Civic Intelligence

Warwick Moose Lodge

990 • Fiscal year 2019 • EIN 54-0734431

May 01, 2018 to Apr 30, 2019 • Filed on Jul 22, 2019

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

68th percentile

0.07x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.30x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2019

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$15,600

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2019

Asset Growth

30th percentile

-1.2%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

17%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$2,941,877

Down $36,000 (-1.2%) from 2018

Net Assets

Down

$2,732,539

Down $1,398 (-0.1%) from 2018

Liabilities

Down

$209,338

Down $34,602 (-14%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin40th percentile

Revenue

Up

$706,851

Up $104,090 (+17%) from 2018

Expenses

Up

$708,249

Up $16,298 (+2.4%) from 2018

Net Income

Up

-$1,398

Up $87,792 (+98%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2019

Assets$2,941,877
Liabilities$209,338
Net Assets$2,732,539
Open 2019 Filing

Operations Trend

Revenue Growth75th 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

2019

Revenue$706,851
Expenses$708,249
Net Income-$1,398
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Jul 22, 2019
Return Version
2018v3.1
Gross Receipts
$2,395,530
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$2,733,937$2,732,539▼ $1,398
Land, Buildings, and Equipment, Net$2,652,485$2,662,433▲ $9,948
Cash and Non-Interest-Bearing Accounts$316,665$270,717▼ $45,948
Inventories for Sale or Use$8,727$8,727→ $0
Total Assets$2,977,877$2,941,877▼ $36,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$211,172$168,621▼ $42,551
Other Liabilities$32,768$40,717▲ $7,949
Total Liabilities$243,940$209,338▼ $34,602
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,733,937$2,732,539▼ $1,398
Total Liabilities and Net Assets / Fund Balance$2,977,877$2,941,877▼ $36,000

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$161,498-$161,498
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maury E CarrAdministratorFT$15,600$15,600

Board Members and Trustees

NameTitle
Christopher AdkinsTrustee
David SaundersTrustee
William FeistGovernor
Anthony BegorJr. Governor
Jeff GilliamJr. Past Governor
Stan VanpeltPrelate
Richard SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,637
Program Service Revenue
$622,588
Investment Income
$11
Other Revenue
$76,615
Change in Net Assets
$-1,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$590,875
Salaries, Compensation, and Employee Benefits$117,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$269,734
Occupancy---$124,526
Other Salaries and Wages---$84,273
Information Technology---$61,651
All Other Expenses---$49,963
Payroll Taxes---$17,501
Current Officers, Directors, Trustees, and Key Employees---$15,600
Conferences and Meetings---$8,762
Fees for Services Accounting---$978
Advertising---$345
Total Functional Expenses$0$0$0$708,249
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,765,294
Gaming Direct Expenses$1,688,679
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$24,386
Entertainment Tax$6,865
Kitchen$4,569
Payroll Taxes$4,197
Federal income taxes$551
Due to Other Units$149
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 18

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

Form 990, Part VI, Line 8

“Income and expense reports are reviewed at the bimonthly house committee meetingss as well as al financial reports.”

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 Carr
Title
Administrator
Signed
2019-07-22
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
22

Preparer

Firm
Jeff Dawson CPA Inc
Address
252 Sherbrooke Dr, Newport News, VA 23602
Preparer
Jeff Dawson CPA
Phone
7578761815
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6CREDIT CARD
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02662433
IRS990ScheduleD/TotalLiabilityAmt040717
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0430370
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01106667
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01537037
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01688679
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0497980
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01267314
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01765294
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt076615
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0151642
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt042460
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0109182
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 THE TAX RETURN UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME AND EXPENSE REPORTS ARE REVIEWED AT THE BIMONTHLY HOUSE COMMITTEE MEETINGSS AS WELL AS AL FINANCIAL REPORTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8
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/ExemptCodeSectionTxt0501c8
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02977877
IRS990/TotalAssetsEOYAmt02941877
IRS990/TotalAssetsGrp/BOYAmt02977877
IRS990/TotalAssetsGrp/EOYAmt02941877
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07637
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/TotalAmt0708249
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0243940
IRS990/TotalLiabilitiesEOYAmt0209338
IRS990/TotalLiabilitiesGrp/BOYAmt0243940
IRS990/TotalLiabilitiesGrp/EOYAmt0209338
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02733937
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02732539
IRS990/TotalProgramServiceExpensesAmt0342120
IRS990/TotalProgramServiceRevenueAmt0622588
IRS990/TotalReportableCompFromOrgAmt015600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0706851
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02977877
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02941877
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01711 WARWICK MOOSE LN
IRS990/USAddress/CityNm0NEWPORT NEWS
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023606
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAURY CARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-22
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/AtSubmissionCreationDeviceId01D3C53831048C8485C21F14626D5C81EBC262A98
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01D3C53831048C8485C21F14626D5C81EBC262A98
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.131.8.107
ReturnHeader/FilingSecurityInformation/IPDt02019-07-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:57:44
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,941,877
Liabilities
$209,338
Net assets
$2,732,539
Revenue
$706,851
Expenses
$708,249
Net income
-$1,398
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