Civic Intelligence

Vinton Moose Lodge #1121

990 • Fiscal year 2016 • EIN 54-0694891

May 01, 2015 to Apr 30, 2016 • Filed on Sep 26, 2016

Organization Profile
2127 E Washington AveVinton, VA 24179

(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.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

1st percentile

-0.10x

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

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Net Margin

66th percentile

8.3%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Asset Growth

65th percentile

2.1%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

0.6%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$1,309,294

Up $26,851 (+2.1%) from 2015

Net Assets

Up

$1,347,323

Up $30,628 (+2.3%) from 2015

Liabilities

Down

-$38,029

Down $3,777 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin66th percentile

Revenue

Up

$370,209

Up $2,290 (+0.6%) from 2015

Expenses

Up

$339,581

Up $16,605 (+5.1%) from 2015

Net Income

Down

$30,628

Down $14,315 (-32%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2016

Assets$1,309,294
Liabilities-$38,029
Net Assets$1,347,323
Open 2016 Filing

Operations Trend

Revenue Growth50th 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

2016

Revenue$370,209
Expenses$339,581
Net Income$30,628
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Sep 26, 2016
Return Version
2015v2.1
Gross Receipts
$691,634
Mission and Program Overview

Mission

Fraternal, Family & Community Benevolence

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,126,065$1,153,621▲ $27,556
Cash and Non-Interest-Bearing Accounts$146,842$146,137▼ $705
Accounts Receivable$1,024$1,024→ $0
Total Assets$1,282,443$1,309,294▲ $26,851
Other Assets Total$8,512$8,512→ $0
Liabilities
Accounts Payable and Accrued Expenses$-34,252$-38,029▼ $3,777
Total Liabilities$-34,252$-38,029▼ $3,777
Net Assets / Fund Balance
Unrestricted Net Assets$1,316,695$1,347,323▲ $30,628
Total Net Assets Fund Balance$1,316,695$1,347,323▲ $30,628
Total Liabilities and Net Assets / Fund Balance$1,282,443$1,309,294▲ $26,851

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$896,265-$896,265
Equipment$220,049-$220,049
Leasehold Improvements$37,307-$37,307
Compensation and Service Providers
Top Officer Pay41st percentile

Board Members and Trustees

NameTitle
Mike Reed1-Year Trustee
Ronnie Carrol2-Year Trustee
Clark CrawleyAdministrator
Tammy HuffmanBookkeeper
Jim HuddlestonGovernor
Mike GrimesJr Governor
Dave HamblenJr Past Governor
Jimmy OffenbackerPrelate
Nick Mastry IIITreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,822
Program Service Revenue
$99,235
Investment Income
$322
Other Revenue
$248,830
All Other Contributions
$8,599
Change in Net Assets
$30,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$244,115
Salaries, Compensation, and Employee Benefits$95,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$44,859-$44,859
Other Salaries and Wages$40,952--$40,952
All Other Expenses$10,262$24,583-$34,845
Occupancy-$26,009-$26,009
Office Expenses-$19,741-$19,741
Payroll Taxes$5,947$3,708-$9,655
Insurance$2,728$5,642-$8,370
Payments to Affiliates-$6,576-$6,576
Fees for Services Accounting-$3,623-$3,623
Travel-$3,138-$3,138
Information Technology-$2,465-$2,465
Other Expenses$781$3,391-$781
Fees for Services Other-$160-$160
Conferences and Meetings-$83-$83
Advertising$62--$62
Total Functional Expenses$195,603$143,978$0$339,581
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$561,190
Gaming Direct Expenses$321,425
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

Filer Name
Vinton Moose Lodge #1121
EIN
54-0694891
Address
2127 E Washington Ave, Vinton, VA 24179

Signing Officer

Name
Nick Mastry III
Title
Administrator
Phone
5408908804
Signed
2016-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Huddleston
Formed
1960
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
10

Preparer

Firm
Neelys Accounting Services Inc
Address
212 S Pollard Street, Vinton, VA 24179
Preparer
Todd C Creasy CPA
Phone
5403432767
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Repairs and maintenance = $32,389.31”

Raw XML AppendixShowing 400 of 415 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/BOYAmt0-34252
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0-38029
IRS990/AccountsReceivableGrp/BOYAmt01024
IRS990/AccountsReceivableGrp/EOYAmt01024
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Fraternal, Family & Community Benevolence
IRS990/AdvertisingGrp/ProgramServicesAmt062
IRS990/AdvertisingGrp/TotalAmt062
IRS990/AllOtherContributionsAmt08599
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt024583
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010262
IRS990/AllOtherExpensesGrp/TotalAmt034845
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Tammy Huffman
IRS990/BooksInCareOfDetail/PhoneNum05408908804
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01302 Crutchfield St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Roanoke
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024019
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0146842
IRS990/CashNonInterestBearingGrp/EOYAmt0146137
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt044859
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt044859
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt083
IRS990/ConferencesMeetingsGrp/TotalAmt083
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt021822
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0322
IRS990/CYOtherExpensesAmt0244115
IRS990/CYOtherRevenueAmt0248830
IRS990/CYProgramServiceRevenueAmt099235
IRS990/CYRevenuesLessExpensesAmt030628
IRS990/CYSalariesCompEmpBnftPaidAmt095466
IRS990/CYTotalExpensesAmt0339581
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0370209
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Partnered with Safe Surfin Foundation to fund COP-in-a-BOX, a program proviing technology equipment and training to local law enforcement specializing in preventing child sexual predators over the world wide web.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0195603
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03623
IRS990/FeesForServicesAccountingGrp/TotalAmt03623
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0160
IRS990/FeesForServicesOtherGrp/TotalAmt0160
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt435.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt835.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Mike Reed
IRS990/Form990PartVIISectionAGrp/PersonNm1Ronnie Carrol
IRS990/Form990PartVIISectionAGrp/PersonNm2Jim Huddleston
IRS990/Form990PartVIISectionAGrp/PersonNm3Jimmy Offenbacker
IRS990/Form990PartVIISectionAGrp/PersonNm4Clark Crawley
IRS990/Form990PartVIISectionAGrp/PersonNm5Dave Hamblen
IRS990/Form990PartVIISectionAGrp/PersonNm6Nick Mastry III
IRS990/Form990PartVIISectionAGrp/PersonNm7Mike Grimes
IRS990/Form990PartVIISectionAGrp/PersonNm8Tammy Huffman
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt01-Year Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12-Year Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt3Prelate
IRS990/Form990PartVIISectionAGrp/TitleTxt4Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt5Jr Past Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Jr Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt8Bookkeeper
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0321425
IRS990/GamingGrossIncomeAmt0561190
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt02450
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0691634
IRS990/GrossRentsGrp/RealAmt05745
IRS990/GroupExemptionNum00002
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02465
IRS990/InformationTechnologyGrp/TotalAmt02465
IRS990/InsuranceGrp/ManagementAndGeneralAmt05642
IRS990/InsuranceGrp/ProgramServicesAmt02728
IRS990/InsuranceGrp/TotalAmt08370
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0322
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0322
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01126065
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01153621
IRS990/LandBldgEquipCostOrOtherBssAmt01153621
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt010773
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Fraternal, Family & Community Benevolence
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01316695
IRS990/NetAssetsOrFundBalancesEOYAmt01347323
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0239765
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0239765
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05745
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05745
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt026009
IRS990/OccupancyGrp/TotalAmt026009
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019741
IRS990/OfficeExpensesGrp/TotalAmt019741
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08512
IRS990/OtherAssetsTotalGrp/EOYAmt08512
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Lodge & Legion Expenses
IRS990/OtherExpensesGrp/Desc1Social Qtrs & Kitchen Exp
IRS990/OtherExpensesGrp/Desc2Contributions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03391
IRS990/OtherExpensesGrp/ProgramServicesAmt0134871
IRS990/OtherExpensesGrp/ProgramServicesAmt1781
IRS990/OtherExpensesGrp/TotalAmt03391
IRS990/OtherExpensesGrp/TotalAmt1134871
IRS990/OtherExpensesGrp/TotalAmt2781
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03320
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03320
IRS990/OtherRevenueTotalAmt03320
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040952
IRS990/OtherSalariesAndWagesGrp/TotalAmt040952
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt06576
IRS990/PaymentsToAffiliatesGrp/TotalAmt06576
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03708
IRS990/PayrollTaxesGrp/ProgramServicesAmt05947
IRS990/PayrollTaxesGrp/TotalAmt09655
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Jim Huddleston
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722210
IRS990/ProgramServiceRevenueGrp/Desc0Social & Kitchen Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt099235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt099235
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013534
IRS990/PYInvestmentIncomeAmt0193
IRS990/PYOtherExpensesAmt0218433
IRS990/PYOtherRevenueAmt0249064
IRS990/PYProgramServiceRevenueAmt0105128
IRS990/PYRevenuesLessExpensesAmt044943
IRS990/PYSalariesCompEmpBnftPaidAmt0104543
IRS990/PYTotalExpensesAmt0322976
IRS990/PYTotalRevenueAmt0367919
IRS990/ReconcilationRevenueExpnssAmt030628
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05745
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt098065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0466
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03497
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04479
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0102555
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0109035
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0285114
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0212600
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0709304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04479
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0211
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04786
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04997
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98840
IRS990ScheduleA/PublicSupportPY509Pct00.99000
IRS990ScheduleA/PublicSupportTotal509Amt0807369
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0124377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0122569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0309326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0240201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010896
IRS990ScheduleA/Total509Grp/TotalAmt0807369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0124699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0122973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0314578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0243698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010897
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0816845
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0896265
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0896265
IRS990ScheduleD/EquipmentGrp/BookValueAmt0220049
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0220049
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037307
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037307
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01153621
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt03166
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0318259
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0321425
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0321425
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt025611
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0535579
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0561190
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0239765
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/ExplanationTxt6Repairs and maintenance = $32,389.31
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01282443
IRS990/TotalAssetsEOYAmt01309294
IRS990/TotalAssetsGrp/BOYAmt01282443
IRS990/TotalAssetsGrp/EOYAmt01309294
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021822
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0143978
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195603
IRS990/TotalFunctionalExpensesGrp/TotalAmt0339581
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-34252
IRS990/TotalLiabilitiesEOYAmt0-38029
IRS990/TotalLiabilitiesGrp/BOYAmt0-34252
IRS990/TotalLiabilitiesGrp/EOYAmt0-38029
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01316695
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01347323
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0195603
IRS990/TotalProgramServiceRevenueAmt099235
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0348387
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0370209
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01282443
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01309294
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt03138
IRS990/TravelGrp/TotalAmt03138
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01316695
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01347323
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nick Mastry III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/PhoneNum05408908804
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Vinton Moose Lodge #1121
ReturnHeader/Filer/BusinessNameControlTxt0VINT
ReturnHeader/Filer/EIN0540694891
ReturnHeader/Filer/USAddress/AddressLine1Txt02127 E Washington Ave
ReturnHeader/Filer/USAddress/CityNm0Vinton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,309,294
Liabilities
-$38,029
Net assets
$1,347,323
Revenue
$370,209
Expenses
$339,581
Net income
$30,628
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