Civic Intelligence

Colonial Beach Lodge 1267 - Loyal Order of Moose Inc

990 • Fiscal year 2020 • EIN 54-0919762

May 01, 2019 to Apr 30, 2020 • Filed on Jun 05, 2020

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

32nd percentile

0.00x

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

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Net Margin

45th percentile

-1.3%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Asset Growth

49th percentile

-0.8%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-20%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$937,174

Down $7,937 (-0.8%) from 2019

Net Assets

Down

$936,193

Down $6,820 (-0.7%) from 2019

Liabilities

Down

$981

Down $1,117 (-53%) from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin45th percentile

Revenue

Down

$167,651

Down $40,761 (-20%) from 2019

Expenses

Down

$169,752

Down $16,300 (-8.8%) from 2019

Net Income

Down

-$2,101

Down $24,461 (-109%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2020

Assets$937,174
Liabilities$981
Net Assets$936,193
Open 2020 Filing

Operations Trend

Revenue Growth27th 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

2020

Revenue$167,651
Expenses$169,752
Net Income-$2,101
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Jun 5, 2020
Return Version
2019v5.1
Gross Receipts
$269,242
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 membership and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$899,476$899,476→ $0
Cash and Non-Interest-Bearing Accounts$24,631$16,626▼ $8,005
Savings and Temporary Cash Investments$11,255$11,323▲ $68
Inventories for Sale or Use$9,749$9,749→ $0
Total Assets$945,111$937,174▼ $7,937
Liabilities
Accounts Payable and Accrued Expenses$1,659$981▼ $678
Mortgage Notes Payable Secured by Investment Property$439--
Total Liabilities$2,098$981▼ $1,117
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$943,013$936,193▼ $6,820
Total Net Assets Fund Balance$943,013$936,193▼ $6,820
Total Liabilities and Net Assets / Fund Balance$945,111$937,174▼ $7,937

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$803,900-$803,900
Equipment$95,576-$95,576
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Raymond HallTrustee
Richard LawrenceTrustee
Robert Allison JrTrustee
Lance ThompsonAdministrator
Andrew BarleyGovernor
David RothJr Governor
Harry TylerPrelate
Revenue and Support

Revenue Composition

Contributions and Grants
$6,415
Program Service Revenue
$69,102
Investment Income
$68
Other Revenue
$92,066
All Other Contributions
$3,108
Change in Net Assets
$-2,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,701
Salaries, Compensation, and Employee Benefits$58,677
Grants and Similar Amounts Paid$2,374
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,205--$49,205
Occupancy$41,430--$41,430
Office Expenses$12,365--$12,365
Other Employee Benefits$5,708--$5,708
Insurance$5,177--$5,177
Travel$4,362--$4,362
Other Expenses$4,066--$4,066
Payroll Taxes$3,764--$3,764
Grants to Domestic Individuals$1,304--$1,304
Grants to Domestic Orgs$1,070--$1,070
Interest$2--$2
Total Functional Expenses$169,752$0$0$169,752
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$190,713
Gaming Direct Expenses$101,591
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 35% controlled entity
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
2020-06-05
Discuss with paid preparer
No

Organization Details

Formed
1969
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
75

Preparer

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

Additional Explanations

Part XI response or note to any line in Part XI

“Prior Period Adjustments”

Raw XML Appendix374 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0945111
IRS990/TotalAssetsEOYAmt0937174
IRS990/TotalAssetsGrp/BOYAmt0945111
IRS990/TotalAssetsGrp/EOYAmt0937174
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06415
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169752
IRS990/TotalFunctionalExpensesGrp/TotalAmt0169752
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02098
IRS990/TotalLiabilitiesEOYAmt0981
IRS990/TotalLiabilitiesGrp/BOYAmt02098
IRS990/TotalLiabilitiesGrp/EOYAmt0981
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0943013
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0936193
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0169752
IRS990/TotalProgramServiceRevenueAmt069102
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt068
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0161168
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0167651
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0945111
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0937174
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04362
IRS990/TravelGrp/TotalAmt04362
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Lance Thompson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/PhoneNum08042240931
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-05
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/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/ZIPCd022443
ReturnHeader/PreparerPersonGrp/PhoneNum08042249285
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patrick H Ward jr CPA
ReturnHeader/ReturnTs02021-02-26T14:13:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-05-01
ReturnHeader/TaxPeriodEndDt02020-04-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$937,174
Liabilities
$981
Net assets
$936,193
Revenue
$167,651
Expenses
$169,752
Net income
-$2,101
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