Civic Intelligence

Dinwiddie Lodge No 1993 Loyal Order of Moose

990 • Fiscal year 2024 • EIN 54-0701263

May 01, 2023 to Apr 30, 2024 • Filed on Feb 17, 2025

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

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2024 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2024 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2024

Net Margin

89th percentile

38%

Higher net margin than 89% of similar nonprofits.

2024 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2024 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2024

Asset Growth

78th percentile

12%

Faster asset growth than 78% of similar nonprofits.

2024 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-20%

Faster revenue growth than 12% of similar nonprofits.

2024 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$847,052

Up $89,387 (+12%) from 2023

Net Assets

Up

$840,862

Up $93,017 (+12%) from 2023

Liabilities

Down

$6,190

Down $3,630 (-37%) from 2023

Revenue

Down

$273,634

Down $66,659 (-20%) from 2023

Expenses

Up

$170,466

Up $4,225 (+2.5%) from 2023

Net Income

Down

$103,168

Down $70,884 (-41%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$847,052
Liabilities$6,190
Net Assets$840,862

Operations Trend

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

2024

Revenue$273,634
Expenses$170,466
Net Income$103,168
Jump To
Filing Snapshot
Filing Period
May 1, 2023 to Apr 30, 2024
Signed
Feb 17, 2025
Return Version
2023v6.0
Gross Receipts
$908,514
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$747,845$840,862▲ $93,017
Land, Buildings, and Equipment, Net$514,340$514,340→ $0
Cash and Non-Interest-Bearing Accounts$228,440$317,827▲ $89,387
Inventories for Sale or Use$14,885$14,885→ $0
Total Assets$757,665$847,052▲ $89,387
Liabilities
Accounts Payable and Accrued Expenses$9,820$6,190▼ $3,630
Total Liabilities$9,820$6,190▼ $3,630
Net Assets / Fund Balance
Total Net Assets Fund Balance$747,845$840,862▲ $93,017
Total Liabilities and Net Assets / Fund Balance$757,665$847,052▲ $89,387

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$514,340--
Compensation and Service Providers

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
$16,725
Program Service Revenue
$263,479
Investment Income
$0
Other Revenue
$-6,570
All Other Contributions
$19,688
Change in Net Assets
$103,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$117,650
Other Expenses$52,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,299--$90,299
Occupancy$36,996--$36,996
Payroll Taxes$27,351--$27,351
Fees for Services Accounting$10,008--$10,008
Travel$3,238--$3,238
Office Expenses$2,039--$2,039
Fees for Services Other$507--$507
Other Expenses$28--$28
Total Functional Expenses$170,466$0$0$170,466
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$628,160
Gaming Direct Expenses$363,220
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
2025-02-17
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
IRS990/Form990PartVIISectionAGrp/TitleTxt23rd 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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IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0Moose International Inc
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Moose International Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0155 South Interntional Drive
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Mooseheart
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd060539
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0757665
IRS990/TotalAssetsEOYAmt0847052
IRS990/TotalAssetsGrp/BOYAmt0757665
IRS990/TotalAssetsGrp/EOYAmt0847052
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016725
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0170466
IRS990/TotalFunctionalExpensesGrp/TotalAmt0170466
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09820
IRS990/TotalLiabilitiesEOYAmt06190
IRS990/TotalLiabilitiesGrp/BOYAmt09820
IRS990/TotalLiabilitiesGrp/EOYAmt06190
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0747845
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0840862
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0170466
IRS990/TotalProgramServiceRevenueAmt0263479
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0256909
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0273634
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0757665
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0847052
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03238
IRS990/TravelGrp/TotalAmt03238
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt0805
IRS990/VotingMembersIndependentCnt0805
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Administrator Administrator
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/PhoneNum08047213876
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dinwiddie Moose Lodge
ReturnHeader/Filer/BusinessNameControlTxt0DINW
ReturnHeader/Filer/EIN0540701263
ReturnHeader/Filer/USAddress/AddressLine1Txt07212 Boydton Plank Road
ReturnHeader/Filer/USAddress/CityNm0Petersburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023803
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201059474
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Davis & Associates Accountants Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 458
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chesterfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023832
ReturnHeader/PreparerPersonGrp/PhoneNum08044255523
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer L Davis EA ATA ATP
ReturnHeader/ReturnTs02025-02-17T16:09:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-05-01
ReturnHeader/TaxPeriodEndDt02024-04-30
ReturnHeader/TaxYr02023

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.$8.74$0.07$8.67$2.90$3.42$0.51
2024Detailed filing. Detailed filing data is available for this year.$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