Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2021 • EIN 54-0202565
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Up$405,437
Up $94,995 (+31%) from 2020
Net Assets
Up$273,971
Up $17,849 (+7.0%) from 2020
Liabilities
Up$131,466
Up $77,146 (+142%) from 2020
Revenue
Down$245,902
Down $273,720 (-53%) from 2020
Expenses
Down$228,053
Down $365,829 (-62%) from 2020
Net Income
Up$17,849
Up $92,109 (+124%) from 2020
Operation of a fraternal beneficiary order
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $205,512 | $189,463 | ▼ $16,049 |
| Savings and Temporary Cash Investments | $78,828 | $172,078 | ▲ $93,250 |
| Cash and Non-Interest-Bearing Accounts | $6,435 | $25,310 | ▲ $18,875 |
| Inventories for Sale or Use | $15,351 | $15,915 | ▲ $564 |
| Accounts Receivable | $3,420 | $1,775 | ▼ $1,645 |
| Total Assets | $310,442 | $405,437 | ▲ $94,995 |
| Other Assets Total | $896 | $896 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $16,336 | $66,629 | ▲ $50,293 |
| Deferred Revenue | $37,134 | $63,987 | ▲ $26,853 |
| Unsecured Notes Loans Payable | $850 | $850 | → $0 |
| Total Liabilities | $54,320 | $131,466 | ▲ $77,146 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $256,122 | $273,971 | ▲ $17,849 |
| Total Net Assets Fund Balance | $256,122 | $273,971 | ▲ $17,849 |
| Total Liabilities and Net Assets / Fund Balance | $310,442 | $405,437 | ▲ $94,995 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $73,184 | $746,072 | $819,256 |
| Equipment | $52,464 | $288,944 | $341,408 |
| Other Land Buildings | $22,339 | $151,910 | $174,249 |
| Land | $41,476 | - | $41,476 |
| Name | Title |
|---|---|
| Brad Lushbaugh | Trustee |
| Garry Hicks | Trustee |
| Linda Birckhead | Trustee |
| Petie Craddock | Trustee |
| Dabney Carter | Trustee Chai |
| John Lang | Exalted Rule |
| Pamela Thomas | Leading Knig |
| Steve Scott | Lecturing Kn |
| Nancy P Guthrie | Lodge Secret |
| Alane Celli | Loyal Knight |
| Julian Taliaferro | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $169,758 |
| Salaries, Compensation, and Employee Benefits | $58,295 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $51,460 | - | - | $51,460 |
| Depreciation Depletion | $29,631 | - | - | $29,631 |
| Other Expenses | $15,840 | - | - | $15,840 |
| Insurance | $15,599 | - | - | $15,599 |
| All Other Expenses | $15,551 | - | - | $15,551 |
| Office Expenses | $7,550 | - | - | $7,550 |
| Payroll Taxes | $6,835 | - | - | $6,835 |
| Fees for Services Accounting | $1,350 | - | - | $1,350 |
| Total Functional Expenses | $228,053 | $0 | $0 | $228,053 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $228,053 |
| Total Expenses per Audited Statements | $228,053 |
| Total Expenses per Form 990 | $228,053 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $253,435 |
| Gaming Direct Expenses | $128,691 |
| 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.”
“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 | 16336 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 66629 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3420 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1775 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF A FRATERNAL BENEFICIARY ORDER |
| IRS990/AllOtherContributionsAmt | 0 | 17378 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15551 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15551 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LINDA L BIRCKHEAD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4342966015 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1401-B BURGESS LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHARLOTTESVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22902 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6435 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 25310 |
| 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 | 41894 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5 |
| IRS990/CYOtherExpensesAmt | 0 | 169758 |
| IRS990/CYOtherRevenueAmt | 0 | 124744 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 79259 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 17849 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 58295 |
| IRS990/CYTotalExpensesAmt | 0 | 228053 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 245902 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 37134 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 63987 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 29631 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29631 |
| 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 | 228053 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1350 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1350 |
| 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/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN LANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAMELA THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALANE CELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JULIAN TALIAFERRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NANCY P GUTHRIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DABNEY CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GARRY HICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PETIE CRADDOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LINDA BIRCKHEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRAD LUSHBAUGH |
| 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/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | LEADING KNIG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | LECTURING KN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | LODGE SECRET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE CHAI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1897 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 128691 |
| IRS990/GamingGrossIncomeAmt | 0 | 253435 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 374593 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15599 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15599 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 15351 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 15915 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1186926 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 205512 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 189463 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1376389 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 24516 |
| 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 | 256122 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 273971 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 124744 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 124744 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 256122 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 273971 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7550 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7550 |
| 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 | 896 |
| IRS990/OtherExpensesGrp/Desc | 0 | CANTEEN COGS |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES/LICENSES/FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS/MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35187 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27072 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21978 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15840 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35187 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27072 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21978 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15840 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 51460 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 51460 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6835 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6835 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JULIAN TALIAFERRO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CANTEEN OPERATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LODGE PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ACTIVITY COMMITTEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 65083 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13876 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 65083 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13876 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 300 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 87302 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11 |
| IRS990/PYOtherExpensesAmt | 0 | 369344 |
| IRS990/PYOtherRevenueAmt | 0 | 153468 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 278841 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -74260 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 224538 |
| IRS990/PYTotalExpensesAmt | 0 | 593882 |
| IRS990/PYTotalRevenueAmt | 0 | 519622 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 17849 |
| 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 | 241814 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 78828 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 172078 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 73184 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 746072 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 819256 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 52464 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 288944 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 341408 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 228053 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 41476 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 41476 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 22339 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 151910 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 174249 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 245902 |
| 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 |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 228053 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 245902 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 245902 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 228053 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
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| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 114421 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 128691 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 253435 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 253435 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 124744 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 14270 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 10477 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 3793 |
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| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | LINDA L BIRCKHEAD |
| IRS990ScheduleG/LicensedInd | 0 | true |
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| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 22902 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | VA |
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| 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 | 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 XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 405437 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 310442 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 405437 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 41894 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 228053 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 228053 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 54320 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 131466 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 54320 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 131466 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 256122 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 273971 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 228053 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 79259 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 204003 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 245902 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 310442 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 405437 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NANCY P GUTHRIE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | LODGE SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4342966015 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-08-03 |
| 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/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 | 2021-08-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID E FOLEY |
| ReturnHeader/ReturnTs | 0 | 2021-08-11T13:57:15-05:00 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.