Civic Intelligence

Benevolent& Protective Order of the Elks

990 • Fiscal year 2014 • EIN 54-0477999

Apr 01, 2013 to Mar 31, 2014 • Filed on Jul 16, 2014

Organization ProfileWWW.ELKSLODGE450.COM
482 South Main Street22801-3626

(540) 478-7685

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.27x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.51x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Net Margin

85th percentile

20%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Asset Growth

77th percentile

8.3%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$180,322

Up $13,755 (+8.3%) from 2013

Net Assets

Up

$131,286

Up $19,042 (+17%) from 2013

Liabilities

Down

$49,036

Down $5,287 (-9.7%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin85th percentile

Revenue

$96,739

No earlier filing loaded for comparison.

Expenses

Up

$77,697

Up $14,070 (+22%) from 2013

Net Income

$19,042

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$400K$300K$200K$100K$0Assets 2012: $159,041Liabilities 2012: $73,298Net Assets 2012: $85,7432012Assets 2013: $166,567Liabilities 2013: $54,323Net Assets 2013: $112,2442013Assets 2014: $180,322Liabilities 2014: $49,036Net Assets 2014: $131,2862014Assets 2015: $184,645Liabilities 2015: $50,097Net Assets 2015: $134,5482015Assets 2016: $238,749Liabilities 2016: $49,799Net Assets 2016: $188,9502016Assets 2017: $243,149Liabilities 2017: $48,470Net Assets 2017: $194,6792017Assets 2018: $263,345Liabilities 2018: $48,078Net Assets 2018: $215,2672018Assets 2019: $300,452Liabilities 2019: $48,674Net Assets 2019: $251,7782019Assets 2020: $304,239Liabilities 2020: $48,674Net Assets 2020: $255,5652020Assets 2021: $338,783Liabilities 2021: $46,600Net Assets 2021: $292,1832021Assets 2022: $381,831Liabilities 2022: $46,600Net Assets 2022: $335,2312022Assets 2023: $388,001Liabilities 2023: $46,600Net Assets 2023: $341,4012023Assets 2024: $394,888Liabilities 2024: $17,196Net Assets 2024: $377,6922024Assets 2025: $390,392Liabilities 2025: $4,620Net Assets 2025: $385,7722025

Highlighted filing

2014

Assets$180,322
Liabilities$49,036
Net Assets$131,286
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2012: $77,5632012Expenses 2013: $63,6272013Revenue 2014: $96,739Expenses 2014: $77,697Net Income 2014: $19,0422014Revenue 2015: $119,167Expenses 2015: $115,905Net Income 2015: $3,2622015Revenue 2016: $159,995Expenses 2016: $105,593Net Income 2016: $54,4022016Revenue 2017: $141,898Expenses 2017: $136,169Net Income 2017: $5,7292017Revenue 2018: $207,811Expenses 2018: $187,223Net Income 2018: $20,5882018Revenue 2019: $202,836Expenses 2019: $166,325Net Income 2019: $36,5112019Revenue 2020: $213,319Expenses 2020: $209,532Net Income 2020: $3,7872020Revenue 2021: $114,566Expenses 2021: $77,948Net Income 2021: $36,6182021Revenue 2022: $138,346Expenses 2022: $95,298Net Income 2022: $43,0482022Revenue 2023: $137,629Expenses 2023: $131,459Net Income 2023: $6,1702023Revenue 2024: $130,672Expenses 2024: $140,981Net Income 2024: -$10,3092024Revenue 2025: $120,416Expenses 2025: $112,336Net Income 2025: $8,0802025

Highlighted filing

2014

Revenue$96,739
Expenses$77,697
Net Income$19,042
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jul 16, 2014
Return Version
2013v3.1
Gross Receipts
$130,466
Mission and Program Overview

Mission

To inculcate the principles of charity, justice, brotherly love and fidelity to recognize a belief in god to promote the welfare and enhance the happiness of its members to quicken the spirit of american patriotism to cultivate good fellowship to serve the people and communities through.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$112,244$131,286▲ $19,042
Land, Buildings, and Equipment, Net$111,876$111,876→ $0
Cash and Non-Interest-Bearing Accounts$53,315$68,446▲ $15,131
Prepaid Expenses and Deferred Charges$1,376--
Total Assets$166,567$180,322▲ $13,755
Liabilities
Deferred Revenue$46,600$46,600→ $0
Mortgage Notes Payable Secured by Investment Property$5,022--
Accounts Payable and Accrued Expenses$2,701$2,436▼ $265
Total Liabilities$54,323$49,036▼ $5,287
Net Assets / Fund Balance
Total Net Assets Fund Balance$112,244$131,286▲ $19,042
Total Liabilities and Net Assets / Fund Balance$166,567$180,322▲ $13,755

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$417,084$417,084
Equipment-$116,653$116,653
Land$111,876-$111,876
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Allen BakerTrustee
David RitchieTrustee
Jim Sipe JrTrustee
Joseph BowmanTrustee
Thomas J DawsonTrustee
Henry LillyChaplain
Don KiddExalted Ruler
Walter LudholtzLeading Knight
Brenda LongLecturing Knight
Jack KnoppLoyal Knight
Jo Ann DavisSecretary
Stephen SeeTiler
Steve CollinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$86,744
Program Service Revenue
$0
Investment Income
$328
Other Revenue
$9,667
All Other Contributions
$3,525
Change in Net Assets
$19,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,198
Salaries, Compensation, and Employee Benefits$4,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$30,179-$30,179
Other Expenses$7,215$14,800-$22,015
Insurance-$5,628-$5,628
Current Officers, Directors, Trustees, and Key Employees-$4,359-$4,359
Office Expenses-$1,967-$1,967
Fees for Services Accounting-$1,800-$1,800
Advertising-$1,280-$1,280
Conferences and Meetings-$935-$935
Payroll Taxes-$140-$140
Interest-$54-$54
Total Functional Expenses$7,215$70,482$0$77,697
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$14,245
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
54-0477999
Phone
5404787685

Signing Officer

Name
Jo Ann Davis
Title
Secretary
Signed
2014-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Monger
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Preparer
Maxine Magri
Phone
5404338483
Supplemental Narrative

Additional Explanations

Form 990, Part V, Section B, Line 15

“The officers approve any salary increases”

Raw XML Appendix386 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02701
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02436
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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 SERVE THE PEOPLE AND COMMUNITIES THROUGH.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01280
IRS990/AdvertisingGrp/TotalAmt01280
IRS990/AllOtherContributionsAmt03525
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0STEVE COLLINS
IRS990/BooksInCareOfDetail/PhoneNum05404787685
IRS990/BooksInCareOfDetail/USAddress/AddressLine10482 SOUTH MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/City0HARRISONBURG
IRS990/BooksInCareOfDetail/USAddress/State0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode022801
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt053315
IRS990/CashNonInterestBearingGrp/EOYAmt068446
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04359
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt04359
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0935
IRS990/ConferencesMeetingsGrp/TotalAmt0935
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt033727
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt086744
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0328
IRS990/CYOtherExpensesAmt073198
IRS990/CYOtherRevenueAmt09667
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt019042
IRS990/CYSalariesCompEmpBnftPaidAmt04499
IRS990/CYTotalExpensesAmt077697
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt096739
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt046600
IRS990/DeferredRevenueGrp/EOYAmt046600
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0YOUTH CAMP SPONSORSHIP OF 20 INDIVIDUALS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine10HARRISONBURG ELKS LODGE #450
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt01215
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01800
IRS990/FeesForServicesAccountingGrp/TotalAmt01800
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12002.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0BRENDA LONG
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS J DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM SIPE JR
IRS990/Form990PartVIISectionAGrp/PersonNm3ALLEN BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm4JACK KNOPP
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHEN SEE
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH BOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID RITCHIE
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm9JO ANN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm10DON KIDD
IRS990/Form990PartVIISectionAGrp/PersonNm11WALTER LUDHOLTZ
IRS990/Form990PartVIISectionAGrp/PersonNm12HENRY LILLY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0LECTURING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TILER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXALTED RULER
IRS990/Form990PartVIISectionAGrp/TitleTxt11LEADING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAPLAIN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt023074
IRS990/GamingActivitiesInd0true
IRS990/GamingGrossIncomeAmt014245
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt04640
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0130466
IRS990/GrossRentsGrp/RealAmt09060
IRS990/GrossSalesOfInventoryAmt020089
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05628
IRS990/InsuranceGrp/TotalAmt05628
IRS990/InterestGrp/ManagementAndGeneralAmt054
IRS990/InterestGrp/TotalAmt054
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0328
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0533737
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0111876
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0111876
IRS990/LandBldgEquipCostOrOtherBssAmt0645613
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt055505
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY TO RECOGNIZE A BELIEF IN GOD TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM TO CULTIVATE GOOD FELLOWSHIP TO SERVE THE PEOPLE AND COMMUNITIES THROUGH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05022
IRS990/NetAssetsOrFundBalancesBOYAmt0112244
IRS990/NetAssetsOrFundBalancesEOYAmt0131286
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt014245
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-13638
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09060
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt030179
IRS990/OccupancyGrp/TotalAmt030179
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01967
IRS990/OfficeExpensesGrp/TotalAmt01967
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0GRAND LODGE AND STATE DUES
IRS990/OtherExpensesGrp/Desc1ACTIVITIES EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114800
IRS990/OtherExpensesGrp/ProgramServicesAmt07215
IRS990/OtherExpensesGrp/TotalAmt09340
IRS990/OtherExpensesGrp/TotalAmt122015
IRS990/OtherOrganizationDsc0FRATERNAL
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0140
IRS990/PayrollTaxesGrp/TotalAmt0140
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01376
IRS990/PrincipalOfficerNm0ROGER MONGER
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgSrvcAccomActy2Grp/Desc0PACKAGING AND DELIVERING CHRISTMAS FOOD BASKETS 180 CITY OF HARRISONBURG RESIDENTS WERE SUPPLIED WITH BASKETS AS WELL AS SOME COUNTY RESIDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05000
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SERVICE PROJECTS 1000 SAFETY GLASSES WERE DELIVERED TO MASSANUTTEN VO TECH 110 FLAGS GIVEN TO NEW US CITIZENS DURING NATURALIZAITON CEREMONIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt041659
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt064
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt058429
IRS990/PYOtherRevenueAmt060711
IRS990/PYRevenuesLessExpensesAmt038807
IRS990/PYSalariesCompEmpBnftPaidAmt05198
IRS990/PYTotalExpensesAmt063627
IRS990/PYTotalRevenueAmt0102434
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt019042
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09060
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0112244
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0131286
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0417084
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0417084
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116653
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116653
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0111876
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0111876
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0111876
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt014245
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt014245
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt014245
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0VA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS APPROVE ANY SALARY INCREASES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, Section B, Line 15
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0166567
IRS990/TotalAssetsEOYAmt0180322
IRS990/TotalAssetsGrp/BOYAmt0166567
IRS990/TotalAssetsGrp/EOYAmt0180322
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt086744
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070482
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07215
IRS990/TotalFunctionalExpensesGrp/TotalAmt077697
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054323
IRS990/TotalLiabilitiesEOYAmt049036
IRS990/TotalLiabilitiesGrp/BOYAmt054323
IRS990/TotalLiabilitiesGrp/EOYAmt049036
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0112244
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0131286
IRS990/TotalProgramServiceExpensesAmt07215
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt096739
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0166567
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0180322
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10163 VALLEY VIEW AVENUE
IRS990/USAddress/City0MT SIDNEY
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode024467
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.ELKSLODGE450.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JO ANN DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10BENEVOLENT & PROTECTIVE ORDER OF ELKS
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0540477999
ReturnHeader/Filer/PhoneNum05404787685
ReturnHeader/Filer/USAddress/AddressLine10482 SOUTH MAIN STREET
ReturnHeader/Filer/USAddress/City0HARRISONBURG
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode0228013626
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MAXINE Z MAGRI CPA PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10451 B UNIVERSITY BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HARRISONBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode022801
ReturnHeader/PreparerPersonGrp/PhoneNum05404338483
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAXINE MAGRI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-16T09:56:15-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,322
Liabilities
$49,036
Net assets
$131,286
Revenue
$96,739
Expenses
$77,697
Net income
$19,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.05$3.86$1.20$1.12$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.17$3.78$1.31$1.41$0.10
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.47$3.41$1.38$1.31$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.47$3.35$1.38$0.95$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.47$2.92$1.15$0.78$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.49$2.56$2.13$2.10$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.49$2.52$2.03$1.66$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.48$2.15$2.08$1.87$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.48$1.95$1.42$1.36$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.39$0.50$1.89$1.60$1.06$0.54
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.50$1.35$1.19$1.16$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.49$1.31$0.97$0.78$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.54$1.12$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.73$0.86$0.78