Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2025 • EIN 54-0202565
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Down$814,398
Down $95,963 (-11%) from 2024
Net Assets
Down$511,863
Down $133,079 (-21%) from 2024
Liabilities
Up$302,535
Up $37,116 (+14%) from 2024
Revenue
Up$678,816
Up $39,626 (+6.2%) from 2024
Expenses
Up$817,658
Up $286,192 (+54%) from 2024
Net Income
Down-$138,842
Down $246,566 (-229%) from 2024
Operation of a fraternal beneficiary order
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $488,203 | $394,160 | ▼ $94,043 |
| Investments in Publicly Traded Securities | $159,365 | $164,158 | ▲ $4,793 |
| Land, Buildings, and Equipment, Net | $196,422 | $161,087 | ▼ $35,335 |
| Cash and Non-Interest-Bearing Accounts | $47,973 | $77,271 | ▲ $29,298 |
| Accounts Receivable | $17,502 | $15,344 | ▼ $2,158 |
| Total Assets | $910,361 | $814,398 | ▼ $95,963 |
| Other Assets Total | $896 | $2,378 | ▲ $1,482 |
| Liabilities | |||
| Deferred Revenue | $182,729 | $186,749 | ▲ $4,020 |
| Accounts Payable and Accrued Expenses | $81,840 | $114,936 | ▲ $33,096 |
| Unsecured Notes Loans Payable | $850 | $850 | → $0 |
| Total Liabilities | $265,419 | $302,535 | ▲ $37,116 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $644,942 | $511,863 | ▼ $133,079 |
| Total Net Assets Fund Balance | $644,942 | $511,863 | ▼ $133,079 |
| Total Liabilities and Net Assets / Fund Balance | $910,361 | $814,398 | ▼ $95,963 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $102,895 | $771,638 | $874,533 |
| Equipment | $446 | $383,400 | $383,846 |
| Other Land Buildings | $16,570 | $169,614 | $186,184 |
| Land | $41,176 | - | $41,176 |
| Name | Title |
|---|---|
| Bradley Lushbaugh | Trustee |
| Donna Barbour | Trustee |
| Petie Craddock | Trustee |
| Tom Payne | Trustee |
| Dabney Carter | Trustee Chai |
| Alane Celli | Exalted Rule |
| Line Item | Amount |
|---|---|
| Other Expenses | $640,150 |
| Salaries, Compensation, and Employee Benefits | $177,508 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $172,449 | - | - | $172,449 |
| Other Salaries and Wages | $163,036 | - | - | $163,036 |
| Other Expenses | $63,029 | - | - | $63,029 |
| Depreciation Depletion | $35,335 | - | - | $35,335 |
| Office Expenses | $34,504 | - | - | $34,504 |
| Fees for Services Accounting | $17,226 | - | - | $17,226 |
| Insurance | $16,185 | - | - | $16,185 |
| Payroll Taxes | $14,472 | - | - | $14,472 |
| Interest | $2,415 | - | - | $2,415 |
| Total Functional Expenses | $817,658 | $0 | $0 | $817,658 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $817,658 |
| Total Expenses per Audited Statements | $817,658 |
| Total Expenses per Form 990 | $817,658 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $617,646 |
| Gaming Direct Expenses | $243,580 |
| Professional Fundraising Fees | $0 |
“The organization has members who pay dues and vote to elect the members of the governing body.”
“Members vote to elect the members of the governing body.”
“Decisions of the governing body are not subject to approval by the members. However, decisions are reported to membership, and certain issues are voted on by membership.”
“Treasurer reviews the form 990 for accuracy before it is submitted.”
“Compensation of all employees is determined by the governing body prior to hiring, and is reviewed annually to determine rate increases.”
“Compensation of all employees is determined by the governing body prior to hiring, and is reviewed annually to determine rate increases.”
“The organization makes its governing documents and financial statements available to the public upon request.”
“Utilities 47,026 0 0 equipment 35,237 0 0 dues/licenses/fees 14,452 0 0 supplies 14,084 0 0 telephone/tv 9,413 0 0 lodge programs 7,353 0 0 rental refund 5,900 0 0 contract labor 5,215 0 0 laundry 5,003 0 0 bank charges 4,421 0 0 conventions 4,103 0 0 kentucky derby 3,871 0 0 dance expense 3,455 0 0 licenses 3,450 0 0 miscellaneous 3,113 0 0 canteen expense 2,404 0 0 bad debt 1,736 0 0 security 1,323 0 0 trophies and awards 1,178 0 0 swim team 900 0 0 youth camp 77 0 0 cash over/short -89 0 0 payroll processing -1,176 0 0 total 172,449 0 0”
“Cost of goods sold for canteen operations 0 bingo expenses 0 bingo expenses 0 cost of goods sold for canteen operations 0”
“Cost of goods sold for canteen operations 0”
“BINGO EXPENSES 0”
“BINGO EXPENSES 0”
“Cost of goods sold for canteen operations 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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 81840 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 114936 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 17502 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15344 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF A FRATERNAL BENEFICIARY ORDER |
| IRS990/AllOtherContributionsAmt | 0 | 33025 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 172449 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 172449 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DONNA BARBOUR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4342966015 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 389 ELK DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHARLOTTESVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22911 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 47973 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 77271 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 80049 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4684 |
| IRS990/CYOtherExpensesAmt | 0 | 640150 |
| IRS990/CYOtherRevenueAmt | 0 | 374066 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 220017 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -138842 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 177508 |
| IRS990/CYTotalExpensesAmt | 0 | 817658 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 678816 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 182729 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 186749 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 35335 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 35335 |
| IRS990/Desc | 0 | THE ENTITY OPERATES A CLUBHOUSE, CANTEEN, AND POOL FOR 506 MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 817658 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 17226 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17226 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALANE CELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DABNEY CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRADLEY LUSHBAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PETIE CRADDOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DONNA BARBOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TOM PAYNE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE CHAI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1897 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 243580 |
| IRS990/GamingGrossIncomeAmt | 0 | 617646 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 922396 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16185 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16185 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2415 |
| IRS990/InterestGrp/TotalAmt | 0 | 2415 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4684 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4684 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 159365 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 164158 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1324652 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 196422 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 161087 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1485739 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 47024 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OPERATION OF A FRATERNAL BENEFICIARY ORDER |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 644942 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 511863 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 374066 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 374066 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 644942 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 511863 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 34504 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34504 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 896 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2378 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS/MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | CANTEEN COGS |
| IRS990/OtherExpensesGrp/Desc | 2 | RENOVATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | DONATIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 111650 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 105002 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 82355 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 63029 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 111650 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 105002 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 82355 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 63029 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 163036 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 163036 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14472 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14472 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ALANE CELLI |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 5763 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541800 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CANTEEN OPERATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LODGE PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SWIM TEAM OPERATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | BULLETIN |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 182454 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 31766 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4270 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 182454 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 31766 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4270 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1527 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 1527 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 41392 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7274 |
| IRS990/PYOtherExpensesAmt | 0 | 373522 |
| IRS990/PYOtherRevenueAmt | 0 | 370348 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 220176 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 107724 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 157944 |
| IRS990/PYTotalExpensesAmt | 0 | 531466 |
| IRS990/PYTotalRevenueAmt | 0 | 639190 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -138842 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 678816 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 488203 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 394160 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 102895 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 771638 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 874533 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 446 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 383400 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 383846 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 817658 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 41176 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 41176 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 16570 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 169614 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 186184 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 678816 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COST OF GOODS SOLD FOR CANTEEN OPERATIONS 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | BINGO EXPENSES 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | BINGO EXPENSES 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | COST OF GOODS SOLD FOR CANTEEN OPERATIONS 0 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 161087 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 817658 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 678816 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 678816 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 817658 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 243580 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 243580 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 243580 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 617646 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 617646 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 374066 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | DONNA BARBOUR |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 389 ELK DRIVE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | CHARLOTTESVILLE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | VA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 22911 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | VA |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS MEMBERS WHO PAY DUES AND VOTE TO ELECT THE MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS VOTE TO ELECT THE MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DECISIONS OF THE GOVERNING BODY ARE NOT SUBJECT TO APPROVAL BY THE MEMBERS. HOWEVER, DECISIONS ARE REPORTED TO MEMBERSHIP, AND CERTAIN ISSUES ARE VOTED ON BY MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TREASURER REVIEWS THE FORM 990 FOR ACCURACY BEFORE IT IS SUBMITTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION OF ALL EMPLOYEES IS DETERMINED BY THE GOVERNING BODY PRIOR TO HIRING, AND IS REVIEWED ANNUALLY TO DETERMINE RATE INCREASES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPENSATION OF ALL EMPLOYEES IS DETERMINED BY THE GOVERNING BODY PRIOR TO HIRING, AND IS REVIEWED ANNUALLY TO DETERMINE RATE INCREASES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | UTILITIES 47,026 0 0 EQUIPMENT 35,237 0 0 DUES/LICENSES/FEES 14,452 0 0 SUPPLIES 14,084 0 0 TELEPHONE/TV 9,413 0 0 LODGE PROGRAMS 7,353 0 0 RENTAL REFUND 5,900 0 0 CONTRACT LABOR 5,215 0 0 LAUNDRY 5,003 0 0 BANK CHARGES 4,421 0 0 CONVENTIONS 4,103 0 0 KENTUCKY DERBY 3,871 0 0 DANCE EXPENSE 3,455 0 0 LICENSES 3,450 0 0 MISCELLANEOUS 3,113 0 0 CANTEEN EXPENSE 2,404 0 0 BAD DEBT 1,736 0 0 SECURITY 1,323 0 0 TROPHIES AND AWARDS 1,178 0 0 SWIM TEAM 900 0 0 YOUTH CAMP 77 0 0 CASH OVER/SHORT -89 0 0 PAYROLL PROCESSING -1,176 0 0 TOTAL 172,449 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | COST OF GOODS SOLD FOR CANTEEN OPERATIONS 0 BINGO EXPENSES 0 BINGO EXPENSES 0 COST OF GOODS SOLD FOR CANTEEN OPERATIONS 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| 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 | 910361 |
| IRS990/TotalAssetsEOYAmt | 0 | 814398 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 910361 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 814398 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 80049 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 817658 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 817658 |
| IRS990/TotalGrossUBIAmt | 0 | 1527 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 265419 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 302535 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 265419 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 302535 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 644942 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 511863 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 817658 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 220017 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4684 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 592556 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 678816 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 1527 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 910361 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 814398 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 850 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 850 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ELKS389.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALANE CELLI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXALTED RULER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4342966015 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT & PROTECTIVE ORDER |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | OF ELKS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 540202565 |
| ReturnHeader/Filer/PhoneNum | 0 | 4342966015 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 389 ELK DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHARLOTTESVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 22911 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541896113 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROBINSON FARMER COX ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 530 WESTFIELD RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHARLOTTESVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 229011726 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4349738314 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-09-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID E FOLEY |
| ReturnHeader/ReturnTs | 0 | 2025-09-02T08:57:04-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-03-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.