Civic Intelligence

Louisa County Moose Lodge 2065

990 • Fiscal year 2018 • EIN 15-4232587

May 01, 2017 to Apr 30, 2018 • Filed on Mar 02, 2019

Organization Profile
PO Box 646Louisa, VA 23093

(540) 967-1811

Siviq Scores

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

Liabilities / Assets

59th percentile

0.06x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.30x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Net Margin

86th percentile

23%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Asset Growth

56th percentile

1.2%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

1.5%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$565,917

Up $6,609 (+1.2%) from 2017

Net Assets

Up

$534,103

Up $24,447 (+4.8%) from 2017

Liabilities

Down

$31,814

Down $17,838 (-36%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin86th percentile

Revenue

Up

$104,714

Up $1,594 (+1.5%) from 2017

Expenses

Up

$80,268

Up $36,422 (+83%) from 2017

Net Income

Down

$24,446

Down $34,828 (-59%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$800K$600K$400K$200K$0Assets 2012: $116,397Liabilities 2012: $126,0102012Assets 2013: $140,668Liabilities 2013: $116,354Net Assets 2013: $24,3142013Assets 2014: $140,909Liabilities 2014: $115,244Net Assets 2014: $25,6652014Assets 2015: $120,961Liabilities 2015: $98,814Net Assets 2015: $22,1472015Assets 2016: $544,608Liabilities 2016: $3,506Net Assets 2016: $541,1022016Assets 2017: $559,308Liabilities 2017: $49,652Net Assets 2017: $509,6562017Assets 2018: $565,917Liabilities 2018: $31,814Net Assets 2018: $534,1032018Assets 2019: $550,910Liabilities 2019: $15,445Net Assets 2019: $535,4652019Assets 2020: $540,682Liabilities 2020: $7,683Net Assets 2020: $532,9992020Assets 2021: $533,136Liabilities 2021: $9,900Net Assets 2021: $523,2362021Assets 2022: $577,685Liabilities 2022: $11,903Net Assets 2022: $565,7822022Assets 2023: $618,120Liabilities 2023: $15,419Net Assets 2023: $602,7012023Assets 2024: $640,300Liabilities 2024: $9,555Net Assets 2024: $630,7452024Assets 2025: $644,229Liabilities 2025: $3,366Net Assets 2025: $640,8632025

Highlighted filing

2018

Assets$565,917
Liabilities$31,814
Net Assets$534,103
Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

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

$200K$100K$0-$100KRevenue 2012: $159,919Expenses 2012: $169,532Net Income 2012: -$9,6132012Revenue 2013: $140,668Expenses 2013: $149,050Net Income 2013: -$8,3822013Revenue 2014: $110,676Expenses 2014: $130,001Net Income 2014: -$19,3252014Revenue 2015: $153,167Expenses 2015: $120,811Net Income 2015: $32,3562015Revenue 2016: $85,352Expenses 2016: $110,803Net Income 2016: -$25,4512016Revenue 2017: $103,120Expenses 2017: $43,846Net Income 2017: $59,2742017Revenue 2018: $104,714Expenses 2018: $80,268Net Income 2018: $24,4462018Revenue 2019: $74,575Expenses 2019: $73,213Net Income 2019: $1,3622019Revenue 2020: $61,302Expenses 2020: $67,247Net Income 2020: -$5,9452020Revenue 2021: $49,001Expenses 2021: $58,764Net Income 2021: -$9,7632021Revenue 2022: $79,557Expenses 2022: $37,011Net Income 2022: $42,5462022Revenue 2023: $116,031Expenses 2023: $79,112Net Income 2023: $36,9192023Revenue 2024: $139,268Expenses 2024: $104,143Net Income 2024: $35,1252024Revenue 2025: $183,588Expenses 2025: $178,488Net Income 2025: $5,1002025

Highlighted filing

2018

Revenue$104,714
Expenses$80,268
Net Income$24,446
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Mar 2, 2019
Return Version
2017v2.3
Gross Receipts
$218,137
Mission and Program Overview

Mission

The organization unites its bond of fraternity benvolence and charity. This is accomplished through year-round schedules of social and recreational activities for members and their families (estimated at 400.)

The organization unites its members in bonds of benevlolence and charity. This is accomplished year-round.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$509,657$534,103▲ $24,446
Land, Buildings, and Equipment, Net$500,035$500,035→ $0
Cash and Non-Interest-Bearing Accounts$59,274$65,882▲ $6,608
Total Assets$559,309$565,917▲ $6,608
Liabilities
Accounts Payable and Accrued Expenses$49,652$31,814▼ $17,838
Total Liabilities$49,652$31,814▼ $17,838
Net Assets / Fund Balance
Total Net Assets Fund Balance$509,657$534,103▲ $24,446
Total Liabilities and Net Assets / Fund Balance$559,309$565,917▲ $6,608

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$300,000-$300,000
Equipment$200,035-$200,035
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Gordon BurkholderTrustee
Norris WilliamsTrustee
John GentryAdministrato
Wayne GilkersonGovernor
Carl ColvinJr. Governor
John NoganPrelate
Mark P RossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,423
Program Service Revenue
$2,953
Investment Income
$0
Other Revenue
$86,338
All Other Contributions
$15,423
Change in Net Assets
$24,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,236
Salaries, Compensation, and Employee Benefits$5,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$47,772
Insurance---$5,075
Other Salaries and Wages---$4,674
Conferences and Meetings---$3,700
Fees for Services Other---$2,258
Information Technology---$2,065
All Other Expenses---$682
Office Expenses---$636
Other Expenses---$450
Payroll Taxes---$358
Advertising---$349
Total Functional Expenses$0$0$0$80,268
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$135,967
Gaming Direct Expenses$94,038
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
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 11B

“Officers review and approve the form 990 before filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Louisa County Moose Lodge 2065
EIN
15-4232587
Phone
5409671811
Address
PO BOX 646, LOUISA, VA 23093

Signing Officer

Name
John Gentry
Title
Administrator
Phone
5409671811
Signed
2019-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Gentry
Formed
1972
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
5

Preparer

Firm
Robinson Farmer Cox Associates
Address
530 WESTFIELD RD, CHARLOTTESVILLE, VA 22901-1726
Preparer
Robert M Huff
Phone
4349738314
Raw XML Appendix337 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/TotalRevenueGrp/TotalRevenueColumnAmt0104714
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0559309
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0565917
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/VotingMembersIndependentCnt07
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN GENTRY
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ReturnHeader/BusinessOfficerGrp/PhoneNum05409671811
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-02
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ReturnHeader/Filer/PhoneNum05409671811
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.77.77.25
ReturnHeader/FilingSecurityInformation/IPDt02019-03-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:28:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541896113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBINSON FARMER COX ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0530 WESTFIELD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0229011726
ReturnHeader/PreparerPersonGrp/PhoneNum04349738314
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT M HUFF
ReturnHeader/ReturnTs02019-03-08T11:28:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$565,917
Liabilities
$31,814
Net assets
$534,103
Revenue
$104,714
Expenses
$80,268
Net income
$24,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.44$0.03$6.41$1.84$1.78$0.05
2024Detailed filing. Detailed filing data is available for this year.$6.40$0.10$6.31$1.39$1.04$0.35
2023Detailed filing. Detailed filing data is available for this year.$6.18$0.15$6.03$1.16$0.79$0.37
2022Detailed filing. Detailed filing data is available for this year.$5.78$0.12$5.66$0.80$0.37$0.43
2021Detailed filing. Detailed filing data is available for this year.$5.33$0.10$5.23$0.49$0.59$0.10
2020Detailed filing. Detailed filing data is available for this year.$5.41$0.08$5.33$0.61$0.67$0.06
2019Detailed filing. Detailed filing data is available for this year.$5.51$0.15$5.35$0.75$0.73$0.01
2018Detailed filing. Detailed filing data is available for this year.$5.66$0.32$5.34$1.05$0.80$0.24
2017Summary only. Only limited summary data is available for this year.$5.59$0.50$5.10$1.03$0.44$0.59
2016Summary only. Only limited summary data is available for this year.$5.45$0.04$5.41$0.85$1.11$0.25
2015Summary only. Only limited summary data is available for this year.$1.21$0.99$0.22$1.53$1.21$0.32
2014Summary only. Only limited summary data is available for this year.$1.41$1.15$0.26$1.11$1.30$0.19
2013Summary only. Only limited summary data is available for this year.$1.41$1.16$0.24$1.41$1.49$0.08
2012Summary only. Only limited summary data is available for this year.$1.16$1.26$1.60$1.70$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)8 • $500k-$1M nonprofits