Civic Intelligence

Benevolent & Protective Order of the Elks Lodge #2270

990 • Fiscal year 2023 • EIN 54-0753354

Apr 01, 2022 to Mar 31, 2023 • Filed on Aug 01, 2023

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

86th percentile

0.22x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)8 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.36x

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

2023 filings • 501(c)8 • <$500k nonprofits • Source year 2023

Net Margin

64th percentile

9.6%

Higher net margin than 64% of similar nonprofits.

2023 filings • 501(c)8 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$2,506

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2023 filings • 501(c)8 • <$500k nonprofits • Source year 2023

Asset Growth

57th percentile

3.3%

Faster asset growth than 57% of similar nonprofits.

2023 filings • 501(c)8 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

15%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • 501(c)8 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$405,984

Up $13,105 (+3.3%) from 2022

Net Assets

Up

$318,277

Up $23,487 (+8.0%) from 2022

Liabilities

Down

$87,707

Down $10,382 (-11%) from 2022

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin64th percentile

Revenue

Up

$244,312

Up $31,461 (+15%) from 2022

Expenses

Up

$220,825

Up $17,399 (+8.6%) from 2022

Net Income

Up

$23,487

Up $14,062 (+149%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2023

Assets$405,984
Liabilities$87,707
Net Assets$318,277
Open 2023 Filing

Operations Trend

Revenue Growth63rd 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

2023

Revenue$244,312
Expenses$220,825
Net Income$23,487
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Aug 1, 2023
Return Version
2022v5.0
Gross Receipts
$492,867
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$294,790$318,277▲ $23,487
Land, Buildings, and Equipment, Net$242,659$237,029▼ $5,630
Cash and Non-Interest-Bearing Accounts$145,801$163,883▲ $18,082
Inventories for Sale or Use$2,708$2,681▼ $27
Accounts Receivable$938$1,655▲ $717
Prepaid Expenses and Deferred Charges$773$736▼ $37
Total Assets$392,879$405,984▲ $13,105
Liabilities
Mortgage Notes Payable Secured by Investment Property$71,008$63,279▼ $7,729
Deferred Revenue$10,746$12,620▲ $1,874
Accounts Payable and Accrued Expenses$16,335$11,808▼ $4,527
Total Liabilities$98,089$87,707▼ $10,382
Net Assets / Fund Balance
Total Net Assets Fund Balance$294,790$318,277▲ $23,487
Total Liabilities and Net Assets / Fund Balance$392,879$405,984▲ $13,105

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$207,029$594,906$801,935
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jean ReeceSecretaryPT$2,506$2,506
Janice KnottTreasurerPT$2,395$2,395

Board Members and Trustees

NameTitle
Dave SchooleyChairman
Lee QuillenTrustee Memb
Ronald EngelmanTrustee Memb
Tim ChildressTrustee Memb
Wayne McmanamaTrustee Memb
Joyce AllenChaplain
Dan ToftEsquire
Brenda GrimmExalted Rule
Debbie HendersonInner Guard
Ron HendersonLeading Knig
Freddy HipesLecturing Kn
James KitchenLodge Mediat
Larry GarrisonLoyal Knight
Alvin Marks JrPresiding Ju
Joan GrimmTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$6,623
Program Service Revenue
$26,933
Investment Income
$109
Other Revenue
$210,647
All Other Contributions
$6,623
Change in Net Assets
$23,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,694
Salaries, Compensation, and Employee Benefits$62,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$53,823
Occupancy---$27,268
All Other Expenses---$26,757
Depreciation Depletion---$24,195
Other Expenses---$8,710
Insurance---$8,553
Current Officers, Directors, Trustees, and Key Employees---$4,901
Fees for Services Accounting---$4,290
Interest---$4,170
Payroll Taxes---$3,407
Office Expenses---$3,396
Conferences and Meetings---$2,532
Total Functional Expenses$0$0$0$220,825
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$329,027
Gaming Direct Expenses$170,189
Fundraising Gross Income$7,591
Fundraising Direct Expenses$3,304
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
2023-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janice Knott
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
6

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

“Janitorial expenses 7,206 0 0 supplies 4,680 0 0 laundry/linen 4,287 0 0 credit card fees 3,224 0 0 member newsletter 1,771 0 0 repairs and maintenance 1,219 0 0 supplies 874 0 0 security service 715 0 0 miscellaneous expense 710 0 0 taxes/licenses 530 0 0 janitorial expenses 347 0 0 camp 321 0 0 security service 258 0 0 enf disbursements 220 0 0 clubhouse entertainment 200 0 0 donations 134 0 0 bank fees 50 0 0 miscellaneous expense 33 0 0 cash over/short -22 0 0 total 26,757 0 0”

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IRS990/MissionDesc0TO IMPACT THE COMMUNITY THROUGH SUPPORT OF YOUTH PROGRAMS, SCHOLARSHIPS, VOLUNTEER FIRE DEPARTMENTS, RESCUE SQUADS, AND PRESSING NEEDS IN THE COMMUNITY THAT ARISE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt071008
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt063279
IRS990/NetAssetsOrFundBalancesBOYAmt0294790
IRS990/NetAssetsOrFundBalancesEOYAmt0318277
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04287
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0158838
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0158838
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt033594
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt033594
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04639
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04639
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt027268
IRS990/OfficeExpensesGrp/TotalAmt03396
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0COMMUNITY PROJECTS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MEMBER ACTIVITIES
IRS990/OtherExpensesGrp/Desc3GL & STATE ASSESSMENT FEE
IRS990/OtherExpensesGrp/TotalAmt022071
IRS990/OtherExpensesGrp/TotalAmt113506
IRS990/OtherExpensesGrp/TotalAmt213246
IRS990/OtherExpensesGrp/TotalAmt38710
IRS990/OtherRevenueMiscGrp/Desc0LODGE ACTIVITIES
IRS990/OtherRevenueMiscGrp/Desc1SUNDRY INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04940
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14349
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04940
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14349
IRS990/OtherRevenueTotalAmt09289
IRS990/OtherSalariesAndWagesGrp/TotalAmt053823
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt03407
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0773
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0736
IRS990/PrincipalOfficerNm0JANICE KNOTT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026933
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/PYContributionsGrantsAmt012538
IRS990/PYInvestmentIncomeAmt0158
IRS990/PYOtherExpensesAmt0153086
IRS990/PYOtherRevenueAmt0174654
IRS990/PYProgramServiceRevenueAmt025501
IRS990/PYRevenuesLessExpensesAmt09425
IRS990/PYSalariesCompEmpBnftPaidAmt050340
IRS990/PYTotalExpensesAmt0203426
IRS990/PYTotalRevenueAmt0212851
IRS990/ReconcilationRevenueExpnssAmt023487
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04639
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0294790
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0318277
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0207029
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0594906
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0801935
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0237029
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt024611
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt024611
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0170189
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt035289
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0293738
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0329027
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0158838
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0134631
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt06349
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0128282
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt010947
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt010947
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
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/ExplanationTxt6JANITORIAL EXPENSES 7,206 0 0 SUPPLIES 4,680 0 0 LAUNDRY/LINEN 4,287 0 0 CREDIT CARD FEES 3,224 0 0 MEMBER NEWSLETTER 1,771 0 0 REPAIRS AND MAINTENANCE 1,219 0 0 SUPPLIES 874 0 0 SECURITY SERVICE 715 0 0 MISCELLANEOUS EXPENSE 710 0 0 TAXES/LICENSES 530 0 0 JANITORIAL EXPENSES 347 0 0 CAMP 321 0 0 SECURITY SERVICE 258 0 0 ENF DISBURSEMENTS 220 0 0 CLUBHOUSE ENTERTAINMENT 200 0 0 DONATIONS 134 0 0 BANK FEES 50 0 0 MISCELLANEOUS EXPENSE 33 0 0 CASH OVER/SHORT -22 0 0 TOTAL 26,757 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/TotalAssetsBOYAmt0392879
IRS990/TotalAssetsEOYAmt0405984
IRS990/TotalAssetsGrp/BOYAmt0392879
IRS990/TotalAssetsGrp/EOYAmt0405984
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06623
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220825
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt098089
IRS990/TotalLiabilitiesEOYAmt087707
IRS990/TotalLiabilitiesGrp/BOYAmt098089
IRS990/TotalLiabilitiesGrp/EOYAmt087707
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0294790
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0318277
IRS990/TotalProgramServiceRevenueAmt026933
IRS990/TotalReportableCompFromOrgAmt04901
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0233402
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244312
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0392879
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0405984
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/BuildTS02023-04-26 12:10:37Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$405,984
Liabilities
$87,707
Net assets
$318,277
Revenue
$244,312
Expenses
$220,825
Net income
$23,487
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
2023Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)8 • <$500k nonprofits