Civic Intelligence

Exmore Moose Lodge No 683

990 • Fiscal year 2019 • EIN 54-0679307

May 01, 2018 to Apr 30, 2019 • Filed on Sep 09, 2019

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

0.81x

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

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.64x

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

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Net Margin

65th percentile

8.4%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

98th percentile

$31,200

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Asset Growth

23rd percentile

-3.6%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$202,470

Down $7,524 (-3.6%) from 2018

Net Assets

Up

$38,082

Up $20,510 (+117%) from 2018

Liabilities

Down

$164,388

Down $28,034 (-15%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin65th percentile

Revenue

Up

$257,326

Up $24,921 (+11%) from 2018

Expenses

Down

$235,675

Down $19,416 (-7.6%) from 2018

Net Income

Up

$21,651

Up $44,337 (+195%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2019

Assets$202,470
Liabilities$164,388
Net Assets$38,082
Open 2019 Filing

Operations Trend

Revenue Growth67th 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

2019

Revenue$257,326
Expenses$235,675
Net Income$21,651
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Sep 9, 2019
Return Version
2018v3.0
Gross Receipts
$566,153
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$191,892$172,884▼ $19,008
Cash and Non-Interest-Bearing Accounts$18,102$29,586▲ $11,484
Total Assets$209,994$202,470▼ $7,524
Liabilities
Mortgage Notes Payable Secured by Investment Property$175,708$157,784▼ $17,924
Other Liabilities$3,084$3,756▲ $672
Accounts Payable and Accrued Expenses$13,630$2,848▼ $10,782
Total Liabilities$192,422$164,388▼ $28,034
Net Assets / Fund Balance
Unrestricted Net Assets$17,572$38,082▲ $20,510
Total Net Assets Fund Balance$17,572$38,082▲ $20,510
Total Liabilities and Net Assets / Fund Balance$209,994$202,470▼ $7,524

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$171,457$203,543$375,000
Equipment$1,427$44,429$45,856
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

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

Board Members and Trustees

NameTitle
Barry LongTrustee
Kenneth RobbinTrustee
Tim PrettymanTrustee
Tommy WardTrustee
Lee TapmanAdmin/secretary
Mark DonahoeAdministrator
Eugene FitchetGovernor
George LudlowJunior Governo
Patrick LongJunior Governo
Bryon HeasterPrelate
Robert HuetherPrelate
Robert GaskillTreas/secretar
Andrew BundickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,349
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$240,974
All Other Contributions
$3,137
Change in Net Assets
$21,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$117,447
Other Expenses$114,828
Grants and Similar Amounts Paid$3,400
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,176--$102,176
Occupancy$62,102--$62,102
Insurance$10,322--$10,322
Depreciation Depletion$9,615--$9,615
Payroll Taxes$8,793--$8,793
Interest$8,668--$8,668
Office Expenses$6,805--$6,805
Other Employee Benefits$6,478--$6,478
Payments to Affiliates$3,742--$3,742
Grants to Domestic Individuals$3,400--$3,400
Advertising$2,862--$2,862
Travel$1,849--$1,849
Other Expenses$1,531--$1,531
Information Technology$349--$349
Total Functional Expenses$235,675$0$0$235,675
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$354,758
Gaming Direct Expenses$222,224
Fundraising Gross Income$12,090
Fundraising Direct Expenses$4,267
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,531
Sales Tax Liability$879
Due to Other Fraternal Units$346
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. From 990 is also provided via email in pdf format for review prior to presentation to the board”

For 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
Mark Donahoe
Title
Administrator/secretary
Signed
2019-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eugene Fitchett
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Karen Crockett Inc
Address
PO BOX 931, ONLEY, VA 23418
Preparer
Karen Crockett
Phone
7577875656
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IRS990/OtherLiabilitiesGrp/EOYAmt03756
IRS990/OtherRevenueMiscGrp/Desc0GIFT CERTIFICATE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2PARTY INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0155
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12653
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt28335
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0155
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12653
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt28335
IRS990/OtherRevenueTotalAmt011143
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102176
IRS990/OtherSalariesAndWagesGrp/TotalAmt0102176
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt03742
IRS990/PaymentsToAffiliatesGrp/TotalAmt03742
IRS990/PayrollTaxesGrp/ProgramServicesAmt08793
IRS990/PayrollTaxesGrp/TotalAmt08793
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0EUGENE FITCHETT
IRS990/PriorPeriodAdjustmentsAmt0-1141
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016332
IRS990/PYGrantsAndSimilarPaidAmt08037
IRS990/PYOtherExpensesAmt0116962
IRS990/PYOtherRevenueAmt0216073
IRS990/PYRevenuesLessExpensesAmt0-22686
IRS990/PYSalariesCompEmpBnftPaidAmt0130092
IRS990/PYTotalExpensesAmt0255091
IRS990/PYTotalRevenueAmt0232405
IRS990/ReconcilationRevenueExpnssAmt021651
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt013845
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0171457
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0203543
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0375000
IRS990ScheduleD/EquipmentGrp/BookValueAmt01427
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044429
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045856
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1879
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2346
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO OTHER FRATERNAL UNITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0172884
IRS990ScheduleD/TotalLiabilityAmt03756
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt098706
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0470
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt071461
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0170637
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0222224
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0151867
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt093150
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0109741
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0354758
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0132534
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt01227
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt051587
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt018618
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt031742
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00.90000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00.90000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00.90000
IRS990ScheduleG/GamingManagerCompensationAmt04600
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0LEE TAPMAN
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGES WEEKLY SESSIONS, REPORTING
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0VA
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt031200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LEE TAPMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ADMIN/SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt031200
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ADMINISTRATOR PRESENTS FORM 990 TO THE BOARD OF TRUSTEES FOR REVIEW AT A REGULARLY SCHEDULED BOARD MEETING. FROM 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/FormAndLineReferenceDesc1FOR 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0209994
IRS990/TotalAssetsEOYAmt0202470
IRS990/TotalAssetsGrp/BOYAmt0209994
IRS990/TotalAssetsGrp/EOYAmt0202470
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016349
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0235675
IRS990/TotalFunctionalExpensesGrp/TotalAmt0235675
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0192422
IRS990/TotalLiabilitiesEOYAmt0164388
IRS990/TotalLiabilitiesGrp/BOYAmt0192422
IRS990/TotalLiabilitiesGrp/EOYAmt0164388
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017572
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt038082
IRS990/TotalProgramServiceExpensesAmt0235675
IRS990/TotalReportableCompFromOrgAmt031200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0140387
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0257326
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0209994
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0202470
IRS990/TravelGrp/ProgramServicesAmt01849
IRS990/TravelGrp/TotalAmt01849
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt017572
IRS990/UnrestrictedNetAssetsGrp/EOYAmt038082

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,470
Liabilities
$164,388
Net assets
$38,082
Revenue
$257,326
Expenses
$235,675
Net income
$21,651
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