Civic Intelligence

Exmore Moose Lodge No 683

990 • Fiscal year 2014 • EIN 54-0679307

May 01, 2013 to Apr 30, 2014 • Filed on Dec 15, 2014

Organization Profile
PO Box 122723350-1227

(757) 442-4598

Siviq Scores

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

Liabilities / Assets

99th percentile

0.95x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

1.05x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2014

Net Margin

31st percentile

-7.4%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

97th percentile

$30,513

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2014

Asset Growth

29th percentile

-2.9%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2011 to 2014

Revenue Growth

52nd percentile

1.9%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$244,751

Down $22,441 (-8.4%) from 2011

Net Assets

Down

$11,535

Down $11,201 (-49%) from 2011

Liabilities

Down

$233,216

Down $11,240 (-4.6%) from 2011

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin31st percentile

Revenue

Up

$222,854

Up $12,253 (+5.8%) from 2011

Expenses

Up

$239,406

Up $3,798 (+1.6%) from 2011

Net Income

Up

-$16,552

Up $8,455 (+34%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2014

Assets$244,751
Liabilities$233,216
Net Assets$11,535
Open 2014 Filing

Operations Trend

Revenue Growth52nd 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

2014

Revenue$222,854
Expenses$239,406
Net Income-$16,552
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Dec 15, 2014
Return Version
2013v3.1
Gross Receipts
$622,478
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$239,876$232,229▼ $7,647
Cash and Non-Interest-Bearing Accounts$21,829$12,522▼ $9,307
Total Assets$261,705$244,751▼ $16,954
Liabilities
Mortgage Notes Payable Secured by Investment Property$220,061$210,281▼ $9,780
Accounts Payable and Accrued Expenses$13,558$22,935▲ $9,377
Total Liabilities$233,619$233,216▼ $403
Net Assets / Fund Balance
Unrestricted Net Assets$28,086$11,535▼ $16,551
Total Net Assets Fund Balance$28,086$11,535▼ $16,551
Total Liabilities and Net Assets / Fund Balance$261,705$244,751▼ $16,954

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$229,149$145,851$375,000
Equipment$3,080$42,776$45,856
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lee TapmanAdministratorFT$30,513$30,513

Board Members and Trustees

NameTitle
Kenneth Robins JrTrustee
F T WardGovernor
John SepadoJunior Governor
Hillary LittleJunior Past Governor
Stewart JenkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,017
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$198,837
All Other Contributions
$959
Change in Net Assets
$-16,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$121,579
Other Expenses$115,277
Grants and Similar Amounts Paid$2,550
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$80,936
Occupancy---$49,691
Current Officers, Directors, Trustees, and Key Employees---$30,513
Insurance---$17,370
Interest---$12,449
Payroll Taxes---$10,130
Depreciation Depletion---$9,947
Payments to Affiliates---$7,684
Office Expenses---$2,957
Grants to Domestic Orgs---$2,550
Travel---$1,195
Other Expenses---$966
Advertising---$170
Total Functional Expenses$0$0$0$239,406
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$288,181
Gaming Direct Expenses$220,284
Fundraising Gross Income$71,633
Fundraising Direct Expenses$57,206
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$47,173$47,173$32,523$14,650
Event 1$14,445$14,445$16,983$-2,538
Total Events$71,633$71,633$57,206$14,427
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

EIN
54-0679307
Phone
7574424598

Signing Officer

Name
Lee Tapman
Title
President
Signed
2014-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Tapman
Formed
1924
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
25
Volunteers
25

Preparer

Preparer
Robert Young
Phone
7577872424
Raw XML Appendix376 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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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00.90000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00.90000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00.90000
IRS990ScheduleG/GamingManagerCompensationAmt05000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
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/AddressLine1015315 Merry Cat Lane
IRS990ScheduleG/PersonsWithBooksUSAddress/City0Belle Haven
IRS990ScheduleG/PersonsWithBooksUSAddress/State0VA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode023306
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/TotalAssetsBOYAmt0261705
IRS990/TotalAssetsEOYAmt0244751
IRS990/TotalAssetsGrp/BOYAmt0261705
IRS990/TotalAssetsGrp/EOYAmt0244751
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024017
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/TotalAmt0239406
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0233619
IRS990/TotalLiabilitiesEOYAmt0233216
IRS990/TotalLiabilitiesGrp/BOYAmt0233619
IRS990/TotalLiabilitiesGrp/EOYAmt0233216
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028086
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011535
IRS990/TotalReportableCompFromOrgAmt030513
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016291
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222854
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0261705
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0244751
IRS990/TravelGrp/TotalAmt01195
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt028086
IRS990/UnrestrictedNetAssetsGrp/EOYAmt011535
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1015315 Merry Cat Lane
IRS990/USAddress/City0Belle Haven
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode023306
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lee Tapman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Exmore Lodge No 683
ReturnHeader/Filer/BusinessNameControlTxt0EXMO
ReturnHeader/Filer/EIN0540679307
ReturnHeader/Filer/PhoneNum07574424598
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1227
ReturnHeader/Filer/USAddress/City0Exmore
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode0233501227
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Robert W Young CPA and Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1023339 Counsel Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Accomac
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode023301
ReturnHeader/PreparerPersonGrp/PhoneNum07577872424
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Young
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-12-15T08:49:14-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,751
Liabilities
$233,216
Net assets
$11,535
Revenue
$222,854
Expenses
$239,406
Net income
-$16,552
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