Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2021 • EIN 54-0138680
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$573,255
Down $15,836 (-2.7%) from 2020
Net Assets
Down$562,730
Down $22,080 (-3.8%) from 2020
Liabilities
Up$10,525
Up $6,244 (+146%) from 2020
Revenue
Down$175,803
Down $81,609 (-32%) from 2020
Expenses
Down$197,883
Down $51,504 (-21%) from 2020
Net Income
Down-$22,080
Down $30,105 (-375%) from 2020
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 | $220,821 | $214,068 | ▼ $6,753 |
| Investments Other Securities | $201,825 | $204,786 | ▲ $2,961 |
| Cash and Non-Interest-Bearing Accounts | $140,082 | $128,227 | ▼ $11,855 |
| Savings and Temporary Cash Investments | $22,563 | $22,574 | ▲ $11 |
| Inventories for Sale or Use | $3,800 | $3,600 | ▼ $200 |
| Total Assets | $589,091 | $573,255 | ▼ $15,836 |
| Liabilities | |||
| Deferred Revenue | $1,294 | $5,673 | ▲ $4,379 |
| Other Liabilities | $2,987 | $4,852 | ▲ $1,865 |
| Total Liabilities | $4,281 | $10,525 | ▲ $6,244 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $584,810 | $562,730 | ▼ $22,080 |
| Total Net Assets Fund Balance | $584,810 | $562,730 | ▼ $22,080 |
| Total Liabilities and Net Assets / Fund Balance | $589,091 | $573,255 | ▼ $15,836 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $91,773 | $65,836 | $157,609 |
| Leasehold Improvements | $76,608 | $50,958 | $127,566 |
| Equipment | $3,412 | $62,673 | $66,085 |
| Land | $42,275 | - | $42,275 |
| Other Securities | $204,786 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Zalph Andrews Jr | Secretary | PT | $600 | $600 |
| Terry Wynn Dougherty | Treasurer | PT | $300 | $300 |
| Name | Title |
|---|---|
| Bonnie Stepp | President |
| Line Item | Amount |
|---|---|
| Other Expenses | $147,283 |
| Salaries, Compensation, and Employee Benefits | $30,096 |
| Grants and Similar Amounts Paid | $20,504 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $36,776 | $5,013 | - | $41,789 |
| Other Salaries and Wages | $14,807 | $12,115 | - | $26,922 |
| Grants to Domestic Orgs | $20,504 | - | - | $20,504 |
| Depreciation Depletion | $7,810 | $949 | - | $8,759 |
| Other Expenses | $6,817 | $930 | - | $7,747 |
| Insurance | $4,770 | $650 | - | $5,420 |
| Payroll Taxes | $2,001 | $273 | - | $2,274 |
| Office Expenses | $1,851 | $253 | - | $2,104 |
| Fees for Services Accounting | $1,848 | $252 | - | $2,100 |
| Current Officers, Directors, Trustees, and Key Employees | $495 | $405 | - | $900 |
| Total Functional Expenses | $167,519 | $30,364 | $0 | $197,883 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Misc | - | - | - | $8,800 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $131,276 |
| Gaming Direct Expenses | $51,839 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $20,250 | - | - | - |
| Total Events | $20,250 | - | - | - |
| Liability | Amount |
|---|---|
| Old Point Credit Card Payable | $2,741 |
| Payroll Tax Liabilities | $1,203 |
| Food & Beverage Tax Payable | $480 |
| Sales Tax Payable | $428 |
“YES”
“YES”
“YES”
“PROVIDED TO GRAND LODGE.”
“YES.”
“Available to public via website and upon request.”
“Organization's overall mission statement.”
“Repairs and maintenance 6,809 928 0 telephone, cable & int. 5,299 723 0 property taxes 3,169 432 0 per capita - grand lodge 2,893 394 0 maintenance fee 2,640 360 0 misc/unbudgeted 2,580 352 0 computer & copier mainten 1,824 249 0 storage 1,732 236 0 supplies - kitchen 1,564 213 0 lease contract 1,418 193 0 security 1,360 185 0 laundry 1,019 139 0 per capita - state 802 109 0 cleaning supplies 781 106 0 licenses 618 84 0 supplies 618 84 0 janitorial 451 62 0 range hood cleaning 374 51 0 sickness and distress 297 41 0 convention 181 25 0 sam's club membership 106 14 0 memberships 88 12 0 decorations 86 12 0 equipment purchase 67 9 0 total 36,776 5,013 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 | false |
| 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 | 5013 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 36776 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 41789 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TERRY WYNN DOUGHERTY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7578336416 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13813 WARWICK BOULEVARD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWPORT NEWS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23602 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 140082 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 128227 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 405 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 495 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 900 |
| 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 | 20250 |
| IRS990/CostOfGoodsSoldAmt | 0 | 25659 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 27469 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 20504 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2147 |
| IRS990/CYOtherExpensesAmt | 0 | 147283 |
| IRS990/CYOtherRevenueAmt | 0 | 146187 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -22080 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 30096 |
| IRS990/CYTotalExpensesAmt | 0 | 197883 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 175803 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1294 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5673 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 949 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7810 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8759 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 252 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1848 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2100 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| 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 | ZALPH ANDREWS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERRY WYNN DOUGHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BONNIE STEPP |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1895 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 20250 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -825 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 51839 |
| IRS990/GamingGrossIncomeAmt | 0 | 131276 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 157 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 20504 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 20504 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 254126 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 585 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 38400 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 52028 |
| 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 | 650 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4770 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5420 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3800 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3600 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2972 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2972 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 201825 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 204786 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 179467 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 220821 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 214068 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 393535 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 825 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 7219 |
| 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 | 584810 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 562730 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -825 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -825 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 79437 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 79437 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26369 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 26369 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 38985 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 38985 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 584810 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 562730 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 253 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1851 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2104 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | RENT TO LODGE |
| IRS990/OtherExpensesGrp/Desc | 1 | SMALL FURNITURE & EQUIPME |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4608 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3228 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1688 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 930 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33792 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23670 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12378 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6817 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38400 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26898 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14066 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7747 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2987 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4852 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 992 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 404 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 992 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 404 |
| IRS990/OtherRevenueTotalAmt | 0 | 1396 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12115 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 14807 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 26922 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 273 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2001 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2274 |
| 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 | 40148 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 27554 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3951 |
| IRS990/PYOtherExpensesAmt | 0 | 170531 |
| IRS990/PYOtherRevenueAmt | 0 | 213313 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8025 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 51302 |
| IRS990/PYTotalExpensesAmt | 0 | 249387 |
| IRS990/PYTotalRevenueAmt | 0 | 257412 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -22080 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 585 |
| 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/BOYAmt | 0 | 22563 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 22574 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 91773 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 65836 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 157609 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3412 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 62673 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 66085 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 42275 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 42275 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 76608 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 50958 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 127566 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2741 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1203 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 480 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 428 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OLD POINT CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAX LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | FOOD & BEVERAGE TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 204786 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | OTHER INVESTMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 214068 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 204786 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4852 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 20250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 20250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 20250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 20250 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 51839 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 131276 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 131276 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 79437 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 51839 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 51839 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | TERRY WYNN DOUGHERTY |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 13813 WARWICK BOULEVARD |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | NEWPORT NEWS |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | VA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 23602 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | VA |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 8800 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | MISC |
| 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 | REPAIRS AND MAINTENANCE 6,809 928 0 TELEPHONE, CABLE & INT. 5,299 723 0 PROPERTY TAXES 3,169 432 0 PER CAPITA - GRAND LODGE 2,893 394 0 MAINTENANCE FEE 2,640 360 0 MISC/UNBUDGETED 2,580 352 0 COMPUTER & COPIER MAINTEN 1,824 249 0 STORAGE 1,732 236 0 SUPPLIES - KITCHEN 1,564 213 0 LEASE CONTRACT 1,418 193 0 SECURITY 1,360 185 0 LAUNDRY 1,019 139 0 PER CAPITA - STATE 802 109 0 CLEANING SUPPLIES 781 106 0 LICENSES 618 84 0 SUPPLIES 618 84 0 JANITORIAL 451 62 0 RANGE HOOD CLEANING 374 51 0 SICKNESS AND DISTRESS 297 41 0 CONVENTION 181 25 0 SAM'S CLUB MEMBERSHIP 106 14 0 MEMBERSHIPS 88 12 0 DECORATIONS 86 12 0 EQUIPMENT PURCHASE 67 9 0 TOTAL 36,776 5,013 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 589091 |
| IRS990/TotalAssetsEOYAmt | 0 | 573255 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 589091 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 573255 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 27469 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 30364 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 167519 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 197883 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4281 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10525 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4281 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10525 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 584810 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 562730 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 900 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 43353 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 104981 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 175803 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 589091 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 573255 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| 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 | 157 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ELKS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| 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 | 2021-08-02 |
| 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/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 | 23606 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7572239050 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-08-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANNA M LLOYD CPA |
| ReturnHeader/ReturnTs | 0 | 2021-08-02T05:27:34-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ZALPH |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ANDREWS JR |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-03-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.