Civic Intelligence

Benevolent & Protective Order of Elks

990 • Fiscal year 2020 • EIN 54-0449432

Apr 01, 2019 to Mar 31, 2020 • Filed on Oct 23, 2020

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

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.04x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Net Margin

8th percentile

-50%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$5,182

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Asset Growth

17th percentile

-6.6%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-19%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$734,958

Down $51,593 (-6.6%) from 2019

Net Assets

Down

$732,721

Down $49,012 (-6.3%) from 2019

Liabilities

Down

$2,237

Down $2,581 (-54%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin8th percentile

Revenue

Down

$52,029

Down $11,847 (-19%) from 2019

Expenses

Down

$77,821

Down $12,520 (-14%) from 2019

Net Income

Up

-$25,792

Up $673 (+2.5%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2020

Assets$734,958
Liabilities$2,237
Net Assets$732,721
Open 2020 Filing

Operations Trend

Revenue Growth28th 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

2020

Revenue$52,029
Expenses$77,821
Net Income-$25,792
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Oct 23, 2020
Return Version
2019v5.0
Gross Receipts
$95,899
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$393,687$385,182▼ $8,505
Investments Other Securities-$226,780-
Other Notes and Loans Receivable, Net$75,000$75,000→ $0
Savings and Temporary Cash Investments$301,583$30,583▼ $271,000
Cash and Non-Interest-Bearing Accounts$15,526$17,031▲ $1,505
Inventories for Sale or Use$755$382▼ $373
Total Assets$786,551$734,958▼ $51,593
Liabilities
Other Liabilities$4,818$2,237▼ $2,581
Total Liabilities$4,818$2,237▼ $2,581
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$761,987$718,148▼ $43,839
Net Assets With Donor Restrictions$19,746$14,573▼ $5,173
Total Net Assets Fund Balance$781,733$732,721▼ $49,012
Total Liabilities and Net Assets / Fund Balance$786,551$734,958▼ $51,593

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$188,176$12,203$200,379
Equipment-$164,215$164,215
Land$139,246-$139,246
Leasehold Improvements$47,887$3,248$51,135
Other Land Buildings$9,873$1,674$11,547
Other Securities$226,780--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda BargerTreasurerPT$5,182$5,182
Michelle ClaytonSecretaryPT$2,400$2,400
Jimmy FrascaInner GuardPT$2,191$2,191

Board Members and Trustees

NameTitle
Daniel HillingTrustee
Della GarrenTrustee
Kenny GouletTrustee
Steve SaundersTrustee
Steve UrquhartTrustee
Barbara HillingChaplain
Henry DeeseEsquire
Eric LiscoeEst Leading
Bob HargreavesEst Lecturin
Carol HudginsEst Loyal Kn
Bobbie DeeseTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$17,683
Program Service Revenue
$0
Investment Income
$953
Other Revenue
$33,393
All Other Contributions
$8,171
Change in Net Assets
$-25,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,945
Salaries, Compensation, and Employee Benefits$18,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$19,187$2,135-$21,322
Other Salaries and Wages$15,396$1,710-$17,106
Depreciation Depletion$7,654$852-$8,506
Other Expenses$2,576$286-$2,862
Fees for Services Accounting$2,565$285-$2,850
Insurance$1,703$189-$1,892
Office Expenses$1,686$188-$1,874
Payroll Taxes$1,593$177-$1,770
Fees for Services Other$604$67-$671
Total Functional Expenses$70,035$7,786$0$77,821
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$38,218
Gaming Direct Expenses$29,124
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$2,144
Sales Tax Payable$93
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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
James C Demery
Title
Exalted Ruler
Phone
7578731102
Signed
2020-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James C Demery
Formed
1897
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
4
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 1, Item C

“Hampton elks lodge no. 366”

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

“OTHER PROGRAM ACTIVITIES”

Form 990, Part IX, Line 24E

“Repairs and maintenance 2,128 237 0 enf grant expenses 1,890 210 0 bulletin 1,411 157 0 recreation room expense 1,366 152 0 convention 1,201 134 0 veterans activities 1,071 119 0 charitable donation 900 100 0 bar supplies 786 87 0 state major projects 781 87 0 bank service charges 762 85 0 kitchen supplies 679 76 0 food service supplies 665 74 0 per capita state 558 62 0 credit card fees 522 58 0 computer 503 56 0 public relations 459 51 0 lodge supplies 426 47 0 licenses 385 43 0 lodge activities 344 38 0 licenses and fees 306 34 0 equipment rental 278 31 0 other local charity 265 30 0 janitorial supplies 241 27 0 fund raiser expense 225 25 0 maintenance contracts 193 21 0 bar and kitchen replace. 179 20 0 hood and fire system 117 13 0 lodge activities - member 111 12 0 repairs and maintenance 90 10 0 decorations 81 9 0 enf member donations 80 9 0 other house expenses 76 8 0 badges and pins 50 6 0 sales tax 28 3 0 credit card expense 13 2 0 penalties 9 1 0 cash over/short 8 1 0 total 19,187 2,135 0”

Raw XML AppendixShowing 400 of 460 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/MembershipDuesAmt09512
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0527
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0527
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/NetAssetsOrFundBalancesBOYAmt0781733
IRS990/NetAssetsOrFundBalancesEOYAmt0732721
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt09094
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt09094
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014320
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt014320
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03234
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03234
IRS990/NetUnrlzdGainsLossesInvstAmt0-23220
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0761987
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0718148
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0188
IRS990/OfficeExpensesGrp/ProgramServicesAmt01686
IRS990/OfficeExpensesGrp/TotalAmt01874
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2PER CAPITA GRAND LODGE
IRS990/OtherExpensesGrp/Desc3CABLE, INTERNET AND PHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01087
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1491
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2319
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3286
IRS990/OtherExpensesGrp/ProgramServicesAmt09778
IRS990/OtherExpensesGrp/ProgramServicesAmt14422
IRS990/OtherExpensesGrp/ProgramServicesAmt22871
IRS990/OtherExpensesGrp/ProgramServicesAmt32576
IRS990/OtherExpensesGrp/TotalAmt010865
IRS990/OtherExpensesGrp/TotalAmt14913
IRS990/OtherExpensesGrp/TotalAmt23190
IRS990/OtherExpensesGrp/TotalAmt32862
IRS990/OtherLiabilitiesGrp/BOYAmt04818
IRS990/OtherLiabilitiesGrp/EOYAmt02237
IRS990/OtherRevenueMiscGrp/Desc0SOCIAL ACTIVITIES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2LODGE FUND RAISERS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03541
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11980
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2697
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03541
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11980
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2697
IRS990/OtherRevenueTotalAmt06745
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01710
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015396
IRS990/OtherSalariesAndWagesGrp/TotalAmt017106
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt075000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt075000
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0177
IRS990/PayrollTaxesGrp/ProgramServicesAmt01593
IRS990/PayrollTaxesGrp/TotalAmt01770
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES C DEMERY
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/PYContributionsGrantsAmt022908
IRS990/PYInvestmentIncomeAmt01155
IRS990/PYOtherExpensesAmt067092
IRS990/PYOtherRevenueAmt039813
IRS990/PYRevenuesLessExpensesAmt0-26465
IRS990/PYSalariesCompEmpBnftPaidAmt023249
IRS990/PYTotalExpensesAmt090341
IRS990/PYTotalRevenueAmt063876
IRS990/ReconcilationRevenueExpnssAmt0-25792
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03234
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0301583
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030583
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0188176
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012203
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0200379
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0164215
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0164215
IRS990ScheduleD/LandGrp/BookValueAmt0139246
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0139246
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt047887
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03248
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt051135
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09873
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01674
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02144
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID DUES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0226780
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0385182
IRS990ScheduleD/TotalBookValueSecuritiesAmt0226780
IRS990ScheduleD/TotalLiabilityAmt02237
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01818
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01818
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt029124
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt038218
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt038218
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt09094
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt027306
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt027306
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0CYNTHIA HANNA
IRS990ScheduleG/GamingManagerServicesProvTxt0ORDERS SUPPLIES, CASHIER, PAPERWORK
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0CYNTHIA HANNA
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0200 WEDGEWOOD DRIVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0NEWPORT NEWS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0VA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd023601
IRS990ScheduleG/StatesWhereGamingConductedCd0VA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HAMPTON ELKS LODGE NO. 366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER PROGRAM ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MONITORING OF EMPLOYEE SCHEDULES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS AND MAINTENANCE 2,128 237 0 ENF GRANT EXPENSES 1,890 210 0 BULLETIN 1,411 157 0 RECREATION ROOM EXPENSE 1,366 152 0 CONVENTION 1,201 134 0 VETERANS ACTIVITIES 1,071 119 0 CHARITABLE DONATION 900 100 0 BAR SUPPLIES 786 87 0 STATE MAJOR PROJECTS 781 87 0 BANK SERVICE CHARGES 762 85 0 KITCHEN SUPPLIES 679 76 0 FOOD SERVICE SUPPLIES 665 74 0 PER CAPITA STATE 558 62 0 CREDIT CARD FEES 522 58 0 COMPUTER 503 56 0 PUBLIC RELATIONS 459 51 0 LODGE SUPPLIES 426 47 0 LICENSES 385 43 0 LODGE ACTIVITIES 344 38 0 LICENSES AND FEES 306 34 0 EQUIPMENT RENTAL 278 31 0 OTHER LOCAL CHARITY 265 30 0 JANITORIAL SUPPLIES 241 27 0 FUND RAISER EXPENSE 225 25 0 MAINTENANCE CONTRACTS 193 21 0 BAR AND KITCHEN REPLACE. 179 20 0 HOOD AND FIRE SYSTEM 117 13 0 LODGE ACTIVITIES - MEMBER 111 12 0 REPAIRS AND MAINTENANCE 90 10 0 DECORATIONS 81 9 0 ENF MEMBER DONATIONS 80 9 0 OTHER HOUSE EXPENSES 76 8 0 BADGES AND PINS 50 6 0 SALES TAX 28 3 0 CREDIT CARD EXPENSE 13 2 0 PENALTIES 9 1 0 CASH OVER/SHORT 8 1 0 TOTAL 19,187 2,135 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0786551
IRS990/TotalAssetsEOYAmt0734958
IRS990/TotalAssetsGrp/BOYAmt0786551
IRS990/TotalAssetsGrp/EOYAmt0734958
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017683
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07786
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070035

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$734,958
Liabilities
$2,237
Net assets
$732,721
Revenue
$52,029
Expenses
$77,821
Net income
-$25,792
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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