Civic Intelligence

Benevolent & Protective Order of Elks

990 • Fiscal year 2018 • EIN 54-0449432

Apr 01, 2017 to Mar 31, 2018 • Filed on Oct 03, 2018

Organization ProfileWWW.ELKS.ORG
2204 Mingee DriveHampton, VA 23661

(757) 838-7366

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$3,025

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Asset Growth

99th percentile

608%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

391%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$811,223

Up $696,602 (+608%) from 2017

Net Assets

Up

$808,198

Up $704,817 (+682%) from 2017

Liabilities

Down

$3,025

Down $8,215 (-73%) from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin98th percentile

Revenue

Up

$792,599

Up $631,077 (+391%) from 2017

Expenses

Down

$87,782

Down $147,494 (-63%) from 2017

Net Income

Up

$704,817

Up $778,571 (+1056%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.0M$500K$0Assets 2011: $299,640Liabilities 2011: $20,068Net Assets 2011: $279,5722011Assets 2012: $328,621Liabilities 2012: $20,953Net Assets 2012: $307,6682012Assets 2013: $295,528Liabilities 2013: $18,814Net Assets 2013: $276,7142013Assets 2014: $271,538Liabilities 2014: $23,749Net Assets 2014: $247,7892014Assets 2015: $224,382Liabilities 2015: $15,732Net Assets 2015: $208,6502015Assets 2016: $206,954Liabilities 2016: $29,819Net Assets 2016: $177,1352016Assets 2017: $114,621Liabilities 2017: $11,240Net Assets 2017: $103,3812017Assets 2018: $811,223Liabilities 2018: $3,025Net Assets 2018: $808,1982018Assets 2019: $786,551Liabilities 2019: $4,818Net Assets 2019: $781,7332019Assets 2020: $734,958Liabilities 2020: $2,237Net Assets 2020: $732,7212020Assets 2021: $765,305Liabilities 2021: $6,004Net Assets 2021: $759,3012021Assets 2022: $806,828Liabilities 2022: $18,442Net Assets 2022: $788,3862022Assets 2023: $785,467Liabilities 2023: $4,216Net Assets 2023: $781,2512023Assets 2024: $787,503Liabilities 2024: $20,620Net Assets 2024: $766,8832024Assets 2025: $777,086Liabilities 2025: $25,709Net Assets 2025: $751,3772025

Highlighted filing

2018

Assets$811,223
Liabilities$3,025
Net Assets$808,198
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $163,0332011Revenue 2012: $138,928Expenses 2012: $110,832Net Income 2012: $28,0962012Revenue 2013: $189,463Expenses 2013: $222,556Net Income 2013: -$33,0932013Revenue 2014: $208,262Expenses 2014: $283,806Net Income 2014: -$75,5442014Revenue 2015: $230,011Expenses 2015: $317,604Net Income 2015: -$87,5932015Revenue 2016: $294,054Expenses 2016: $325,569Net Income 2016: -$31,5152016Revenue 2017: $161,522Expenses 2017: $235,276Net Income 2017: -$73,7542017Revenue 2018: $792,599Expenses 2018: $87,782Net Income 2018: $704,8172018Revenue 2019: $63,876Expenses 2019: $90,341Net Income 2019: -$26,4652019Revenue 2020: $52,029Expenses 2020: $77,821Net Income 2020: -$25,7922020Revenue 2021: $37,327Expenses 2021: $49,390Net Income 2021: -$12,0632021Revenue 2022: $121,246Expenses 2022: $87,036Net Income 2022: $34,2102022Revenue 2023: $83,237Expenses 2023: $83,496Net Income 2023: -$2592023Revenue 2024: $100,274Expenses 2024: $134,255Net Income 2024: -$33,9812024Revenue 2025: $127,405Expenses 2025: $130,161Net Income 2025: -$2,7562025

Highlighted filing

2018

Revenue$792,599
Expenses$87,782
Net Income$704,817
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Oct 3, 2018
Return Version
2017v2.3
Gross Receipts
$966,978
Mission and Program Overview

Mission

To serve the people and communities through benevolent programs for veterans, active duty military, youth, special needs children and the homeless.

To inculcate the principles of charity, justice, brotherly love and fidelity; to recognize a belief in god; to promote the welfare and enhance the happiness of its members; to quicken the spirit of american patriotism; to cultivate good fellowship; to perpetuate itself as a fraternal organization, and to provide for its government; to serve the people and communities through benevolent programs, demonstrating that elks care and elks share.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$73,897$370,661▲ $296,764
Cash and Non-Interest-Bearing Accounts$26,517$346,713▲ $320,196
Other Notes and Loans Receivable, Net-$75,000-
Savings and Temporary Cash Investments$10,528$17,861▲ $7,333
Inventories for Sale or Use$3,679$988▼ $2,691
Total Assets$114,621$811,223▲ $696,602
Liabilities
Other Liabilities$11,240$3,025▼ $8,215
Total Liabilities$11,240$3,025▼ $8,215
Net Assets / Fund Balance
Unrestricted Net Assets$87,174$790,337▲ $703,163
Temporarily Rstr Net Assets$16,207$17,861▲ $1,654
Total Net Assets Fund Balance$103,381$808,198▲ $704,817
Total Liabilities and Net Assets / Fund Balance$114,621$811,223▲ $696,602

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$231,415$165,171$396,586
Land$139,246-$139,246
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle ClaytonSecretaryFT$3,025$3,025
Linda BargerTreasurerPT$2,684$2,684
Cynthia HannaTreasurerPT$2,675$2,675

Board Members and Trustees

NameTitle
Daniel HillingTrustee
Earl MewbornTrustee
Randy BargerTrustee
Steve SaundersTrustee
Steve UrquhartTrustee
Barbara HillingChaplain
Henry DeeseEsquire
Timothy J MillerEst Leading
Bob HargreavesEst Lecturin
Thomas ByrdEst Loyal Kn
Dave PenningtonExhalted Rul
Jimmy FrascaInner Guard
Bobbie DeeseTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$30,612
Program Service Revenue
$0
Investment Income
$745,385
Other Revenue
$16,602
All Other Contributions
$6,543
Change in Net Assets
$704,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,774
Salaries, Compensation, and Employee Benefits$22,078
Grants and Similar Amounts Paid$3,930
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,436$1,715-$17,151
All Other Expenses$14,968$1,658-$16,626
Depreciation Depletion$13,954$87-$14,041
Payroll Taxes$4,434$493-$4,927
Grants to Domestic Orgs$3,930--$3,930
Office Expenses$2,768$207-$2,975
Fees for Services Accounting$2,250$250-$2,500
Other Expenses$2,119$236-$2,355
Insurance$1,532$170-$1,702
Total Functional Expenses$80,809$6,973$0$87,782
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$35,176
Gaming Gross Income$28,135
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Dues$3,025
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“MEMBERS”

Form 990, Page 6, Part VI, Line 7B

“MEMBERS”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Monitoring of employee schedules.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Hampton Lodge No 366 Benevolent &
EIN
54-0449432
Phone
7578387366
Address
2204 MINGEE DRIVE, HAMPTON, VA 23661
Doing Business As
Hampton Elks Lodge No 366

Signing Officer

Name
Timothy J Miller
Title
Est Leading Knight
Phone
7578731102
Signed
2018-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy J Miller
Formed
1897
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
60

Preparer

Firm
Anna M Lloyd CPA Pc
Address
732 THIMBLE SHOALS BLVD STE 701, NEWPORT NEWS, VA 23606-4256
Preparer
Anna M Lloyd CPA
Phone
7572239050
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“OTHER PROGRAM ACTIVITIES”

Form 990, Part IX, Line 24E

“Telephone 1,838 204 0 youth camp 1,519 169 0 bank service charges 1,363 152 0 repairs and maintenance 1,333 148 0 veteran's activities 1,300 145 0 property taxes 1,183 132 0 bar and kitchen replace. 1,021 113 0 licenses 869 97 0 repairs and maintenance 833 93 0 per capita state 591 66 0 credit card expense 526 59 0 pest control 405 45 0 bulletin 401 45 0 janitorial supplies 295 33 0 lodge supplies 269 30 0 convention 265 30 0 badges and pins 182 20 0 bar supplies 164 18 0 key cards 153 17 0 programs 134 15 0 licenses and fees 92 10 0 sales tax 85 0 0 janitorial supplies 67 8 0 alarm service 54 6 0 miscellaneous expenses 18 2 0 cash over/short 8 1 0 total 14,968 1,658 0”

Raw XML AppendixShowing 400 of 481 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.

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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0165171
IRS990/LandBldgEquipBasisNetGrp/BOYAmt073897
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0370661
IRS990/LandBldgEquipCostOrOtherBssAmt0535832
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0130629
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt024069
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS FOR VETERANS, ACTIVE DUTY MILITARY, YOUTH, SPECIAL NEEDS CHILDREN AND THE HOMELESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0103381
IRS990/NetAssetsOrFundBalancesEOYAmt0808198
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0744371
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0744371
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0-7041
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-7041
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08915
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08915
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01880
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01880
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0207
IRS990/OfficeExpensesGrp/ProgramServicesAmt02768
IRS990/OfficeExpensesGrp/TotalAmt02975
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc2PER CAPITA GRAND LODGE
IRS990/OtherExpensesGrp/Desc3MAINTENANCE CONTRACTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01366
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1424
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2367
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3236
IRS990/OtherExpensesGrp/ProgramServicesAmt012295
IRS990/OtherExpensesGrp/ProgramServicesAmt13817
IRS990/OtherExpensesGrp/ProgramServicesAmt23306
IRS990/OtherExpensesGrp/ProgramServicesAmt32119
IRS990/OtherExpensesGrp/TotalAmt013661
IRS990/OtherExpensesGrp/TotalAmt14241
IRS990/OtherExpensesGrp/TotalAmt23673
IRS990/OtherExpensesGrp/TotalAmt32355
IRS990/OtherLiabilitiesGrp/BOYAmt011240
IRS990/OtherLiabilitiesGrp/EOYAmt03025
IRS990/OtherRevenueMiscGrp/Desc0OTHER LODGE ACTIVITES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2BULLETIN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06801
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15597
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06801
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15597
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2450
IRS990/OtherRevenueTotalAmt012848
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01715
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015436
IRS990/OtherSalariesAndWagesGrp/TotalAmt017151
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt075000
IRS990/PartialLiquidationInd0true
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0493
IRS990/PayrollTaxesGrp/ProgramServicesAmt04434
IRS990/PayrollTaxesGrp/TotalAmt04927
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TIMOTHY J MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH PROGRAMS - TO PROVIDE CAMP AND SPORTING SERVICES, DONATE SCHOLARSHIPS AND SCHOOL SUPPLIES FOR THE YOUTH, AS WELL AS HOST CHRISTMAS DINNER FOR SPECIAL NEEDS CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SERVICES - TO PROVIDE VOLUNTEER SERVICES, DONATE GOODS AND SERVICES FOR ADULTS, CHILDREN AND HOMELESS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM ACTIVITIES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt027067
IRS990/PYGrantsAndSimilarPaidAmt017354
IRS990/PYOtherExpensesAmt0127312
IRS990/PYOtherRevenueAmt0134455
IRS990/PYRevenuesLessExpensesAmt0-73754
IRS990/PYSalariesCompEmpBnftPaidAmt090610
IRS990/PYTotalExpensesAmt0235276
IRS990/PYTotalRevenueAmt0161522
IRS990/ReconcilationRevenueExpnssAmt0704817
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01880
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010528
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017861
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0139246
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0139246
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0231415
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0165171
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0396586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID DUES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0370661
IRS990ScheduleD/TotalLiabilityAmt03025
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt02814
IRS990ScheduleG/ExplanationIfYesTxt0LICENSE NOT RENEWED UPON EXPIRATION.
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt02277
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt02277
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt035176
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt02010
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt026125
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt028135
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-7041
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt032899
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt010110
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt022789
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0CYNTHIA HANNA
IRS990ScheduleG/GamingManagerServicesProvTxt0ORDERS SUPPLIES, CASHIER, PAPERWORK
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0CYNTHIA HANNA
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0true
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0200 WEDGEWOOD DRIVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0NEWPORT NEWS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0VA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd023601
IRS990ScheduleG/StatesWhereGamingConductedCd0VA
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0VIRGINIA 2,814
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc095 TIDE MILL LANE
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02017-07-26
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0875000
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0HUD
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0MARCHING ELITES ASSOCIATION
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt095 TIDE MILL LANE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0HAMPTON
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0VA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd023666
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MONITORING OF EMPLOYEE SCHEDULES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE 1,838 204 0 YOUTH CAMP 1,519 169 0 BANK SERVICE CHARGES 1,363 152 0 REPAIRS AND MAINTENANCE 1,333 148 0 VETERAN'S ACTIVITIES 1,300 145 0 PROPERTY TAXES 1,183 132 0 BAR AND KITCHEN REPLACE. 1,021 113 0 LICENSES 869 97 0 REPAIRS AND MAINTENANCE 833 93 0 PER CAPITA STATE 591 66 0 CREDIT CARD EXPENSE 526 59 0 PEST CONTROL 405 45 0 BULLETIN 401 45 0 JANITORIAL SUPPLIES 295 33 0 LODGE SUPPLIES 269 30 0 CONVENTION 265 30 0 BADGES AND PINS 182 20 0 BAR SUPPLIES 164 18 0 KEY CARDS 153 17 0 PROGRAMS 134 15 0 LICENSES AND FEES 92 10 0 SALES TAX 85 0 0 JANITORIAL SUPPLIES 67 8 0 ALARM SERVICE 54 6 0 MISCELLANEOUS EXPENSES 18 2 0 CASH OVER/SHORT 8 1 0 TOTAL 14,968 1,658 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$811,223
Liabilities
$3,025
Net assets
$808,198
Revenue
$792,599
Expenses
$87,782
Net income
$704,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.77$0.26$7.51$1.27$1.30$0.03
2024Summary only. Only limited summary data is available for this year.$7.88$0.21$7.67$1.00$1.34$0.34
2023Summary only. Only limited summary data is available for this year.$7.85$0.04$7.81$0.83$0.83$0.00
2022Summary only. Only limited summary data is available for this year.$8.07$0.18$7.88$1.21$0.87$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.65$0.06$7.59$0.37$0.49$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.35$0.02$7.33$0.52$0.78$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.87$0.05$7.82$0.64$0.90$0.26
2018Detailed filing. Detailed filing data is available for this year.$8.11$0.03$8.08$7.93$0.88$7.05
2017Summary only. Only limited summary data is available for this year.$1.15$0.11$1.03$1.62$2.35$0.74
2016Summary only. Only limited summary data is available for this year.$2.07$0.30$1.77$2.94$3.26$0.32
2015Summary only. Only limited summary data is available for this year.$2.24$0.16$2.09$2.30$3.18$0.88
2014Summary only. Only limited summary data is available for this year.$2.72$0.24$2.48$2.08$2.84$0.76
2013Summary only. Only limited summary data is available for this year.$2.96$0.19$2.77$1.89$2.23$0.33
2012Summary only. Only limited summary data is available for this year.$3.29$0.21$3.08$1.39$1.11$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.20$2.80$1.63