Civic Intelligence

Dinwiddie Lodge No 1993 Loyal Order of Moose

990 • Fiscal year 2023 • EIN 54-0701263

May 01, 2022 to Apr 30, 2023 • Filed on Sep 05, 2023

Organization Profile
7212 Boydton Plank RoadPetersburg, VA 23803

(804) 732-8563

Siviq Scores

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

Liabilities / Assets

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

2023 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2023 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2023

Net Margin

96th percentile

51%

Higher net margin than 96% of similar nonprofits.

2023 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2023 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2023

Asset Growth

73rd percentile

7.7%

Faster asset growth than 73% of similar nonprofits.

2023 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

127%

Faster revenue growth than 97% of similar nonprofits.

2023 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$757,665

Up $54,142 (+7.7%) from 2022

Net Assets

Up

$747,845

Up $44,322 (+6.3%) from 2022

Liabilities

Up

$9,820

Up $9,820 from 2022

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin96th percentile

Revenue

Up

$340,293

Up $190,312 (+127%) from 2022

Expenses

Down

$166,241

Down $83,727 (-33%) from 2022

Net Income

Up

$174,052

Up $274,039 (+274%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.0M$500K$0Assets 2012: $203,297Liabilities 2012: $0Net Assets 2012: $203,2972012Assets 2013: $221,684Liabilities 2013: $0Net Assets 2013: $221,6842013Assets 2014: $213,115Liabilities 2014: $0Net Assets 2014: $213,1152014Assets 2015: $278,196Liabilities 2015: $0Net Assets 2015: $278,1962015Assets 2016: $377,335Liabilities 2016: $0Net Assets 2016: $377,3352016Assets 2017: $369,211Liabilities 2017: $0Net Assets 2017: $369,2112017Assets 2018: $609,510Liabilities 2018: $0Net Assets 2018: $609,5102018Assets 2019: $715,617Liabilities 2019: $0Net Assets 2019: $715,6172019Assets 2020: $773,219Liabilities 2020: $8,520Net Assets 2020: $764,6992020Assets 2021: $665,656Liabilities 2021: $0Net Assets 2021: $665,6562021Assets 2022: $703,523Liabilities 2022: $0Net Assets 2022: $703,5232022Assets 2023: $757,665Liabilities 2023: $9,820Net Assets 2023: $747,8452023Assets 2024: $847,052Liabilities 2024: $6,190Net Assets 2024: $840,8622024Assets 2025: $874,257Liabilities 2025: $7,190Net Assets 2025: $867,0672025

Highlighted filing

2023

Assets$757,665
Liabilities$9,820
Net Assets$747,845
Open 2023 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $272,027Expenses 2012: $214,433Net Income 2012: $57,5942012Revenue 2013: $236,599Expenses 2013: $217,420Net Income 2013: $19,1792013Revenue 2014: $220,425Expenses 2014: $228,994Net Income 2014: -$8,5692014Revenue 2015: $358,568Expenses 2015: $311,487Net Income 2015: $47,0812015Revenue 2016: $371,567Expenses 2016: $324,855Net Income 2016: $46,7122016Revenue 2017: $674,117Expenses 2017: $581,673Net Income 2017: $92,4442017Revenue 2018: $854,328Expenses 2018: $898,804Net Income 2018: -$44,4762018Revenue 2019: $888,654Expenses 2019: $694,521Net Income 2019: $194,1332019Revenue 2020: $849,015Expenses 2020: $799,933Net Income 2020: $49,0822020Revenue 2021: $323,058Expenses 2021: $312,266Net Income 2021: $10,7922021Revenue 2022: $149,981Expenses 2022: $249,968Net Income 2022: -$99,9872022Revenue 2023: $340,293Expenses 2023: $166,241Net Income 2023: $174,0522023Revenue 2024: $273,634Expenses 2024: $170,466Net Income 2024: $103,1682024Revenue 2025: $290,303Expenses 2025: $341,681Net Income 2025: -$51,3782025

Highlighted filing

2023

Revenue$340,293
Expenses$166,241
Net Income$174,052
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
Sep 5, 2023
Return Version
2022v5.0
Gross Receipts
$790,561
Mission and Program Overview

Mission

This organization unites its members in the bonds of fraternity, benevolence, and charity. This is accomplished through year around schedules of socials and recreational activities for members and family.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$703,523$747,845▲ $44,322
Land, Buildings, and Equipment, Net$514,340$514,340→ $0
Cash and Non-Interest-Bearing Accounts$167,800$228,440▲ $60,640
Inventories for Sale or Use$14,885$14,885→ $0
Accounts Receivable$4,241--
Other Notes and Loans Receivable, Net$2,257--
Total Assets$703,523$757,665▲ $54,142
Liabilities
Accounts Payable and Accrued Expenses-$9,820-
Total Liabilities$0$9,820▲ $9,820
Net Assets / Fund Balance
Total Net Assets Fund Balance$703,523$747,845▲ $44,322
Total Liabilities and Net Assets / Fund Balance$703,523$757,665▲ $54,142

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$514,340--
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Lisa LopezJr Past President
John AblePresident
Jeryl MannVice President
Debbie Traylor1st Year Trustee
Debbie Archer3rd Year Trustee
Luann ClarkChaplain
Peggy CouchmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,561
Program Service Revenue
$257,650
Investment Income
$0
Other Revenue
$81,082
Change in Net Assets
$174,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$102,762
Other Expenses$63,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,450--$79,450
Occupancy$41,529--$41,529
Payroll Taxes$23,312--$23,312
Fees for Services Accounting$4,598--$4,598
Other Expenses$3,933--$3,933
Travel$2,228--$2,228
Fees for Services Other$1,211--$1,211
Fees for Services Legal$667--$667
Office Expenses$34--$34
Fees for Services Management$28--$28
Total Functional Expenses$166,241$0$0$166,241
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$530,749
Gaming Direct Expenses$329,519
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
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 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing body reviews all financial and tax returns”

Conflict of interest policy compliance Part VI line 12C

“The governing body reviews all policy and has conflict of interest in place.”

CEO executive director top management comp Part VI line 15A

“Compensation is determined by deliberation of independent individuals taking into regards market research and other considerations. It is then approved by the board.”

Other officer or key employee compensation Part VI line 15B

“All officer and key employee compensation is determined by consideration and review of independent parties and is approved by the board”

Governing documents etc available to public Part VI line 19

“All governing documents and tax returns are held in the office and available for review on request”

Filing and Contact Details

Filer

Filer Name
Dinwiddie Moose Lodge
EIN
54-0701263
Address
7212 Boydton Plank Road, Petersburg, VA 23803

Signing Officer

Name
Administrator Administrator
Title
Administrator
Phone
8047213876
Signed
2023-09-05
Discuss with paid preparer
No

Organization Details

Formed
1961
Legal Domicile
Va
Voting Board Members
805
Independent Board Members
805
Employees
11

Preparer

Firm
Davis & Associates Accountants Inc
Address
PO Box 458, Chesterfield, VA 23832
Preparer
Jennifer L Davis EA ATA ATP
Phone
8044255523
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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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IRS990/Form990PartVIISectionAGrp/TitleTxt11st Year Trustee
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing body reviews all financial and tax returns
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing body reviews all policy and has conflict of interest in place.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is determined by deliberation of independent individuals taking into regards market research and other considerations. It is then approved by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All officer and key employee compensation is determined by consideration and review of independent parties and is approved by the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All governing documents and tax returns are held in the office and available for review on request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dinwiddie Moose Lodge
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Davis & Associates Accountants Inc
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ReturnHeader/PreparerPersonGrp/PhoneNum08044255523
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer L Davis EA ATA ATP
ReturnHeader/ReturnTs02023-09-05T15:36:25-04:00
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ReturnHeader/TaxPeriodEndDt02023-04-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$757,665
Liabilities
$9,820
Net assets
$747,845
Revenue
$340,293
Expenses
$166,241
Net income
$174,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.74$0.07$8.67$2.90$3.42$0.51
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.47$0.06$8.41$2.74$1.70$1.03
2023Detailed filing. Detailed filing data is available for this year.$7.58$0.10$7.48$3.40$1.66$1.74
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.04$0.00$7.04$1.50$2.50$1.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.66$0.00$6.66$3.23$3.12$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.73$0.09$7.65$8.49$8.00$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.16$0.00$7.16$8.89$6.95$1.94
2018Summary only. Only limited summary data is available for this year.$6.10$0.00$6.10$8.54$8.99$0.44
2017Summary only. Only limited summary data is available for this year.$3.69$0.00$3.69$6.74$5.82$0.92
2016Summary only. Only limited summary data is available for this year.$3.77$0.00$3.77$3.72$3.25$0.47
2015Summary only. Only limited summary data is available for this year.$2.78$0.00$2.78$3.59$3.11$0.47
2014Summary only. Only limited summary data is available for this year.$2.13$0.00$2.13$2.20$2.29$0.09
2013Summary only. Only limited summary data is available for this year.$2.22$0.00$2.22$2.37$2.17$0.19
2012Summary only. Only limited summary data is available for this year.$2.03$0.00$2.03$2.72$2.14$0.58
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)8 • $500k-$1M nonprofits