Civic Intelligence

Leesburg Moose Lodge 1041

990 • Fiscal year 2014 • EIN 54-0883706

May 01, 2013 to Apr 30, 2014 • Filed on Jun 30, 2014

Organization Profile
43 Catoctin Cir20175

(703) 777-8487

Siviq Scores

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

Liabilities / Assets

84th percentile

0.29x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

1.37x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2014

Net Margin

40th percentile

-2.2%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$34,962

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2014 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2014

Asset Growth

35th percentile

-0.9%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-5.9%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$1,590,734

Down $14,875 (-0.9%) from 2013

Net Assets

Down

$1,127,496

Down $7,411 (-0.7%) from 2013

Liabilities

Down

$463,238

Down $7,464 (-1.6%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin40th percentile

Revenue

$338,447

No earlier filing loaded for comparison.

Expenses

Up

$345,858

Up $136 (+0.0%) from 2013

Net Income

-$7,411

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $971,811Liabilities 2010: $490,546Net Assets 2010: $481,2652010Assets 2011: $915,296Liabilities 2011: $484,897Net Assets 2011: $430,3992011Assets 2012: $1,604,731Liabilities 2012: $482,095Net Assets 2012: $1,122,6362012Assets 2013: $1,605,609Liabilities 2013: $470,702Net Assets 2013: $1,134,9072013Assets 2014: $1,590,734Liabilities 2014: $463,238Net Assets 2014: $1,127,4962014Assets 2015: $1,584,973Liabilities 2015: $449,548Net Assets 2015: $1,135,4252015Assets 2016: $1,555,788Liabilities 2016: $423,995Net Assets 2016: $1,131,7932016Assets 2017: $1,582,548Liabilities 2017: $421,373Net Assets 2017: $1,161,1752017Assets 2018: $1,565,817Liabilities 2018: $409,014Net Assets 2018: $1,156,8032018Assets 2019: $1,573,625Liabilities 2019: $360,877Net Assets 2019: $1,212,7482019Assets 2020: $1,572,500Liabilities 2020: $380,698Net Assets 2020: $1,191,8022020Assets 2021: $1,601,430Liabilities 2021: $448,358Net Assets 2021: $1,153,0722021Assets 2022: $1,677,243Liabilities 2022: $420,517Net Assets 2022: $1,256,7262022Assets 2023: $1,760,498Liabilities 2023: $380,391Net Assets 2023: $1,380,1072023Assets 2024: $1,740,817Liabilities 2024: $350,712Net Assets 2024: $1,390,1052024Assets 2025: $1,756,420Liabilities 2025: $393,401Net Assets 2025: $1,363,0192025

Highlighted filing

2014

Assets$1,590,734
Liabilities$463,238
Net Assets$1,127,496
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $358,5192010Expenses 2011: $370,4752011Revenue 2012: $382,488Expenses 2012: $351,596Net Income 2012: $30,8922012Expenses 2013: $345,7222013Revenue 2014: $338,447Expenses 2014: $345,858Net Income 2014: -$7,4112014Revenue 2015: $398,435Expenses 2015: $390,506Net Income 2015: $7,9292015Revenue 2016: $344,361Expenses 2016: $347,993Net Income 2016: -$3,6322016Revenue 2017: $337,064Expenses 2017: $307,682Net Income 2017: $29,3822017Revenue 2018: $314,846Expenses 2018: $319,218Net Income 2018: -$4,3722018Revenue 2019: $344,368Expenses 2019: $323,423Net Income 2019: $20,9452019Revenue 2020: $0Expenses 2020: $20,946Net Income 2020: -$20,9462020Revenue 2021: $206,946Expenses 2021: $224,832Net Income 2021: -$17,8862021Revenue 2022: $335,141Expenses 2022: $230,902Net Income 2022: $104,2392022Revenue 2023: $374,510Expenses 2023: $251,129Net Income 2023: $123,3812023Revenue 2024: $431,267Expenses 2024: $436,619Net Income 2024: -$5,3522024Revenue 2025: $424,059Expenses 2025: $417,523Net Income 2025: $6,5362025

Highlighted filing

2014

Revenue$338,447
Expenses$345,858
Net Income-$7,411
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Jun 30, 2014
Return Version
2013v3.1
Gross Receipts
$556,891
Mission and Program Overview

Mission

An international organization of men and women, dedicated to caring for the young and old, bringing communities closer together and celebrating life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,516,192$1,536,400▲ $20,208
Savings and Temporary Cash Investments$34,371$34,577▲ $206
Cash and Non-Interest-Bearing Accounts$53,494$18,021▼ $35,473
Accounts Receivable$1,552$1,736▲ $184
Total Assets$1,605,609$1,590,734▼ $14,875
Liabilities
Mortgage Notes Payable Secured by Investment Property$468,546$457,898▼ $10,648
Other Liabilities$2,156$5,340▲ $3,184
Total Liabilities$470,702$463,238▼ $7,464
Net Assets / Fund Balance
Unrestricted Net Assets$1,134,907$1,127,496▼ $7,411
Total Net Assets Fund Balance$1,134,907$1,127,496▼ $7,411
Total Liabilities and Net Assets / Fund Balance$1,605,609$1,590,734▼ $14,875

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,165,261--
Other Land Buildings$20,209--
Land$100,000--
Equipment$119,533--
Leasehold Improvements$131,397--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John HinesAdminstratorPT$34,962$34,962

Board Members and Trustees

NameTitle
David Domin1 Year Trustee
Vacant3 Year Trustee
Al Erickson2 Year Trestee
Charles SummersGovernor
Brian RivesPast Governor
VacantPrelate
Andrew MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,710
Program Service Revenue
$0
Investment Income
$249
Other Revenue
$336,488
All Other Contributions
$1,220
Change in Net Assets
$-7,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,791
Salaries, Compensation, and Employee Benefits$152,475
Grants and Similar Amounts Paid$6,592
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,688$17,239-$114,927
Occupancy$49,479$8,732-$58,211
Office Expenses$38,611$6,814-$45,425
Other Expenses$32,903$5,806-$38,709
Interest$30,144$5,320-$35,464
Current Officers, Directors, Trustees, and Key Employees$29,718$5,244-$34,962
Grants to Domestic Orgs$6,592--$6,592
Travel-$6,331-$6,331
Other Employee Benefits$2,198$388-$2,586
Information Technology$376$2,122-$2,498
Insurance$130$23-$153
Total Functional Expenses$287,839$58,019$0$345,858
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$302,877
Gaming Direct Expenses$29,680
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Other Other Lodges$2,872
Payroll Liab$2,468
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The completed 990 is provided to the governing body prior to submission to the irs for the year ended 4/30/10”

Officer director etc mailing address Part VI line 9

“All officers of the org can be reached through the mailing address of the lodge”

Conflict of interest policy compliance Part VI line 12C

“The officers of the org are required to obstain from voting if they have a perceived conflict. The policy is reviewed annually.”

CEO executive director top management comp Part VI line 15A

“When a new manager is hired, his/her salary is reviewed by at least two board members to verify that it is at market or below.”

Governing documents etc available to public Part VI line 19

“The 990 is avaialble for review at the request of any person after paying a fee of $25 that covers the cost of copying. The return must be picked up at the lodge and the request must be in writing.”

Filing and Contact Details

Filer

EIN
54-0883706

Signing Officer

Name
John Hines
Title
President
Phone
7037778487
Signed
2014-06-30
Discuss with paid preparer
No

Organization Details

Formed
1948
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
12

Preparer

Preparer
Gordon Caylor
Phone
5713331242
Raw XML Appendix380 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/TotalLiabilityAmt05340
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt029680
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt029680
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt029680
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0302877
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0302877
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0273197
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0JOHN HINES
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1043 CATOCTIN CIR
IRS990ScheduleG/PersonsWithBooksUSAddress/City0LEESBURG
IRS990ScheduleG/PersonsWithBooksUSAddress/State0VA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode020175
IRS990ScheduleG/StatesWhereGamingConductedCd0VA
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10AMERICAN CANCER SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11BLUE RIDGE EAGLES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12BUILDERS CREST RETREAT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13CP BENIFITS FOR HOPE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14COSTCO BACKPACK BUDDIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine15JOHN RIST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine16THOMAS DOWNS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine17PULMONARY PHYSICIANS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine18STEVE MALICK
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0NO ORGANIZATION WAS GIVEN A GRANT OR DONATION EXCEEDING $5,000.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED 990 IS PROVIDED TO THE GOVERNING BODY PRIOR TO SUBMISSION TO THE IRS FOR THE YEAR ENDED 4/30/10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS OF THE ORG CAN BE REACHED THROUGH THE MAILING ADDRESS OF THE LODGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICERS OF THE ORG ARE REQUIRED TO OBSTAIN FROM VOTING IF THEY HAVE A PERCEIVED CONFLICT. THE POLICY IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WHEN A NEW MANAGER IS HIRED, HIS/HER SALARY IS REVIEWED BY AT LEAST TWO BOARD MEMBERS TO VERIFY THAT IT IS AT MARKET OR BELOW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 IS AVAIALBLE FOR REVIEW AT THE REQUEST OF ANY PERSON AFTER PAYING A FEE OF $25 THAT COVERS THE COST OF COPYING. THE RETURN MUST BE PICKED UP AT THE LODGE AND THE REQUEST MUST BE IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Officer director etc mailing address Part VI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01605609
IRS990/TotalAssetsEOYAmt01590734
IRS990/TotalAssetsGrp/BOYAmt01605609
IRS990/TotalAssetsGrp/EOYAmt01590734
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01710
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058019
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0287839
IRS990/TotalFunctionalExpensesGrp/TotalAmt0345858
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0470702
IRS990/TotalLiabilitiesEOYAmt0463238
IRS990/TotalLiabilitiesGrp/BOYAmt0470702
IRS990/TotalLiabilitiesGrp/EOYAmt0463238
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01134907
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01127496
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0287839
IRS990/TotalReportableCompFromOrgAmt034962
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0336737
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0338447
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01605609
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01590734
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt06331
IRS990/TravelGrp/TotalAmt06331
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01134907
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01127496
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN HINES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07037778487
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10LEESBURG MOOSE LODGE 1041
ReturnHeader/Filer/BusinessNameControlTxt0LEES
ReturnHeader/Filer/EIN0540883706
ReturnHeader/Filer/USAddress/AddressLine1043 CATOCTIN CIR
ReturnHeader/Filer/USAddress/City0LEESBURG
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode020175
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200933915
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Tax and Accounting Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10508 East Market St Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Leesburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode020177
ReturnHeader/PreparerPersonGrp/PhoneNum05713331242
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gordon Caylor
ReturnHeader/ReturnTs02014-07-09T16:50:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,590,734
Liabilities
$463,238
Net assets
$1,127,496
Revenue
$338,447
Expenses
$345,858
Net income
-$7,411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.76$0.39$1.36$0.42$0.42$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.35$1.39$0.43$0.44$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.38$1.38$0.37$0.25$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.42$1.26$0.34$0.23$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.45$1.15$0.21$0.22$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.38$1.19$0.00$0.02$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.36$1.21$0.34$0.32$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.41$1.16$0.31$0.32$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.42$1.16$0.34$0.31$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.42$1.13$0.34$0.35$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.45$1.14$0.40$0.39$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.46$1.13$0.34$0.35$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.47$1.13$0.35
2012Summary only. Only limited summary data is available for this year.$1.60$0.48$1.12$0.38$0.35$0.03
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.48$0.43$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.49$0.48$0.36
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)8 • $1M-$5M nonprofits