Civic Intelligence

Vinton Moose Lodge #1121

990 • Fiscal year 2014 • EIN 54-0694891

May 01, 2013 to Apr 30, 2014 • Filed on Oct 03, 2014

Organization Profile
PO Box 14224179

(540) 890-8804

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.03x

Higher debt load relative to assets than 1% of similar nonprofits.

2014 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

1st percentile

-0.11x

Higher debt load relative to revenue than 1% of similar nonprofits.

2014 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2014

Net Margin

28th percentile

-7.8%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

86th percentile

$20,880

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2014 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2014

Asset Growth

28th percentile

-1.9%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

13%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$1,239,038

Down $24,146 (-1.9%) from 2013

Net Assets

Down

$1,271,752

Down $4,219 (-0.3%) from 2013

Liabilities

Down

-$32,714

Down $19,927 (-156%) from 2013

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin28th percentile

Revenue

$286,894

No earlier filing loaded for comparison.

Expenses

Up

$309,188

Up $47,372 (+18%) from 2013

Net Income

-$22,294

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $1,289,992Liabilities 2010: $0Net Assets 2010: $1,289,9922010Assets 2011: $1,246,189Liabilities 2011: $319Net Assets 2011: $1,245,8702011Assets 2012: $1,257,662Liabilities 2012: -$7,524Net Assets 2012: $1,265,1862012Assets 2013: $1,263,184Liabilities 2013: -$12,787Net Assets 2013: $1,275,9712013Assets 2014: $1,239,038Liabilities 2014: -$32,714Net Assets 2014: $1,271,7522014Assets 2015: $1,282,443Liabilities 2015: -$34,252Net Assets 2015: $1,316,6952015Assets 2016: $1,309,294Liabilities 2016: -$38,029Net Assets 2016: $1,347,3232016Assets 2017: $1,324,600Liabilities 2017: -$43,042Net Assets 2017: $1,367,6422017Assets 2018: $1,341,697Liabilities 2018: -$32,300Net Assets 2018: $1,373,9972018Assets 2019: $1,357,696Liabilities 2019: $860Net Assets 2019: $1,356,8362019Assets 2020: $1,364,722Liabilities 2020: $0Net Assets 2020: $1,364,7222020Assets 2021: $1,652,506Liabilities 2021: $4,754Net Assets 2021: $1,647,7522021Assets 2022: $1,837,992Liabilities 2022: -$8,012Net Assets 2022: $1,846,0042022Assets 2023: $1,780,890Liabilities 2023: -$27,818Net Assets 2023: $1,808,7082023Assets 2024: $1,890,195Liabilities 2024: $4,656Net Assets 2024: $1,885,5392024Assets 2025: $1,889,546Liabilities 2025: $0Net Assets 2025: $1,889,5462025

Highlighted filing

2014

Assets$1,239,038
Liabilities-$32,714
Net Assets$1,271,752
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $215,4042010Expenses 2011: $188,7682011Revenue 2012: $224,349Expenses 2012: $205,033Net Income 2012: $19,3162012Expenses 2013: $261,8162013Revenue 2014: $286,894Expenses 2014: $309,188Net Income 2014: -$22,2942014Revenue 2015: $367,919Expenses 2015: $322,976Net Income 2015: $44,9432015Revenue 2016: $370,209Expenses 2016: $339,581Net Income 2016: $30,6282016Revenue 2017: $400,851Expenses 2017: $380,532Net Income 2017: $20,3192017Revenue 2018: $358,690Expenses 2018: $343,823Net Income 2018: $14,8672018Revenue 2019: $367,218Expenses 2019: $343,709Net Income 2019: $23,5092019Revenue 2020: $321,216Expenses 2020: $313,330Net Income 2020: $7,8862020Revenue 2021: $622,656Expenses 2021: $321,520Net Income 2021: $301,1362021Revenue 2022: $668,191Expenses 2022: $469,939Net Income 2022: $198,2522022Revenue 2023: $497,956Expenses 2023: $535,252Net Income 2023: -$37,2962023Revenue 2024: $828,179Expenses 2024: $698,608Net Income 2024: $129,5712024Revenue 2025: $788,941Expenses 2025: $757,710Net Income 2025: $31,2312025

Highlighted filing

2014

Revenue$286,894
Expenses$309,188
Net Income-$22,294
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Oct 3, 2014
Return Version
2013v3.1
Gross Receipts
$411,400
Mission and Program Overview

Mission

Fraternal, Family & Community Benevolence

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,104,351$1,109,992▲ $5,641
Cash and Non-Interest-Bearing Accounts$149,407$119,620▼ $29,787
Accounts Receivable$914$914→ $0
Total Assets$1,263,184$1,239,038▼ $24,146
Other Assets Total$8,512$8,512→ $0
Liabilities
Accounts Payable and Accrued Expenses$-12,787$-32,714▼ $19,927
Total Liabilities$-12,787$-32,714▼ $19,927
Net Assets / Fund Balance
Unrestricted Net Assets$1,275,971$1,271,752▼ $4,219
Total Net Assets Fund Balance$1,275,971$1,271,752▼ $4,219
Total Liabilities and Net Assets / Fund Balance$1,263,184$1,239,038▼ $24,146

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$892,795-$892,795
Equipment$188,533-$188,533
Leasehold Improvements$28,664-$28,664
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tammy HuffmanBookkeeperFT$20,880$20,880
Clark CrawleyAdministratorFT$19,680$19,680

Board Members and Trustees

NameTitle
Larry Baker1-Year Trustee
Kelly G Huffman2-Year Trustee
Dave HamblenGovernor
Jimmy HiddlestonJr Governor
John Paul JonesJr Past Governor
Jimmy OffenbackerPrelate
Nick Mastry IIITreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,212
Program Service Revenue
$95,610
Investment Income
$466
Other Revenue
$166,606
All Other Contributions
$8,312
Change in Net Assets
$-22,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,038
Salaries, Compensation, and Employee Benefits$106,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,710--$53,710
Current Officers, Directors, Trustees, and Key Employees-$35,545-$35,545
Occupancy-$27,746-$27,746
Office Expenses-$25,933-$25,933
Payroll Taxes$4,206$12,689-$16,895
Other Expenses$3,679$16,324-$16,324
Insurance$300$8,292-$8,592
Fees for Services Accounting-$3,562-$3,562
Travel-$3,055-$3,055
Advertising-$2,907-$2,907
Payments to Affiliates-$1,075-$1,075
Conferences and Meetings-$223-$223
Total Functional Expenses$170,140$139,048$0$309,188
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$285,114
Gaming Direct Expenses$124,506
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Organization has one class of members and their membership gives them rights to one vote.”

Member election for additional members Part VI line 7A

“Nominating committee puts slate of officers up for vote to its members.”

Governing body decisions Part VI line 7B

“Governing body decisions, outside the ordinary course of business, are voted upon by all members of the organization.”

Form 990 governing body review Part VI line 11

“Governing body reviews Form 990 prior to signing and filing with the IRS.”

Conflict of interest policy compliance Part VI line 12C

“Decisions with pontential conflict of interests are brought to the Board for vote.”

Governing documents etc available to public Part VI line 19

“Governing documents, etc. available to public upon reguest.”

Filing and Contact Details

Filer

EIN
54-0694891

Signing Officer

Name
Clark Crawley
Title
Administrator
Phone
5408908804
Signed
2014-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Hamblen
Formed
1960
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
13

Preparer

Preparer
Todd C Creasy CPA
Phone
5403432767
Raw XML AppendixShowing 400 of 412 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03497
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02056
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0130238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0222880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0353118
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0285114
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0212600
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0497714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06021
IRS990ScheduleA/InvestmentIncomeCYPct00.00630
IRS990ScheduleA/InvestmentIncomePYPct00.00910
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04786
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04786
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98880
IRS990ScheduleA/PublicSupportPY509Pct00.99090
IRS990ScheduleA/PublicSupportTotal509Amt0949825
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0309326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0240201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0144646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0244756
IRS990ScheduleA/Total509Grp/TotalAmt0949825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0314578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0243698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0144647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0246812
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0960632
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0892795
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0892795
IRS990ScheduleD/EquipmentGrp/BookValueAmt0188533
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0188533
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028664
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028664
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01109992
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt04380
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0118535
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0122915
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0124506
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt037857
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0247257
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0285114
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0160608
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01591
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt01591
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization has one class of members and their membership gives them rights to one vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Nominating committee puts slate of officers up for vote to its members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing body decisions, outside the ordinary course of business, are voted upon by all members of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing body reviews Form 990 prior to signing and filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Decisions with pontential conflict of interests are brought to the Board for vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents, etc. available to public upon reguest.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01263184
IRS990/TotalAssetsEOYAmt01239038
IRS990/TotalAssetsGrp/BOYAmt01263184
IRS990/TotalAssetsGrp/EOYAmt01239038
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024212
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0139048
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0170140
IRS990/TotalFunctionalExpensesGrp/TotalAmt0309188
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-12787
IRS990/TotalLiabilitiesEOYAmt0-32714
IRS990/TotalLiabilitiesGrp/BOYAmt0-12787
IRS990/TotalLiabilitiesGrp/EOYAmt0-32714
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01275971
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01271752
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0170140
IRS990/TotalProgramServiceRevenueAmt095610
IRS990/TotalReportableCompFromOrgAmt040560
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0262682
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0286894
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01263184
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01239038
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt03055
IRS990/TravelGrp/TotalAmt03055
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01275971
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01271752
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Clark Crawley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/PhoneNum05408908804
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10Vinton Moose Lodge #1121
ReturnHeader/Filer/BusinessNameControlTxt0VINT
ReturnHeader/Filer/EIN0540694891
ReturnHeader/Filer/USAddress/AddressLine10PO Box 142
ReturnHeader/Filer/USAddress/City0Vinton
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024179
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300410671
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Neelys Accounting Services Inc

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,239,038
Liabilities
-$32,714
Net assets
$1,271,752
Revenue
$286,894
Expenses
$309,188
Net income
-$22,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.79$0.76$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.83$0.70$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.78$0.03$1.81$0.50$0.54$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.01$1.85$0.67$0.47$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.62$0.32$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.32$0.31$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.37$0.34$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.03$1.37$0.36$0.34$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.04$1.37$0.40$0.38$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.04$1.35$0.37$0.34$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.03$1.32$0.37$0.32$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.03$1.27$0.29$0.31$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.01$1.28$0.26
2012Summary only. Only limited summary data is available for this year.$1.26$0.01$1.27$0.22$0.21$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$0.22