Civic Intelligence

Colonial Beach Lodge 1267 - Loyal Order of Moose Inc

990 • Fiscal year 2019 • EIN 54-0919762

May 01, 2018 to Apr 30, 2019 • Filed on Sep 20, 2019

Organization Profile
PO Box 217Colonial Beach, VA 22443

(804) 224-0931

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

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

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

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

Net Margin

69th percentile

11%

Higher net margin than 69% 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

32nd percentile

-1.9%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

3rd percentile

-52%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$945,111

Down $18,339 (-1.9%) from 2018

Net Assets

Down

$943,013

Down $534 (-0.1%) from 2018

Liabilities

Down

$2,098

Down $17,805 (-89%) from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin69th percentile

Revenue

Down

$208,412

Down $229,581 (-52%) from 2018

Expenses

Down

$186,052

Down $239,924 (-56%) from 2018

Net Income

Up

$22,360

Up $10,343 (+86%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2019

Assets$945,111
Liabilities$2,098
Net Assets$943,013
Open 2019 Filing

Operations Trend

Revenue Growth3rd 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

2019

Revenue$208,412
Expenses$186,052
Net Income$22,360
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Sep 20, 2019
Return Version
2018v3.1
Gross Receipts
$339,764
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$899,476$899,476→ $0
Cash and Non-Interest-Bearing Accounts$43,198$24,631▼ $18,567
Savings and Temporary Cash Investments$11,027$11,255▲ $228
Inventories for Sale or Use$9,749$9,749→ $0
Total Assets$963,450$945,111▼ $18,339
Liabilities
Accounts Payable and Accrued Expenses$1,619$1,659▲ $40
Mortgage Notes Payable Secured by Investment Property$18,284$439▼ $17,845
Total Liabilities$19,903$2,098▼ $17,805
Net Assets / Fund Balance
Unrestricted Net Assets$943,547$943,013▼ $534
Total Net Assets Fund Balance$943,547$943,013▼ $534
Total Liabilities and Net Assets / Fund Balance$963,450$945,111▼ $18,339

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$803,900-$803,900
Equipment$95,576-$95,576
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Bobby AllisonTrustee
Michael MahonTrustee
Richard LawrenceTrustee
Warren SprouseAdministrator
James GrayGovernor
Michael WingfieldJr Governor
Andrew BarleyPrelate
Revenue and Support

Revenue Composition

Contributions and Grants
$11,562
Program Service Revenue
$89,537
Investment Income
$68
Other Revenue
$107,245
All Other Contributions
$7,626
Change in Net Assets
$22,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,766
Salaries, Compensation, and Employee Benefits$66,547
Grants and Similar Amounts Paid$4,739
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,694--$43,694
Occupancy$32,945--$32,945
Other Employee Benefits$19,248--$19,248
Office Expenses$11,734--$11,734
Other Expenses$10,877--$10,877
Insurance$7,062--$7,062
Payroll Taxes$3,605--$3,605
Grants to Domestic Individuals$2,878--$2,878
Interest$2,033--$2,033
Grants to Domestic Orgs$1,861--$1,861
Conferences and Meetings$1,424--$1,424
Total Functional Expenses$186,052$0$0$186,052
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$230,742
Gaming Direct Expenses$131,352
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
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
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Has dues paying members with no ownership rights.”

Member election for additional members Part VI line 7A

“Members elect the governing body on an annual basis.”

Governing body decisions Part VI line 7B

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

Form 990 governing body review Part VI line 11

“Review is not conducted prior to filing. If it becomes necessary, Form 990 will be amended to correct any discrepancies.”

Governing documents etc available to public Part VI line 19

“Organization maintains a 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 Moose Lodge 1267
EIN
54-0919762
Address
PO Box 217, Colonial Beach, VA 22443
Doing Business As
Loyal Order of Moose Inc

Signing Officer

Name
Lance Thompson
Title
Administrator
Phone
8042240931
Signed
2019-09-20
Discuss with paid preparer
No

Organization Details

Formed
1969
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
12

Preparer

Firm
Patrick H Ward Jr CPA PC
Address
812 Colonial Avenue, Colonial Beach, VA 22443-1902
Preparer
Patrick H Ward Jr
Phone
8042249285
Supplemental Narrative

Additional Explanations

Part XI response or note to any line in Part XI

“Prior Period Adjustments”

Raw XML Appendix384 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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IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO Box 217
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Colonial Beach
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0VA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd022443
IRS990ScheduleG/StatesWhereGamingConductedCd0VA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 is not conducted prior to filing. If it becomes necessary, Form 990 will be amended to correct any discrepancies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Organization maintains a copy on file in the organization office for the public to review upon request during normal business hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prior Period Adjustments
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part XI response or note to any line in Part XI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Moose International
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0361408120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C8
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Fraternal Organization
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0155 S International Drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Mooseheart
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060539
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0963450
IRS990/TotalAssetsEOYAmt0945111
IRS990/TotalAssetsGrp/BOYAmt0963450
IRS990/TotalAssetsGrp/EOYAmt0945111
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011562
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186052
IRS990/TotalFunctionalExpensesGrp/TotalAmt0186052
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019903
IRS990/TotalLiabilitiesEOYAmt02098
IRS990/TotalLiabilitiesGrp/BOYAmt019903
IRS990/TotalLiabilitiesGrp/EOYAmt02098
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0943547
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0943013
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0186052
IRS990/TotalProgramServiceRevenueAmt089537
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt068
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0196782
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208412
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0963450
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0945111
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0943547
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0943013
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Lance Thompson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/PhoneNum08042240931
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Colonial Beach Moose Lodge 1267
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0540919762
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 217
ReturnHeader/Filer/USAddress/CityNm0Colonial Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022443
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01F81CA8D70996168F13ECE715DAE85402C3A799E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01F81CA8D70996168F13ECE715DAE85402C3A799E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05431112020031qj55wnc
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-01-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.7.205.142
ReturnHeader/FilingSecurityInformation/IPDt02020-01-31
ReturnHeader/FilingSecurityInformation/IPTm015:29:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541735353
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patrick H Ward Jr CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0812 Colonial Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colonial Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0224431902
ReturnHeader/PreparerPersonGrp/PhoneNum08042249285
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patrick H Ward Jr
ReturnHeader/ReturnTs02020-01-31T15:26:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-05-01
ReturnHeader/TaxPeriodEndDt02019-04-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$945,111
Liabilities
$2,098
Net assets
$943,013
Revenue
$208,412
Expenses
$186,052
Net income
$22,360
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