Civic Intelligence

Colonial Beach Lodge 1267 - Loyal Order of Moose Inc

990 • Fiscal year 2018 • EIN 54-0919762

May 01, 2017 to Apr 30, 2018 • Filed on Jan 18, 2019

Organization Profile
PO Box 217Colonial Beach, VA 22443-6031

(804) 224-0931

Siviq Scores

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

Liabilities / Assets

48th percentile

0.02x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.05x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Net Margin

48th percentile

2.7%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

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.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Asset Growth

53rd percentile

0.7%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$963,450

Up $7,051 (+0.7%) from 2017

Net Assets

Up

$943,547

Up $5,761 (+0.6%) from 2017

Liabilities

Up

$19,903

Up $1,290 (+6.9%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin48th percentile

Revenue

Up

$437,993

Up $43,006 (+11%) from 2017

Expenses

Up

$425,976

Up $53,612 (+14%) from 2017

Net Income

Down

$12,017

Down $10,606 (-47%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $296,906Liabilities 2011: $3,276Net Assets 2011: $293,6302011Assets 2012: $335,080Liabilities 2012: $3,495Net Assets 2012: $331,5852012Assets 2013: $949,422Liabilities 2013: $39,562Net Assets 2013: $909,8602013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $917,393Liabilities 2015: $33,084Net Assets 2015: $884,3092015Assets 2016: $917,859Liabilities 2016: $25,811Net Assets 2016: $892,0482016Assets 2017: $956,399Liabilities 2017: $18,613Net Assets 2017: $937,7862017Assets 2018: $963,450Liabilities 2018: $19,903Net Assets 2018: $943,5472018Assets 2019: $945,111Liabilities 2019: $2,098Net Assets 2019: $943,0132019Assets 2020: $937,174Liabilities 2020: $981Net Assets 2020: $936,1932020Assets 2021: $946,323Liabilities 2021: -$13,608Net Assets 2021: $959,9312021Assets 2022: $926,269Liabilities 2022: $0Net Assets 2022: $926,2692022Assets 2023: $941,593Liabilities 2023: -$13,095Net Assets 2023: $954,6882023Assets 2024: $1,054,905Liabilities 2024: $1,079Net Assets 2024: $1,053,8262024Assets 2025: $1,118,710Liabilities 2025: $3,205Net Assets 2025: $1,115,5052025

Highlighted filing

2018

Assets$963,450
Liabilities$19,903
Net Assets$943,547
Open 2018 Filing

Operations Trend

Revenue Growth69th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $129,546Expenses 2011: $165,976Net Income 2011: -$36,4302011Revenue 2012: $224,768Expenses 2012: $183,318Net Income 2012: $41,4502012Revenue 2013: $284,830Expenses 2013: $388,401Net Income 2013: -$103,5712013Revenue 2014: $253,198Expenses 2014: $329,290Net Income 2014: -$76,0922014Revenue 2015: $302,616Expenses 2015: $311,346Net Income 2015: -$8,7302015Revenue 2016: $277,831Expenses 2016: $265,135Net Income 2016: $12,6962016Revenue 2017: $394,987Expenses 2017: $372,364Net Income 2017: $22,6232017Revenue 2018: $437,993Expenses 2018: $425,976Net Income 2018: $12,0172018Revenue 2019: $208,412Expenses 2019: $186,052Net Income 2019: $22,3602019Revenue 2020: $167,651Expenses 2020: $169,752Net Income 2020: -$2,1012020Revenue 2021: $86,301Expenses 2021: $62,753Net Income 2021: $23,5482021Revenue 2022: $54,528Expenses 2022: $26,085Net Income 2022: $28,4432022Revenue 2023: $159,538Expenses 2023: $150,465Net Income 2023: $9,0732023Revenue 2024: $330,066Expenses 2024: $183,847Net Income 2024: $146,2192024Revenue 2025: $322,649Expenses 2025: $292,405Net Income 2025: $30,2442025

Highlighted filing

2018

Revenue$437,993
Expenses$425,976
Net Income$12,017
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Jan 18, 2019
Return Version
2017v2.0
Gross Receipts
$437,993
Mission and Program Overview

Mission

Unites its members in the bonds of fraternal benevolence and charity through year round social and recreational activities for the membership and their families. Estimated at 550.

Unites its members in the bonds of fraternal benevolence and charity. Through year round social and recreational activities for the member and their families. Estimated at 550

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$899,476$899,476→ $0
Cash and Non-Interest-Bearing Accounts$44,120$43,198▼ $922
Savings and Temporary Cash Investments$11,027$11,027→ $0
Inventories for Sale or Use$9,749$9,749→ $0
Accounts Receivable$908--
Total Assets$965,280$963,450▼ $1,830
Liabilities
Mortgage Notes Payable Secured by Investment Property$18,284$18,284→ $0
Accounts Payable and Accrued Expenses$19,903$1,619▼ $18,284
Total Liabilities$38,187$19,903▼ $18,284
Net Assets / Fund Balance
Unrestricted Net Assets$927,093$943,547▲ $16,454
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$927,093$943,547▲ $16,454
Total Liabilities and Net Assets / Fund Balance$965,280$963,450▼ $1,830

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$803,900$0$803,900
Equipment$95,576$0$95,576
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Bobby AllisonTrustee
Herbert ReedTrustee
Richard LawrenceTrustee
Warren SprouseAdministrator
Jimmy Lee GrayGovernor
Lynn AltimusJunior Governor
Michael NiagfieldPrelate
Revenue and Support

Revenue Composition

Contributions and Grants
$17,251
Program Service Revenue
$420,668
Investment Income
$74
Other Revenue
$0
All Other Contributions
$11,910
Change in Net Assets
$12,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$364,694
Salaries, Compensation, and Employee Benefits$56,992
Grants and Similar Amounts Paid$4,290
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,192--$56,192
All Other Expenses$36,746$0$0$36,746
Occupancy$34,599--$34,599
Fees for Services Accounting$17,991--$17,991
Insurance$8,423--$8,423
Other Expenses$4,418$0$0$4,418
Grants to Domestic Orgs$4,290--$4,290
Office Expenses$2,195--$2,195
Conferences and Meetings$1,648--$1,648
Interest$1,304--$1,304
Payroll Taxes$800--$800
Total Functional Expenses$425,976$0$0$425,976
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section A, Line 6

“Has dues paying members with no ownership rights”

Form 990, Part VI, Section A, Line 7A

“Members elect the governing body on an annual basis”

Form 990, Part VI, Section A, Line 7B

“Membership as a whole approves the recommendations of the governing body at a General Membership Meeting”

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

“Review will not be conducted prior to e filing. If necessary Form 990 will be amended if a discrepancy is found.”

Form 990, Part VI, Section C, Line 19

“Organization has copy on file in the organization office for the public to review upon request during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Colonial Beach lodge 1267 - Loyal Order of Moose Inc
EIN
54-0919762
Phone
8042240931
Address
PO Box 217, Colonial Beach, VA 22443-6031

Signing Officer

Name
Warren Sprouse
Title
Administrator
Phone
8042240931
Signed
2019-01-18
Discuss with paid preparer
No

Organization Details

Principal Officer
James Gray
Formed
1969
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
25

Preparer

Firm
Fraternal Accounting Service
Address
100 South Orange Street, Medford, OR 97501-3002
Preparer
Thomas Lavin
Phone
5416016388
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Used Organizations previous Balance Sheet and current balance sheet”

Raw XML AppendixShowing 400 of 435 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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IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011027
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011027
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0803900
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0803900
IRS990ScheduleD/EquipmentGrp/BookValueAmt095576
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095576
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0899476
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Has dues paying members with no ownership rights
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members elect the governing body on an annual basis
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Membership as a whole approves the recommendations of the governing body at a General Membership Meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Review will not be conducted prior to e filing. If necessary Form 990 will be amended if a discrepancy is found.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Organization has copy on file in the organization office for the public to review upon request during normal business hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Used Organizations previous Balance Sheet and current balance sheet
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Sole Member
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Moose International
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0361408120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(8)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Fraternal Organization
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0155 S International Drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Mooseheart
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060539
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0965280
IRS990/TotalAssetsEOYAmt0963450
IRS990/TotalAssetsGrp/BOYAmt0965280
IRS990/TotalAssetsGrp/EOYAmt0963450
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt017251
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0425976
IRS990/TotalFunctionalExpensesGrp/TotalAmt0425976
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038187
IRS990/TotalLiabilitiesEOYAmt019903
IRS990/TotalLiabilitiesGrp/BOYAmt038187
IRS990/TotalLiabilitiesGrp/EOYAmt019903
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0927093
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0943547
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt020776
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt020776
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0425976
IRS990/TotalProgramServiceRevenueAmt0420668
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0420742
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0437993
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0965280
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0963450
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0927093
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0943547
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 217
IRS990/USAddress/CityNm0Colonial Beach

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$963,450
Liabilities
$19,903
Net assets
$943,547
Revenue
$437,993
Expenses
$425,976
Net income
$12,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.32$0.29$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.33$0.18$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.95$0.16$0.15$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.05$0.03$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.96$0.09$0.06$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.17$0.17$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.94$0.21$0.19$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$0.44$0.43$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$0.39$0.37$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.03$0.89$0.28$0.27$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.03$0.88$0.30$0.31$0.01
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.25$0.33$0.08
2013Summary only. Only limited summary data is available for this year.$0.95$0.04$0.91$0.28$0.39$0.10
2012Summary only. Only limited summary data is available for this year.$0.34$0.00$0.33$0.22$0.18$0.04
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$0.29$0.13$0.17$0.04