Civic Intelligence

Lee Lodge Af & Am 209

990 • Fiscal year 2020 • EIN 23-7107699

Dec 01, 2019 to Nov 30, 2020 • Filed on Oct 22, 2021

Organization ProfileWWW.VAMASON.ORG/NO209
PO Box 209Waynesboro, VA 22980-1234

(540) 457-8893

Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2020

Net Margin

65th percentile

27%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2020 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2020

Asset Growth

42nd percentile

1.6%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

-3.0%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,078,018

Up $16,990 (+1.6%) from 2019

Net Assets

Up

$1,078,018

Up $16,990 (+1.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin65th percentile

Revenue

Down

$61,842

Down $1,926 (-3.0%) from 2019

Expenses

Down

$44,852

Down $1,757 (-3.8%) from 2019

Net Income

Down

$16,990

Down $169 (-1.0%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.5M$1.0M$500K$0Assets 2016: $694,171Liabilities 2016: $0Net Assets 2016: $694,1712016Assets 2017: $1,030,961Liabilities 2017: $0Net Assets 2017: $1,030,9612017Assets 2019: $1,061,028Liabilities 2019: $0Net Assets 2019: $1,061,0282019Assets 2020: $1,078,018Liabilities 2020: $0Net Assets 2020: $1,078,0182020Assets 2021: $1,087,638Liabilities 2021: $0Net Assets 2021: $1,087,6382021Assets 2022: $1,099,449Liabilities 2022: $0Net Assets 2022: $1,099,4492022Assets 2023: $1,089,122Liabilities 2023: $0Net Assets 2023: $1,089,1222023Assets 2024: $1,065,806Liabilities 2024: $0Net Assets 2024: $1,065,8062024

Highlighted filing

2020

Assets$1,078,018
Liabilities$0
Net Assets$1,078,018
Open 2020 Filing

Operations Trend

Revenue Growth65th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $310,360Expenses 2016: $59,604Net Income 2016: $250,7562016Revenue 2017: $80,232Expenses 2017: $106,534Net Income 2017: -$26,3022017Revenue 2019: $63,768Expenses 2019: $46,609Net Income 2019: $17,1592019Revenue 2020: $61,842Expenses 2020: $44,852Net Income 2020: $16,9902020Revenue 2021: $54,333Expenses 2021: $44,713Net Income 2021: $9,6202021Revenue 2022: $57,215Expenses 2022: $45,404Net Income 2022: $11,8112022Revenue 2023: $61,162Expenses 2023: $71,489Net Income 2023: -$10,3272023Revenue 2024: $31,261Expenses 2024: $54,577Net Income 2024: -$23,3162024

Highlighted filing

2020

Revenue$61,842
Expenses$44,852
Net Income$16,990
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2019 to Nov 30, 2020
Signed
Oct 22, 2021
Return Version
2019v5.0
Gross Receipts
$63,600
Mission and Program Overview

Mission

Enhances and strengthens the character of the individual man by providing opportunities for fellowship, charity, education and leadership based on the three ancient masonic tenets - brotherly love, relief and truth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$698,568$700,533▲ $1,965
Savings and Temporary Cash Investments$355,924$375,366▲ $19,442
Cash and Non-Interest-Bearing Accounts$6,536$2,119▼ $4,417
Total Assets$1,061,028$1,078,018▲ $16,990
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$698,568$698,568→ $0
Net Assets Without Donor Restrictions$362,460$379,450▲ $16,990
Total Net Assets Fund Balance$1,061,028$1,078,018▲ $16,990
Total Liabilities and Net Assets / Fund Balance$1,061,028$1,078,018▲ $16,990

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$700,533--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Warren W Johnson JrPresident
Lawrence E SmootChaplain
J Samuel RothrockJr Deacon
Charles M GrubbsJr Warden
George Dudley JrMarshal
Timothy L SouthernSecretary
Joseph Fauber JrSr Deacon
Cole G SeldomridgeTiler
Andrew D MoomawTreasurer
Jeffrey a SackettVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$17,992
Program Service Revenue
$1,194
Investment Income
$6,298
Other Revenue
$36,358
All Other Contributions
$225
Change in Net Assets
$16,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,120
Grants and Similar Amounts Paid$6,177
Salaries, Compensation, and Employee Benefits$2,555
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$18,927--$18,927
Grants to Domestic Orgs$4,177--$4,177
Office Expenses$2,166$983-$3,149
Other Salaries and Wages$1,277$1,278-$2,555
Insurance$1,186$1,186-$2,372
Grants to Domestic Individuals$2,000--$2,000
Conferences and Meetings$1,738--$1,738
Fees for Services Accounting-$539-$539
Other Expenses$510$1,057-$510
All Other Expenses$72$88-$160
Total Functional Expenses$39,721$5,131$0$44,852
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of this return has been made available to all members of the organization and will be maintained in their facilities in waynesboro, virginia. A copy will also be maintained for access to all members by the organization's secretary, timothy l. Southern.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are made available upon request and are maintained in the organizations main facilities.”

Filing and Contact Details

Filer

Filer Name
Lee Lodge Af & Am 209
EIN
23-7107699
Phone
5404578893
Address
PO BOX 209, WAYNESBORO, VA 22980-1234

Signing Officer

Name
Andrew D Moomaw
Title
Treasurer
Phone
5404578893
Signed
2021-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew D Moomaw
Formed
1866
Legal Domicile
Va
Voting Board Members
203
Independent Board Members
203
Employees
0

Preparer

Firm
Bookkeeping & Management Systems Inc
Address
230 S WAYNE AVE, WAYNESBORO, VA 22980
Preparer
David L Elmore Ea Cfp
Phone
5409434193
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THIS RETURN HAS BEEN MADE AVAILABLE TO ALL MEMBERS OF THE ORGANIZATION AND WILL BE MAINTAINED IN THEIR FACILITIES IN WAYNESBORO, VIRGINIA. A COPY WILL ALSO BE MAINTAINED FOR ACCESS TO ALL MEMBERS BY THE ORGANIZATION'S SECRETARY, TIMOTHY L. SOUTHERN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST AND ARE MAINTAINED IN THE ORGANIZATIONS MAIN FACILITIES.
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01061028
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01078018
IRS990/TotalProgramServiceExpensesAmt039721
IRS990/TotalProgramServiceRevenueAmt01194
IRS990/TotalRevenueGrp/ExclusionAmt043850
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt061842
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01061028
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01078018
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt0203
IRS990/VotingMembersIndependentCnt0203
IRS990/WebsiteAddressTxt0WWW.VAMASON.ORG/NO209
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW D MOOMAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05404578893
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEE LODGE AF & AM 209
ReturnHeader/Filer/BusinessNameControlTxt0LEEL
ReturnHeader/Filer/EIN0237107699
ReturnHeader/Filer/PhoneNum05404578893
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 209
ReturnHeader/Filer/USAddress/CityNm0WAYNESBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0229801234
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541429171
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOOKKEEPING & MANAGEMENT SYSTEMS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 S WAYNE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAYNESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022980
ReturnHeader/PreparerPersonGrp/PhoneNum05409434193
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L ELMORE EA CFP
ReturnHeader/ReturnTs02021-10-27T10:27:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-12-01
ReturnHeader/TaxPeriodEndDt02020-11-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,078,018
Liabilities
$0
Net assets
$1,078,018
Revenue
$61,842
Expenses
$44,852
Net income
$16,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.03$0.05$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.06$0.07$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.06$0.05$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.05$0.04$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.06$0.04$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.06$0.05$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.08$0.11$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.31$0.06$0.25