Civic Intelligence

Warwick Moose Lodge

990 • Fiscal year 2017 • EIN 54-0734431

May 01, 2016 to Apr 30, 2017 • Filed on Aug 28, 2017

Organization ProfileN/A
1711 Warwick Moose LnNewport News, VA 23606

(757) 930-1167

Siviq Scores

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

Liabilities / Assets

69th percentile

0.09x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.32x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$15,800

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Asset Growth

95th percentile

20%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-31%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$3,095,495

Up $512,016 (+20%) from 2016

Net Assets

Up

$2,823,127

Up $546,069 (+24%) from 2016

Liabilities

Down

$272,368

Down $34,053 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin68th percentile

Revenue

Down

$844,930

Down $377,983 (-31%) from 2016

Expenses

Down

$755,740

Down $59,364 (-7.3%) from 2016

Net Income

Down

$89,190

Down $318,619 (-78%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $2,664,598Liabilities 2012: $321,015Net Assets 2012: $2,343,5842012Assets 2013: $2,671,804Liabilities 2013: $279,905Net Assets 2013: $2,391,8992013Assets 2014: $2,636,723Liabilities 2014: $281,265Net Assets 2014: $2,355,4582014Assets 2015: $2,694,494Liabilities 2015: $256,930Net Assets 2015: $2,437,5642015Assets 2016: $2,583,479Liabilities 2016: $306,421Net Assets 2016: $2,277,0582016Assets 2017: $3,095,495Liabilities 2017: $272,368Net Assets 2017: $2,823,1272017Assets 2018: $2,977,877Liabilities 2018: $243,940Net Assets 2018: $2,733,9372018Assets 2019: $2,941,877Liabilities 2019: $209,338Net Assets 2019: $2,732,5392019Assets 2020: $2,861,255Liabilities 2020: $166,988Net Assets 2020: $2,694,2672020Assets 2021: $2,805,020Liabilities 2021: $102,113Net Assets 2021: $2,702,9072021Assets 2022: $2,910,707Liabilities 2022: $362,453Net Assets 2022: $2,548,2542022Assets 2023: $2,839,652Liabilities 2023: $327,279Net Assets 2023: $2,512,3732023Assets 2024: $1,199,033Liabilities 2024: $326,398Net Assets 2024: $872,6352024Assets 2025: $1,151,420Liabilities 2025: $289,932Net Assets 2025: $861,4882025

Highlighted filing

2017

Assets$3,095,495
Liabilities$272,368
Net Assets$2,823,127
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $529,522Expenses 2012: $429,259Net Income 2012: $100,2632012Revenue 2013: $545,615Expenses 2013: $500,947Net Income 2013: $44,6682013Revenue 2014: $611,584Expenses 2014: $627,772Net Income 2014: -$16,1882014Revenue 2015: $681,700Expenses 2015: $601,377Net Income 2015: $80,3232015Revenue 2016: $1,222,913Expenses 2016: $815,104Net Income 2016: $407,8092016Revenue 2017: $844,930Expenses 2017: $755,740Net Income 2017: $89,1902017Revenue 2018: $602,761Expenses 2018: $691,951Net Income 2018: -$89,1902018Revenue 2019: $706,851Expenses 2019: $708,249Net Income 2019: -$1,3982019Revenue 2020: $552,244Expenses 2020: $590,516Net Income 2020: -$38,2722020Revenue 2021: $282,575Expenses 2021: $318,194Net Income 2021: -$35,6192021Revenue 2022: $433,492Expenses 2022: $462,536Net Income 2022: -$29,0442022Revenue 2023: $254,719Expenses 2023: $290,600Net Income 2023: -$35,8812023Revenue 2024: $399,939Expenses 2024: $414,864Net Income 2024: -$14,9252024Revenue 2025: $538,957Expenses 2025: $550,104Net Income 2025: -$11,1472025

Highlighted filing

2017

Revenue$844,930
Expenses$755,740
Net Income$89,190
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Aug 28, 2017
Return Version
2016v3.0
Gross Receipts
$2,472,734
Mission and Program Overview

Mission

This 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,733,811$2,823,127▲ $89,316
Land, Buildings, and Equipment, Net$2,583,479$2,650,398▲ $66,919
Cash and Non-Interest-Bearing Accounts$448,026$436,370▼ $11,656
Inventories for Sale or Use$8,727$8,727→ $0
Total Assets$3,040,232$3,095,495▲ $55,263
Liabilities
Mortgage Notes Payable Secured by Investment Property$302,829$251,882▼ $50,947
Other Liabilities$17,735$20,486▲ $2,751
Accounts Payable and Accrued Expenses$-14,143--
Total Liabilities$306,421$272,368▼ $34,053
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,733,811$2,823,127▲ $89,316
Total Liabilities and Net Assets / Fund Balance$3,040,232$3,095,495▲ $55,263

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,835,838-$1,835,838
Equipment$389,828-$389,828
Other Land Buildings$273,182-$273,182
Leasehold Improvements$151,550-$151,550
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maury E CarrAdministratorFT$15,800$15,800

Board Members and Trustees

NameTitle
Richard SmithTrustee
William FeistGovernor
Robert Bradley SrJr. Governor
Stanley VanpeltJr. Past Governor
James SaundersPrelate
Gary AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,459
Program Service Revenue
$678,301
Investment Income
$23
Other Revenue
$159,147
Change in Net Assets
$89,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$664,795
Salaries, Compensation, and Employee Benefits$90,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$283,708
Occupancy---$158,582
Other Salaries and Wages---$75,145
Office Expenses---$51,326
All Other Expenses---$49,929
Insurance---$24,336
Current Officers, Directors, Trustees, and Key Employees---$15,800
Fees for Services Management---$7,923
Conferences and Meetings---$2,811
Advertising---$1,408
Fees for Services Accounting---$300
Information Technology---$110
Total Functional Expenses$0$0$0$755,740
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,786,951
Gaming Direct Expenses$1,627,804
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Social Qtrs$10,388
Entertainment Tax$4,694
Kitchen$4,219
Payroll Taxes$634
Federal income taxes$551
Due to Other Units-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“990 is completed and reviewed by the board. All members may see tax return by request.”

Filing and Contact Details

Filer

Filer Name
Warwick Moose Lodge
EIN
54-0734431
Phone
7579301167
Address
1711 WARWICK MOOSE LN, Newport News, VA 23606
Doing Business As
Warwick Moose Family Center

Signing Officer

Name
Maury E Carr
Title
Administrator
Signed
2017-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maury E Carr
Formed
1983
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
6
Employees
12

Preparer

Firm
Jeff Dawson CPA Inc
Address
252 Sherbrooke Dr, Newport News, VA 23602
Preparer
Jeff Dawson CPA
Phone
7578761815
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 19

“Income and expense reports are available at the bimounthly house commitee meetings as well as all finacial reports.”

Raw XML Appendix372 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3Jr. Past Governor
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IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0592800
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0861623
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01454423
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01627804
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0648431
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01138520
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01786951
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0159147
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0173381
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt062915
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0110466
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0JENNIFER SNYDER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02109 VILLAGE GREEN PKWY
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0NEWPORT NEWS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0VA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd023602
IRS990ScheduleG/StatesWhereGamingConductedCd0VA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS COMPLETED AND REVIEWED BY THE BOARD. ALL MEMBERS MAY SEE TAX RETURN BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME AND EXPENSE REPORTS ARE AVAILABLE AT THE BIMOUNTHLY HOUSE COMMITEE MEETINGS AS WELL AS ALL FINACIAL REPORTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IV, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03040232
IRS990/TotalAssetsEOYAmt03095495
IRS990/TotalAssetsGrp/BOYAmt03040232
IRS990/TotalAssetsGrp/EOYAmt03095495
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07459
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/TotalAmt0755740
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0306421
IRS990/TotalLiabilitiesEOYAmt0272368
IRS990/TotalLiabilitiesGrp/BOYAmt0306421
IRS990/TotalLiabilitiesGrp/EOYAmt0272368
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02733811
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02823127
IRS990/TotalProgramServiceExpensesAmt0365648
IRS990/TotalProgramServiceRevenueAmt0678301
IRS990/TotalReportableCompFromOrgAmt015800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0844930
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03040232
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03095495
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01711 WARWICK MOOSE LN
IRS990/USAddress/CityNm0NEWPORT NEWS
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023606
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAURY E CARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARWICK MOOSE LODGE
ReturnHeader/Filer/BusinessNameControlTxt0WARW
ReturnHeader/Filer/EIN0540734431
ReturnHeader/Filer/PhoneNum07579301167
ReturnHeader/Filer/USAddress/AddressLine1Txt01711 WARWICK MOOSE LN
ReturnHeader/Filer/USAddress/CityNm0Newport News
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023606
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01086BFB3A2E504C18FBB230F4D8F4298EA975FA3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01086BFB3A2E504C18FBB230F4D8F4298EA975FA3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.120.132.181
ReturnHeader/FilingSecurityInformation/IPDt02017-08-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:00:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFF DAWSON CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0252 Sherbrooke Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newport News
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023602
ReturnHeader/PreparerPersonGrp/PhoneNum07578761815
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeff Dawson CPA
ReturnHeader/ReturnTs02017-08-28T01:00:10-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,095,495
Liabilities
$272,368
Net assets
$2,823,127
Revenue
$844,930
Expenses
$755,740
Net income
$89,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.29$0.86$0.54$0.55$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.33$0.87$0.40$0.41$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.84$0.33$2.51$0.25$0.29$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.91$0.36$2.55$0.43$0.46$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.81$0.10$2.70$0.28$0.32$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.86$0.17$2.69$0.55$0.59$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.94$0.21$2.73$0.71$0.71$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.98$0.24$2.73$0.60$0.69$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.10$0.27$2.82$0.84$0.76$0.09
2016Summary only. Only limited summary data is available for this year.$2.58$0.31$2.28$1.22$0.82$0.41
2015Summary only. Only limited summary data is available for this year.$2.69$0.26$2.44$0.68$0.60$0.08
2014Summary only. Only limited summary data is available for this year.$2.64$0.28$2.36$0.61$0.63$0.02
2013Summary only. Only limited summary data is available for this year.$2.67$0.28$2.39$0.55$0.50$0.04
2012Summary only. Only limited summary data is available for this year.$2.66$0.32$2.34$0.53$0.43$0.10