Civic Intelligence

Benevolent& Protective Order of the Elks

990 • Fiscal year 2017 • EIN 54-0477999

Apr 01, 2016 to Mar 31, 2017 • Filed on Oct 05, 2017

Organization ProfileWWW.ELKSLODGE450.COM
482 South Main StreetHarrisonburg, VA 22801-3626

(540) 478-7685

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.34x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

4.0%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Asset Growth

58th percentile

1.8%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-11%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$243,149

Up $4,400 (+1.8%) from 2016

Net Assets

Up

$194,679

Up $5,729 (+3.0%) from 2016

Liabilities

Down

$48,470

Down $1,329 (-2.7%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin56th percentile

Revenue

Down

$141,898

Down $18,097 (-11%) from 2016

Expenses

Up

$136,169

Up $30,576 (+29%) from 2016

Net Income

Down

$5,729

Down $48,673 (-89%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2017

Assets$243,149
Liabilities$48,470
Net Assets$194,679
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

2017

Revenue$141,898
Expenses$136,169
Net Income$5,729
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Oct 5, 2017
Return Version
2016v3.0
Gross Receipts
$141,898
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$188,950$194,679▲ $5,729
Land, Buildings, and Equipment, Net$111,876$111,876→ $0
Cash and Non-Interest-Bearing Accounts$56,871$70,840▲ $13,969
Investments in Publicly Traded Securities$70,002$60,433▼ $9,569
Total Assets$238,749$243,149▲ $4,400
Liabilities
Deferred Revenue$46,600$46,600→ $0
Accounts Payable and Accrued Expenses$3,199$1,870▼ $1,329
Total Liabilities$49,799$48,470▼ $1,329
Net Assets / Fund Balance
Total Net Assets Fund Balance$188,950$194,679▲ $5,729
Total Liabilities and Net Assets / Fund Balance$238,749$243,149▲ $4,400

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$417,084$417,084
Leasehold Improvements-$116,653$116,653
Land$111,876-$111,876
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
David RitchieTrustee
David SmithTrustee
Steve StarickTrustee
Thomas J DawsonTrustee
Joseph BowmanTrustee Organist
Henry LillyChaplain
Milton WernerExalted Ruler
Ron StefancinInner Guard
Richard StroopLeading Knight
Wayne OrebaughLecturing Knight
Allen BakerSecretary
Stephen SeeTiler
Steve CollinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$130,718
Program Service Revenue
$0
Investment Income
$3,105
Other Revenue
$8,075
All Other Contributions
$97,824
Change in Net Assets
$5,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,325
Salaries, Compensation, and Employee Benefits$23,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$24,840-$24,840
Other Salaries and Wages-$17,331-$17,331
All Other Expenses-$8,578-$8,578
Current Officers, Directors, Trustees, and Key Employees-$4,800-$4,800
Other Expenses$12,844$3,500-$3,500
Fees for Services Accounting-$1,800-$1,800
Payroll Taxes-$1,713-$1,713
Advertising-$1,073-$1,073
Office Expenses-$328-$328
Conferences and Meetings-$327-$327
Total Functional Expenses$12,844$132,669$0$136,169
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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

Filer Name
Benevolent & Protective Order of Elks
EIN
54-0477999
Phone
5404787685
Address
482 SOUTH MAIN STREET, HARRISONBURG, VA 22801-3626
Doing Business As
HARRISONBURG ELKS LODGE #450

Signing Officer

Name
Steve Collins
Title
Treasurer
Signed
2017-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Milton Werner
Formed
1905
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
166

Preparer

Firm
Maxine Z Magri CPA Plc
Address
451B UNIVERSITY BLVD, HARRISONBURG, VA 22801
Preparer
Maxine Z Magri
Phone
5404338483
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 11B

“iNVESTMENTS ARE NOT 5 OF TOTAL ASSETS”

Raw XML Appendix392 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/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MILTON WERNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PACKAGING AND DELIVERING CHRISTMAS FOOD BASKETS TO CITY OF HARRISONBURG RESIDENTS WERE SUPPLIED WITH BASKETS AS WELL AS SOME COUNTY RESIDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05679
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08071
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SERVICE PROJECTS SAFETY GLASSES WERE DELIVERED TO MASSANUTTEN VO TECH FLAGS GIVEN TO NEW US CITIZENS DURING NATURALIZAITON CEREMONIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01627
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0156259
IRS990/PYInvestmentIncomeAmt02961
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt068676
IRS990/PYOtherRevenueAmt0775
IRS990/PYRevenuesLessExpensesAmt054402
IRS990/PYSalariesCompEmpBnftPaidAmt036917
IRS990/PYTotalExpensesAmt0105593
IRS990/PYTotalRevenueAmt0159995
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05729
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08075
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08089
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0188950
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0194679
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0417084
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0417084
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0111876
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0111876
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0116653
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0116653
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0111876
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0iNVESTMENTS ARE NOT 5 OF TOTAL ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0238749
IRS990/TotalAssetsEOYAmt0243149
IRS990/TotalAssetsGrp/BOYAmt0238749
IRS990/TotalAssetsGrp/EOYAmt0243149
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0130718
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0132669
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012844
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136169
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049799
IRS990/TotalLiabilitiesEOYAmt048470
IRS990/TotalLiabilitiesGrp/BOYAmt049799
IRS990/TotalLiabilitiesGrp/EOYAmt048470
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0188950
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0194679
IRS990/TotalProgramServiceExpensesAmt012844
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0141898
IRS990/TotalVolunteersCnt0166
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0238749
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0243149
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01065 HARMON RD
IRS990/USAddress/CityNm0HARRISONBURG
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022802
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.ELKSLODGE450.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF ELKS
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0540477999
ReturnHeader/Filer/PhoneNum05404787685
ReturnHeader/Filer/USAddress/AddressLine1Txt0482 SOUTH MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0HARRISONBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0228013626
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00DD78B2F47D6848579647208EFA4FEF11D77E5C0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07FA6893635F66B23F79F3593560B90A96DAB2543
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0166.137.240.57
ReturnHeader/FilingSecurityInformation/IPDt02017-10-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm000:19:12
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAXINE Z MAGRI CPA PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0451B UNIVERSITY BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISONBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022801
ReturnHeader/PreparerPersonGrp/PhoneNum05404338483
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAXINE Z MAGRI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-05T04:57:15-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$243,149
Liabilities
$48,470
Net assets
$194,679
Revenue
$141,898
Expenses
$136,169
Net income
$5,729
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
2017Detailed filing. Detailed filing data is available for this year.$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