Civic Intelligence

Exmore Moose Lodge No 683

EIN 54-0679307 • 501(c)8 • Exmore, VA

Profile

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

PO Box 1227Exmore, VA 23350
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

0.49x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.33x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2024

Net Margin

53rd percentile

3.1%

Higher net margin than 53% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

36th percentile

-3.7%

Faster asset growth than 36% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

-2.3%

Faster revenue growth than 43% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$189,687

Down $7,256 (-3.7%) from 2023

Liabilities

Down

$93,490

Down $16,204 (-15%) from 2023

Net Assets

Up

$96,197

Up $8,948 (+10%) from 2023

Revenue

Down

$286,019

Down $6,690 (-2.3%) from 2023

Expenses

Down

$277,071

Down $467 (-0.2%) from 2023

Net Income

Down

$8,948

Down $6,223 (-41%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$189,687
Liabilities$93,490
Net Assets$96,197

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$286,019
Expenses$277,071
Net Income$8,948

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2023 to Apr 30, 2024
Signed
Aug 28, 2024
Return Version
2023v5.0
Gross Receipts
$495,367
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$134,221$125,195▼ $9,026
Savings and Temporary Cash Investments$10,508$16,524▲ $6,016
Cash and Non-Interest-Bearing Accounts$22,084$13,415▼ $8,669
Accounts Receivable$6,168$6,917▲ $749
Total Assets$196,943$189,687▼ $7,256
Other Assets Total$23,962$27,636▲ $3,674
Liabilities
Mortgage Notes Payable Secured by Investment Property$90,166$70,613▼ $19,553
Accounts Payable and Accrued Expenses$11,866$13,973▲ $2,107
Other Liabilities$7,662$8,904▲ $1,242
Total Liabilities$109,694$93,490▼ $16,204
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$87,249$96,197▲ $8,948
Total Net Assets Fund Balance$87,249$96,197▲ $8,948
Total Liabilities and Net Assets / Fund Balance$196,943$189,687▼ $7,256

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$123,380$251,620$375,000
Equipment-$49,148$49,148
Other Land Buildings$1,815$2,089$3,904
Other Assets Org$491--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mark DonahoeAdministratoPT$21,552$21,552

Board Members and Trustees

NameTitle
Junie RobbinsPresident
Sam BainesTrustee
Tyler HinmanTrustee
Vince YoungTrustee
Carlos MoyanoChaplain
Lisa HinmanTreasurer
J D OuttenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$23,310
Program Service Revenue
$0
Investment Income
$23
Other Revenue
$262,686
All Other Contributions
$14,543
Change in Net Assets
$8,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$147,419
Other Expenses$121,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,178--$105,178
Occupancy$66,183--$66,183
Current Officers, Directors, Trustees, and Key Employees$21,552--$21,552
Insurance$14,568--$14,568
Payroll Taxes$12,702--$12,702
Depreciation Depletion$10,376--$10,376
Benefits to Members$8,336--$8,336
Other Employee Benefits$7,987--$7,987
Interest$5,189--$5,189
Fees for Services Accounting-$5,075-$5,075
Information Technology$3,730--$3,730
Other Expenses$2,284--$2,284
Travel$1,425--$1,425
Office Expenses$727--$727
Advertising$400--$400
Total Functional Expenses$271,996$5,075$0$277,071
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$177,547
Gaming Direct Expenses$77,047
Fundraising Gross Income$42,509
Fundraising Direct Expenses$12,390
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mud Bog$5,667$5,667$7,279$-1,612
Total Events$5,667$5,667$7,279$-1,612
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Mi for Application Fees$5,558
Accrued Payroll Liabilities$2,486
Accrued Sales Tax Liability$860
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The organization is comprised of members.

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

The membership of the organization elect the board of directors members.

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

.

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

The organization's administrator presents form 990 to the board of trustees for review at a regularly scheduled board meeting. The form 990 is also provided via email in a pdf format for review prior to presentation to the board of trustees.

Form 990, Page 6, Part VI, Line 19

The organization makes the filed form 990 available to the public at the organization's physical office located at 15315 merry cat lane in belle haven, va upon request.

Filing and Contact Details

Filer

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

Signing Officer

Name
Mark Donahoe
Title
Administrator
Phone
7574424598
Signed
2024-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Donahoe
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
7
Employees
25
Volunteers
86

Preparer

Firm
Leatherbury Broache Tax & Accounting
Address
23307 COURTHOUSE AVE, ACCOMAC, VA 23301
Preparer
Jesse Beck
Phone
7577874444
Raw XML AppendixShowing 400 of 413 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011866
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013973
IRS990/AccountsReceivableGrp/BOYAmt06168
IRS990/AccountsReceivableGrp/EOYAmt06917
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION UNITES MEMBERS IN A BOND OF FRATERNITY, BENEVOLENCE, AND CHARITY. THIS IS ACCOMPLISHED THROUGH SOCIAL, RECREATIONAL AND CHARITABLE ACTIVITIES.
IRS990/AdvertisingGrp/ProgramServicesAmt0400
IRS990/AdvertisingGrp/TotalAmt0400
IRS990/AllOtherContributionsAmt014543
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt08336
IRS990/BenefitsToMembersGrp/TotalAmt08336
IRS990/BooksInCareOfDetail/PersonNm0KIMBERYLY FRISCH
IRS990/BooksInCareOfDetail/PhoneNum07574424958
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015315 MERRY CAT LANE
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt015315 MERRY CAT LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BELLE HAVEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023306
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt022084
IRS990/CashNonInterestBearingGrp/EOYAmt013415
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt021552
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt021552
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0119911
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt08336
IRS990/CYContributionsGrantsAmt023310
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt023
IRS990/CYOtherExpensesAmt0121316
IRS990/CYOtherRevenueAmt0262686
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt08948
IRS990/CYSalariesCompEmpBnftPaidAmt0147419
IRS990/CYTotalExpensesAmt0277071
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0286019
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010376
IRS990/DepreciationDepletionGrp/TotalAmt010376
IRS990/Desc0THE ORGANIZATION UNITES MEMBERS IN A BOND OF FRATERNITY, BENEVOLENCE, AND CHARITY. THIS IS ACCOMPLISHED BY A YEAR ROUND SCHEDULE OF SOCIAL, RECREATIONAL, AND CHARITABLE ACTIVITIES FOR THE MEMBERS AND THEIR FAMILIES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0271996
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05075
IRS990/FeesForServicesAccountingGrp/TotalAmt05075
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK DONAHOE
IRS990/Form990PartVIISectionAGrp/PersonNm1SAM BAINES
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA HINMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3TYLER HINMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4CARLOS MOYANO
IRS990/Form990PartVIISectionAGrp/PersonNm5J D OUTTEN
IRS990/Form990PartVIISectionAGrp/PersonNm6JUNIE ROBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm7VINCE YOUNG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt021552
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0ADMINISTRATO
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt012390
IRS990/FundraisingGrossIncomeAmt042509
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt077047
IRS990/GamingGrossIncomeAmt0177547
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0495367
IRS990/GrossRentsGrp/RealAmt043565
IRS990/GrossSalesOfInventoryAmt0207758
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03730
IRS990/InformationTechnologyGrp/TotalAmt03730
IRS990/InsuranceGrp/ProgramServicesAmt014568
IRS990/InsuranceGrp/TotalAmt014568
IRS990/InterestGrp/ProgramServicesAmt05189
IRS990/InterestGrp/TotalAmt05189
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt023
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt0302857
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0134221
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0125195
IRS990/LandBldgEquipCostOrOtherBssAmt0428052
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt08267
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION UNITES MEMBERS IN A BOND OF FRATERNITY, BENEVOLENCE, AND CHARITY. THIS IS ACCOMPLISHED THROUGH SOCIAL, RECREATIONAL AND CHARITABLE ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt090166
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt070613
IRS990/NetAssetsOrFundBalancesBOYAmt087249
IRS990/NetAssetsOrFundBalancesEOYAmt096197
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt031565
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030119
IRS990/NetIncomeFromGamingGrp/ExclusionAmt069345
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt031155
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0100500
IRS990/NetIncomeOrLossGrp/ExclusionAmt087847
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt087847
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt043565
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt043565
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt087249
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt096197
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt066183
IRS990/OccupancyGrp/TotalAmt066183
IRS990/OfficeExpensesGrp/ProgramServicesAmt0727
IRS990/OfficeExpensesGrp/TotalAmt0727
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023962
IRS990/OtherAssetsTotalGrp/EOYAmt027636
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07987
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07987
IRS990/OtherExpensesGrp/Desc0BANK CHARGES & OTHER FEES
IRS990/OtherExpensesGrp/Desc1LICENSES & PERMITS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt08444
IRS990/OtherExpensesGrp/ProgramServicesAmt12915
IRS990/OtherExpensesGrp/ProgramServicesAmt22284
IRS990/OtherExpensesGrp/TotalAmt08444
IRS990/OtherExpensesGrp/TotalAmt12915
IRS990/OtherExpensesGrp/TotalAmt22284
IRS990/OtherLiabilitiesGrp/BOYAmt07662
IRS990/OtherLiabilitiesGrp/EOYAmt08904
IRS990/OtherRevenueMiscGrp/Desc0GIFT CERTIFICATE SALES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0445
IRS990/OtherRevenueMiscGrp/ExclusionAmt1210
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0445
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1210
IRS990/OtherRevenueTotalAmt0655
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0105178
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105178
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012702
IRS990/PayrollTaxesGrp/TotalAmt012702
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARK DONAHOE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt04786
IRS990/PYContributionsGrantsAmt025958
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0122635
IRS990/PYOtherRevenueAmt0266746
IRS990/PYRevenuesLessExpensesAmt015171
IRS990/PYSalariesCompEmpBnftPaidAmt0150117
IRS990/PYTotalExpensesAmt0277538
IRS990/PYTotalRevenueAmt0292709
IRS990/ReconcilationRevenueExpnssAmt08948
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt043565
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010508
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016524
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0123380
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0251620
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0375000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049148
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049148
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt019963
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14639
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21478
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31065
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4491
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM FRATERNAL UNITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM ABCD/PER CAPITA TO MI
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM ENDOWMENT - MOOSE CHARITIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3UNDEPOSITED FUNDS / CREDIT CARDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4DUE FROM DIRECTORS AND OFFICERS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01815
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02089
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03904
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05558
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MI FOR APPLICATION FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED SALES TAX LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0125195
IRS990ScheduleD/TotalBookValueOtherAssetsAmt027636
IRS990ScheduleD/TotalLiabilityAmt08904
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07279
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MUD BOG
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt05667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05667
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1612
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07279
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07279
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt077047
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0104323
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt073224
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0177547
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0100500
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt077047
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt034978
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt042069
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerCompensationAmt07872
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0MEGAN CLAYTON
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGES GAMING SESSIONS
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0MEGAN CLAYTON
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt015315 MERRY CAT LANE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0BELLE HAVEN
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0VA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd023350
IRS990ScheduleG/StatesWhereGamingConductedCd0VA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS COMPRISED OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERSHIP OF THE ORGANIZATION ELECT THE BOARD OF DIRECTORS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S ADMINISTRATOR PRESENTS FORM 990 TO THE BOARD OF TRUSTEES FOR REVIEW AT A REGULARLY SCHEDULED BOARD MEETING. THE FORM 990 IS ALSO PROVIDED VIA EMAIL IN A PDF FORMAT FOR REVIEW PRIOR TO PRESENTATION TO THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES THE FILED FORM 990 AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S PHYSICAL OFFICE LOCATED AT 15315 MERRY CAT LANE IN BELLE HAVEN, VA UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0196943
IRS990/TotalAssetsEOYAmt0189687
IRS990/TotalAssetsGrp/BOYAmt0196943
IRS990/TotalAssetsGrp/EOYAmt0189687
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023310
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05075
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0271996
IRS990/TotalFunctionalExpensesGrp/TotalAmt0277071
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0109694
IRS990/TotalLiabilitiesEOYAmt093490
IRS990/TotalLiabilitiesGrp/BOYAmt0109694
IRS990/TotalLiabilitiesGrp/EOYAmt093490
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087249
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt096197
IRS990/TotalProgramServiceExpensesAmt0271996
IRS990/TotalReportableCompFromOrgAmt021552
IRS990/TotalRevenueGrp/ExclusionAmt0232977
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031178
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0286019
IRS990/TotalVolunteersCnt086
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0196943
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0189687
IRS990/TravelGrp/ProgramServicesAmt01425
IRS990/TravelGrp/TotalAmt01425
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015315 MERRY CAT LANE
IRS990/USAddress/CityNm0BELLE HAVEN
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023306
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK DONAHOE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07574424598
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXMORE MOOSE 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/ZIPCd023350
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0994078560

Document Assets

No mirrored PDF or thumbnail assets are attached yet.