Civic Intelligence

Virginia Moose Association Inc

990 • Fiscal year 2018 • EIN 54-0856321

May 01, 2017 to Apr 30, 2018 • Filed on Aug 10, 2018

Organization Profilewww.vmaweb.com
Post Office Box 4433Lynchburg, VA 24502

(434) 237-3006

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

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

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

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

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

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

Asset Growth

40th percentile

-0.5%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

58th percentile

5.9%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,661,618

Down $8,079 (-0.5%) from 2017

Net Assets

Down

$1,656,103

Down $5,901 (-0.4%) from 2017

Liabilities

Down

$5,515

Down $2,178 (-28%) from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin36th percentile

Revenue

Up

$577,836

Up $32,052 (+5.9%) from 2017

Expenses

Up

$583,737

Up $38,022 (+7.0%) from 2017

Net Income

Down

-$5,901

Down $5,970 (-8652%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,007,623Liabilities 2012: $0Net Assets 2012: $1,007,6232012Assets 2014: $1,366,249Liabilities 2014: $4,725Net Assets 2014: $1,361,5242014Assets 2015: $1,572,436Liabilities 2015: $36,891Net Assets 2015: $1,535,5452015Assets 2016: $1,442,116Liabilities 2016: $2,828Net Assets 2016: $1,439,2882016Assets 2017: $1,669,697Liabilities 2017: $7,693Net Assets 2017: $1,662,0042017Assets 2018: $1,661,618Liabilities 2018: $5,515Net Assets 2018: $1,656,1032018Assets 2019: $1,519,862Liabilities 2019: $2,823Net Assets 2019: $1,517,0392019Assets 2020: $1,646,714Liabilities 2020: $8,457Net Assets 2020: $1,638,2572020Assets 2021: $1,617,865Liabilities 2021: $8,858Net Assets 2021: $1,609,0072021Assets 2022: $1,714,212Liabilities 2022: $4,740Net Assets 2022: $1,709,4722022Assets 2023: $1,910,982Liabilities 2023: $88,441Net Assets 2023: $1,822,5412023Assets 2024: $2,104,163Liabilities 2024: $124,257Net Assets 2024: $1,979,9062024Assets 2025: $2,236,951Liabilities 2025: $188,972Net Assets 2025: $2,047,9792025

Highlighted filing

2018

Assets$1,661,618
Liabilities$5,515
Net Assets$1,656,103
Open 2018 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $475,511Expenses 2012: $578,602Net Income 2012: -$103,0912012Revenue 2014: $564,228Expenses 2014: $514,256Net Income 2014: $49,9722014Revenue 2015: $636,051Expenses 2015: $462,030Net Income 2015: $174,0212015Revenue 2016: $488,504Expenses 2016: $584,761Net Income 2016: -$96,2572016Revenue 2017: $545,784Expenses 2017: $545,715Net Income 2017: $692017Revenue 2018: $577,836Expenses 2018: $583,737Net Income 2018: -$5,9012018Revenue 2019: $580,188Expenses 2019: $719,252Net Income 2019: -$139,0642019Revenue 2020: $589,850Expenses 2020: $468,632Net Income 2020: $121,2182020Revenue 2021: $221,132Expenses 2021: $250,382Net Income 2021: -$29,2502021Revenue 2022: $681,457Expenses 2022: $580,992Net Income 2022: $100,4652022Revenue 2023: $794,739Expenses 2023: $618,354Net Income 2023: $176,3852023Revenue 2024: $746,008Expenses 2024: $588,643Net Income 2024: $157,3652024Revenue 2025: $626,072Expenses 2025: $557,999Net Income 2025: $68,0732025

Highlighted filing

2018

Revenue$577,836
Expenses$583,737
Net Income-$5,901
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Aug 10, 2018
Return Version
2017v2.2
Gross Receipts
$626,176
Mission and Program Overview

Mission

Provide support for local Virigina Moose lodges; support international charities of the Loyal Order of Moose; Support Virginia and local charities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$906,534$913,143▲ $6,609
Savings and Temporary Cash Investments$560,074$542,408▼ $17,666
Accounts Receivable-$24,416-
Other Notes and Loans Receivable, Net$22,321--
Inventories for Sale or Use$7,607$7,878▲ $271
Land, Buildings, and Equipment, Net$5,680$4,895▼ $785
Prepaid Expenses and Deferred Charges$1,400$1,850▲ $450
Total Assets$1,669,697$1,661,618▼ $8,079
Other Assets Total$166,081$167,028▲ $947
Liabilities
Accounts Payable and Accrued Expenses$7,693$5,515▼ $2,178
Total Liabilities$7,693$5,515▼ $2,178
Net Assets / Fund Balance
Temporarily Rstr Net Assets$701,996$941,222▲ $239,226
Unrestricted Net Assets$960,008$714,881▼ $245,127
Total Net Assets Fund Balance$1,662,004$1,656,103▼ $5,901
Total Liabilities and Net Assets / Fund Balance$1,669,697$1,661,618▼ $8,079

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,895$3,867$8,762
Other Assets Org$167,028--
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Artie RansonePast President
John LaymanPresident
Eddie WorthVice President
Ken KennedyPrelate
Larry MeadeRegional Manager
Robbie RobertsonState Secretary
Glenn SydnorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,231
Program Service Revenue
$426,868
Investment Income
$10,049
Other Revenue
$44,688
Change in Net Assets
$-5,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$364,915
Grants and Similar Amounts Paid$179,242
Salaries, Compensation, and Employee Benefits$39,580
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$179,242
Conferences and Meetings---$131,758
All Other Expenses---$83,553
Travel---$38,010
Other Salaries and Wages---$28,112
Office Expenses---$9,608
Occupancy---$9,464
Fees for Services Accounting---$8,500
Payroll Taxes---$8,168
Other Employee Benefits---$3,300
Advertising---$3,267
Other Expenses---$2,788
Insurance---$880
Depreciation Depletion---$785
Interest---$120
Total Functional Expenses$0$0$0$583,737
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
VCU Massey Cancer CenterRichmond, VA501(c)3Gen'l Support$64,451
Moose Charities IncMooseheart, IL501(c)3Gen'l Support$62,346
VA Parks & RecreationRichmond, VA501(c)3Gen'l Support$13,506
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$61,260
Gaming Direct Expenses$42,902
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Virginia Moose Association Inc
EIN
54-0856321
Phone
4342373006
Address
Post Office Box 4433, Lynchburg, VA 24502

Signing Officer

Name
Robbie Robertson
Title
State Secretary
Phone
4342373006
Signed
2018-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robbie Robertson
Formed
1936
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
100

Preparer

Firm
Coley Eubank & Company
Address
424 Graves Mill Road Ste 103, Lynchburg, VA 24502
Preparer
Linda B Eubank CPA Cma
Phone
4348328200
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization is comprised of members from 84 lodges.”

Pt VI, Line 7A

“All members of the organization have the power to vote and elect members to the govering body of the organization.”

Pt VI, Line 7B

“Any changes in the by-laws of the organization must be voted on by the general membership.”

Pt VI, Line 11B

“Form 990 is given to all officers of the organization by e-mail, fax or paper copy before it is filed.”

Pt VI, Line 12C

“The policy is reviewed yearly at the beginning of the organization fiscal year and also when a new board member is added.”

Pt VI, Line 19

“The organization's governing documents are available to the general public by request by contacting the organization at it's office. The organization's financial statements are available to the general public by contacting the organization at it's office. The organization does not have a written conflict of interest policy.”

Form 990, Part IX, Line 24E

“Bank charges 1317.”

Form 990, Part IX, Line 24E

“Postage 3436.”

Form 990, Part IX, Line 24E

“Printing 11698.”

Form 990, Part IX, Line 24E

“Telephone 3421.”

Form 990, Part IX, Line 24E

“Licenses and Permits 676.”

Form 990, Part IX, Line 24E

“Government relations 1969.”

Form 990, Part IX, Line 24E

“Youth awareness expenses 8176.”

Form 990, Part IX, Line 24E

“Virginia House expenses 11505.”

Form 990, Part IX, Line 24E

“Sports expenses 721.”

Form 990, Part IX, Line 24E

“Misc. expenses 9481.”

Form 990, Part IX, Line 24E

“Community service exp 1593.”

Form 990, Part IX, Line 24E

“Senior Games Expense 7714.”

Form 990, Part IX, Line 24E

“Bad debt Expense 21846.”

Raw XML AppendixShowing 400 of 444 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07693
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05515
IRS990/AccountsReceivableGrp/EOYAmt024416
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SUPPORT FOR LOCAL VIRIGINA MOOSE LODGES; SUPPORT INTERNATIONAL CHARITIES OF THE LOYAL ORDER OF MOOSE; SUPPORT VIRGINIA AND LOCAL CHARITIES.
IRS990/AdvertisingGrp/TotalAmt03267
IRS990/AllOtherExpensesGrp/TotalAmt083553
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0PAULA GREEN
IRS990/BooksInCareOfDetail/PhoneNum04342373006
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0203 North Bridge Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bedford
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024523
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0906534
IRS990/CashNonInterestBearingGrp/EOYAmt0913143
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt0131758
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt05438
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt096231
IRS990/CYGrantsAndSimilarPaidAmt0179242
IRS990/CYInvestmentIncomeAmt010049
IRS990/CYOtherExpensesAmt0364915
IRS990/CYOtherRevenueAmt044688
IRS990/CYProgramServiceRevenueAmt0426868
IRS990/CYRevenuesLessExpensesAmt0-5901
IRS990/CYSalariesCompEmpBnftPaidAmt039580
IRS990/CYTotalExpensesAmt0583737
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0577836
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0785
IRS990/Desc0SPONSORSHIP, PRODUCTION AND ADMISTRATION OF THE VIRGINIA SPECIAL OLYMPICS FOR HANDICAPPED CHILDREN.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt08500
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0LARRY MEADE
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN LAYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2EDDIE WORTH
IRS990/Form990PartVIISectionAGrp/PersonNm3KEN KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm4GLENN SYDNOR
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBBIE ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm6ARTIE RANSONE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Regional Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Prelate
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5State Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Past President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01936
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt042902
IRS990/GamingGrossIncomeAmt061260
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0179242
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0626176
IRS990/GrossRentsGrp/RealAmt01200
IRS990/GrossSalesOfInventoryAmt016976
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt0880
IRS990/InterestGrp/TotalAmt0120
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07607
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07878
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010049
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03867
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05680
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04895
IRS990/LandBldgEquipCostOrOtherBssAmt08762
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt096231
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide support for local Virigina Moose lodges;
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01662004
IRS990/NetAssetsOrFundBalancesEOYAmt01656103
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt018358
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt018358
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011538
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011538
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01200
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt09464
IRS990/OfficeExpensesGrp/TotalAmt09608
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0166081
IRS990/OtherAssetsTotalGrp/EOYAmt0167028
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03300
IRS990/OtherExpensesGrp/Desc0VA Special Olympics
IRS990/OtherExpensesGrp/Desc1Prizes
IRS990/OtherExpensesGrp/Desc2Membership
IRS990/OtherExpensesGrp/Desc3Membership Training
IRS990/OtherExpensesGrp/TotalAmt041137
IRS990/OtherExpensesGrp/TotalAmt14578
IRS990/OtherExpensesGrp/TotalAmt230467
IRS990/OtherExpensesGrp/TotalAmt32788
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Reimbusrments
IRS990/OtherRevenueMiscGrp/Desc1Misc Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08870
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14722
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08870
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14722
IRS990/OtherRevenueTotalAmt013592
IRS990/OtherSalariesAndWagesGrp/TotalAmt028112
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt022321
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt08168
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01850
IRS990/PrincipalOfficerNm0ROBBIE ROBERTSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0VA Conventions
IRS990/ProgramServiceRevenueGrp/Desc1VA Special Olympics
IRS990/ProgramServiceRevenueGrp/Desc2VA House at Mooseheart
IRS990/ProgramServiceRevenueGrp/Desc3VA Youth Awareness Prog
IRS990/ProgramServiceRevenueGrp/Desc4VA Senior Games
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412656
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT CANCER RESEARCH AND HEALTH CARE OF PATIENTS AT THE MASEY CANCER CENTER OF VIRGINIA COMMONWEALTH UNIVERSITY.
IRS990/ProgSrvcAccomActy3Grp/Desc0MOOSEHAVEN CENTENNIAL PROJECT IS TO SUPPORT SENIORS AND THEIR CARE AT MOOSEHAVEN LOCATED IN ORANGE PARK FLORIDA
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0104147
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0167404
IRS990/PYInvestmentIncomeAmt08345
IRS990/PYOtherExpensesAmt0341720
IRS990/PYOtherRevenueAmt050762
IRS990/PYProgramServiceRevenueAmt0382530
IRS990/PYRevenuesLessExpensesAmt069
IRS990/PYSalariesCompEmpBnftPaidAmt036591
IRS990/PYTotalExpensesAmt0545715
IRS990/PYTotalRevenueAmt0545784
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-5901
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01200
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0560074
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0542408
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04895
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03867
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08762
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0167028
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Cash surrender value of life insurance policy
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04895
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0167028
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt039781
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt039781
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt042902
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt061260
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt061260
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt018358
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt03121
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt03121
IRS990ScheduleG/GamingManagerIsIndCntrctInd0X
IRS990ScheduleG/GamingManagerPersonNm0ED REST
IRS990ScheduleG/GamingManagerServicesProvTxt0Oversees & manages all gaming activities
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0203 North Bridge Street
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Bedford
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0VA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd024523
IRS990ScheduleG/StatesWhereGamingConductedCd0VA
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt062346
IRS990ScheduleI/RecipientTable/CashGrantAmt164451
IRS990ScheduleI/RecipientTable/CashGrantAmt213506
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Gen'l Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Gen'l Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Gen'l Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Moose Charities Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1VCU Massey Cancer Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2VA Parks & Recreation
IRS990ScheduleI/RecipientTable/RecipientEIN0363993740
IRS990ScheduleI/RecipientTable/RecipientEIN1546053660
IRS990ScheduleI/RecipientTable/RecipientEIN2541143230
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0155 S International Dr
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1401 College Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2600 E Main Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Mooseheart
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Richmond
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Richmond
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060539
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd123298
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd223219
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Monitoring Procedures - The organization monitors its contributons to, and their use by, the donees through various methods including written documents and reports of the donees, direct contact with the donees and personal inspection of projects receiving contributions.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization is comprised of members from 84 lodges.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All members of the organization have the power to vote and elect members to the govering body of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Any changes in the by-laws of the organization must be voted on by the general membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is given to all officers of the organization by e-mail, fax or paper copy before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The policy is reviewed yearly at the beginning of the organization fiscal year and also when a new board member is added.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization's governing documents are available to the general public by request by contacting the organization at it's office. The organization's financial statements are available to the general public by contacting the organization at it's office. The organization does not have a written conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank charges 1317.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Postage 3436.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Printing 11698.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone 3421.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Licenses and Permits 676.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Government relations 1969.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Youth awareness expenses 8176.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Virginia House expenses 11505.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Sports expenses 721.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Misc. expenses 9481.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Community service exp 1593.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Senior Games Expense 7714.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Bad debt Expense 21846.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0701996
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0941222
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01669697
IRS990/TotalAssetsEOYAmt01661618
IRS990/TotalAssetsGrp/BOYAmt01669697
IRS990/TotalAssetsGrp/EOYAmt01661618
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt096231
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt0583737
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07693
IRS990/TotalLiabilitiesEOYAmt05515
IRS990/TotalLiabilitiesGrp/BOYAmt07693
IRS990/TotalLiabilitiesGrp/EOYAmt05515
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01662004
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01656103
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0216963
IRS990/TotalProgramServiceRevenueAmt0426868
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0481605
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0577836
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01669697
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01661618
IRS990/TravelGrp/TotalAmt038010
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0960008

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,661,618
Liabilities
$5,515
Net assets
$1,656,103
Revenue
$577,836
Expenses
$583,737
Net income
-$5,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.24$0.19$2.05$0.63$0.56$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.12$1.98$0.75$0.59$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.09$1.82$0.79$0.62$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$0.68$0.58$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.01$1.61$0.22$0.25$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.01$1.64$0.59$0.47$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$0.58$0.72$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.01$1.66$0.58$0.58$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.01$1.66$0.55$0.55$0.00
2016Summary only. Only limited summary data is available for this year.$1.44$0.00$1.44$0.49$0.58$0.10
2015Summary only. Only limited summary data is available for this year.$1.57$0.04$1.54$0.64$0.46$0.17
2014Summary only. Only limited summary data is available for this year.$1.37$0.00$1.36$0.56$0.51$0.05
2012Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$0.48$0.58$0.10