Civic Intelligence

Exmore Moose Lodge No 683

990 • Fiscal year 2017 • EIN 54-0679307

May 01, 2016 to Apr 30, 2017 • Filed on May 15, 2018

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

0.82x

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

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.76x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

97th percentile

$31,200

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Asset Growth

3rd percentile

-16%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-11%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$220,637

Down $41,766 (-16%) from 2016

Net Assets

Down

$40,258

Down $29,409 (-42%) from 2016

Liabilities

Down

$180,379

Down $12,357 (-6.4%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin18th percentile

Revenue

Down

$238,058

Down $30,607 (-11%) from 2016

Expenses

Up

$267,467

Up $29,406 (+12%) from 2016

Net Income

Down

-$29,409

Down $60,013 (-196%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2017

Assets$220,637
Liabilities$180,379
Net Assets$40,258
Open 2017 Filing

Operations Trend

Revenue Growth24th 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

2017

Revenue$238,058
Expenses$267,467
Net Income-$29,409
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$608,830
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$211,896$201,730▼ $10,166
Cash and Non-Interest-Bearing Accounts$50,507$18,907▼ $31,600
Total Assets$262,403$220,637▼ $41,766
Liabilities
Mortgage Notes Payable Secured by Investment Property$189,014$177,588▼ $11,426
Accounts Payable and Accrued Expenses$3,722$2,791▼ $931
Total Liabilities$192,736$180,379▼ $12,357
Net Assets / Fund Balance
Unrestricted Net Assets$69,667$40,258▼ $29,409
Total Net Assets Fund Balance$69,667$40,258▼ $29,409
Total Liabilities and Net Assets / Fund Balance$262,403$220,637▼ $41,766

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$200,303$174,697$375,000
Equipment$1,427$44,429$45,856
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lee TapmanAdministrator/SecretaryFT$31,200$31,200

Board Members and Trustees

NameTitle
Barry LongTrustee
Kenneth Robbins JrGovernor
Patrick LongJunior Governor
John SepedaJunior Past Governor
Robert HuetherPrelate
Andrew BundickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,235
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$218,823
All Other Contributions
$2,744
Change in Net Assets
$-29,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$133,353
Other Expenses$130,584
Grants and Similar Amounts Paid$3,530
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$90,439
Occupancy---$76,220
Current Officers, Directors, Trustees, and Key Employees---$31,200
Payroll Taxes---$11,714
Insurance---$11,089
Interest---$10,381
Depreciation Depletion---$10,166
Payments to Affiliates---$9,266
Grants to Domestic Orgs---$2,530
Office Expenses---$2,107
Other Expenses---$1,500
Grants to Domestic Individuals---$1,000
Travel---$756
Total Functional Expenses$0$0$0$267,467
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$330,313
Gaming Direct Expenses$237,512
Fundraising Gross Income$33,499
Fundraising Direct Expenses$21,632
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mud Bog$18,832$18,832$7,279$11,553
Miscellaneous$14,667$14,667$2,757$11,910
Total Events$33,499$33,499$21,632$11,867
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
President
Signed
2018-05-15
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
27
Volunteers
40

Preparer

Firm
Robert W Young CPA & Associates
Address
23339 Counsel Dr, Accomac, VA 23301
Preparer
Robert W 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/GamingInformationGrp/GrossRevenueBingoAmt0158765
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt054501
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0117047
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0330313
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt092801
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt03056
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt021776
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt010776
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt07944
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
IRS990ScheduleI/GrantRecordsMaintainedInd0true
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/TotalAssetsBOYAmt0262403
IRS990/TotalAssetsEOYAmt0220637
IRS990/TotalAssetsGrp/BOYAmt0262403
IRS990/TotalAssetsGrp/EOYAmt0220637
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019235
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/TotalAmt0267467
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0192736
IRS990/TotalLiabilitiesEOYAmt0180379
IRS990/TotalLiabilitiesGrp/BOYAmt0192736
IRS990/TotalLiabilitiesGrp/EOYAmt0180379
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt069667
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040258
IRS990/TotalReportableCompFromOrgAmt031200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238058
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0262403
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0220637
IRS990/TravelGrp/TotalAmt0756
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt069667
IRS990/UnrestrictedNetAssetsGrp/EOYAmt040258
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lee Tapman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0886A6C00F5616577BD64824BF8FF2E08608A3461
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0886A6C00F5616577BD64824BF8FF2E08608A3461
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.131.250.199
ReturnHeader/FilingSecurityInformation/IPDt02018-06-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:03:36
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert W Young CPA & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023339 Counsel Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Accomac
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023301
ReturnHeader/PreparerPersonGrp/PhoneNum07577872424
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert W Young
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-21T09:20:09-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,637
Liabilities
$180,379
Net assets
$40,258
Revenue
$238,058
Expenses
$267,467
Net income
-$29,409
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