Civic Intelligence

Benevolent and Protective Order Of

990 • Fiscal year 2020 • EIN 54-0604449

Apr 01, 2019 to Mar 31, 2020 • Filed on Aug 06, 2020

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

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

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

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

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

Net Margin

36th percentile

-5.6%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

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

Asset Growth

4th percentile

-16%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

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

Assets

Down

$634,084

Down $123,480 (-16%) from 2019

Net Assets

Down

$627,836

Down $103,197 (-14%) from 2019

Liabilities

Down

$6,248

Down $20,283 (-76%) from 2019

Revenue

Down

$250,436

Down $121,914 (-33%) from 2019

Expenses

Down

$264,533

Down $12,995 (-4.7%) from 2019

Net Income

Down

-$14,097

Down $108,919 (-115%) from 2019

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

2020

Assets$634,084
Liabilities$6,248
Net Assets$627,836

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

2020

Revenue$250,436
Expenses$264,533
Net Income-$14,097
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Aug 6, 2020
Return Version
2019v5.0
Gross Receipts
$373,725
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$529,173$404,037▼ $125,136
Land, Buildings, and Equipment, Net$209,414$205,805▼ $3,609
Cash and Non-Interest-Bearing Accounts$16,436$21,189▲ $4,753
Inventories for Sale or Use$2,541$3,053▲ $512
Accounts Receivable-$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$757,564$634,084▼ $123,480
Other Assets Total-$0-
Liabilities
Deferred Revenue$16,235--
Accounts Payable and Accrued Expenses$7,405$4,062▼ $3,343
Other Liabilities$2,891$2,186▼ $705
Total Liabilities$26,531$6,248▼ $20,283
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$731,033$627,836▼ $103,197
Total Net Assets Fund Balance$731,033$627,836▼ $103,197
Total Liabilities and Net Assets / Fund Balance$757,564$634,084▼ $123,480

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$99,941$213,204$313,145
Other Land Buildings$32,928$210,779$243,707
Land$52,500-$52,500
Equipment$20,436-$20,436
Compensation and Service Providers

Board Members and Trustees

NameTitle
Charles KehoeTrustee
David MillerTrustee
Gary McquainTrustee
Jeffrey ByrdTrustee
Nancy DickersonTrustee
Roger MongerChaplain
Edgar JonesEsquire
Justin ReiterExalted Ruler
Paul HiveleyInner Guard
Barbara MongerLeading Knight
Eva GarberLecturing Knigh
Robert BeanLoyal Knight
Mike MillerSecretary
Joe MaderTiler
Lisa ByrdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,472
Program Service Revenue
$301,107
Investment Income
$4,918
Other Revenue
$-96,061
All Other Contributions
$15,883
Change in Net Assets
$-14,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,248
Salaries, Compensation, and Employee Benefits$57,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$51,028--$51,028
Other Salaries and Wages$45,524--$45,524
Other Expenses$9,727--$9,727
Payments to Affiliates$7,725--$7,725
Fees for Services Accounting$7,290--$7,290
Current Officers, Directors, Trustees, and Key Employees-$7,200-$7,200
Conferences and Meetings$6,585--$6,585
Depreciation Depletion$6,497--$6,497
Insurance$5,743--$5,743
Payroll Taxes$4,561--$4,561
Office Expenses$2,128--$2,128
Travel$390--$390
Total Functional Expenses$257,333$7,200$0$264,533
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$119,471
Gaming Gross Income$18,175
Fundraising Gross Income$9,053
Fundraising Direct Expenses$3,818
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$9,053$9,053$3,818$5,235
Total Events$9,053$9,053$3,818$5,235
Political and Lobbying Activity
Political campaign 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$2,186
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
2020-08-06
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
5

Preparer

Firm
White Withers Masincup & Cannaday Pc
Address
1616 N COALTER ST, STAUNTON, VA 24401-2551
Preparer
Thomas a White
Phone
5408862341
Supplemental Narrative

Additional Explanations

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

APPRECIATION DAY: Column (A) - Total = $3861; Column (B) - Program Services = $3861; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

MERCHANT BILLING FEES: Column (A) - Total = $1966; Column (B) - Program Services = $1966; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

MISCELLANEOUS: Column (A) - Total = $4815; Column (B) - Program Services = $4815; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

NEWSLETTER: Column (A) - Total = $4111; Column (B) - Program Services = $4111; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Postage and Shipping: Column (A) - Total = $770; Column (B) - Program Services = $770; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

REPAIRS & MAINT: Column (A) - Total = $9721; Column (B) - Program Services = $9721; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

SAFETY GLASSES: Column (A) - Total = $3737; Column (B) - Program Services = $3737; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

SCHOLARSHIP: Column (A) - Total = $9000; Column (B) - Program Services = $9000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

SUPPLIES: Column (A) - Total = $3623; Column (B) - Program Services = $3623; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

TAXES & LICENSES: Column (A) - Total = $3963; Column (B) - Program Services = $3963; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

TRASH COLLECTION: Column (A) - Total = $2321; Column (B) - Program Services = $2321; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

YOUTH CAMP: Column (A) - Total = $3140; Column (B) - Program Services = $3140; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Other Changes In Net Assets Or Fund Balances - Other Decreases

Decrease in net assets = -$89100

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.

Raw XML AppendixShowing 400 of 513 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/BOYAmt07405
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04062
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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/TotalAmt00
IRS990/AllOtherContributionsAmt015883
IRS990/AllOtherExpensesGrp/ProgramServicesAmt051028
IRS990/AllOtherExpensesGrp/TotalAmt051028
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MIKE MILLER
IRS990/BooksInCareOfDetail/PhoneNum05402803942
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0209 BALDWIN DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0STAUNTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024401
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt016436
IRS990/CashNonInterestBearingGrp/EOYAmt021189
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07200
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt07200
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06585
IRS990/ConferencesMeetingsGrp/TotalAmt06585
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt040472
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04918
IRS990/CYOtherExpensesAmt0207248
IRS990/CYOtherRevenueAmt0-96061
IRS990/CYProgramServiceRevenueAmt0301107
IRS990/CYRevenuesLessExpensesAmt0-14097
IRS990/CYSalariesCompEmpBnftPaidAmt057285
IRS990/CYTotalExpensesAmt0264533
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0250436
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt016235
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06497
IRS990/DepreciationDepletionGrp/TotalAmt06497
IRS990/Desc0COLLEGE 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/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07290
IRS990/FeesForServicesAccountingGrp/TotalAmt07290
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0NANCY DICKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES KEHOE
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY MCQUAIN
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFFREY BYRD
IRS990/Form990PartVIISectionAGrp/PersonNm5BARBARA MONGER
IRS990/Form990PartVIISectionAGrp/PersonNm6JUSTIN REITER
IRS990/Form990PartVIISectionAGrp/PersonNm7EVA GARBER
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT BEAN
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm10LISA BYRD
IRS990/Form990PartVIISectionAGrp/PersonNm11EDGAR JONES
IRS990/Form990PartVIISectionAGrp/PersonNm12ROGER MONGER
IRS990/Form990PartVIISectionAGrp/PersonNm13PAUL HIVELEY
IRS990/Form990PartVIISectionAGrp/PersonNm14JOE MADER
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/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/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt03818
IRS990/FundraisingGrossIncomeAmt09053
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0119471
IRS990/GamingGrossIncomeAmt018175
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0373725
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt05743
IRS990/InsuranceGrp/TotalAmt05743
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02541
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03053
IRS990/InvestmentIncomeGrp/ExclusionAmt04918
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04918
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0423983
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0209414
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0205805
IRS990/LandBldgEquipCostOrOtherBssAmt0629788
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt024589
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/NetAssetsOrFundBalancesBOYAmt0731033
IRS990/NetAssetsOrFundBalancesEOYAmt0627836
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05235
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-101296
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-101296
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0731033
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0627836
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02128
IRS990/OfficeExpensesGrp/TotalAmt02128
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-89100
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD & BEVERAGES
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2UTILITIES & TELEPHONE
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/ProgramServicesAmt068128
IRS990/OtherExpensesGrp/ProgramServicesAmt122473
IRS990/OtherExpensesGrp/ProgramServicesAmt219534
IRS990/OtherExpensesGrp/ProgramServicesAmt39727
IRS990/OtherExpensesGrp/TotalAmt068128
IRS990/OtherExpensesGrp/TotalAmt122473
IRS990/OtherExpensesGrp/TotalAmt219534
IRS990/OtherExpensesGrp/TotalAmt39727
IRS990/OtherLiabilitiesGrp/BOYAmt02891
IRS990/OtherLiabilitiesGrp/EOYAmt02186
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045524
IRS990/OtherSalariesAndWagesGrp/TotalAmt045524
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt07725
IRS990/PaymentsToAffiliatesGrp/TotalAmt07725
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04561
IRS990/PayrollTaxesGrp/TotalAmt04561
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MIKE MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FOOD & BEVERAGE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0301107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0301107
IRS990/ProgSrvcAccomActy2Grp/Desc0VA ELKS YOUTH CAMP - WE PROVIDED SCHOLARSHIPS TO SEND SIXTEEN (16) 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 ONE HUNDRED AND SIXTEEN (116) BASKETS THIS YEAR TO SHOW THE CHARITY AND BROTHERLY LOVE OF THE COMMUNITY.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050855
IRS990/PYInvestmentIncomeAmt04840
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0218763
IRS990/PYOtherRevenueAmt03245
IRS990/PYProgramServiceRevenueAmt0313410
IRS990/PYRevenuesLessExpensesAmt094822
IRS990/PYSalariesCompEmpBnftPaidAmt058765
IRS990/PYTotalExpensesAmt0277528
IRS990/PYTotalRevenueAmt0372350
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-14097
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0529173
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0404037
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt099941
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0213204
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0313145
IRS990ScheduleD/EquipmentGrp/BookValueAmt020436
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020436
IRS990ScheduleD/LandGrp/BookValueAmt052500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032928
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0210779
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0243707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02186
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES & SALES TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0205805
IRS990ScheduleD/TotalLiabilityAmt02186
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/ExplanationIfNoTxt0NOT REQUIRED - DOES NOT OPERATE A BINGO GAME
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03818
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09053
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt09053
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09053
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09053
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05235
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03818
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03818
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0119471
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt018175
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt018175
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-101296
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0119471
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0119471
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0VA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPRECIATION DAY: Column (A) - Total = $3861; Column (B) - Program Services = $3861; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MERCHANT BILLING FEES: Column (A) - Total = $1966; Column (B) - Program Services = $1966; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS: Column (A) - Total = $4815; Column (B) - Program Services = $4815; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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