Civic Intelligence

Warrenton Lodge No 1695 Loyal Order of the Moose

990 • Fiscal year 2019 • EIN 54-0793733

May 01, 2018 to Apr 30, 2019 • Filed on Mar 16, 2020

Organization ProfileWWW.LOOM1695.ORG
6415 Colonial RoadWarrenton, VA 20187

(540) 347-1193

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Asset Growth

69th percentile

4.0%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

2.1%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$907,528

Up $35,003 (+4.0%) from 2018

Net Assets

Up

$903,455

Up $30,930 (+3.5%) from 2018

Liabilities

Up

$4,073

Up $4,073 from 2018

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin49th percentile

Revenue

Up

$466,393

Up $9,647 (+2.1%) from 2018

Expenses

Up

$453,281

Up $15,550 (+3.6%) from 2018

Net Income

Down

$13,112

Down $5,903 (-31%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $875,237Liabilities 2012: $11,791Net Assets 2012: $863,4462012Assets 2013: $883,317Liabilities 2013: $6,504Net Assets 2013: $876,8132013Assets 2014: $904,373Liabilities 2014: $3,164Net Assets 2014: $901,2092014Assets 2015: $866,799Liabilities 2015: $0Net Assets 2015: $866,7992015Assets 2016: $866,839Liabilities 2016: $0Net Assets 2016: $866,8392016Assets 2017: $867,175Liabilities 2017: $0Net Assets 2017: $867,1752017Assets 2018: $872,525Liabilities 2018: $0Net Assets 2018: $872,5252018Assets 2019: $907,528Liabilities 2019: $4,073Net Assets 2019: $903,4552019Assets 2020: $923,706Liabilities 2020: $7,828Net Assets 2020: $915,8782020Assets 2021: $919,942Liabilities 2021: $5,134Net Assets 2021: $914,8082021Assets 2023: $1,807,244Liabilities 2023: $841,268Net Assets 2023: $965,9762023Assets 2024: $1,794,592Liabilities 2024: $974,218Net Assets 2024: $820,3742024Assets 2025: $1,794,592Liabilities 2025: $974,218Net Assets 2025: $820,3742025

Highlighted filing

2019

Assets$907,528
Liabilities$4,073
Net Assets$903,455
Open 2019 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.0M$500K$0-$500KRevenue 2012: $395,490Expenses 2012: $395,487Net Income 2012: $32012Revenue 2013: $366,550Expenses 2013: $353,183Net Income 2013: $13,3672013Revenue 2014: $464,831Expenses 2014: $440,435Net Income 2014: $24,3962014Revenue 2015: $493,058Expenses 2015: $527,468Net Income 2015: -$34,4102015Revenue 2016: $538,912Expenses 2016: $538,872Net Income 2016: $402016Revenue 2017: $443,413Expenses 2017: $443,077Net Income 2017: $3362017Revenue 2018: $456,746Expenses 2018: $437,731Net Income 2018: $19,0152018Revenue 2019: $466,393Expenses 2019: $453,281Net Income 2019: $13,1122019Revenue 2020: $439,447Expenses 2020: $427,024Net Income 2020: $12,4232020Revenue 2021: $161,898Expenses 2021: $162,968Net Income 2021: -$1,0702021Revenue 2023: $992,729Expenses 2023: $51,753Net Income 2023: $940,9762023Revenue 2024: $908,100Expenses 2024: $87,726Net Income 2024: $820,3742024Revenue 2025: $908,100Expenses 2025: $87,726Net Income 2025: $820,3742025

Highlighted filing

2019

Revenue$466,393
Expenses$453,281
Net Income$13,112
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Mar 16, 2020
Return Version
2018v3.1
Gross Receipts
$466,393
Mission and Program Overview

Mission

Fraternal organization made up of men and women supporting children and seniors as well as our local communities

The organization unites its members in the bond of fraternity, benevolence and charity. This is accomplished through yearly social and recreational activities for members and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$872,525$846,265▼ $26,260
Cash and Non-Interest-Bearing Accounts-$59,363-
Total Assets$872,525$907,528▲ $35,003
Other Assets Total-$1,900-
Liabilities
Other Liabilities$0$3,897▲ $3,897
Accounts Payable and Accrued Expenses-$176-
Total Liabilities$0$4,073▲ $4,073
Net Assets / Fund Balance
Unrestricted Net Assets$872,525$903,455▲ $30,930
Total Net Assets Fund Balance$872,525$903,455▲ $30,930
Total Liabilities and Net Assets / Fund Balance$872,525$907,528▲ $35,003

Asset Categories

AssetBook ValueDepreciationBasis
Land$385,000-$385,000
Buildings$367,900-$367,900
Other Land Buildings$93,365-$93,365
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Doug GormanTrustee
Roger RadcliffTrustee
Sam PoorbaughTrustee
Kenneth WilliamsAdministrator
Russ JuddAsst. Governor
Bill MayGovernor
John AsaroJr Past Governor
Robert RosePrelate
Arthur Breon JrTreas/asst Admin
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$440,530
Investment Income
$15
Other Revenue
$25,848
Change in Net Assets
$13,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$344,317
Salaries, Compensation, and Employee Benefits$108,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$100,867
Occupancy---$77,462
Other Expenses---$14,877
Payments to Affiliates---$14,455
Payroll Taxes---$8,097
Conferences and Meetings---$3,805
Office Expenses---$643
Total Functional Expenses$0$0$0$453,281
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Payroll Tax Payable$1,627
Credit Card Payable$1,352
Sales Tax Payable$852
Lock Box Dues$66
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Management duties delegated
No

Governance Explanations

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

“Form 990 submitted to governing body for review and comments prior to filing”

Form 990, Part VI, Section C, Line 19

“Financial data available upon request.”

Filing and Contact Details

Filer

Filer Name
WARRENTON MOOSE LODGE # 1695
EIN
54-0793733
Phone
5403471193
Address
6415 COLONIAL ROAD, WARRENTON, VA 20187

Signing Officer

Name
Doug Gorham
Title
Treasurer
Phone
7035915597
Signed
2020-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Gorham
Formed
1952
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
0

Preparer

Firm
Marshall Consulting Group LLC
Address
400 HOLIDAY COURT STE 202, WARRENTON, VA 20186
Preparer
Douglas M Marshall Iii
Phone
5403472161
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Sales tax and payroll tax not properly reflected in accounting records 17,818.”

Raw XML Appendix386 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt3PRELATE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL DATA AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALES TAX AND PAYROLL TAX NOT PROPERLY REFLECTED IN ACCOUNTING RECORDS 17,818.
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IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0907528
IRS990/TotalAssetsGrp/BOYAmt0872525
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IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/TotalAmt0453281
IRS990/TotalGrossUBIAmt015
IRS990/TotalLiabilitiesBOYAmt00
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ReturnHeader/FilingSecurityInformation/IPTm014:03:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331147813
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARSHALL CONSULTING GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 HOLIDAY COURT STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARRENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
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ReturnHeader/PreparerPersonGrp/PhoneNum05403472161
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS M MARSHALL III
ReturnHeader/ReturnTs02020-03-16T13:29:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-05-01
ReturnHeader/TaxPeriodEndDt02019-04-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$907,528
Liabilities
$4,073
Net assets
$903,455
Revenue
$466,393
Expenses
$453,281
Net income
$13,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.97$0.82$0.91$0.09$0.82
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.97$0.82$0.91$0.09$0.82
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.84$0.97$0.99$0.05$0.94
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.01$0.91$0.16$0.16$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.01$0.92$0.44$0.43$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.90$0.47$0.45$0.01
2018Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$0.46$0.44$0.02
2017Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$0.44$0.44$0.00
2016Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$0.54$0.54$0.00
2015Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$0.49$0.53$0.03
2014Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$0.46$0.44$0.02
2013Summary only. Only limited summary data is available for this year.$0.88$0.01$0.88$0.37$0.35$0.01
2012Summary only. Only limited summary data is available for this year.$0.88$0.01$0.86$0.40$0.40$0.00