Civic Intelligence

Vinton Moose Lodge #1121

990 • Fiscal year 2018 • EIN 54-0694891

May 01, 2017 to Apr 30, 2018 • Filed on Feb 15, 2019

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

-0.02x

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

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

1st percentile

-0.09x

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

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Net Margin

51st percentile

4.1%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Asset Growth

55th percentile

1.3%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,341,697

Up $17,097 (+1.3%) from 2017

Net Assets

Up

$1,373,997

Up $6,355 (+0.5%) from 2017

Liabilities

Up

-$32,300

Up $10,742 (+25%) from 2017

Revenue

Down

$358,690

Down $42,161 (-11%) from 2017

Expenses

Down

$343,823

Down $36,709 (-9.6%) from 2017

Net Income

Down

$14,867

Down $5,452 (-27%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$1,341,697
Liabilities-$32,300
Net Assets$1,373,997

Operations Trend

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

2018

Revenue$358,690
Expenses$343,823
Net Income$14,867
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Feb 15, 2019
Return Version
2017v2.2
Gross Receipts
$587,782
Mission and Program Overview

Mission

Fraternal, Family & Community Benevolence

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,167,960$1,191,655▲ $23,695
Cash and Non-Interest-Bearing Accounts$147,104$131,269▼ $15,835
Inventories for Sale or Use-$8,512-
Accounts Receivable$1,024$1,749▲ $725
Total Assets$1,316,088$1,341,697▲ $25,609
Other Assets Total-$8,512-
Liabilities
Accounts Payable and Accrued Expenses$-43,042$-32,300▲ $10,742
Total Liabilities$-43,042$-32,300▲ $10,742
Net Assets / Fund Balance
Unrestricted Net Assets$1,359,130$1,373,997▲ $14,867
Total Net Assets Fund Balance$1,359,130$1,373,997▲ $14,867
Total Liabilities and Net Assets / Fund Balance$1,316,088$1,341,697▲ $25,609

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$935,259-$935,259
Equipment$220,784-$220,784
Leasehold Improvements$35,612-$35,612
Compensation and Service Providers

Board Members and Trustees

NameTitle
Duane Haverick1-Year Trustee
Tammy HuffmanBookkeeper
Ronnie Carroll IIIGovernor
Larry PrattJr Governor
Hobart SmailesPrelate
Bart EdwardsSgt at Arms
Dave HamblenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,010
Program Service Revenue
$95,194
Investment Income
$0
Other Revenue
$249,486
All Other Contributions
$8,093
Change in Net Assets
$14,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,339
Salaries, Compensation, and Employee Benefits$102,104
Grants and Similar Amounts Paid$5,397
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,319--$92,319
Occupancy$59,221--$59,221
Fees for Services Other$13,213--$13,213
Payroll Taxes$9,705--$9,705
Insurance$8,517--$8,517
Conferences and Meetings$8,246--$8,246
Office Expenses$5,539--$5,539
Grants to Domestic Orgs$5,397--$5,397
Benefits to Members$4,983--$4,983
Fees for Services Accounting$4,117--$4,117
Other Expenses$2,398--$2,398
All Other Expenses$814--$814
Advertising$467--$467
Information Technology$230--$230
Other Employee Benefits$80--$80
Total Functional Expenses$343,823$0$0$343,823
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$478,578
Gaming Direct Expenses$229,092
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
Ronnie Carroll
Title
Administrator
Phone
5408908804
Signed
2019-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bart Edwards
Formed
1960
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
20

Preparer

Firm
Neelys Accounting Services Inc
Address
PO Box 7296, Roanoke, VA 24019
Preparer
Charles Neely CPA
Phone
5403662767
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

Repairs and maintenance = $32,389.31

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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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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0935269
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01074
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06478
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0211
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04786
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011475
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98770
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01011369
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0352212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0102885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0124377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0122569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0309326
IRS990ScheduleA/Total509Grp/TotalAmt01011369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0358690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0102978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0124699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0122973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0314578
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01023918
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0935259
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0935259
IRS990ScheduleD/EquipmentGrp/BookValueAmt0220784
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0220784
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035612
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035612
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01191655
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0229092
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0229092
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0229092
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0478578
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0478578
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0249486
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0VA
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/TotalAssetsBOYAmt01316088
IRS990/TotalAssetsEOYAmt01341697
IRS990/TotalAssetsGrp/BOYAmt01316088
IRS990/TotalAssetsGrp/EOYAmt01341697
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014010
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0343823
IRS990/TotalFunctionalExpensesGrp/TotalAmt0343823
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-43042
IRS990/TotalLiabilitiesEOYAmt0-32300
IRS990/TotalLiabilitiesGrp/BOYAmt0-43042
IRS990/TotalLiabilitiesGrp/EOYAmt0-32300
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01359130
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01373997
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0343823
IRS990/TotalProgramServiceRevenueAmt095194
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0344680
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0358690
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01316088
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01341697
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01359130
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01373997
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ronnie Carroll
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/PhoneNum05408908804
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-15
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
ReturnHeader/Filer/USAddress/ZIPCd024179
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0830DBC241278C5F49FB3414C75224D35628DCE83
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0830DBC241278C5F49FB3414C75224D35628DCE83
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05443192019106xquldww
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.240.164.2
ReturnHeader/FilingSecurityInformation/IPDt02019-04-16
ReturnHeader/FilingSecurityInformation/IPTm022:02:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300410671
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Neelys Accounting Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 7296
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roanoke
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024019
ReturnHeader/PreparerPersonGrp/PhoneNum05403662767
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-05

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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