Civic Intelligence

Warwick Moose Lodge

990 • Fiscal year 2018 • EIN 54-0734431

May 01, 2017 to Apr 30, 2018 • Filed on Sep 04, 2018

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

0.08x

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

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

Liabilities / Revenue

77th percentile

0.40x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

86th percentile

$19,500

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

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

Asset Growth

17th percentile

-3.8%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

8th percentile

-29%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$2,977,877

Down $117,618 (-3.8%) from 2017

Net Assets

Down

$2,733,937

Down $89,190 (-3.2%) from 2017

Liabilities

Down

$243,940

Down $28,428 (-10%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin18th percentile

Revenue

Down

$602,761

Down $242,169 (-29%) from 2017

Expenses

Down

$691,951

Down $63,789 (-8.4%) from 2017

Net Income

Down

-$89,190

Down $178,380 (-200%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2018

Assets$2,977,877
Liabilities$243,940
Net Assets$2,733,937
Open 2018 Filing

Operations Trend

Revenue Growth8th 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

2018

Revenue$602,761
Expenses$691,951
Net Income-$89,190
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Sep 4, 2018
Return Version
2017v2.3
Gross Receipts
$2,200,840
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$2,823,127$2,733,937▼ $89,190
Land, Buildings, and Equipment, Net$2,650,398$2,652,485▲ $2,087
Cash and Non-Interest-Bearing Accounts$436,370$316,665▼ $119,705
Inventories for Sale or Use$8,727$8,727→ $0
Total Assets$3,095,495$2,977,877▼ $117,618
Liabilities
Mortgage Notes Payable Secured by Investment Property$251,882$211,172▼ $40,710
Other Liabilities$20,486$32,768▲ $12,282
Total Liabilities$272,368$243,940▼ $28,428
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,823,127$2,733,937▼ $89,190
Total Liabilities and Net Assets / Fund Balance$3,095,495$2,977,877▼ $117,618

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,837,925-$1,837,925
Equipment$389,828-$389,828
Other Land Buildings$273,182-$273,182
Leasehold Improvements$151,550-$151,550
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maury E CarrAdministratorFT$19,500$19,500

Board Members and Trustees

NameTitle
Anthony BegorTrustee
Bobby AtkinsTrustee
Dave ConleyTrustee
Jeffrey GilliamGovernor
Gary AdamsJr. Governor
William FeistJr. Past Governor
Robert Bradley JrPrelate
Richard SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,228
Program Service Revenue
$500,990
Investment Income
$18
Other Revenue
$95,525
Change in Net Assets
$-89,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$582,486
Salaries, Compensation, and Employee Benefits$109,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$224,610
Occupancy---$158,078
Other Salaries and Wages---$89,965
Office Expenses---$58,007
All Other Expenses---$47,880
Current Officers, Directors, Trustees, and Key Employees---$19,500
Insurance---$13,562
Conferences and Meetings---$2,382
Advertising---$1,545
Fees for Services Accounting---$457
Information Technology---$40
Total Functional Expenses$0$0$0$691,951
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,693,604
Gaming Direct Expenses$1,598,079
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$18,309
Kitchen$8,866
Entertainment Tax$3,275
Payroll Taxes$1,617
Federal income taxes$551
Due to Other Units$150
Credit Card-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 upon 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
2018-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maury E Carr
Formed
1983
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
8
Employees
18

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 the bimonthly house commitee meetings as well as all financial reports.”

Raw XML AppendixShowing 400 of 414 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41617
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ENTERTAINMENT TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SOCIAL QTRS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3KITCHEN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5DUE TO OTHER UNITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6CREDIT CARD
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02652485
IRS990ScheduleD/TotalLiabilityAmt032768
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0539525
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0667284
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01206809
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01598079
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0591571
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01102033
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01693604
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt095525
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0391270
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0133031
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0258239
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 UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME AND EXPENSE REPORTS ARE THE BIMONTHLY HOUSE COMMITEE MEETINGS AS WELL AS ALL FINANCIAL REPORTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IV, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MOOSE INTERNATIONAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0361408120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FRATERNAL ORG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0155 SOUTH INTERNATIONAL DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MOOSEHEART
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060539
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03095495
IRS990/TotalAssetsEOYAmt02977877
IRS990/TotalAssetsGrp/BOYAmt03095495
IRS990/TotalAssetsGrp/EOYAmt02977877
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06228
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/TotalAmt0691951
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0272368
IRS990/TotalLiabilitiesEOYAmt0243940
IRS990/TotalLiabilitiesGrp/BOYAmt0272368
IRS990/TotalLiabilitiesGrp/EOYAmt0243940
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02823127
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02733937
IRS990/TotalProgramServiceExpensesAmt0299770
IRS990/TotalProgramServiceRevenueAmt0500990
IRS990/TotalReportableCompFromOrgAmt019500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0602761
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03095495
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02977877
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/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAURY E CARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-04
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.4.57.47
ReturnHeader/FilingSecurityInformation/IPDt02018-09-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,977,877
Liabilities
$243,940
Net assets
$2,733,937
Revenue
$602,761
Expenses
$691,951
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