Civic Intelligence

Exmore Moose Lodge No 683

990 • Fiscal year 2015 • EIN 54-0679307

May 01, 2014 to Apr 30, 2015 • Filed on Dec 15, 2015

Organization Profile
PO Box 1227Exmore, VA 23350-1227

(757) 442-4598

Siviq Scores

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

Liabilities / Assets

98th percentile

0.84x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.78x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2015

Net Margin

58th percentile

3.3%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

98th percentile

$31,700

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2015

Asset Growth

48th percentile

-0.8%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

17%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$242,897

Down $1,854 (-0.8%) from 2014

Net Assets

Up

$39,063

Up $27,528 (+239%) from 2014

Liabilities

Down

$203,834

Down $29,382 (-13%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin58th percentile

Revenue

Up

$259,827

Up $36,973 (+17%) from 2014

Expenses

Up

$251,354

Up $11,948 (+5.0%) from 2014

Net Income

Up

$8,473

Up $25,025 (+151%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$300K$200K$100K$0Assets 2011: $267,192Liabilities 2011: $244,456Net Assets 2011: $22,7362011Assets 2014: $244,751Liabilities 2014: $233,216Net Assets 2014: $11,5352014Assets 2015: $242,897Liabilities 2015: $203,834Net Assets 2015: $39,0632015Assets 2016: $262,403Liabilities 2016: $192,736Net Assets 2016: $69,6672016Assets 2017: $220,637Liabilities 2017: $180,379Net Assets 2017: $40,2582017Assets 2018: $209,994Liabilities 2018: $192,422Net Assets 2018: $17,5722018Assets 2019: $202,470Liabilities 2019: $164,388Net Assets 2019: $38,0822019Assets 2020: $193,076Liabilities 2020: $137,569Net Assets 2020: $55,5072020Assets 2021: $196,754Liabilities 2021: $134,437Net Assets 2021: $62,3172021Assets 2022: $194,568Liabilities 2022: $122,490Net Assets 2022: $72,0782022Assets 2023: $196,943Liabilities 2023: $109,694Net Assets 2023: $87,2492023Assets 2024: $189,687Liabilities 2024: $93,490Net Assets 2024: $96,1972024

Highlighted filing

2015

Assets$242,897
Liabilities$203,834
Net Assets$39,063
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $210,601Expenses 2011: $235,608Net Income 2011: -$25,0072011Revenue 2014: $222,854Expenses 2014: $239,406Net Income 2014: -$16,5522014Revenue 2015: $259,827Expenses 2015: $251,354Net Income 2015: $8,4732015Revenue 2016: $268,665Expenses 2016: $238,061Net Income 2016: $30,6042016Revenue 2017: $238,058Expenses 2017: $267,467Net Income 2017: -$29,4092017Revenue 2018: $232,405Expenses 2018: $255,091Net Income 2018: -$22,6862018Revenue 2019: $257,326Expenses 2019: $235,675Net Income 2019: $21,6512019Revenue 2020: $330,956Expenses 2020: $314,331Net Income 2020: $16,6252020Revenue 2021: $178,462Expenses 2021: $171,102Net Income 2021: $7,3602021Revenue 2022: $277,912Expenses 2022: $268,151Net Income 2022: $9,7612022Revenue 2023: $292,709Expenses 2023: $277,538Net Income 2023: $15,1712023Revenue 2024: $286,019Expenses 2024: $277,071Net Income 2024: $8,9482024

Highlighted filing

2015

Revenue$259,827
Expenses$251,354
Net Income$8,473
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Dec 15, 2015
Return Version
2014v5.0
Gross Receipts
$661,632
Mission and Program Overview

Mission

The organization unites members in a bond of fraternity benevolence and charity. This is accomplished through social recreational and charitable activities.

The Organization unites members in a bond of fraternity, benevolence, and charity. This is accomplished through a year round schedule of social, recreational, and charitable activities for the members and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$232,229$222,063▼ $10,166
Cash and Non-Interest-Bearing Accounts$12,522$20,834▲ $8,312
Total Assets$244,751$242,897▼ $1,854
Liabilities
Mortgage Notes Payable Secured by Investment Property$210,281$199,945▼ $10,336
Accounts Payable and Accrued Expenses$3,880$3,889▲ $9
Total Liabilities$214,161$203,834▼ $10,327
Net Assets / Fund Balance
Unrestricted Net Assets$30,590$39,063▲ $8,473
Total Net Assets Fund Balance$30,590$39,063▲ $8,473
Total Liabilities and Net Assets / Fund Balance$244,751$242,897▼ $1,854

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$219,534$155,466$375,000
Equipment$2,529$43,327$45,856
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lee TapmanAdministrator/SecretaryFT$31,700$31,700

Board Members and Trustees

NameTitle
Barry LongTrustee
Kenneth Robbins JrTrustee
John SepadoGovernor
Patrick LongJunior Governor
F T WardJunior Past Governor
H D ParkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,893
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$228,934
All Other Contributions
$11,069
Change in Net Assets
$8,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$132,064
Other Expenses$115,447
Grants and Similar Amounts Paid$3,843
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$89,458
Occupancy---$52,228
Current Officers, Directors, Trustees, and Key Employees---$31,700
Payments to Affiliates---$13,615
Interest---$11,471
Payroll Taxes---$10,906
Insurance---$10,700
Depreciation Depletion---$10,166
Office Expenses---$2,862
Grants to Domestic Orgs---$2,143
Grants to Domestic Individuals---$1,700
Travel---$1,347
Other Expenses---$1,172
Total Functional Expenses$0$0$0$251,354
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$313,402
Gaming Direct Expenses$228,185
Fundraising Gross Income$85,269
Fundraising Direct Expenses$45,743
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mud Bog$34,883$34,883$11,491$23,392
Pool Memberships$11,548$11,548-$11,548
Total Events$85,269$85,269$45,743$39,526
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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, Section B, Line 11B

“The Organizations administrator presents Form 990 to the board of trustees for review at a regularly scheduled board meeting. Additionally, Form 990 is provided via e-mail in pdf format for review prior to its presentation at the board meeting.”

Form 990, Part VI, Section C, Line 19

“Form 990 is available to the public upon request with copies available for that purpose at the Organizations office located at 15315 Merry Cat Lane, Belle Haven, VA.”

Filing and Contact Details

Filer

Filer Name
Exmore Lodge No 683
EIN
54-0679307
Phone
7574424598
Address
PO Box 1227, Exmore, VA 23350-1227

Signing Officer

Name
Lee Tapman
Title
Secretary
Signed
2015-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Tapman
Formed
1924
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
29
Volunteers
30

Preparer

Firm
Robert Young CPA and Associates
Address
23339 Counsel Drive, Accomac, VA 23301
Preparer
Robert Young
Phone
7577872424
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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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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt08610
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08610
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt098273
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt025889
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt075126
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0199288
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0228185
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0152465
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt048535
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0112402
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0313402
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt085217
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt04524
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt028897
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt014030
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt010343
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00.90000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00.90000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00.90000
IRS990ScheduleG/GamingManagerCompensationAmt05200
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0Lee Tapman
IRS990ScheduleG/GamingManagerServicesProvTxt0Manages weekly sessions, files required charitable gaming reports.
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0Lee Tapman
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt015315 Merry Cat Lane
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Belle Haven
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0VA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd023306
IRS990ScheduleG/StatesWhereGamingConductedCd0VA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organizations administrator presents Form 990 to the board of trustees for review at a regularly scheduled board meeting. Additionally, Form 990 is provided via e-mail in pdf format for review prior to its presentation at the board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is available to the public upon request with copies available for that purpose at the Organizations office located at 15315 Merry Cat Lane, Belle Haven, VA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0244751
IRS990/TotalAssetsEOYAmt0242897
IRS990/TotalAssetsGrp/BOYAmt0244751
IRS990/TotalAssetsGrp/EOYAmt0242897
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030893
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/TotalAmt0251354
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0214161
IRS990/TotalLiabilitiesEOYAmt0203834
IRS990/TotalLiabilitiesGrp/BOYAmt0214161
IRS990/TotalLiabilitiesGrp/EOYAmt0203834
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030590
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039063
IRS990/TotalReportableCompFromOrgAmt031700
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0259827
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0244751
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0242897
IRS990/TravelGrp/TotalAmt01347
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt030590
IRS990/UnrestrictedNetAssetsGrp/EOYAmt039063
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015315 Merry Cat Lane
IRS990/USAddress/CityNm0Belle Haven
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023306
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lee Tapman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Exmore Lodge No 683
ReturnHeader/Filer/BusinessNameControlTxt0EXMO
ReturnHeader/Filer/EIN0540679307
ReturnHeader/Filer/PhoneNum07574424598
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1227
ReturnHeader/Filer/USAddress/CityNm0Exmore
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0233501227
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert Young CPA and Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023339 Counsel Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Accomac
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023301
ReturnHeader/PreparerPersonGrp/PhoneNum07577872424
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Young
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-12-15T06:52:29-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-05-01
ReturnHeader/TaxPeriodEndDt02015-04-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$242,897
Liabilities
$203,834
Net assets
$39,063
Revenue
$259,827
Expenses
$251,354
Net income
$8,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.93$0.96$2.86$2.77$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.97$1.10$0.87$2.93$2.78$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.95$1.22$0.72$2.78$2.68$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.97$1.34$0.62$1.78$1.71$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.93$1.38$0.56$3.31$3.14$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.02$1.64$0.38$2.57$2.36$0.22
2018Detailed filing. Detailed filing data is available for this year.$2.10$1.92$0.18$2.32$2.55$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.21$1.80$0.40$2.38$2.67$0.29
2016Summary only. Only limited summary data is available for this year.$2.62$1.93$0.70$2.69$2.38$0.31
2015Detailed filing. Detailed filing data is available for this year.$2.43$2.04$0.39$2.60$2.51$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.45$2.33$0.12$2.23$2.39$0.17
2011Summary only. Only limited summary data is available for this year.$2.67$2.44$0.23$2.11$2.36$0.25