Civic Intelligence

Benevolent & Protective Order Of

990 • Fiscal year 2022 • EIN 54-0202540

Apr 01, 2021 to Mar 31, 2022 • Filed on Jul 01, 2022

Organization ProfileWWW.WINCHESTERELKS.ORG
466 Front Royal PikeWinchester, VA 22602

(540) 662-8278

Siviq Scores

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

Liabilities / Assets

56th percentile

0.03x

Higher debt load relative to assets than 56% of similar nonprofits.

2022 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

51st percentile

0.07x

Higher debt load relative to revenue than 51% of similar nonprofits.

2022 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2022

Net Margin

91st percentile

44%

Higher net margin than 91% of similar nonprofits.

2022 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2022 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2022

Asset Growth

90th percentile

22%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

198%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,937,300

Up $344,282 (+22%) from 2021

Net Assets

Up

$1,885,544

Up $313,688 (+20%) from 2021

Liabilities

Up

$51,756

Up $30,594 (+145%) from 2021

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin91st percentile

Revenue

Up

$712,868

Up $473,744 (+198%) from 2021

Expenses

Up

$399,180

Up $98,109 (+33%) from 2021

Net Income

Up

$313,688

Up $375,635 (+606%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,077,311Liabilities 2012: $3,281Net Assets 2012: $1,074,0302012Assets 2013: $1,151,991Liabilities 2013: $27,080Net Assets 2013: $1,124,9112013Assets 2014: $1,198,653Liabilities 2014: $5,656Net Assets 2014: $1,192,9972014Assets 2015: $1,348,755Liabilities 2015: $6,721Net Assets 2015: $1,342,0342015Assets 2016: $1,475,259Liabilities 2016: $28,588Net Assets 2016: $1,446,6712016Assets 2017: $1,560,226Liabilities 2017: $30,052Net Assets 2017: $1,530,1742017Assets 2018: $1,592,280Liabilities 2018: $37,711Net Assets 2018: $1,554,5692018Assets 2019: $1,689,167Liabilities 2019: $39,571Net Assets 2019: $1,649,5962019Assets 2020: $1,654,241Liabilities 2020: $20,438Net Assets 2020: $1,633,8032020Assets 2021: $1,593,018Liabilities 2021: $21,162Net Assets 2021: $1,571,8562021Assets 2022: $1,937,300Liabilities 2022: $51,756Net Assets 2022: $1,885,5442022Assets 2023: $2,224,943Liabilities 2023: $67,019Net Assets 2023: $2,157,9242023Assets 2024: $2,208,365Liabilities 2024: $66,198Net Assets 2024: $2,142,1672024Assets 2025: $2,021,999Liabilities 2025: $71,363Net Assets 2025: $1,950,6362025

Highlighted filing

2022

Assets$1,937,300
Liabilities$51,756
Net Assets$1,885,544
Open 2022 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $367,640Expenses 2012: $235,890Net Income 2012: $131,7502012Revenue 2013: $314,014Expenses 2013: $263,133Net Income 2013: $50,8812013Revenue 2014: $325,638Expenses 2014: $257,552Net Income 2014: $68,0862014Revenue 2015: $429,850Expenses 2015: $280,813Net Income 2015: $149,0372015Revenue 2016: $383,455Expenses 2016: $278,818Net Income 2016: $104,6372016Revenue 2017: $384,512Expenses 2017: $298,009Net Income 2017: $86,5032017Revenue 2018: $335,486Expenses 2018: $311,091Net Income 2018: $24,3952018Revenue 2019: $416,451Expenses 2019: $340,861Net Income 2019: $75,5902019Revenue 2020: $373,510Expenses 2020: $389,303Net Income 2020: -$15,7932020Revenue 2021: $239,124Expenses 2021: $301,071Net Income 2021: -$61,9472021Revenue 2022: $712,868Expenses 2022: $399,180Net Income 2022: $313,6882022Revenue 2023: $796,914Expenses 2023: $524,534Net Income 2023: $272,3802023Revenue 2024: $740,746Expenses 2024: $756,504Net Income 2024: -$15,7582024Revenue 2025: $714,533Expenses 2025: $906,065Net Income 2025: -$191,5322025

Highlighted filing

2022

Revenue$712,868
Expenses$399,180
Net Income$313,688
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Jul 1, 2022
Return Version
2021v4.2
Gross Receipts
$4,392,760
Mission and Program Overview

Mission

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, the benevolent and protective order of elks of the united states of america will serve the people and communities through benevolent programs, demonstrating that elks care and elks share.

Serve the people and communities through benevolent programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$855,802$833,367▼ $22,435
Rtn Earn Endowment Incm Other Fnds$446,945$760,633▲ $313,688
Cash and Non-Interest-Bearing Accounts$323,658$657,653▲ $333,995
Investments in Publicly Traded Securities$385,699$410,090▲ $24,391
Inventories for Sale or Use$10,859$19,148▲ $8,289
Savings and Temporary Cash Investments$17,000$17,042▲ $42
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,593,018$1,937,300▲ $344,282
Liabilities
Deferred Revenue$17,804$42,346▲ $24,542
Accounts Payable and Accrued Expenses$3,358$9,410▲ $6,052
Total Liabilities$21,162$51,756▲ $30,594
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,571,856$1,885,544▲ $313,688
Total Liabilities and Net Assets / Fund Balance$1,593,018$1,937,300▲ $344,282

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$554,743$749,043$1,303,786
Equipment$53,752$312,899$366,651
Land$224,872-$224,872
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
James VenableTrustee
Jay Lynn MartsTrustee
Jeffrey G WarnerTrustee
Les MorefieldTrustee
Ricky MckeeTrustee
David J GardinerExalted Ruler
Robynann G MartinLeading Knight
Bryan BurnesLecturing Knight
Steven RolandLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$51,595
Program Service Revenue
$0
Investment Income
$24,470
Other Revenue
$636,803
Change in Net Assets
$313,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$301,012
Grants and Similar Amounts Paid$40,898
Salaries, Compensation, and Employee Benefits$33,176
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$91,567
Depreciation Depletion---$53,422
Grants to Domestic Orgs---$40,898
Other Employee Benefits---$25,376
Benefits to Members---$24,094
Office Expenses---$12,981
Insurance---$10,729
Conferences and Meetings---$9,194
Fees for Services Accounting---$8,937
Current Officers, Directors, Trustees, and Key Employees---$7,800
Other Expenses---$1,822
Advertising---$695
All Other Expenses---$31
Total Functional Expenses$0$0$0$399,180
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$3,834,918
Gaming Direct Expenses$3,187,417
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization collects membership dues from its members.”

Form 990, Part VI, Section A, Line 7A

“The members of the organization elect the governing body.”

Form 990, Part VI, Section A, Line 7B

“A change in the bylaws, and approval of membership are subject to approval by the members of the organization.”

Form 990, Part VI, Section B, Line 11B

“A draft of the 990 is presented to the board and lodge at a lodge meeting.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of
EIN
54-0202540
Phone
5406628278
Address
466 FRONT ROYAL PIKE, WINCHESTER, VA 22602

Signing Officer

Name
David Gardiner
Title
Exalted Ruler
Phone
5406628278
Signed
2022-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Gardiner
Formed
1903
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
28
Volunteers
0

Preparer

Firm
Rutherford & Johnson Pc
Address
116 MEDICAL CIRCLE, WINCHESTER, VA 22601
Preparer
Brian P Davet CPA
Phone
5406627070
Raw XML Appendix384 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03358
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09410
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS.
IRS990/AdvertisingGrp/TotalAmt0695
IRS990/AllOtherExpensesGrp/TotalAmt031
IRS990/BenefitsToMembersGrp/TotalAmt024094
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05406628278
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0466 FRONT ROYAL PIKE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WINCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022602
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0323658
IRS990/CashNonInterestBearingGrp/EOYAmt0657653
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt07800
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt09194
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0492475
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt024094
IRS990/CYContributionsGrantsAmt051595
IRS990/CYGrantsAndSimilarPaidAmt040898
IRS990/CYInvestmentIncomeAmt024470
IRS990/CYOtherExpensesAmt0301012
IRS990/CYOtherRevenueAmt0636803
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0313688
IRS990/CYSalariesCompEmpBnftPaidAmt033176
IRS990/CYTotalExpensesAmt0399180
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0712868
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt017804
IRS990/DeferredRevenueGrp/EOYAmt042346
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt053422
IRS990/Desc0PRESERVE THE COUNTRY'S CHERISHED INSTITUTIONS, TRADITIONS AND VALUES; RESPECT OUR NEIGHBORS AND CONSTANTLY SEEK TO PROMOTE THEIR WELL BEING; LOVE AND ENJOY LIFE AND BELIEVE THIS ENJOYMENT IS RECEIVED BY SHARING IT WITH FAMILY, FRIENDS AND ALL WE MEET.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt08937
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID J GARDINER
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBYNANN G MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVEN ROLAND
IRS990/Form990PartVIISectionAGrp/PersonNm3BRYAN BURNES
IRS990/Form990PartVIISectionAGrp/PersonNm4LES MOREFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm5JAY LYNN MARTS
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFFREY G WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm7RICKY MCKEE
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES VENABLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXALTED RULER
IRS990/Form990PartVIISectionAGrp/TitleTxt1LEADING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt2LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt3LECTURING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01903
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt03187417
IRS990/GamingGrossIncomeAmt03834918
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticOrgsGrp/TotalAmt040898
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04392760
IRS990/GrossSalesOfInventoryAmt0415299
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt010729
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010859
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019148
IRS990/InvestmentIncomeGrp/ExclusionAmt024470
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024470
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0385699
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0410090
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01061942
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0855802
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0833367
IRS990/LandBldgEquipCostOrOtherBssAmt01895309
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt051595
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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, THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01571856
IRS990/NetAssetsOrFundBalancesEOYAmt01885544
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0647501
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0647501
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-77176
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-77176
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt091567
IRS990/OfficeExpensesGrp/TotalAmt012981
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025376
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSES
IRS990/OtherExpensesGrp/TotalAmt082482
IRS990/OtherExpensesGrp/TotalAmt126703
IRS990/OtherExpensesGrp/TotalAmt22449
IRS990/OtherExpensesGrp/TotalAmt31822
IRS990/OtherRevenueMiscGrp/BusinessCd0624110
IRS990/OtherRevenueMiscGrp/Desc0EVENT INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt066478
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt066478
IRS990/OtherRevenueTotalAmt066478
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID GARDINER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt024500
IRS990/PYContributionsGrantsAmt041217
IRS990/PYGrantsAndSimilarPaidAmt022828
IRS990/PYInvestmentIncomeAmt022974
IRS990/PYOtherExpensesAmt0216357
IRS990/PYOtherRevenueAmt0174933
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-61947
IRS990/PYSalariesCompEmpBnftPaidAmt037386
IRS990/PYTotalExpensesAmt0301071
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0239124
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0313688
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0446945
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0760633
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017042
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0554743
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0749043
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01303786
IRS990ScheduleD/EquipmentGrp/BookValueAmt053752
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0312899
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0366651
IRS990ScheduleD/LandGrp/BookValueAmt0224872
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0224872
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0833367
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd01
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt01187094
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01596635
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt02783729
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt03187417
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt01969954
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01864964
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt03834918
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0647501
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt042752
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt042752
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0328340
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0360936
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt032596
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt01077755
IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt0328340
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0OFFICERS OF THE ORGANIZATION
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 1749
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0WINCHESTER
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0VA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd022604
IRS990ScheduleG/StatesWhereGamingConductedCd0VA
IRS990ScheduleG/ThirdPartyBusinessName/BusinessNameLine1Txt0NEWMARKET ENTERTAINMENT LLC
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt04102 LAFAYETTE BLVD
IRS990ScheduleG/ThirdPartyUSAddress/CityNm0FREDERICKSBURG
IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd0VA
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd022408
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION COLLECTS MEMBERSHIP DUES FROM ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE ORGANIZATION ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A CHANGE IN THE BYLAWS, AND APPROVAL OF MEMBERSHIP ARE SUBJECT TO APPROVAL BY THE MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT OF THE 990 IS PRESENTED TO THE BOARD AND LODGE AT A LODGE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01593018
IRS990/TotalAssetsEOYAmt01937300
IRS990/TotalAssetsGrp/BOYAmt01593018
IRS990/TotalAssetsGrp/EOYAmt01937300
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt051595
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/TotalAmt0399180
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021162
IRS990/TotalLiabilitiesEOYAmt051756
IRS990/TotalLiabilitiesGrp/BOYAmt021162
IRS990/TotalLiabilitiesGrp/EOYAmt051756
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01571856
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01885544
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-52706
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0713979
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0712868
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01593018
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01937300
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0466 FRONT ROYAL PIKE
IRS990/USAddress/CityNm0WINCHESTER
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022602
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.WINCHESTERELKS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID GARDINER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum05406628278
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS #867
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0540202540
ReturnHeader/Filer/PhoneNum05406628278
ReturnHeader/Filer/USAddress/AddressLine1Txt0466 FRONT ROYAL PIKE
ReturnHeader/Filer/USAddress/CityNm0WINCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022602
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541782073
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUTHERFORD & JOHNSON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 MEDICAL CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022601
ReturnHeader/PreparerPersonGrp/PhoneNum05406627070
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN P DAVET CPA
ReturnHeader/ReturnTs02022-07-20T13:59:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GARDINER
ReturnHeader/TaxPeriodBeginDt02021-04-01
ReturnHeader/TaxPeriodEndDt02022-03-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,937,300
Liabilities
$51,756
Net assets
$1,885,544
Revenue
$712,868
Expenses
$399,180
Net income
$313,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.07$1.95$0.71$0.91$0.19
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.07$2.14$0.74$0.76$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.07$2.16$0.80$0.52$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.05$1.89$0.71$0.40$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.02$1.57$0.24$0.30$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.02$1.63$0.37$0.39$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.04$1.65$0.42$0.34$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.04$1.55$0.34$0.31$0.02
2017Summary only. Only limited summary data is available for this year.$1.56$0.03$1.53$0.38$0.30$0.09
2016Summary only. Only limited summary data is available for this year.$1.48$0.03$1.45$0.38$0.28$0.10
2015Summary only. Only limited summary data is available for this year.$1.35$0.01$1.34$0.43$0.28$0.15
2014Summary only. Only limited summary data is available for this year.$1.20$0.01$1.19$0.33$0.26$0.07
2013Summary only. Only limited summary data is available for this year.$1.15$0.03$1.12$0.31$0.26$0.05
2012Summary only. Only limited summary data is available for this year.$1.08$0.00$1.07$0.37$0.24$0.13