Civic Intelligence

Lee Lodge Af & Am 209

990 • Fiscal year 2023 • EIN 23-7107699

Dec 01, 2022 to Nov 30, 2023 • Filed on Mar 06, 2023

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

50th percentile

0.00x

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

2023 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

50th percentile

0.00x

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

2023 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2023

Net Margin

29th percentile

-17%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2023

Asset Growth

23rd percentile

-0.9%

Faster asset growth than 23% of similar nonprofits.

2023 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

6.9%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$1,089,122

Down $10,327 (-0.9%) from 2022

Net Assets

Down

$1,089,122

Down $10,327 (-0.9%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin29th percentile

Revenue

Up

$61,162

Up $3,947 (+6.9%) from 2022

Expenses

Up

$71,489

Up $26,085 (+57%) from 2022

Net Income

Down

-$10,327

Down $22,138 (-187%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2023

Assets$1,089,122
Liabilities$0
Net Assets$1,089,122
Open 2023 Filing

Operations Trend

Revenue Growth54th 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

2023

Revenue$61,162
Expenses$71,489
Net Income-$10,327
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2022 to Nov 30, 2023
Signed
Mar 6, 2023
Return Version
2022v5.0
Gross Receipts
$62,669
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$698,568→ $0
Savings and Temporary Cash Investments$397,594$387,669▼ $9,925
Cash and Non-Interest-Bearing Accounts$3,287$2,885▼ $402
Total Assets$1,099,449$1,089,122▼ $10,327
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$400,881$390,554▼ $10,327
Total Net Assets Fund Balance$1,099,449$1,089,122▼ $10,327
Total Liabilities and Net Assets / Fund Balance$1,099,449$1,089,122▼ $10,327

Asset Categories

AssetBook ValueDepreciationBasis
Land$678,000-$678,000
Buildings$20,568-$20,568
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Jeffrey a SackettPresident/ma
Ross MorlandAssistant Se
Lawrence E SmootChaplain
Joel StampJunior Deaco
Rodney MageeJunior Warde
George Dudley JrMarshall
Timothy L SouthernSecretary
George VestSenior Deaco
Andrew SlyeSenior Stewa
Jacobi LeathersTiler
Andrew D MoomawTreasurer
Charles M GrubbsVP/senior Wa
Revenue and Support

Revenue Composition

Contributions and Grants
$21,237
Program Service Revenue
$2,741
Investment Income
$7,113
Other Revenue
$30,071
All Other Contributions
$758
Change in Net Assets
$-10,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,010
Grants and Similar Amounts Paid$13,039
Salaries, Compensation, and Employee Benefits$1,440
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$32,507--$32,507
Grants to Domestic Orgs$9,639--$9,639
Office Expenses$3,963$579-$4,542
Conferences and Meetings$4,046--$4,046
Grants to Domestic Individuals$3,400--$3,400
Insurance$1,446$1,447-$2,893
Other Salaries and Wages$720$720-$1,440
Fees for Services Accounting-$548-$548
Other Expenses$350$853-$350
All Other Expenses-$95-$95
Total Functional Expenses$67,247$4,242$0$71,489
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
2023-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew D Moomaw
Formed
1866
Legal Domicile
Va
Voting Board Members
205
Independent Board Members
205
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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,089,122
Liabilities
$0
Net assets
$1,089,122
Revenue
$61,162
Expenses
$71,489
Net income
-$10,327
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