Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$598,692
Up $335 (+0.1%) from 2016
Net Assets
Up$577,787
Up $4,558 (+0.8%) from 2016
Liabilities
Down$20,905
Down $4,223 (-17%) from 2016
Revenue
Down$280,349
Down $17,106 (-5.8%) from 2016
Expenses
Down$275,791
Down $83,692 (-23%) from 2016
Net Income
Up$4,558
Up $66,586 (+107%) from 2016
To inculcate the principles of charity, justice, brotherly love and fidelity; to recognize a belief in god; to promote welfare and enhance the happiness of its memebers; to quicken the spirit of american patriotism; to serve the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $382,072 | $388,934 | ▲ $6,862 |
| Land, Buildings, and Equipment, Net | $205,988 | $196,398 | ▼ $9,590 |
| Cash and Non-Interest-Bearing Accounts | $7,159 | $10,006 | ▲ $2,847 |
| Inventories for Sale or Use | $2,791 | $3,007 | ▲ $216 |
| Accounts Receivable | $347 | $347 | → $0 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $598,357 | $598,692 | ▲ $335 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Deferred Revenue | $18,507 | $17,427 | ▼ $1,080 |
| Other Liabilities | $6,621 | $2,304 | ▼ $4,317 |
| Accounts Payable and Accrued Expenses | - | $1,174 | - |
| Total Liabilities | $25,128 | $20,905 | ▼ $4,223 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $573,229 | $577,787 | ▲ $4,558 |
| Total Net Assets Fund Balance | $573,229 | $577,787 | ▲ $4,558 |
| Total Liabilities and Net Assets / Fund Balance | $598,357 | $598,692 | ▲ $335 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $111,702 | $201,443 | $313,145 |
| Other Land Buildings | $11,760 | $200,502 | $212,262 |
| Land | $52,500 | - | $52,500 |
| Equipment | $20,436 | - | $20,436 |
| Name | Title | Base | Total |
|---|---|---|---|
| Mike Miller | Secretary | $7,200 | $7,200 |
| Name | Title |
|---|---|
| Butch Smiley | Trustee |
| Charles Kehoe | Trustee |
| David Miller | Trustee |
| Gary Mcquain | Trustee |
| Jeffrey Byrd | Trustee |
| Roger Monger | Chaplain |
| Edgar Jones | Esquire |
| Justin Reiter | Exalted Ruler |
| Paul Hiveley | Inner Guard |
| Barbara Monger | Leading Knight |
| Lisa Byrd | Lecturing Knigh |
| Karen Sheehan | Loyal Knight |
| Joe Mader | Tiler |
| Rowland Byrd | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $214,071 |
| Salaries, Compensation, and Employee Benefits | $61,720 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $54,165 | - | - | $54,165 |
| Other Salaries and Wages | $49,448 | - | - | $49,448 |
| Other Expenses | $13,600 | - | - | $13,600 |
| Depreciation Depletion | $9,590 | - | - | $9,590 |
| Current Officers, Directors, Trustees, and Key Employees | - | $7,200 | - | $7,200 |
| Payments to Affiliates | $7,199 | - | - | $7,199 |
| Insurance | $6,326 | - | - | $6,326 |
| Fees for Services Accounting | $5,900 | - | - | $5,900 |
| Conferences and Meetings | $5,169 | - | - | $5,169 |
| Payroll Taxes | $5,072 | - | - | $5,072 |
| Office Expenses | $1,993 | - | - | $1,993 |
| Travel | $1,005 | - | - | $1,005 |
| Advertising | $7 | - | - | $7 |
| Total Functional Expenses | $268,591 | $7,200 | $0 | $275,791 |
| Line Item | Amount |
|---|---|
| Gaming Direct Expenses | $210,510 |
| Gaming Gross Income | $177,040 |
| Fundraising Direct Expenses | $16,079 |
| Fundraising Gross Income | $15,039 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Various | $15,039 | $15,039 | $16,079 | $-1,040 |
| Total Events | $15,039 | $15,039 | $16,079 | $-1,040 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll Taxes & Sales Tax | $2,303 |
| Rounding | $1 |
“Form 990 is reviewed by the finance committee prior to submission”
“Documents, policies, and financial statements available upon request”
“Review is performed by the organization's audit committee.”
“Compensation is determined annually by the officers.”
“YES.”
“YES.”
“APPRECIATION DAY: Column (A) - Total = $2353; Column (B) - Program Services = $2353; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“BANK FEES: Column (A) - Total = $168; Column (B) - Program Services = $168; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“CONTRACT LABOR: Column (A) - Total = $5985; Column (B) - Program Services = $5985; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“MERCHANT BILLING FEES: Column (A) - Total = $1555; Column (B) - Program Services = $1555; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“MISCELLANEOUS: Column (A) - Total = $10533; Column (B) - Program Services = $10533; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“NEWSLETTER: Column (A) - Total = $4515; Column (B) - Program Services = $4515; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Postage and Shipping: Column (A) - Total = $401; Column (B) - Program Services = $401; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“SAFETY GLASSES: Column (A) - Total = $3159; Column (B) - Program Services = $3159; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“SCHOLARSHIP: Column (A) - Total = $3100; Column (B) - Program Services = $3100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“SUPPLIES: Column (A) - Total = $11561; Column (B) - Program Services = $11561; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“TAXES & LICENSES: Column (A) - Total = $3920; Column (B) - Program Services = $3920; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“TRASH COLLECTION: Column (A) - Total = $3465; Column (B) - Program Services = $3465; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“YOUTH CAMP: Column (A) - Total = $3450; Column (B) - Program Services = $3450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“To inculcate the principles of charity, justice, brotherly love and fidelity; to recognize a belief in god; to promote welfare and enhance the happiness of its members; to quicken the spirit of american patriotism; to serve the community.”
“Compensation is determined annually by officers.”
“Disclosure is available upon request by making form 990 available for viewing.”
“Other program services included maintenance of the facility and activities to directly benefit the members and other charities.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1174 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 347 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 347 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMEBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO SERVE THE COMMUNITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7 |
| IRS990/AllAffiliatesIncludedInd | 0 | true |
| IRS990/AllOtherContributionsAmt | 0 | 13679 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 54165 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 54165 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MIKE MILLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5402803942 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 209 BALDWIN DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STAUNTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24401 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7159 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10006 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7200 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 7200 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5169 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5169 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 41026 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 586 |
| IRS990/CYOtherExpensesAmt | 0 | 214071 |
| IRS990/CYOtherRevenueAmt | 0 | -34510 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 273247 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4558 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 61720 |
| IRS990/CYTotalExpensesAmt | 0 | 275791 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 280349 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 18507 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 17427 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9590 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9590 |
| IRS990/Desc | 0 | COLLEGE SCHOLARSHIPS - WE PROVIDED TWENTY (20) SCHOLARSHIPS TO STUDENTS IN THE COMMUNITY. THE AWARDS WERE BASED ON AN APPLICATION PROCESS WHICH LOOKED AT NEED, ACADEMIC MERIT, SERVICE TO THE COMMUNITY AND CHARACTER OF THE APPLICANTS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5900 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BUTCH SMILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLES KEHOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GARY MCQUAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFFREY BYRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BARBARA MONGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JUSTIN REITER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LISA BYRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KAREN SHEEHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIKE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROWLAND BYRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | EDGAR JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROGER MONGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PAUL HIVELEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOE MADER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 7200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | LEADING KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXALTED RULER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | LECTURING KNIGH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | INNER GUARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TILER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1950 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 16079 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 15039 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 210510 |
| IRS990/GamingGrossIncomeAmt | 0 | 177040 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 506938 |
| IRS990/GroupExemptionNum | 0 | 1156 |
| IRS990/GroupReturnForAffiliatesInd | 0 | true |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6326 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6326 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2791 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3007 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 586 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 586 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 401945 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 205988 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 196398 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 598343 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 27347 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMEBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO SERVE THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 573229 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 577787 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1040 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | -33470 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | -33470 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1993 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1993 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD & BEVERAGES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES & TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | donations |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 73837 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18812 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16468 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13600 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 73837 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18812 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16468 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13600 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6621 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2304 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 49448 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 49448 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 7199 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 7199 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5072 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5072 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MIKE MILLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FOOD & BEVERAGE |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 273247 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 273247 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | VA ELKS YOUTH CAMP - WE PROVIDED SCHOLARSHIPS TO SEND SEVENTEEN (17) CHILDREN TO CAMP. THIS SUMMER CAMP EXPERIENCE PROMOTED THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND BELIEF IN GOD IN THE CAMPERS. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CHRISTMAS BASKETS - AN ANNUAL SERVICE PROJECT HELPS NEEDY FAMILIES AT CHRISTMAS TIME. WE PROVIDED EIGHT-TWO (82) BASKETS THIS YEAR TO SHOW THE CHARITY AND BROTHERLY LOVE OF THE COMMUNITY. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 32984 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 614 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 247501 |
| IRS990/PYOtherRevenueAmt | 0 | 60689 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 203168 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -62028 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 111982 |
| IRS990/PYTotalExpensesAmt | 0 | 359483 |
| IRS990/PYTotalRevenueAmt | 0 | 297455 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4558 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 382072 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 388934 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 111702 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 201443 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 313145 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20436 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 20436 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 52500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 52500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 11760 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 200502 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 212262 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2303 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES & SALES TAX |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Rounding |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 196398 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2304 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/ExplanationIfNoTxt | 0 | NOT REQUIRED - DOES NOT OPERATE A BINGO GAME |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 16079 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | VARIOUS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15039 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 15039 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15039 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 15039 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -1040 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 16079 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 16079 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 210510 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 177040 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 177040 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | -33470 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 210510 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 210510 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.