Civic Intelligence

Benevolent and Protective Order Of

990 • Fiscal year 2017 • EIN 54-0604449

Apr 01, 2016 to Mar 31, 2017 • Filed on Jun 12, 2017

PO Box 2681Staunton, VA 24402

(540) 280-3942

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.03x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.07x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Net Margin

47th percentile

1.6%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$7,200

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Asset Growth

44th percentile

0.1%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-5.8%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2016 to 2017

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

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $386,621Liabilities 2011: $23,509Net Assets 2011: $363,1122011Assets 2012: $480,406Liabilities 2012: $22,416Net Assets 2012: $457,9902012Assets 2013: $628,608Liabilities 2013: $22,394Net Assets 2013: $606,2142013Assets 2014: $723,519Liabilities 2014: $21,666Net Assets 2014: $701,8532014Assets 2015: $657,474Liabilities 2015: $22,217Net Assets 2015: $635,2572015Assets 2016: $598,357Liabilities 2016: $25,128Net Assets 2016: $573,2292016Assets 2017: $598,692Liabilities 2017: $20,905Net Assets 2017: $577,7872017Assets 2018: $659,249Liabilities 2018: $23,038Net Assets 2018: $636,2112018Assets 2019: $757,564Liabilities 2019: $26,531Net Assets 2019: $731,0332019Assets 2020: $634,084Liabilities 2020: $6,248Net Assets 2020: $627,8362020Assets 2021: $609,256Liabilities 2021: $10,328Net Assets 2021: $598,9282021Assets 2022: $651,641Liabilities 2022: $21,506Net Assets 2022: $630,1352022Assets 2023: $674,651Liabilities 2023: $15,208Net Assets 2023: $659,4432023Assets 2024: $660,101Liabilities 2024: $8,999Net Assets 2024: $651,1022024Assets 2025: $692,829Liabilities 2025: $39,869Net Assets 2025: $652,9602025

Highlighted filing

2017

Assets$598,692
Liabilities$20,905
Net Assets$577,787

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $328,702Expenses 2011: $251,972Net Income 2011: $76,7302011Revenue 2012: $391,060Expenses 2012: $296,182Net Income 2012: $94,8782012Revenue 2013: $434,782Expenses 2013: $286,558Net Income 2013: $148,2242013Revenue 2014: $419,786Expenses 2014: $324,147Net Income 2014: $95,6392014Revenue 2015: $329,818Expenses 2015: $396,414Net Income 2015: -$66,5962015Revenue 2016: $297,455Expenses 2016: $359,483Net Income 2016: -$62,0282016Revenue 2017: $280,349Expenses 2017: $275,791Net Income 2017: $4,5582017Revenue 2018: $302,817Expenses 2018: $244,393Net Income 2018: $58,4242018Revenue 2019: $372,350Expenses 2019: $277,528Net Income 2019: $94,8222019Revenue 2020: $250,436Expenses 2020: $264,533Net Income 2020: -$14,0972020Revenue 2021: $229,057Expenses 2021: $257,965Net Income 2021: -$28,9082021Revenue 2022: $412,906Expenses 2022: $381,699Net Income 2022: $31,2072022Revenue 2023: $479,103Expenses 2023: $449,795Net Income 2023: $29,3082023Revenue 2024: $479,698Expenses 2024: $488,039Net Income 2024: -$8,3412024Revenue 2025: $504,567Expenses 2025: $502,709Net Income 2025: $1,8582025

Highlighted filing

2017

Revenue$280,349
Expenses$275,791
Net Income$4,558
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jun 12, 2017
Return Version
2016v3.0
Gross Receipts
$506,938
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleBaseTotal
Mike MillerSecretary$7,200$7,200

Board Members and Trustees

NameTitle
Butch SmileyTrustee
Charles KehoeTrustee
David MillerTrustee
Gary McquainTrustee
Jeffrey ByrdTrustee
Roger MongerChaplain
Edgar JonesEsquire
Justin ReiterExalted Ruler
Paul HiveleyInner Guard
Barbara MongerLeading Knight
Lisa ByrdLecturing Knigh
Karen SheehanLoyal Knight
Joe MaderTiler
Rowland ByrdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,026
Program Service Revenue
$273,247
Investment Income
$586
Other Revenue
$-34,510
All Other Contributions
$13,679
Change in Net Assets
$4,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$210,510
Gaming Gross Income$177,040
Fundraising Direct Expenses$16,079
Fundraising Gross Income$15,039
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$15,039$15,039$16,079$-1,040
Total Events$15,039$15,039$16,079$-1,040
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes & Sales Tax$2,303
Rounding$1
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 990 is reviewed by the finance committee prior to submission

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Documents, policies, and financial statements available upon request

FORM 990, PART VI, LINE 11B-ORGANIZATION'S PROCESS TO REVIEW FORM 990

Review is performed by the organization's audit committee.

Form 990, Part VI, Line 15B - Compensation Process for Officers

Compensation is determined annually by the officers.

Form 990, Part VI, Line 7A - Election of Members and Their Rights

YES.

Form 990, Part VI, Line 7B - Decisions Subject to Approval of Memebers

YES.

Filing and Contact Details

Filer

Filer Name
Benevolent and Protective Order of
EIN
54-0604449
Phone
5402803942
Address
PO BOX 2681, STAUNTON, VA 24402

Signing Officer

Name
Mike Miller
Title
Secretary
Signed
2017-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Miller
Formed
1950
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Firm
White Withers Masincup & Cannaday PC
Address
510 N Coalter Street, Staunton, VA 24401
Preparer
Thomas a White
Phone
5408862341
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

APPRECIATION DAY: Column (A) - Total = $2353; Column (B) - Program Services = $2353; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BANK FEES: Column (A) - Total = $168; Column (B) - Program Services = $168; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CONTRACT LABOR: Column (A) - Total = $5985; Column (B) - Program Services = $5985; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MERCHANT BILLING FEES: Column (A) - Total = $1555; Column (B) - Program Services = $1555; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MISCELLANEOUS: Column (A) - Total = $10533; Column (B) - Program Services = $10533; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

NEWSLETTER: Column (A) - Total = $4515; Column (B) - Program Services = $4515; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $401; Column (B) - Program Services = $401; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SAFETY GLASSES: Column (A) - Total = $3159; Column (B) - Program Services = $3159; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SCHOLARSHIP: Column (A) - Total = $3100; Column (B) - Program Services = $3100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SUPPLIES: Column (A) - Total = $11561; Column (B) - Program Services = $11561; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TAXES & LICENSES: Column (A) - Total = $3920; Column (B) - Program Services = $3920; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TRASH COLLECTION: Column (A) - Total = $3465; Column (B) - Program Services = $3465; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

YOUTH CAMP: Column (A) - Total = $3450; Column (B) - Program Services = $3450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

FORM 990 - ORGANIZATION'S MISSION

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.

Form 990, Line 15A - Compensation Process for Top Official

Compensation is determined annually by officers.

Form 990, Line VI, Line 19-governing Documents Disclosure Explanation

Disclosure is available upon request by making form 990 available for viewing.

Form 990, Part III, Line 4D - All Other Accomplishment

Other program services included maintenance of the facility and activities to directly benefit the members and other charities.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt97200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5LEADING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXALTED RULER
IRS990/Form990PartVIISectionAGrp/TitleTxt7LECTURING KNIGH
IRS990/Form990PartVIISectionAGrp/TitleTxt8LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11ESQUIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt13INNER GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt14TILER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt016079
IRS990/FundraisingGrossIncomeAmt015039
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0210510
IRS990/GamingGrossIncomeAmt0177040
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0506938
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd0true
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt06326
IRS990/InsuranceGrp/TotalAmt06326
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02791
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03007
IRS990/InvestmentIncomeGrp/ExclusionAmt0586
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0586
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt0401945
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0205988
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0196398
IRS990/LandBldgEquipCostOrOtherBssAmt0598343
IRS990/LegalDomicileStateCd0VA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt027347
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0573229
IRS990/NetAssetsOrFundBalancesEOYAmt0577787
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1040
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-33470
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-33470
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01993
IRS990/OfficeExpensesGrp/TotalAmt01993
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD & BEVERAGES
IRS990/OtherExpensesGrp/Desc1UTILITIES & TELEPHONE
IRS990/OtherExpensesGrp/Desc2donations
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINT
IRS990/OtherExpensesGrp/ProgramServicesAmt073837
IRS990/OtherExpensesGrp/ProgramServicesAmt118812
IRS990/OtherExpensesGrp/ProgramServicesAmt216468
IRS990/OtherExpensesGrp/ProgramServicesAmt313600
IRS990/OtherExpensesGrp/TotalAmt073837
IRS990/OtherExpensesGrp/TotalAmt118812
IRS990/OtherExpensesGrp/TotalAmt216468
IRS990/OtherExpensesGrp/TotalAmt313600
IRS990/OtherLiabilitiesGrp/BOYAmt06621
IRS990/OtherLiabilitiesGrp/EOYAmt02304
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049448
IRS990/OtherSalariesAndWagesGrp/TotalAmt049448
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt07199
IRS990/PaymentsToAffiliatesGrp/TotalAmt07199
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05072
IRS990/PayrollTaxesGrp/TotalAmt05072
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MIKE MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FOOD & BEVERAGE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0273247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0273247
IRS990/ProgSrvcAccomActy2Grp/Desc0VA 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/Desc0CHRISTMAS 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/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt032984
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0614
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0247501
IRS990/PYOtherRevenueAmt060689
IRS990/PYProgramServiceRevenueAmt0203168
IRS990/PYRevenuesLessExpensesAmt0-62028
IRS990/PYSalariesCompEmpBnftPaidAmt0111982
IRS990/PYTotalExpensesAmt0359483
IRS990/PYTotalRevenueAmt0297455
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04558
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0382072
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0388934
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0111702
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0201443
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0313145
IRS990ScheduleD/EquipmentGrp/BookValueAmt020436
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020436
IRS990ScheduleD/LandGrp/BookValueAmt052500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011760
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0200502
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0212262
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02303
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES & SALES TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0196398
IRS990ScheduleD/TotalLiabilityAmt02304
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/ExplanationIfNoTxt0NOT REQUIRED - DOES NOT OPERATE A BINGO GAME
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016079
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015039
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015039
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015039
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015039
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1040
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016079
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016079
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0210510
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0177040
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0177040
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-33470
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0210510
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0210510
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.93$0.40$6.53$5.05$5.03$0.02
2024Detailed filing. Detailed filing data is available for this year.$6.60$0.09$6.51$4.80$4.88$0.08
2023Detailed filing. Detailed filing data is available for this year.$6.75$0.15$6.59$4.79$4.50$0.29
2022Detailed filing. Detailed filing data is available for this year.$6.52$0.22$6.30$4.13$3.82$0.31
2021Detailed filing. Detailed filing data is available for this year.$6.09$0.10$5.99$2.29$2.58$0.29
2020Detailed filing. Detailed filing data is available for this year.$6.34$0.06$6.28$2.50$2.65$0.14
2019Detailed filing. Detailed filing data is available for this year.$7.58$0.27$7.31$3.72$2.78$0.95
2018Detailed filing. Detailed filing data is available for this year.$6.59$0.23$6.36$3.03$2.44$0.58
2017Detailed filing. Detailed filing data is available for this year.$5.99$0.21$5.78$2.80$2.76$0.05
2016Detailed filing. Detailed filing data is available for this year.$5.98$0.25$5.73$2.97$3.59$0.62
2015Summary only. Only limited summary data is available for this year.$6.57$0.22$6.35$3.30$3.96$0.67
2014Summary only. Only limited summary data is available for this year.$7.24$0.22$7.02$4.20$3.24$0.96
2013Summary only. Only limited summary data is available for this year.$6.29$0.22$6.06$4.35$2.87$1.48
2012Summary only. Only limited summary data is available for this year.$4.80$0.22$4.58$3.91$2.96$0.95
2011Summary only. Only limited summary data is available for this year.$3.87$0.24$3.63$3.29$2.52$0.77