Civic Intelligence

Benevolent & Protective Order of Elks of the USA Virginia State

990EZ • Fiscal year 2017 • EIN 54-0716914

Apr 01, 2016 to Mar 31, 2017 • Filed on Jun 29, 2017

Organization Profilewww.virginiaelks.org
1437 Airport RoadWinchester, VA 22602

(540) 533-2861

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

1st percentile

-833%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

1st percentile

-94%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

39th percentile

-5.1%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$40,626

Down $592,008 (-94%) from 2016

Net Assets

Down

$40,626

Down $592,008 (-94%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$73,606

Down $3,938 (-5.1%) from 2016

Expenses

Up

$686,489

Up $575,748 (+520%) from 2016

Net Income

Down

-$612,883

Down $579,686 (-1746%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$800K$600K$400K$200K$0Assets 2012: $582,648Liabilities 2012: $0Net Assets 2012: $582,6482012Assets 2013: $581,008Liabilities 2013: $0Net Assets 2013: $581,0082013Assets 2014: $717,410Liabilities 2014: $0Net Assets 2014: $717,4102014Assets 2015: $712,135Liabilities 2015: $0Net Assets 2015: $712,1352015Assets 2016: $632,634Liabilities 2016: $0Net Assets 2016: $632,6342016Assets 2017: $40,626Net Assets 2017: $40,6262017Assets 2018: $34,244Net Assets 2018: $34,2442018Assets 2019: $17,522Net Assets 2019: $17,5222019Assets 2020: $40,625Net Assets 2020: $40,6252020Assets 2021: $72,799Net Assets 2021: $72,7992021Assets 2022: $83,834Net Assets 2022: $83,8342022Assets 2023: $116,859Net Assets 2023: $116,8592023Assets 2024: $136,665Net Assets 2024: $136,6652024Assets 2025: $162,750Liabilities 2025: $1,335Net Assets 2025: $161,4152025

Highlighted filing

2017

Assets$40,626
Liabilities-
Net Assets$40,626
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2012: $84,671Expenses 2012: $78,224Net Income 2012: $6,4472012Expenses 2013: $88,4512013Revenue 2014: $215,157Expenses 2014: $87,432Net Income 2014: $127,7252014Revenue 2015: $92,401Expenses 2015: $105,433Net Income 2015: -$13,0322015Revenue 2016: $77,544Expenses 2016: $110,741Net Income 2016: -$33,1972016Revenue 2017: $73,606Expenses 2017: $686,489Net Income 2017: -$612,8832017Revenue 2018: $59,293Expenses 2018: $65,675Net Income 2018: -$6,3822018Revenue 2019: $82,834Expenses 2019: $98,566Net Income 2019: -$15,7322019Revenue 2020: $82,454Expenses 2020: $59,351Net Income 2020: $23,1032020Revenue 2021: $55,329Expenses 2021: $23,155Net Income 2021: $32,1742021Revenue 2022: $89,570Expenses 2022: $78,535Net Income 2022: $11,0352022Revenue 2023: $139,405Expenses 2023: $93,100Net Income 2023: $46,3052023Revenue 2024: $113,795Expenses 2024: $93,989Net Income 2024: $19,8062024Revenue 2025: $121,286Expenses 2025: $96,536Net Income 2025: $24,7502025

Highlighted filing

2017

Revenue$73,606
Expenses$686,489
Net Income-$612,883
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jun 29, 2017
Return Version
2016v3.0
Gross Receipts
$73,606
Mission and Program Overview

Mission

Promotion of charity, justice, brotherly love and fidelity between member lodges

Program Services

DescriptionGrantsExpenses
CONVENTIONS OF ALL VIRGINA MEMBER LODGES$42,535-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEOFFREY B COXTrustee-$0--
BEVERLY A HAMBYTrustee-$0--
JOHN M OWEN lllVice President-$0--
DONALD B WHITE JRVice President-$0--
TIMOTHY E KNOTTSTrustee-$0--
DARRYL MYERSTrustee-$0--
ROBERT F STROOPTrustee-$0--
FRANCES BURNSVice President-$0--
PAUL C SHOEMAKERVice President-$0--
ROBERT FENDERPresident-$0--
HORACE E JONES JRSecretary-$0--
TAMMY SYMONSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of Elks of
EIN
54-0716914
Phone
5405332861
Address
1437 AIRPORT ROAD, WINCHESTER, VA 22602

Signing Officer

Name
Tammy Symons
Title
Treasurer
Signed
2017-06-29
Discuss with paid preparer
Yes

Preparer

Firm
Marcia M Mitrano
Address
3320 LAKESIDE VIEW DRIVE, FALLS CHURCH, VA 22041
Preparer
Marcia M Mitrano CPA
Phone
7038503242
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: VIRGINIA ELKS FUND , INC | Cash Amount Given: $615716”

Other Expenses.1002

“Office Expenses $1487”

Other Expenses.1005

“Travel $10323”

Other Expenses.1007

“Conferences, Conventions, and Meetings $42535”

Other Expenses.1012

“Insurance $862”

Other Expenses.1

“Committee Expenses $4839”

Other Expenses.2

“Other Expenses $531”

Other Assets.1009

“Notes and Loans Receivable - Beginning $30000 Notes and Loans Receivable - Ending $0”

Raw XML Appendix156 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0TAMMY SYMONS
IRS990EZ/BooksInCareOfDetail/PhoneNum05405332861
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022602
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0602634
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt114.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEOFFREY B COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BEVERLY A HAMBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN M OWEN lll
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONALD B WHITE JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIMOTHY E KNOTTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DARRYL MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROBERT F STROOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7FRANCES BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PAUL C SHOEMAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ROBERT FENDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10HORACE E JONES JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11TAMMY SYMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt030000
IRS990EZ/OtherChangesInNetAssetsAmt020875
IRS990EZ/OtherExpensesTotalAmt060577
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promotion of charity, justice, brotherly love and fidelity between member lodges
IRS990EZ/ProgramServiceRevenueAmt033105
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONVENTIONS OF ALL VIRGINA MEMBER LODGES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt042535
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0686489
IRS990EZ/TotalProgramServiceExpensesAmt042535
IRS990EZ/TotalRevenueAmt073606
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.virginiaelks.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: VIRGINIA ELKS FUND , INC | Cash Amount Given: $615716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $10323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $42535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Committee Expenses $4839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other Expenses $531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Notes and Loans Receivable - Beginning $30000 Notes and Loans Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1009
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY SYMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF ELKS OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0THE USA VIRGINIA STATE
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0540716914
ReturnHeader/Filer/PhoneNum05405332861
ReturnHeader/Filer/USAddress/AddressLine1Txt01437 AIRPORT ROAD
ReturnHeader/Filer/USAddress/CityNm0WINCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARCIA M MITRANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03320 LAKESIDE VIEW DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FALLS CHURCH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022041
ReturnHeader/PreparerPersonGrp/PhoneNum07038503242
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARCIA M MITRANO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-29T18:05:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$40,626
Liabilities
-
Net assets
$40,626
Revenue
$73,606
Expenses
$686,489
Net income
-$612,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.63$0.01$1.61$1.21$0.97$0.25
2024Detailed filing. Detailed filing data is available for this year.$1.37$1.37$1.14$0.94$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.17$1.17$1.39$0.93$0.46
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.90$0.79$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.55$0.23$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.82$0.59$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.83$0.99$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.59$0.66$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.74$6.86$6.13
2016Detailed filing. Detailed filing data is available for this year.$6.33$0.00$6.33$0.78$1.11$0.33
2015Detailed filing. Detailed filing data is available for this year.$7.12$0.00$7.12$0.92$1.05$0.13
2014Detailed filing. Detailed filing data is available for this year.$7.17$0.00$7.17$2.15$0.87$1.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$0.00$5.81$0.88
2012Summary only. Only limited summary data is available for this year.$5.83$0.00$5.83$0.85$0.78$0.06