Civic Intelligence

Benevolent & Protective Order of Elks of the USA Virginia State

990EZ • Fiscal year 2019 • EIN 54-0716914

Apr 01, 2018 to Mar 31, 2019 • Filed on Feb 18, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Asset Growth

3rd percentile

-49%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

40%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$17,522

Down $16,722 (-49%) from 2018

Net Assets

Down

$17,522

Down $16,722 (-49%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Up

$82,834

Up $23,541 (+40%) from 2018

Expenses

Up

$98,566

Up $32,891 (+50%) from 2018

Net Income

Down

-$15,732

Down $9,350 (-147%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2019

Assets$17,522
Liabilities-
Net Assets$17,522
Open 2019 Filing

Operations Trend

Revenue Growth88th 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

2019

Revenue$82,834
Expenses$98,566
Net Income-$15,732
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Feb 18, 2020
Return Version
2018v3.1
Gross Receipts
$82,834
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$75,060-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEOFFREY B COXTrustee-$0--
BEVERLY A HAMBYTrustee-$0--
JOHN M OWEN lllVice President-$0--
MICHAEL MILLERVice President-$0--
RAYMOND E DAMERONVice President-$0--
DR ROBERT HINKLEChairman-$0--
DONALD B WHITETrustee-$0--
FRANCES BURNSVice President-$0--
PAUL C SHOEMAKERPresident-$0--
ROBERT FENDERTrustee-$0--
TAMMY SYMONSSecretary-$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
2020-02-18
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

Other Expenses.1001

“Advertising and Promotion $500”

Other Expenses.1002

“Office Expenses $460”

Other Expenses.1005

“Travel $12500”

Other Expenses.1007

“Conferences, Conventions, and Meetings $80627”

Other Expenses.1012

“Insurance $884”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $990 Prepaid Expenses and Deferred Charges - Ending $0”

Raw XML Appendix153 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TAMMY SYMONS
IRS990EZ/BooksInCareOfDetail/PhoneNum05405332861
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01937 AIRPORT ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022602
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033254
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017522
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014137
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15732
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034244
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017522
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01500
IRS990EZ/GrossReceiptsAmt082834
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum01156
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt022614
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034244
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017522
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034244
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017522
IRS990EZ/OccupancyRentUtltsAndMaintAmt095
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt104.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt114.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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/PersonNm3MICHAEL MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RAYMOND E DAMERON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DR ROBERT HINKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DONALD B WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7FRANCES BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PAUL C SHOEMAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ROBERT FENDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TAMMY SYMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11TAMMY SYMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0990
IRS990EZ/OtherChangesInNetAssetsAmt0-990
IRS990EZ/OtherExpensesTotalAmt094971
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promotion of charity, justice, brotherly love and fidelity between member lodges
IRS990EZ/ProgramServiceRevenueAmt046076
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONVENTIONS OF ALL VIRGINA MEMBER LODGES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt075060
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098566
IRS990EZ/TotalProgramServiceExpensesAmt075060
IRS990EZ/TotalRevenueAmt082834
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.virginiaelks.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $12500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $80627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prepaid Expenses and Deferred Charges - Beginning $990 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1011
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY SYMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-18
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/PreparerFirmEIN0820654491
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/ReturnTs02020-02-18T20:21:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,522
Liabilities
-
Net assets
$17,522
Revenue
$82,834
Expenses
$98,566
Net income
-$15,732
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)8 • <$500k nonprofits