Civic Intelligence

Warwick Moose Lodge

990 • Fiscal year 2023 • EIN 54-0734431

May 01, 2022 to Apr 30, 2023 • Filed on Aug 29, 2023

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

76th percentile

0.12x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

1.28x

Higher debt load relative to revenue than 93% of similar nonprofits.

2023 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2023

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2023 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

89th percentile

$28,350

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2023 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2023

Asset Growth

24th percentile

-2.4%

Faster asset growth than 24% of similar nonprofits.

2023 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-41%

Faster revenue growth than 6% of similar nonprofits.

2023 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$2,839,652

Down $71,055 (-2.4%) from 2022

Net Assets

Down

$2,512,373

Down $35,881 (-1.4%) from 2022

Liabilities

Down

$327,279

Down $35,174 (-9.7%) from 2022

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin20th percentile

Revenue

Down

$254,719

Down $178,773 (-41%) from 2022

Expenses

Down

$290,600

Down $171,936 (-37%) from 2022

Net Income

Down

-$35,881

Down $6,837 (-24%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2023

Assets$2,839,652
Liabilities$327,279
Net Assets$2,512,373
Open 2023 Filing

Operations Trend

Revenue Growth6th 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

2023

Revenue$254,719
Expenses$290,600
Net Income-$35,881
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
Aug 29, 2023
Return Version
2022v5.0
Gross Receipts
$492,175
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
Land, Buildings, and Equipment, Net$2,674,957$2,679,857▲ $4,900
Rtn Earn Endowment Incm Other Fnds$2,548,254$2,512,373▼ $35,881
Cash and Non-Interest-Bearing Accounts$227,023$151,068▼ $75,955
Inventories for Sale or Use$8,727$8,727→ $0
Total Assets$2,910,707$2,839,652▼ $71,055
Liabilities
Mortgage Notes Payable Secured by Investment Property$348,368$310,929▼ $37,439
Other Liabilities$14,085$16,350▲ $2,265
Total Liabilities$362,453$327,279▼ $35,174
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,548,254$2,512,373▼ $35,881
Total Liabilities and Net Assets / Fund Balance$2,910,707$2,839,652▼ $71,055

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$178,922-$178,922
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maury E CarrAdministratorFT$28,350$28,350

Board Members and Trustees

NameTitle
James SaundersPast President
David SaundersPresident
Walter JohnsonVice President
Norman PulliamTrustee
Steve BurcherTrustee
Tracy FlintTrustee
Mary Ann SaundersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,038
Program Service Revenue
$42,403
Investment Income
$59
Other Revenue
$211,219
All Other Contributions
$1,038
Change in Net Assets
$-35,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,486
Salaries, Compensation, and Employee Benefits$111,309
Grants and Similar Amounts Paid$2,455
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$80,932
Other Salaries and Wages---$74,017
Office Expenses---$39,107
Current Officers, Directors, Trustees, and Key Employees---$28,350
Insurance---$14,588
Payroll Taxes---$8,942
Benefits to Members---$5,350
Travel---$3,422
Other Expenses---$3,389
Grants to Domestic Individuals---$2,455
Total Functional Expenses$0$0$0$290,600
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$325,462
Gaming Direct Expenses$161,351
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
Kitchen$8,989
Social Qtrs$2,868
Federal income taxes$2,298
Sales Tax$2,195
Payroll Taxes-
Due to Other Units-
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 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, Line 18

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

Form 990, Part VI, Line 8

“Income and expense reports are reviewed at the bimonthly house comittee meetings as well as all finacial 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
Phone
7579301167
Signed
2023-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maury Carr
Formed
1983
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
6
Employees
9

Preparer

Firm
Jeff Dawson CPA Inc
Address
252 Sherbrooke Dr, Newport News, VA 23602
Preparer
Jeff Dawson CPA
Phone
7578761815
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IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt09122
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt07092
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
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 REVIEWED AT THE BIMONTHLY HOUSE COMITTEE MEETINGS AS WELL AS ALL FINACIAL 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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02910707
IRS990/TotalAssetsEOYAmt02839652
IRS990/TotalAssetsGrp/BOYAmt02910707
IRS990/TotalAssetsGrp/EOYAmt02839652
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01038
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/TotalAmt0290600
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0362453
IRS990/TotalLiabilitiesEOYAmt0327279
IRS990/TotalLiabilitiesGrp/BOYAmt0362453
IRS990/TotalLiabilitiesGrp/EOYAmt0327279
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02548254
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02512373
IRS990/TotalProgramServiceRevenueAmt042403
IRS990/TotalReportableCompFromOrgAmt028350
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0254719
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02910707
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02839652
IRS990/TravelGrp/TotalAmt03422
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01711 WARWICK MOOSE LN
IRS990/USAddress/CityNm0NEWPORT NEWS
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023606
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAURY CARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/PhoneNum07579301167
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-29
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/PreparerFirmGrp/PreparerFirmEIN0464385345
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/PreparationDt02023-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeff Dawson CPA
ReturnHeader/ReturnTs02023-08-29T02:31:32-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MAURY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARR
ReturnHeader/TaxPeriodBeginDt02022-05-01
ReturnHeader/TaxPeriodEndDt02023-04-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,839,652
Liabilities
$327,279
Net assets
$2,512,373
Revenue
$254,719
Expenses
$290,600
Net income
-$35,881
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