Civic Intelligence

Bassett Lodge No 383 Loyal Order of the Moose

EIN 54-0719739 • 501(c)8 • Bassett, VA

990-N Coverage

Profile

The Organization unites its members in the bonds of Fraternity, Benevolence and Charity. This is accomplished through a year round schedule of social and recreational activities for members and their families estimated to number 220.

PO Box 1340Bassett, VA 24055

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

1st percentile

-0.28x

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

501(c)8 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

1st percentile

-0.70x

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

501(c)8 • <$500k nonprofits • Source year 2025

Net Margin

57th percentile

4.6%

Higher net margin than 57% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)8 • <$500k nonprofits • Source year 2025

Asset Growth

26th percentile

-9.0%

Faster asset growth than 26% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

9th percentile

-43%

Faster revenue growth than 9% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$214,248

Down $21,251 (-9.0%) from 2024

Liabilities

Down

-$60,666

Down $60,666 from 2024

Net Assets

Up

$274,914

Up $39,415 (+17%) from 2024

Revenue

Down

$87,028

Down $64,912 (-43%) from 2024

Expenses

Down

$82,992

Down $8,856 (-9.6%) from 2024

Net Income

Down

$4,036

Down $56,056 (-93%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2014: $188,149Liabilities 2014: $4,1442014Assets 2015: $186,839Liabilities 2015: $1,1332015Assets 2016: $188,363Liabilities 2016: -$12,8612016Assets 2017: $184,286Liabilities 2017: -$19,5742017Assets 2018: $131,054Liabilities 2018: $15,121Net Assets 2018: $115,9332018Assets 2019: $132,588Liabilities 2019: $6,644Net Assets 2019: $125,9442019Assets 2020: $136,308Liabilities 2020: $5,813Net Assets 2020: $130,4952020Assets 2021: $135,511Net Assets 2021: $135,5112021Assets 2022: $138,384Net Assets 2022: $138,3842022Assets 2023: $138,977Net Assets 2023: $138,9772023Assets 2024: $235,499Liabilities 2024: $0Net Assets 2024: $235,4992024Assets 2025: $214,248Liabilities 2025: -$60,666Net Assets 2025: $274,9142025

Highlighted filing

2025

Assets$214,248
Liabilities-$60,666
Net Assets$274,914

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2014: $46,784Expenses 2014: $36,541Net Income 2014: $10,2432014Revenue 2015: $66,591Expenses 2015: $64,890Net Income 2015: $1,7012015Revenue 2016: $115,546Expenses 2016: $100,153Net Income 2016: $15,3932016Revenue 2017: $76,669Expenses 2017: $74,038Net Income 2017: $2,6312017Revenue 2018: $83,858Expenses 2018: $78,178Net Income 2018: $5,6802018Revenue 2019: $54,424Expenses 2019: $44,413Net Income 2019: $10,0112019Revenue 2020: $40,751Expenses 2020: $36,200Net Income 2020: $4,5512020Revenue 2021: $24,463Expenses 2021: $19,446Net Income 2021: $5,0172021Revenue 2022: $29,122Expenses 2022: $26,249Net Income 2022: $2,8732022Revenue 2023: $30,730Expenses 2023: $30,137Net Income 2023: $5932023Revenue 2024: $151,940Expenses 2024: $91,848Net Income 2024: $60,0922024Revenue 2025: $87,028Expenses 2025: $82,992Net Income 2025: $4,0362025

Highlighted filing

2025

Revenue$87,028
Expenses$82,992
Net Income$4,036

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Feb 19, 2026
Return Version
2024v5.0
Gross Receipts
$243,908
Mission and Program Overview

Mission

The Organization unites its members in the bonds of Fraternity, Benevolence and Charity. This is accomplished through a year round schedule of social and recreational activities for members and their families estimated to number 220.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$181,616$185,732▲ $4,116
Cash and Non-Interest-Bearing Accounts$70,425$28,229▼ $42,196
Inventories for Sale or Use$191$191→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$252,328$214,248▼ $38,080
Other Assets Total$96$96→ $0
Liabilities
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Accounts Payable and Accrued Expenses$0$-6,369▼ $6,369
Other Liabilities$-22,227$-54,297▼ $32,070
Total Liabilities$-22,227$-60,666▼ $38,439
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$274,555$274,914▲ $359
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$274,555$274,914▲ $359
Total Liabilities and Net Assets / Fund Balance$252,328$214,248▼ $38,080

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$178,227$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$5,395$0$0
Leasehold Improvements$2,110$0$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Derek BroganPast-President
Robert WhorleyPresident
Holly BeachVice-President
Deborah ElderTrustee
Jonathan HartsockTrustee
Rebecca AgnewTrustee
Holly WhorleyAdministrator
Tina ThompsonChaplain
Tammy ElderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,095
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$78,933
All Other Contributions
$8,095
Change in Net Assets
$4,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$44,046
Other Expenses$38,946
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$44,046
Office Expenses---$35,940
Occupancy---$32,919
Travel---$6,082
Insurance---$4,174
Advertising---$135
Conferences and Meetings---$50
Other Expenses---$-40,354
Total Functional Expenses$0$0$0$82,992
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$164,143
Gaming Direct Expenses$108,952
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to other fraternal units$-54,297
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

President and Administrator are married. Treasurer and Trustee are siblings.

Form 990, Part VI, Section A, Line 6

We are a member organization

Form 990, Part VI, Section A, Line 7A

The voting members of the board of officers are elected by the membership.

Form 990, Part VI, Section A, Line 7B

All disbursement of funds including payment of bills are to be voted on by the membership. The membership also approves any rule changes in regards to the operation of the facility and property.

Form 990, Part VI, Section B, Line 11B

The 990 was presented to the board of officers for their review. A round table discussion followed with any questions or comments. The 990 was approved for electronic filing.

Form 990, Part VI, Section C, Line 19

This is a members-only organization. All active members can request to look at the records which are located on-site all others are directed to free websites such as the IRS or GuideStar.

Filing and Contact Details

Filer

Filer Name
Bassett Lodge No 383 Loyal Order of the Moose
EIN
54-0719739
Phone
2766297901
Address
PO Box 1340, Bassett, VA 24055

Signing Officer

Name
Holly Whorley
Title
Administrator
Phone
2768064319
Signed
2026-02-19

Organization Details

Principal Officer
Holly Whorley
Formed
1947
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
10
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IRS990/PriorPeriodAdjustmentsAmt0-3677
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0299
IRS990/PYContributionsGrantsAmt01979
IRS990/PYGrantsAndSimilarPaidAmt023754
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt067795
IRS990/PYOtherRevenueAmt0149961
IRS990/PYRevenuesLessExpensesAmt060092
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt091848
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0151940
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04036
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0178227
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0178227
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05395
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt05395
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02110
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt02110
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-54297
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to other fraternal units
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0185732
IRS990ScheduleD/TotalLiabilityAmt0-54297
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt044046
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0108952
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt078750
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt085393
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0164143
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt055191
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0108952
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt044950
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt064002
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00.9
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00.9
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Holley Whorley
IRS990ScheduleG/GamingManagerServicesProvTxt0All day to day activities including counting money, paperwork, taxes, and filing.
IRS990ScheduleG/GamingOtherFacilityPct00
IRS990ScheduleG/GamingOwnFacilityPct01
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0Holley Whorley
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt062 Spring Garden Lane
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Bassett
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0VA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd024055
IRS990ScheduleG/StatesWhereGamingConductedCd0VA
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt020% of proceeds must be donated.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule G, Part III, Line 17a
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President and Administrator are married. Treasurer and Trustee are siblings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1We are a member organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The voting members of the board of officers are elected by the membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All disbursement of funds including payment of bills are to be voted on by the membership. The membership also approves any rule changes in regards to the operation of the facility and property.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 990 was presented to the board of officers for their review. A round table discussion followed with any questions or comments. The 990 was approved for electronic filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5This is a members-only organization. All active members can request to look at the records which are located on-site all others are directed to free websites such as the IRS or GuideStar.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Sole Member
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Moose International
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0361408120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Fraternal Organization
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0501c8
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0155 S International Drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Mooseheart
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060639
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00

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