicesAmt03413
IRS990/PayrollTaxesGrp/TotalAmt03878
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BONNIE STEPP
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/PYContributionsGrantsAmt026351
IRS990/PYGrantsAndSimilarPaidAmt028279
IRS990/PYInvestmentIncomeAmt03534
IRS990/PYOtherExpensesAmt0128386
IRS990/PYOtherRevenueAmt0186795
IRS990/PYRevenuesLessExpensesAmt07345
IRS990/PYSalariesCompEmpBnftPaidAmt052670
IRS990/PYTotalExpensesAmt0209335
IRS990/PYTotalRevenueAmt0216680
IRS990/ReconcilationRevenueExpnssAmt08025
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt0315
IRS990/RentalIncomeOrLossGrp/RealAmt038400
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022340
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022563
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt095814
IRS990ScheduleD/BuildingsGrp/DepreciationAmt061795
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0157609
IRS990ScheduleD/EquipmentGrp/BookValueAmt02853
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066917
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069770
IRS990ScheduleD/LandGrp/BookValueAmt042275
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042275
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt079879
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt047687
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0127566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01426
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2537
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OLD POINT CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0201825
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0220821
IRS990ScheduleD/TotalBookValueSecuritiesAmt0201825
IRS990ScheduleD/TotalLiabilityAmt02987
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt029006
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt029006
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029006
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0119184
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0232930
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0232930
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0113746
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0119184
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0119184
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0TERRY WYNN DOUGHERTY
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt013813 WARWICK BOULEVARD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0NEWPORT NEWS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0VA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd023602
IRS990ScheduleG/StatesWhereGamingConductedCd0VA
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt05849
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GOLF TOURNAMENT SUICIDE
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/ExplanationTxt7TELEPHONE 4,843 660 0 EQUIPMENT PURCHASE 4,248 0 0 MISC/UNBUDGETED 3,589 489 0 CONVENTION 3,464 472 0 PROPERTY TAXES 3,161 431 0 MAINTENANCE FEE 2,640 360 0 PER CAPITA - STATE 2,584 352 0 LAUNDRY 2,037 278 0 STORAGE 1,773 242 0 MISCELLANEOUS 1,662 227 0 COMPUTER & COPIER MAINTEN 1,558 213 0 LEASE CONTRACT 1,418 193 0 SECURITY 1,251 171 0 SUPPLIES - KITCHEN 1,376 0 0 JANITORIAL 1,166 159 0 LICENSES 1,105 151 0 PINS & BADGES 855 117 0 REPAIRS & MAINTENANCE 790 108 0 SPECIAL EVENTS 836 0 0 SMOKEETER CLEANING 570 78 0 SUPPLIES 548 75 0 SALES TAX 495 0 0 CLEANING SUPPLIES 253 35 0 SICKNESS AND DISTRESS 172 24 0 SAM'S CLUB MEMBERSHIP 88 12 0 SOFTWARE 39 0 0 TOTAL 42,521 4,847 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0583859
IRS990/TotalAssetsEOYAmt0589091
IRS990/TotalAssetsGrp/BOYAmt0583859
IRS990/TotalAssetsGrp/EOYAmt0589091
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt040148
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036826
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0212561
IRS990/TotalFunctionalExpensesGrp/TotalAmt0249387
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07074
IRS990/TotalLiabilitiesEOYAmt04281
IRS990/TotalLiabilitiesGrp/BOYAmt07074
IRS990/TotalLiabilitiesGrp/EOYAmt04281
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0576785
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0584810
IRS990/TotalReportableCompFromOrgAmt01799
IRS990/TotalRevenueGrp/ExclusionAmt045286
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0171978
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0257412
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0583859
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0589091
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0174 EASTWOOD DRIVE
IRS990/USAddress/CityNm0NEWPORT NEWS
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023602
IRS990/VotingMembersGoverningBodyCnt0172
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.ELKS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ZALPH ANDREWS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07578336416
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-06
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/PhoneNum07578336416
ReturnHeader/Filer/USAddress/AddressLine1Txt013813A WARWICK BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0NEWPORT NEWS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023602
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId021F4E9561F2144F63E6603F3859DAB1DC8F8A6C4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D997EAA88CE378B450F733D83BE411F48EEFF6CD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.184.174.2
ReturnHeader/FilingSecurityInformation/IPDt02020-08-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm006:39:19
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/PreparationDt02020-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNA M LLOYD CPA
ReturnHeader/ReturnTs02020-08-06T06:39:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$589,091
Liabilities
$4,281
Net assets
$584,810
Revenue
$257,412
Expenses
$249,387
Net income
$8,025
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