Civic Intelligence

Modern Woodmen of America

990 • Fiscal year 2013 • EIN 23-7502109

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 03, 2014

PO Box 74505774

(802) 645-0326

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2013 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2013 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2013

Net Margin

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

2013 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2013 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2013

Asset Growth

18th percentile

-3.5%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$1,056,578

Down $37,965 (-3.5%) from 2012

Net Assets

Down

$1,054,607

Down $39,936 (-3.6%) from 2012

Liabilities

Up

$1,971

Up $1,971 from 2012

Revenue

$265,630

No earlier filing loaded for comparison.

Expenses

Up

$305,566

Up $918 (+0.3%) from 2012

Net Income

-$39,936

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,181,848Liabilities 2010: $0Net Assets 2010: $1,181,8482010Assets 2011: $1,128,364Liabilities 2011: $0Net Assets 2011: $1,128,3642011Assets 2012: $1,094,543Liabilities 2012: $0Net Assets 2012: $1,094,5432012Assets 2013: $1,056,578Liabilities 2013: $1,971Net Assets 2013: $1,054,6072013Assets 2014: $1,038,216Liabilities 2014: $0Net Assets 2014: $1,038,2162014Assets 2015: $990,626Liabilities 2015: $0Net Assets 2015: $990,6262015Assets 2016: $978,202Liabilities 2016: $18,922Net Assets 2016: $959,2802016Assets 2017: $998,656Liabilities 2017: $50,958Net Assets 2017: $947,6982017Assets 2018: $930,355Liabilities 2018: $9,020Net Assets 2018: $921,3352018Assets 2019: $999,677Liabilities 2019: $49,239Net Assets 2019: $950,4382019Assets 2020: $859,127Liabilities 2020: $24,327Net Assets 2020: $834,8002020Assets 2021: $797,869Liabilities 2021: $47,287Net Assets 2021: $750,5822021Assets 2022: $747,342Liabilities 2022: $15,127Net Assets 2022: $732,2152022Assets 2023: $750,759Liabilities 2023: $5,357Net Assets 2023: $745,4022023Assets 2024: $737,619Liabilities 2024: $10,608Net Assets 2024: $727,0112024

Highlighted filing

2013

Assets$1,056,578
Liabilities$1,971
Net Assets$1,054,607

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $262,0652010Expenses 2011: $288,5712011Expenses 2012: $304,6482012Revenue 2013: $265,630Expenses 2013: $305,566Net Income 2013: -$39,9362013Revenue 2014: $251,439Expenses 2014: $267,830Net Income 2014: -$16,3912014Revenue 2015: $234,940Expenses 2015: $282,530Net Income 2015: -$47,5902015Revenue 2016: $262,413Expenses 2016: $293,759Net Income 2016: -$31,3462016Revenue 2017: $290,994Expenses 2017: $302,576Net Income 2017: -$11,5822017Revenue 2018: $272,013Expenses 2018: $298,377Net Income 2018: -$26,3642018Revenue 2019: $336,006Expenses 2019: $306,902Net Income 2019: $29,1042019Revenue 2020: $81,350Expenses 2020: $196,988Net Income 2020: -$115,6382020Revenue 2021: $137,719Expenses 2021: $221,937Net Income 2021: -$84,2182021Revenue 2022: $309,624Expenses 2022: $327,991Net Income 2022: -$18,3672022Revenue 2023: $372,620Expenses 2023: $359,433Net Income 2023: $13,1872023Revenue 2024: $340,652Expenses 2024: $359,043Net Income 2024: -$18,3912024

Highlighted filing

2013

Revenue$265,630
Expenses$305,566
Net Income-$39,936
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 3, 2014
Return Version
2013v3.1
Gross Receipts
$1,412,035
Mission and Program Overview

Mission

Community service. Raise funds to be donated to local organizations. Also provide monthly entertainment and other gatherings for its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$463,115$534,073▲ $70,958
Investments Program Related$578,856$492,240▼ $86,616
Cash and Non-Interest-Bearing Accounts$37,122$27,559▼ $9,563
Savings and Temporary Cash Investments$15,450$2,706▼ $12,744
Total Assets$1,094,543$1,056,578▼ $37,965
Liabilities
Deferred Revenue-$1,971-
Total Liabilities$0$1,971▲ $1,971
Net Assets / Fund Balance
Permanently Rstr Net Assets$463,115$534,073▲ $70,958
Temporarily Rstr Net Assets$578,856$490,269▼ $88,587
Unrestricted Net Assets$52,572$30,265▼ $22,307
Total Net Assets Fund Balance$1,094,543$1,054,607▼ $39,936
Total Liabilities and Net Assets / Fund Balance$1,094,543$1,056,578▼ $37,965

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$391,843$437,217$829,060
Leasehold Improvements$106,986$79,839$186,825
Equipment$35,244$62,364$97,608
Investment Program Related Org$1,189--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joe CapronPresident
Brad SaundersTrustee
DONNA O'DONNELLTrustee
Paul WoodruffTrustee
Shirley BrownTrustee
Andrea RathbunInner Guard
Daniel WhitneyOuter Guard
Geraldine WoodruffSecretary
Libby MoreySecretary
Tammy HolcombSecretary
Todd FentonTreasurer
Daniel BooneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,125
Program Service Revenue
$42,687
Investment Income
$26,700
Other Revenue
$193,118
All Other Contributions
$3,125
Change in Net Assets
$-39,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,591
Grants and Similar Amounts Paid$98,975
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$75,875--$75,875
Occupancy$60,215$6,691-$66,906
Conferences and Meetings$59,423--$59,423
Depreciation Depletion$40,932--$40,932
Grants to Domestic Individuals$23,100--$23,100
Insurance$17,950$1,995-$19,945
Office Expenses$1,747$583-$2,330
Fees for Services Accounting$1,282$428-$1,710
Other Expenses$212--$212
Total Functional Expenses$295,869$9,697$0$305,566
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
03-0354102---$20,836
03-0264656---$11,248
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,051,461
Gaming Direct Expenses$857,002
Fundraising Direct Expenses$51,186
Fundraising Gross Income$49,845
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$49,845$49,845$23,417$26,428
Total Events$49,845$49,845$51,186$-1,341
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
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, Part VI

Related party, rural communty all officers and board may be related

Form 990, Page 6, Part VI, Line 6

MEMBERS

Form 990, Page 6, Part VI, Line 7A

MEMBERS ELECT OFFICERS

Form 990, Page 6, Part VI, Line 7B

All members vote on certin items

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

Available to the board for review

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

EIN
23-7502109
Phone
8026450326

Signing Officer

Name
Tammy L Holcomb
Title
Secretary
Phone
8026450326
Signed
2014-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geraldine Woodruff
Formed
1970
Legal Domicile
Vt
Voting Board Members
40
Independent Board Members
40
Employees
0
Volunteers
125

Preparer

Preparer
Joel Carpenter
Phone
5186421238
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

D

Raw XML AppendixShowing 400 of 433 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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IRS990ScheduleD/EquipmentGrp/BookValueAmt035244
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062364
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097608
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0126637
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1117231
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2106864
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt398911
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt441408
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt51189
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0CAPITAL INCOME
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1INCOME FUND OF AMERICA
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2FUNDAMENTAL INVESTORS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3UNIT TRUST
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4UNIT FIRST TRUST
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc5GNMA
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc6MORGAN STANLY
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc7INTERNATIONAL LEASE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd5C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd6C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd7C
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0106986
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt079839
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0186825
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0534073
IRS990ScheduleD/TotalBookValueProgramRltdAmt0492240
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt051186
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt013740
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt013740
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014029
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049845
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ANNUAL CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1341
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023417
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023417
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0793298
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0793298
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0857002
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt01051461
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01051461
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0194459
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt063704
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt063704
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0GERALDINE WOODRUFF
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10PO BOX 745
IRS990ScheduleG/PersonsWithBooksUSAddress/City0WELLS
IRS990ScheduleG/PersonsWithBooksUSAddress/State0VT
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode005774
IRS990ScheduleG/StatesWhereGamingConductedCd0VT
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt122100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HARDSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/RecipientTable/CashGrantAmt011248
IRS990ScheduleI/RecipientTable/CashGrantAmt120836
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10RUPERT VOL FIRE CO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11WELLS VOL FIRE DEPT
IRS990ScheduleI/RecipientTable/RecipientEIN0030264656
IRS990ScheduleI/RecipientTable/RecipientEIN1030354102
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0D
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RELATED PARTY, RURAL COMMUNTY ALL OFFICERS AND BOARD MAY BE RELATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS ELECT OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL MEMBERS VOTE ON CERTIN ITEMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE TO THE BOARD FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0578856
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0490269
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01094543
IRS990/TotalAssetsEOYAmt01056578
IRS990/TotalAssetsGrp/BOYAmt01094543
IRS990/TotalAssetsGrp/EOYAmt01056578
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03125
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09697
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0295869
IRS990/TotalFunctionalExpensesGrp/TotalAmt0305566
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01971
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01971
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01094543
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01054607
IRS990/TotalOtherProgSrvcExpenseAmt0196894
IRS990/TotalProgramServiceExpensesAmt0295869
IRS990/TotalProgramServiceRevenueAmt042687
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0263846
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0265630
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01094543
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01056578
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt052572

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.34$0.36$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.75$0.37$0.36$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.73$0.31$0.33$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.05$0.75$0.14$0.22$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.83$0.08$0.20$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.05$0.95$0.34$0.31$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$0.27$0.30$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.05$0.95$0.29$0.30$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.96$0.26$0.29$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.23$0.28$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.25$0.27$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.05$0.27$0.31$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$0.26