Civic Intelligence

Benevolent & Protective Order of the Elks Lodge #2270

990 • Fiscal year 2024 • EIN 54-0753354

Apr 01, 2023 to Mar 31, 2024 • Filed on Aug 01, 2024

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

84th percentile

0.21x

Higher debt load relative to assets than 84% of similar nonprofits.

2024 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.32x

Higher debt load relative to revenue than 80% of similar nonprofits.

2024 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2024

Net Margin

55th percentile

7.9%

Higher net margin than 55% of similar nonprofits.

2024 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2024 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2024

Asset Growth

60th percentile

5.3%

Faster asset growth than 60% of similar nonprofits.

2024 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

2024 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$427,652

Up $21,668 (+5.3%) from 2023

Net Assets

Up

$339,901

Up $21,624 (+6.8%) from 2023

Liabilities

Up

$87,751

Up $44 (+0.1%) from 2023

Revenue

Up

$272,127

Up $27,815 (+11%) from 2023

Expenses

Up

$250,503

Up $29,678 (+13%) from 2023

Net Income

Down

$21,624

Down $1,863 (-7.9%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$427,652
Liabilities$87,751
Net Assets$339,901

Operations Trend

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

2024

Revenue$272,127
Expenses$250,503
Net Income$21,624
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Aug 1, 2024
Return Version
2023v5.0
Gross Receipts
$523,253
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$318,277$339,901▲ $21,624
Land, Buildings, and Equipment, Net$237,029$242,830▲ $5,801
Cash and Non-Interest-Bearing Accounts$163,883$181,877▲ $17,994
Inventories for Sale or Use$2,681$2,945▲ $264
Accounts Receivable$1,655--
Prepaid Expenses and Deferred Charges$736--
Total Assets$405,984$427,652▲ $21,668
Liabilities
Mortgage Notes Payable Secured by Investment Property$63,279$55,124▼ $8,155
Accounts Payable and Accrued Expenses$11,808$23,856▲ $12,048
Deferred Revenue$12,620$8,771▼ $3,849
Total Liabilities$87,707$87,751▲ $44
Net Assets / Fund Balance
Total Net Assets Fund Balance$318,277$339,901▲ $21,624
Total Liabilities and Net Assets / Fund Balance$405,984$427,652▲ $21,668

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$212,830$616,664$829,494
Land$30,000-$30,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dave SchooleyChairman
Audrey HoffmasterTrustee Memb
Chuck DoucetteTrustee Memb
Lee QuillenTrustee Memb
Wayne McmanamaTrustee Memb
Joyce AllenChaplain
Dan ToftEsquire
Tim ChildressExalted Rule
Barbara ReidInner Guard
David AshbyLeading Knig
Freddy HipesLecturing Kn
James KitchenLodge Mediat
Larry GarrisonLoyal Knight
Alvin Marks JrPresiding Ju
Jean ReeceSecretary
Joey CampbellTiler
Janice KnottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,835
Program Service Revenue
$27,805
Investment Income
$5
Other Revenue
$228,482
All Other Contributions
$15,835
Change in Net Assets
$21,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,005
Salaries, Compensation, and Employee Benefits$80,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$65,823
All Other Expenses---$40,404
Depreciation Depletion---$21,758
Occupancy---$20,097
Payroll Taxes---$10,005
Other Expenses---$9,988
Insurance---$9,979
Current Officers, Directors, Trustees, and Key Employees---$4,670
Interest---$3,822
Conferences and Meetings---$3,290
Fees for Services Accounting---$2,665
Office Expenses---$2,510
Total Functional Expenses$0$0$0$250,503
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$350,353
Gaming Direct Expenses$176,957
Fundraising Gross Income$6,669
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
2024-08-01
Discuss with paid preparer
Yes

Organization Details

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

Grant disbursements 8,507 0 0 janitorial expenses 8,280 0 0 supplies 6,049 0 0 laundry/linen 3,661 0 0 credit card fees 3,254 0 0 camp 2,216 0 0 security service 1,884 0 0 repairs and maintenance 1,680 0 0 security service 1,066 0 0 taxes/licenses 979 0 0 member newsletter 916 0 0 enf disbursements 835 0 0 supplies 653 0 0 donations 465 0 0 member benefits 300 0 0 miscellaneous expense 112 0 0 janitorial expenses 106 0 0 miscellaneous expense 49 0 0 cash over/short -608 0 0 total 40,404 0 0

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IRS990/OtherExpensesGrp/Desc3GL & STATE ASSESSMENT FEE
IRS990/OtherExpensesGrp/TotalAmt028087
IRS990/OtherExpensesGrp/TotalAmt116727
IRS990/OtherExpensesGrp/TotalAmt210678
IRS990/OtherExpensesGrp/TotalAmt39988
IRS990/OtherRevenueMiscGrp/Desc0LODGE ACTIVITIES
IRS990/OtherRevenueMiscGrp/Desc1SUNDRY INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015511
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12942
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015511
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12942
IRS990/OtherRevenueTotalAmt018453
IRS990/OtherSalariesAndWagesGrp/TotalAmt065823
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt010005
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0736
IRS990/PrincipalOfficerNm0JANICE KNOTT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027805
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/PYContributionsGrantsAmt06623
IRS990/PYInvestmentIncomeAmt0109
IRS990/PYOtherExpensesAmt0158694
IRS990/PYOtherRevenueAmt0210647
IRS990/PYProgramServiceRevenueAmt026933
IRS990/PYRevenuesLessExpensesAmt023487
IRS990/PYSalariesCompEmpBnftPaidAmt062131
IRS990/PYTotalExpensesAmt0220825
IRS990/PYTotalRevenueAmt0244312
IRS990/ReconcilationRevenueExpnssAmt021624
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04601
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0318277
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0339901
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0212830
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0616664
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0829494
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0242830
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt023568
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt023568
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0176957
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt042769
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0307584
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0350353
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0173396
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0129704
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt042674
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt087030
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt023685
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt023685
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/ExplanationTxt6GRANT DISBURSEMENTS 8,507 0 0 JANITORIAL EXPENSES 8,280 0 0 SUPPLIES 6,049 0 0 LAUNDRY/LINEN 3,661 0 0 CREDIT CARD FEES 3,254 0 0 CAMP 2,216 0 0 SECURITY SERVICE 1,884 0 0 REPAIRS AND MAINTENANCE 1,680 0 0 SECURITY SERVICE 1,066 0 0 TAXES/LICENSES 979 0 0 MEMBER NEWSLETTER 916 0 0 ENF DISBURSEMENTS 835 0 0 SUPPLIES 653 0 0 DONATIONS 465 0 0 MEMBER BENEFITS 300 0 0 MISCELLANEOUS EXPENSE 112 0 0 JANITORIAL EXPENSES 106 0 0 MISCELLANEOUS EXPENSE 49 0 0 CASH OVER/SHORT -608 0 0 TOTAL 40,404 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/TotalAssetsBOYAmt0405984
IRS990/TotalAssetsEOYAmt0427652
IRS990/TotalAssetsGrp/BOYAmt0405984
IRS990/TotalAssetsGrp/EOYAmt0427652
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015835
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250503
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt087707
IRS990/TotalLiabilitiesEOYAmt087751
IRS990/TotalLiabilitiesGrp/BOYAmt087707
IRS990/TotalLiabilitiesGrp/EOYAmt087751
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0318277
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0339901
IRS990/TotalProgramServiceRevenueAmt027805
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0249623
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0272127
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0405984
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0427652
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/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANICE KNOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05409429108
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-01
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541924486
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADVANTAGE ACCOUNTING & TAX SOLUTIONSINC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0132 COMMUNITY DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAYNESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA

Document Assets

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Filings

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
2024Detailed filing. Detailed filing data is available for this year.$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
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