Civic Intelligence

Benevolent & Protective Order of the Elks Lodge #2270

990 • Fiscal year 2015 • EIN 54-0753354

Apr 01, 2014 to Mar 31, 2015 • Filed on Jun 30, 2015

Organization ProfileN/A
P O Box 246Waynesboro, VA 22980

(540) 942-9108

Siviq Scores

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

Liabilities / Assets

81st percentile

0.21x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

0.63x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Asset Growth

20th percentile

-8.9%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-9.0%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$337,567

Down $33,042 (-8.9%) from 2014

Net Assets

Down

$265,181

Down $18,657 (-6.6%) from 2014

Liabilities

Down

$72,386

Down $14,385 (-17%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin17th percentile

Revenue

Down

$114,964

Down $11,347 (-9.0%) from 2014

Expenses

Down

$133,621

Down $10,087 (-7.0%) from 2014

Net Income

Down

-$18,657

Down $1,260 (-7.2%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$600K$400K$200K$0Assets 2012: $404,178Liabilities 2012: $102,716Net Assets 2012: $301,4622012Assets 2013: $392,765Liabilities 2013: $91,530Net Assets 2013: $301,2352013Assets 2014: $370,609Liabilities 2014: $86,771Net Assets 2014: $283,8382014Assets 2015: $337,567Liabilities 2015: $72,386Net Assets 2015: $265,1812015Assets 2016: $380,918Liabilities 2016: $50,115Net Assets 2016: $330,8032016Assets 2017: $384,845Liabilities 2017: $46,395Net Assets 2017: $338,4502017Assets 2018: $349,920Liabilities 2018: $31,051Net Assets 2018: $318,8692018Assets 2019: $448,680Liabilities 2019: $120,701Net Assets 2019: $327,9792019Assets 2020: $412,983Liabilities 2020: $99,471Net Assets 2020: $313,5122020Assets 2021: $392,470Liabilities 2021: $107,105Net Assets 2021: $285,3652021Assets 2022: $392,879Liabilities 2022: $98,089Net Assets 2022: $294,7902022Assets 2023: $405,984Liabilities 2023: $87,707Net Assets 2023: $318,2772023Assets 2024: $427,652Liabilities 2024: $87,751Net Assets 2024: $339,9012024Assets 2025: $404,109Liabilities 2025: $87,751Net Assets 2025: $316,3582025

Highlighted filing

2015

Assets$337,567
Liabilities$72,386
Net Assets$265,181
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $149,422Expenses 2012: $132,208Net Income 2012: $17,2142012Revenue 2013: $141,054Expenses 2013: $141,281Net Income 2013: -$2272013Revenue 2014: $126,311Expenses 2014: $143,708Net Income 2014: -$17,3972014Revenue 2015: $114,964Expenses 2015: $133,621Net Income 2015: -$18,6572015Revenue 2016: $214,735Expenses 2016: $149,113Net Income 2016: $65,6222016Revenue 2017: $187,472Expenses 2017: $179,825Net Income 2017: $7,6472017Revenue 2018: $168,134Expenses 2018: $187,715Net Income 2018: -$19,5812018Revenue 2019: $202,113Expenses 2019: $193,003Net Income 2019: $9,1102019Revenue 2020: $197,364Expenses 2020: $211,831Net Income 2020: -$14,4672020Revenue 2021: $134,177Expenses 2021: $162,324Net Income 2021: -$28,1472021Revenue 2022: $212,851Expenses 2022: $203,426Net Income 2022: $9,4252022Revenue 2023: $244,312Expenses 2023: $220,825Net Income 2023: $23,4872023Revenue 2024: $272,127Expenses 2024: $250,503Net Income 2024: $21,6242024Revenue 2025: $197,023Expenses 2025: $287,197Net Income 2025: -$90,1742025

Highlighted filing

2015

Revenue$114,964
Expenses$133,621
Net Income-$18,657
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jun 30, 2015
Return Version
2014v5.0
Gross Receipts
$263,221
Mission and Program Overview

Mission

To impact the community through support of youth programs, scholarships, volunteer fire departments, rescue squads, and pressing needs in the community that arise.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$334,961$316,213▼ $18,748
Rtn Earn Endowment Incm Other Fnds$283,838$265,181▼ $18,657
Cash and Non-Interest-Bearing Accounts$33,348$19,054▼ $14,294
Inventories for Sale or Use$2,300$2,300→ $0
Total Assets$370,609$337,567▼ $33,042
Liabilities
Mortgage Notes Payable Secured by Investment Property$65,216$53,125▼ $12,091
Accounts Payable and Accrued Expenses$13,029$10,260▼ $2,769
Deferred Revenue$8,526$9,001▲ $475
Total Liabilities$86,771$72,386▼ $14,385
Net Assets / Fund Balance
Total Net Assets Fund Balance$283,838$265,181▼ $18,657
Total Liabilities and Net Assets / Fund Balance$370,609$337,567▼ $33,042

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$280,524$323,276$603,800
Equipment$5,689$67,849$73,538
Land$30,000-$30,000
Leasehold Improvements-$24,341$24,341
Other Land Buildings-$14,366$14,366
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Bruce AllenTrustee
Dan ToftTrustee
David SchooleyTrustee
J Wayne McmanamaTrustee
Janice FauberTrustee
Charles McdonaldChaplain
Glenn DeanExalted Rule
Bruce HendersonSecretary
Harold BaugherTiler
Douglas NorcrossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,497
Program Service Revenue
$17,489
Investment Income
$27
Other Revenue
$94,951
All Other Contributions
$2,497
Change in Net Assets
$-18,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,204
Salaries, Compensation, and Employee Benefits$46,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$42,818
Occupancy---$20,294
Depreciation Depletion---$18,750
All Other Expenses---$13,038
Insurance---$5,968
Payroll Taxes---$3,599
Other Expenses---$3,449
Interest---$3,238
Fees for Services Accounting---$2,400
Office Expenses---$2,369
Conferences and Meetings---$1,378
Advertising---$42
Total Functional Expenses$0$0$0$133,621
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$176,083
Gaming Direct Expenses$107,505
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has dues paying members.”

Form 990, Page 6, Part VI, Line 7A

“Members appoint governing individuals from members who volunteer to fill positions and committees.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 will be reviewed by appropriate lodge officers, committees and members prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of
EIN
54-0753354
Phone
5409429108
Address
P O BOX 246, WAYNESBORO, VA 22980

Signing Officer

Name
Doug Norcross
Title
Treasurer
Phone
5409429108
Signed
2015-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Same as C Above
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
30

Preparer

Firm
Advantage Accounting & Tax Solution
Address
132 COMMUNITY DR, WAYNESBORO, VA 22980-9505
Preparer
Kirk B Knott CPA
Phone
5409423100
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To impact the community through support of youth programs, scholarships, volunteer fire departments, rescue squads, and pressing needs in the community that arise.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024341
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024341
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014366
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014366
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0316213
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt027522
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt027522
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0107505
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt066111
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt011106
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt098866
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0176083
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt068578
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt07487
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt079983
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt023942
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt048554
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0THE ORGANIZATION
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0P O BOX 246
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0WAYNESBORO
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0VA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd022980
IRS990ScheduleG/StatesWhereGamingConductedCd0VA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO IMPACT THE COMMUNITY THROUGH SUPPORT OF YOUTH PROGRAMS, SCHOLARSHIPS, VOLUNTEER FIRE DEPARTMENTS, RESCUE SQUADS, AND PRESSING NEEDS IN THE COMMUNITY THAT ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS DUES PAYING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS APPOINT GOVERNING INDIVIDUALS FROM MEMBERS WHO VOLUNTEER TO FILL POSITIONS AND COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 WILL BE REVIEWED BY APPROPRIATE LODGE OFFICERS, COMMITTEES AND MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0370609
IRS990/TotalAssetsEOYAmt0337567
IRS990/TotalAssetsGrp/BOYAmt0370609
IRS990/TotalAssetsGrp/EOYAmt0337567
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02497
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133621
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt086771
IRS990/TotalLiabilitiesEOYAmt072386
IRS990/TotalLiabilitiesGrp/BOYAmt086771
IRS990/TotalLiabilitiesGrp/EOYAmt072386
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0283838
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0265181
IRS990/TotalProgramServiceRevenueAmt017489
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0112467
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0114964
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0370609
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0337567
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG NORCROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05409429108
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS LODGE 2270
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0540753354
ReturnHeader/Filer/PhoneNum05409429108
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 246
ReturnHeader/Filer/USAddress/CityNm0WAYNESBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022980
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541924486
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADVANTAGE ACCOUNTING & TAX SOLUTION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0132 COMMUNITY DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAYNESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0229809505
ReturnHeader/PreparerPersonGrp/PhoneNum05409423100
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIRK B KNOTT CPA
ReturnHeader/ReturnTs02015-07-01T15:59:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$337,567
Liabilities
$72,386
Net assets
$265,181
Revenue
$114,964
Expenses
$133,621
Net income
-$18,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.88$3.16$1.97$2.87$0.90
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.88$3.40$2.72$2.51$0.22
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.88$3.18$2.44$2.21$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.98$2.95$2.13$2.03$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$1.07$2.85$1.34$1.62$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.99$3.14$1.97$2.12$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$1.21$3.28$2.02$1.93$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.31$3.19$1.68$1.88$0.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.46$3.38$1.87$1.80$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.50$3.31$2.15$1.49$0.66
2015Detailed filing. Detailed filing data is available for this year.$3.38$0.72$2.65$1.15$1.34$0.19
2014Summary only. Only limited summary data is available for this year.$3.71$0.87$2.84$1.26$1.44$0.17
2013Summary only. Only limited summary data is available for this year.$3.93$0.92$3.01$1.41$1.41$0.00
2012Summary only. Only limited summary data is available for this year.$4.04$1.03$3.01$1.49$1.32$0.17