Civic Intelligence

Benevolent & Protective Order of the Elks Lodge #2270

990 • Fiscal year 2021 • EIN 54-0753354

Apr 01, 2020 to Mar 31, 2021 • Filed on Aug 09, 2021

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

87th percentile

0.27x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

0.80x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Net Margin

18th percentile

-21%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$2,168

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Asset Growth

24th percentile

-5.0%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-32%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$392,470

Down $20,513 (-5.0%) from 2020

Net Assets

Down

$285,365

Down $28,147 (-9.0%) from 2020

Liabilities

Up

$107,105

Up $7,634 (+7.7%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin18th percentile

Revenue

Down

$134,177

Down $63,187 (-32%) from 2020

Expenses

Down

$162,324

Down $49,507 (-23%) from 2020

Net Income

Down

-$28,147

Down $13,680 (-95%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2021

Assets$392,470
Liabilities$107,105
Net Assets$285,365
Open 2021 Filing

Operations Trend

Revenue Growth23rd 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

2021

Revenue$134,177
Expenses$162,324
Net Income-$28,147
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Aug 9, 2021
Return Version
2020v4.0
Gross Receipts
$226,552
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
Rtn Earn Endowment Incm Other Fnds$313,512$285,365▼ $28,147
Land, Buildings, and Equipment, Net$289,096$265,262▼ $23,834
Cash and Non-Interest-Bearing Accounts$121,874$124,500▲ $2,626
Inventories for Sale or Use$2,013$2,708▲ $695
Total Assets$412,983$392,470▼ $20,513
Liabilities
Mortgage Notes Payable Secured by Investment Property$82,548$78,475▼ $4,073
Deferred Revenue$12,335$14,440▲ $2,105
Accounts Payable and Accrued Expenses$4,588$14,190▲ $9,602
Total Liabilities$99,471$107,105▲ $7,634
Net Assets / Fund Balance
Total Net Assets Fund Balance$313,512$285,365▼ $28,147
Total Liabilities and Net Assets / Fund Balance$412,983$392,470▼ $20,513

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$235,262$548,108$783,370
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janice KnottTreasurerPT$2,168$2,168
Jean ReeceSecretaryPT$2,168$2,168

Board Members and Trustees

NameTitle
Rod JonesChairman
Lee QuillenTrustee Memb
Ronald EngelmanTrustee Memb
Samuel SimpkinsTrustee Memb
Waynes McmanamaTrustee Memb
Audrey HoffmasterChaplain
Rod JonesDistrict Dep
Dan ToftEsquire
Timothy ChildressExalted Rule
Dale KnottInner Guard
Lynn Rutherford-snowLeading Knig
Larry GarrisonLecturing Kn
James KitchenLodge Mediat
Ron HendersonLoyal Knight
Don NetschkePast Inner G
Alvin Marks JrPresiding Ju
Barry FisherTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$24,334
Program Service Revenue
$21,484
Investment Income
$68
Other Revenue
$88,291
All Other Contributions
$24,334
Change in Net Assets
$-28,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,623
Salaries, Compensation, and Employee Benefits$46,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$33,450
Depreciation Depletion---$23,834
All Other Expenses---$23,492
Occupancy---$18,970
Payroll Taxes---$8,615
Insurance---$6,279
Other Expenses---$5,125
Interest---$4,885
Current Officers, Directors, Trustees, and Key Employees---$4,336
Fees for Services Accounting---$2,925
Office Expenses---$2,426
Other Employee Benefits---$300
Total Functional Expenses$0$0$0$162,324
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$122,918
Gaming Direct Expenses$60,607
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
No
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
No
Other officer compensation reviewed
No
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, 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 7B

“GRAND LODGE”

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
Janice Knott
Title
Treasurer
Phone
5409429108
Signed
2021-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janice Knott
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
7

Preparer

Firm
Advantage Accounting & Tax Solutionsinc
Address
132 COMMUNITY DRIVE, WAYNESBORO, VA 22980
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.”

Form 990, Part IX, Line 24E

“Impact grant distribution 4,027 0 0 supplies 3,178 0 0 member newsletter 2,303 0 0 laundry/linen 2,233 0 0 repairs & maintenance 2,212 0 0 janitorial expenses 2,029 0 0 donations 1,974 0 0 clubhouse entertainment 950 0 0 enf contribution 950 0 0 taxes/licenses 921 0 0 janitorial expenses 883 0 0 camp 767 0 0 security service 569 0 0 supplies 488 0 0 credit card fees 440 0 0 member activities 402 0 0 miscellaneous expense 371 0 0 miscellaneous expense 200 0 0 cash over/short -1,405 0 0 total 23,492 0 0”

Raw XML AppendixShowing 400 of 424 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.

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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt062311
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt018503
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt018503
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03937
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03937
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt018970
IRS990/OfficeExpensesGrp/TotalAmt02426
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0300
IRS990/OtherExpensesGrp/Desc0COMMUNITY PROJECTS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2GL & STATE ASSESSMENT FEE
IRS990/OtherExpensesGrp/Desc3SECURITY SERVICE
IRS990/OtherExpensesGrp/TotalAmt013929
IRS990/OtherExpensesGrp/TotalAmt16972
IRS990/OtherExpensesGrp/TotalAmt26786
IRS990/OtherExpensesGrp/TotalAmt35125
IRS990/OtherRevenueMiscGrp/Desc0POOL/HORSESHOE/DANCE
IRS990/OtherRevenueMiscGrp/Desc1SUNDRY INCOME
IRS990/OtherRevenueMiscGrp/Desc2SALE OF FURNITURE/TRUCK
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02246
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1789
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2505
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02246
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1789
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2505
IRS990/OtherRevenueTotalAmt03540
IRS990/OtherSalariesAndWagesGrp/TotalAmt033450
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt08615
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JANICE KNOTT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021484
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO IMPACT THE COMMUNITY THROUGH SUPPORT OF YOUTH PROGRAMS, SCHOLARSHIPS, VOLUNTEER FIRE DEPARTMENTS, RESCUE SQUADS, AND PRESSING NEEDS IN THE COMMUNITY THAT ARISE.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018380
IRS990/PYInvestmentIncomeAmt0331
IRS990/PYOtherExpensesAmt0168408
IRS990/PYOtherRevenueAmt0150237
IRS990/PYProgramServiceRevenueAmt028416
IRS990/PYRevenuesLessExpensesAmt0-14467
IRS990/PYSalariesCompEmpBnftPaidAmt043423
IRS990/PYTotalExpensesAmt0211831
IRS990/PYTotalRevenueAmt0197364
IRS990/ReconcilationRevenueExpnssAmt0-28147
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03937
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0313512
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0285365
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0235262
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0548108
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0783370
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0265262
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt060607
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt01517
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0980
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0120421
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0122918
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt062311
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt01231
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt056788
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt055557
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt03819
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt03819
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
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/ExplanationTxt3GRAND LODGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 WILL BE REVIEWED BY APPROPRIATE LODGE OFFICERS, COMMITTEES AND MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IMPACT GRANT DISTRIBUTION 4,027 0 0 SUPPLIES 3,178 0 0 MEMBER NEWSLETTER 2,303 0 0 LAUNDRY/LINEN 2,233 0 0 REPAIRS & MAINTENANCE 2,212 0 0 JANITORIAL EXPENSES 2,029 0 0 DONATIONS 1,974 0 0 CLUBHOUSE ENTERTAINMENT 950 0 0 ENF CONTRIBUTION 950 0 0 TAXES/LICENSES 921 0 0 JANITORIAL EXPENSES 883 0 0 CAMP 767 0 0 SECURITY SERVICE 569 0 0 SUPPLIES 488 0 0 CREDIT CARD FEES 440 0 0 MEMBER ACTIVITIES 402 0 0 MISCELLANEOUS EXPENSE 371 0 0 MISCELLANEOUS EXPENSE 200 0 0 CASH OVER/SHORT -1,405 0 0 TOTAL 23,492 0 0
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 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0412983
IRS990/TotalAssetsEOYAmt0392470
IRS990/TotalAssetsGrp/BOYAmt0412983
IRS990/TotalAssetsGrp/EOYAmt0392470
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024334
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0162324
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt099471
IRS990/TotalLiabilitiesEOYAmt0107105
IRS990/TotalLiabilitiesGrp/BOYAmt099471
IRS990/TotalLiabilitiesGrp/EOYAmt0107105
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0313512
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0285365
IRS990/TotalProgramServiceRevenueAmt021484
IRS990/TotalReportableCompFromOrgAmt04336
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0109843
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0134177
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0412983
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0392470
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0634 PATTERSON MILL ROAD
IRS990/USAddress/CityNm0GROTTOES
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024441
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANICE KNOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05409429108
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$392,470
Liabilities
$107,105
Net assets
$285,365
Revenue
$134,177
Expenses
$162,324
Net income
-$28,147
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
2021Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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