Civic Intelligence

Lee Lodge Af & Am 209

990 • Fiscal year 2021 • EIN 23-7107699

Dec 01, 2020 to Nov 30, 2021 • Filed on Mar 26, 2022

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

46th percentile

0.00x

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

2021 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.00x

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

2021 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2021

Net Margin

38th percentile

18%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

50th percentile

$500

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2021 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2021

Asset Growth

17th percentile

0.9%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,087,638

Up $9,620 (+0.9%) from 2020

Net Assets

Up

$1,087,638

Up $9,620 (+0.9%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin38th percentile

Revenue

Down

$54,333

Down $7,509 (-12%) from 2020

Expenses

Down

$44,713

Down $139 (-0.3%) from 2020

Net Income

Down

$9,620

Down $7,370 (-43%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2021

Assets$1,087,638
Liabilities$0
Net Assets$1,087,638
Open 2021 Filing

Operations Trend

Revenue Growth21st 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

2021

Revenue$54,333
Expenses$44,713
Net Income$9,620
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2020 to Nov 30, 2021
Signed
Mar 26, 2022
Return Version
2020v4.0
Gross Receipts
$61,298
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$700,533$698,568▼ $1,965
Savings and Temporary Cash Investments$375,366$387,619▲ $12,253
Cash and Non-Interest-Bearing Accounts$2,119$1,451▼ $668
Total Assets$1,078,018$1,087,638▲ $9,620
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$379,450$389,070▲ $9,620
Total Net Assets Fund Balance$1,078,018$1,087,638▲ $9,620
Total Liabilities and Net Assets / Fund Balance$1,078,018$1,087,638▲ $9,620

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$698,568--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timothy L SouthernSecretaryPT$500$500
Ross MorlandAssistant Se-$500$500
Andrew D MoomawTreasurer-$120$120

Board Members and Trustees

NameTitle
Warren W Johnson JrPresident (w
Rodney MagheeJunior Deaco
Charles M GrubbsJunior Warde
Joseph FauberSenior Deaco
Jeffrey a SackettSenior Warde
Cole G SeldomridgeTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$16,378
Program Service Revenue
$1,927
Investment Income
$5,316
Other Revenue
$30,712
All Other Contributions
$1,345
Change in Net Assets
$9,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,828
Grants and Similar Amounts Paid$6,645
Salaries, Compensation, and Employee Benefits$1,240
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$23,173--$23,173
Grants to Domestic Orgs$5,245--$5,245
Conferences and Meetings$2,733--$2,733
Insurance$1,115$1,116-$2,231
Office Expenses$1,155$435-$1,590
Grants to Domestic Individuals$1,400--$1,400
Other Salaries and Wages$620$620-$1,240
Fees for Services Accounting-$512-$512
Other Expenses$1,721$100-$100
Total Functional Expenses$40,976$3,737$0$44,713
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
2022-03-26
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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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05404578893
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEE LODGE AF & AM 209
ReturnHeader/Filer/BusinessNameControlTxt0LEEL
ReturnHeader/Filer/EIN0237107699
ReturnHeader/Filer/PhoneNum05404578893
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 209
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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/PreparationDt02022-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L ELMORE EA CFP
ReturnHeader/ReturnTs02022-04-02T09:16:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDREW D
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOOMAW
ReturnHeader/TaxPeriodBeginDt02020-12-01
ReturnHeader/TaxPeriodEndDt02021-11-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,087,638
Liabilities
$0
Net assets
$1,087,638
Revenue
$54,333
Expenses
$44,713
Net income
$9,620
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