Civic Intelligence

Exmore Moose Lodge No 683

990 • Fiscal year 2018 • EIN 54-0679307

May 01, 2017 to Apr 30, 2018 • Filed on Sep 10, 2018

Organization Profile
PO Box 1227Exmore, VA 23350

(757) 442-4598

Siviq Scores

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

Liabilities / Assets

98th percentile

0.92x

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

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.83x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Net Margin

25th percentile

-9.8%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$31,200

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Asset Growth

29th percentile

-4.8%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

-2.4%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$209,994

Down $10,643 (-4.8%) from 2017

Net Assets

Down

$17,572

Down $22,686 (-56%) from 2017

Liabilities

Up

$192,422

Up $12,043 (+6.7%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin25th percentile

Revenue

Down

$232,405

Down $5,653 (-2.4%) from 2017

Expenses

Down

$255,091

Down $12,376 (-4.6%) from 2017

Net Income

Up

-$22,686

Up $6,723 (+23%) from 2017

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

2018

Assets$209,994
Liabilities$192,422
Net Assets$17,572
Open 2018 Filing

Operations Trend

Revenue Growth44th 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

2018

Revenue$232,405
Expenses$255,091
Net Income-$22,686
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Sep 10, 2018
Return Version
2017v2.2
Gross Receipts
$499,434
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 social, recreational and charitable activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$201,730$191,892▼ $9,838
Cash and Non-Interest-Bearing Accounts$18,907$18,102▼ $805
Total Assets$220,637$209,994▼ $10,643
Liabilities
Mortgage Notes Payable Secured by Investment Property$177,588$175,708▼ $1,880
Accounts Payable and Accrued Expenses$2,791$13,630▲ $10,839
Other Liabilities-$3,084-
Total Liabilities$180,379$192,422▲ $12,043
Net Assets / Fund Balance
Unrestricted Net Assets$40,258$17,572▼ $22,686
Total Net Assets Fund Balance$40,258$17,572▼ $22,686
Total Liabilities and Net Assets / Fund Balance$220,637$209,994▼ $10,643

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$190,688$184,312$375,000
Equipment$1,204$44,652$45,856
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Lee TapmanAdmin/secretarFT$31,200$31,200

Board Members and Trustees

NameTitle
Barry LongTrustee
Kenneth RobbinGovernor
Patrick LongJunior Governo
Robert HuetherPrelate
Andrew BundickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,332
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$216,073
All Other Contributions
$1,641
Change in Net Assets
$-22,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$130,092
Other Expenses$116,962
Grants and Similar Amounts Paid$8,037
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,433--$80,433
Occupancy$59,283--$59,283
Current Officers, Directors, Trustees, and Key Employees$31,200--$31,200
Interest$11,181--$11,181
Insurance$10,011--$10,011
Payments to Affiliates$9,940--$9,940
Payroll Taxes$9,902--$9,902
Depreciation Depletion$9,838--$9,838
Other Employee Benefits$8,557--$8,557
Grants to Domestic Individuals$4,537--$4,537
Grants to Domestic Orgs$3,500--$3,500
Advertising$3,192--$3,192
Office Expenses$2,137--$2,137
Travel$1,855--$1,855
Information Technology$1,175--$1,175
Other Expenses$1,153--$1,153
Total Functional Expenses$255,091$0$0$255,091
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$261,083
Gaming Direct Expenses$166,639
Fundraising Gross Income$31,786
Fundraising Direct Expenses$16,945
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mud Bog$18,306$18,306$7,507$10,799
Miscellaneou$13,480$13,480$1,926$11,554
Total Events$31,786$31,786$16,945$14,841
Political and Lobbying Activity
Political campaign activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,431
Sales Tax Liabilities$653
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 organization's administrator presents form 990 to the board of trustees for review at a regularly scheduled board meeting. Form 990 is also provided via email in pdf format for review prior to presentation to the board.”

Form 990, Part VI, Section C, Line 19

“Form 990 is available to the public upon request at the organization's office located at 15315 merry cat lane, belle haven, va.”

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
Lee Tapman
Title
Administrator/secretary
Signed
2018-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Tapman
Voting Board Members
6
Independent Board Members
6
Employees
21

Preparer

Firm
Karen Crockett Inc
Address
11 KERR STREET, ONANCOCK, VA 23417
Preparer
Karen Crockett
Phone
7577875656
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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/OtherDirectExpensesEvent1Amt07507
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01926
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt098194
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0460
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt067985
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0166639
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0166639
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0155712
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0301
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0105070
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0261083
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt094444
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, 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 ORGANIZATION'S ADMINISTRATOR PRESENTS FORM 990 TO THE BOARD OF TRUSTEES FOR REVIEW AT A REGULARLY SCHEDULED BOARD MEETING. FORM 990 IS ALSO PROVIDED VIA EMAIL IN PDF FORMAT FOR REVIEW PRIOR TO PRESENTATION TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S 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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0220637
IRS990/TotalAssetsEOYAmt0209994
IRS990/TotalAssetsGrp/BOYAmt0220637
IRS990/TotalAssetsGrp/EOYAmt0209994
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016332
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0255091
IRS990/TotalFunctionalExpensesGrp/TotalAmt0255091
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0180379
IRS990/TotalLiabilitiesEOYAmt0192422
IRS990/TotalLiabilitiesGrp/BOYAmt0180379
IRS990/TotalLiabilitiesGrp/EOYAmt0192422
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040258
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017572
IRS990/TotalRevenueGrp/ExclusionAmt014841
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0201232
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232405
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0220637
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0209994
IRS990/TotReportableCompRltdOrgAmt031200
IRS990/TravelGrp/ProgramServicesAmt01855
IRS990/TravelGrp/TotalAmt01855
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt040258
IRS990/UnrestrictedNetAssetsGrp/EOYAmt017572
IRS990/USAddress/AddressLine1Txt015315 MERRY CAT LANE
IRS990/USAddress/CityNm0BELLE HAVEN
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023306
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE TAPMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR/SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId013E436BA835929013CC7DDDAB213CD1FEDE08217
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId013E436BA835929013CC7DDDAB213CD1FEDE08217
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05497682018253h001648
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.131.254.247
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453793455
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAREN CROCKETT INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 KERR STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ONANCOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023417
ReturnHeader/PreparerPersonGrp/PhoneNum07577875656
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN CROCKETT
ReturnHeader/ReturnTs02018-10-19T15:43:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,994
Liabilities
$192,422
Net assets
$17,572
Revenue
$232,405
Expenses
$255,091
Net income
-$22,686
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)8 • <$500k nonprofits