Civic Intelligence

Benevolent & Protective Order of the Elks Lodge #2270

990 • Fiscal year 2020 • EIN 54-0753354

Apr 01, 2019 to Mar 31, 2020 • Filed on Jun 25, 2020

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

85th percentile

0.24x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.50x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Net Margin

37th percentile

-7.3%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Top Officer Pay

85th percentile

$2,136

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Asset Growth

27th percentile

-8.0%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

65th percentile

-2.3%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$412,983

Down $35,697 (-8.0%) from 2019

Net Assets

Down

$313,512

Down $14,467 (-4.4%) from 2019

Liabilities

Down

$99,471

Down $21,230 (-18%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin37th percentile

Revenue

Down

$197,364

Down $4,749 (-2.3%) from 2019

Expenses

Up

$211,831

Up $18,828 (+9.8%) from 2019

Net Income

Down

-$14,467

Down $23,577 (-259%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2020

Assets$412,983
Liabilities$99,471
Net Assets$313,512
Open 2020 Filing

Operations Trend

Revenue Growth65th 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

2020

Revenue$197,364
Expenses$211,831
Net Income-$14,467
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Jun 25, 2020
Return Version
2019v5.0
Gross Receipts
$403,966
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$327,979$313,512▼ $14,467
Land, Buildings, and Equipment, Net$269,188$289,096▲ $19,908
Cash and Non-Interest-Bearing Accounts$176,849$121,874▼ $54,975
Inventories for Sale or Use$2,643$2,013▼ $630
Total Assets$448,680$412,983▼ $35,697
Liabilities
Mortgage Notes Payable Secured by Investment Property$88,863$82,548▼ $6,315
Deferred Revenue$20,947$12,335▼ $8,612
Accounts Payable and Accrued Expenses$10,891$4,588▼ $6,303
Total Liabilities$120,701$99,471▼ $21,230
Net Assets / Fund Balance
Total Net Assets Fund Balance$327,979$313,512▼ $14,467
Total Liabilities and Net Assets / Fund Balance$448,680$412,983▼ $35,697

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$259,096$524,274$783,370
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janice KnottTreasurerPT$2,136$2,136
Jean ReeceSecretaryPT$2,136$2,136

Board Members and Trustees

NameTitle
Rod JonesChairman
Larry GarrisonTrustee Memb
Sam SimpkinsTrustee Memb
Tim ChildressTrustee Memb
Wayne McmanamaTrustee Memb
Audrey HoffmasterChaplain
Dan ToftEsquire
Roger UzcateguiExalted Rule
Robert SimmonsInner Guard
Ron HendersonLecturing Kn
Don NetschkeLodge Mediat
Freddie HipesLoyal Knight
Alvin Marks JrPresiding Ju
Barry FisherTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$18,380
Program Service Revenue
$28,416
Investment Income
$331
Other Revenue
$150,237
All Other Contributions
$18,380
Change in Net Assets
$-14,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,408
Salaries, Compensation, and Employee Benefits$43,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$35,549
Other Salaries and Wages---$29,481
Depreciation Depletion---$23,518
Occupancy---$21,785
Payroll Taxes---$8,580
Insurance---$7,485
Other Expenses---$7,249
Interest---$5,229
Current Officers, Directors, Trustees, and Key Employees---$4,272
Conferences and Meetings---$4,081
Fees for Services Accounting---$2,662
Office Expenses---$2,584
Other Employee Benefits---$1,090
Total Functional Expenses$0$0$0$211,831
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$274,673
Gaming Direct Expenses$158,619
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
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
2020-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janice Knott
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
8

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

“Clubhouse entertainment 7,165 0 0 gl & state assessment fee 5,629 0 0 laundry/linen 4,470 0 0 member newsletter 3,339 0 0 camp 3,211 0 0 janitorial expenses 3,152 0 0 janitorial expenses 2,498 0 0 repairs and maintenance 1,795 0 0 donations 1,405 0 0 supplies 1,075 0 0 taxes/licenses 970 0 0 security service 692 0 0 miscellaneous expense 421 0 0 other taxes & licenses 231 0 0 cash over/short 216 0 0 security service 77 0 0 bank fees 70 0 0 miscellaneous expense 37 0 0 cash over/short -904 0 0 total 35,549 0 0”

Raw XML AppendixShowing 400 of 430 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/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014801
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt014801
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05179
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05179
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt021785
IRS990/OfficeExpensesGrp/TotalAmt02584
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01090
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1COMMUNITY PROJECTS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MEMBER ACTIVITIES
IRS990/OtherExpensesGrp/TotalAmt022556
IRS990/OtherExpensesGrp/TotalAmt121675
IRS990/OtherExpensesGrp/TotalAmt214035
IRS990/OtherExpensesGrp/TotalAmt37249
IRS990/OtherRevenueMiscGrp/Desc0POOL/HORSESHOE/DANCE
IRS990/OtherRevenueMiscGrp/Desc1SUNDRY INCOME
IRS990/OtherRevenueMiscGrp/Desc2SALE OF FURNITURE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010026
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14057
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2120
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010026
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14057
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2120
IRS990/OtherRevenueTotalAmt014203
IRS990/OtherSalariesAndWagesGrp/TotalAmt029481
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt08580
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JANICE KNOTT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028416
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/PYContributionsGrantsAmt022486
IRS990/PYInvestmentIncomeAmt0345
IRS990/PYOtherExpensesAmt0138423
IRS990/PYOtherRevenueAmt0167589
IRS990/PYProgramServiceRevenueAmt011693
IRS990/PYRevenuesLessExpensesAmt09110
IRS990/PYSalariesCompEmpBnftPaidAmt054580
IRS990/PYTotalExpensesAmt0193003
IRS990/PYTotalRevenueAmt0202113
IRS990/ReconcilationRevenueExpnssAmt0-14467
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05179
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0327979
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0313512
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0259096
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0524274
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0783370
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0289096
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt037348
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt037348
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0158619
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt019628
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt01435
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0253610
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0274673
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0116054
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt01281
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0113166
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt020416
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt091469
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt08105
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt08105
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/ExplanationTxt6CLUBHOUSE ENTERTAINMENT 7,165 0 0 GL & STATE ASSESSMENT FEE 5,629 0 0 LAUNDRY/LINEN 4,470 0 0 MEMBER NEWSLETTER 3,339 0 0 CAMP 3,211 0 0 JANITORIAL EXPENSES 3,152 0 0 JANITORIAL EXPENSES 2,498 0 0 REPAIRS AND MAINTENANCE 1,795 0 0 DONATIONS 1,405 0 0 SUPPLIES 1,075 0 0 TAXES/LICENSES 970 0 0 SECURITY SERVICE 692 0 0 MISCELLANEOUS EXPENSE 421 0 0 OTHER TAXES & LICENSES 231 0 0 CASH OVER/SHORT 216 0 0 SECURITY SERVICE 77 0 0 BANK FEES 70 0 0 MISCELLANEOUS EXPENSE 37 0 0 CASH OVER/SHORT -904 0 0 TOTAL 35,549 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/TotalAssetsBOYAmt0448680
IRS990/TotalAssetsEOYAmt0412983
IRS990/TotalAssetsGrp/BOYAmt0448680
IRS990/TotalAssetsGrp/EOYAmt0412983
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018380
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211831
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0120701
IRS990/TotalLiabilitiesEOYAmt099471
IRS990/TotalLiabilitiesGrp/BOYAmt0120701
IRS990/TotalLiabilitiesGrp/EOYAmt099471
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0327979
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0313512
IRS990/TotalProgramServiceRevenueAmt028416
IRS990/TotalReportableCompFromOrgAmt04272
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0178984
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0197364
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0448680
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0412983
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/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANICE KNOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05409429108
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-25

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$412,983
Liabilities
$99,471
Net assets
$313,512
Revenue
$197,364
Expenses
$211,831
Net income
-$14,467
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
2020Detailed filing. Detailed filing data is available for this year.$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