Civic Intelligence

Ashland Moose Lodge #2099

990 • Fiscal year 2016 • EIN 54-0942901

May 01, 2015 to Apr 30, 2016 • Filed on Jun 06, 2016

Organization Profile
P O Box 173Ashland, VA 23005

(804) 798-8477

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.02x

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

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Net Margin

60th percentile

5.8%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Asset Growth

43rd percentile

-0.5%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-4.8%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$1,011,271

Down $4,763 (-0.5%) from 2015

Net Assets

Down

$1,006,116

Down $7,329 (-0.7%) from 2015

Liabilities

Up

$5,155

Up $2,566 (+99%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin60th percentile

Revenue

Down

$327,871

Down $16,492 (-4.8%) from 2015

Expenses

Down

$308,939

Down $18,769 (-5.7%) from 2015

Net Income

Up

$18,932

Up $2,277 (+14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $952,561Liabilities 2011: $10,475Net Assets 2011: $942,0862011Assets 2012: $963,696Liabilities 2012: $3,420Net Assets 2012: $960,2762012Assets 2013: $980,844Liabilities 2013: $6,531Net Assets 2013: $974,3132013Assets 2014: $1,006,556Liabilities 2014: $8,802Net Assets 2014: $997,7542014Assets 2015: $1,016,034Liabilities 2015: $2,589Net Assets 2015: $1,013,4452015Assets 2016: $1,011,271Liabilities 2016: $5,155Net Assets 2016: $1,006,1162016Assets 2017: $1,069,778Liabilities 2017: -$3,261Net Assets 2017: $1,073,0392017Assets 2018: $1,103,684Liabilities 2018: -$8,298Net Assets 2018: $1,111,9822018Assets 2019: $986,171Liabilities 2019: -$35,209Net Assets 2019: $1,021,3802019Assets 2020: $943,932Liabilities 2020: $235,485Net Assets 2020: $708,4472020Assets 2021: $938,965Liabilities 2021: $191,029Net Assets 2021: $747,9362021Assets 2022: $941,163Liabilities 2022: $164,583Net Assets 2022: $776,5802022Assets 2023: $1,056,215Liabilities 2023: $178,744Net Assets 2023: $877,4712023Assets 2024: $1,011,577Liabilities 2024: $132,084Net Assets 2024: $879,4932024Assets 2025: $1,030,261Liabilities 2025: $113,913Net Assets 2025: $916,3482025

Highlighted filing

2016

Assets$1,011,271
Liabilities$5,155
Net Assets$1,006,116
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2011: $149,3692011Expenses 2012: $255,2902012Expenses 2013: $370,0182013Revenue 2014: $460,778Expenses 2014: $441,073Net Income 2014: $19,7052014Revenue 2015: $344,363Expenses 2015: $327,708Net Income 2015: $16,6552015Revenue 2016: $327,871Expenses 2016: $308,939Net Income 2016: $18,9322016Revenue 2017: $427,286Expenses 2017: $360,578Net Income 2017: $66,7082017Revenue 2018: $462,572Expenses 2018: $422,770Net Income 2018: $39,8022018Revenue 2019: $346,251Expenses 2019: $430,481Net Income 2019: -$84,2302019Revenue 2020: $124,937Expenses 2020: $437,474Net Income 2020: -$312,5372020Revenue 2021: $83,866Expenses 2021: $66,534Net Income 2021: $17,3322021Revenue 2022: $86,860Expenses 2022: $65,671Net Income 2022: $21,1892022Revenue 2023: $186,368Expenses 2023: $78,967Net Income 2023: $107,4012023Revenue 2024: $56,865Expenses 2024: $77,157Net Income 2024: -$20,2922024Revenue 2025: $146,510Expenses 2025: $102,871Net Income 2025: $43,6392025

Highlighted filing

2016

Revenue$327,871
Expenses$308,939
Net Income$18,932
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Jun 6, 2016
Return Version
2015v2.1
Gross Receipts
$872,248
Mission and Program Overview

Mission

Fraternalism, Benevolence and Charity

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$912,640$913,505▲ $865
Cash and Non-Interest-Bearing Accounts$92,910$87,282▼ $5,628
Inventories for Sale or Use$9,600$9,600→ $0
Accounts Receivable$349$349→ $0
Total Assets$1,016,034$1,011,271▼ $4,763
Other Assets Total$535$535→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,181$4,467▲ $3,286
Other Liabilities$1,408$688▼ $720
Total Liabilities$2,589$5,155▲ $2,566
Net Assets / Fund Balance
Unrestricted Net Assets$1,013,445$1,006,116▼ $7,329
Total Net Assets Fund Balance$1,013,445$1,006,116▼ $7,329
Total Liabilities and Net Assets / Fund Balance$1,016,034$1,011,271▼ $4,763

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$913,505--
Other Assets Org$-1--
Compensation and Service Providers
Top Officer Pay41st percentile

Board Members and Trustees

NameTitle
Larry IngramTrustee1 yr
Carl WincklerTrustee2 yr
Art KingTrustee3 yr
James LivingstoneAdministrator
Kenneth Richmond SrGovernor
Michael DavisJunior Governor
Dennis McNameeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,563
Program Service Revenue
$247,964
Investment Income
$63
Other Revenue
$76,281
All Other Contributions
$332
Change in Net Assets
$18,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,992
Salaries, Compensation, and Employee Benefits$70,947
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$160,929--$160,929
Other Salaries and Wages$70,947--$70,947
All Other Expenses$23,961--$23,961
Travel$2,302--$2,302
Total Functional Expenses$308,939$0$0$308,939
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$620,658
Gaming Direct Expenses$544,377
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll & Benefit$1,313
Rounding$1
Due to Other Fraternities$-626
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

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Members pay dues and have a voting right on all decisions.”

Member election for additional members Part VI line 7A

“Members pay dues and have a voting right in all elections.”

Governing body decisions Part VI line 7B

“Members pay dues and have a voting right on some governing body decisions.”

Form 990 governing body review Part VI line 11

“The Administrator reviews and signs the 990.”

Governing documents etc available to public Part VI line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ashland Moose Lodge #2099
EIN
54-0942901
Address
P O Box 173, Ashland, VA 23005

Signing Officer

Name
James Livingstone
Title
Administrator
Phone
8047988477
Signed
2016-06-06
Discuss with paid preparer
No

Organization Details

Principal Officer
James Livingstone
Formed
1964
Legal Domicile
Va
Voting Board Members
100
Independent Board Members
0
Employees
5

Preparer

Firm
Richard A Hazel Inc
Address
9635 Weston Lane, Henrico, VA 23238
Preparer
Richard A Hazel EA
Phone
8047417710
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjustment”

Raw XML Appendix360 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/BOYAmt01181
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04467
IRS990/AccountsReceivableGrp/BOYAmt0349
IRS990/AccountsReceivableGrp/EOYAmt0349
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Fraternalism, Benevolence and Charity
IRS990/AllOtherContributionsAmt0332
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023961
IRS990/AllOtherExpensesGrp/TotalAmt023961
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0James Livingstone
IRS990/BooksInCareOfDetail/PhoneNum08047988477
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 173
IRS990/BooksInCareOfDetail/USAddress/CityNm0Ashland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023005
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt092910
IRS990/CashNonInterestBearingGrp/EOYAmt087282
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03563
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt063
IRS990/CYOtherExpensesAmt0237992
IRS990/CYOtherRevenueAmt076281
IRS990/CYProgramServiceRevenueAmt0247964
IRS990/CYRevenuesLessExpensesAmt018932
IRS990/CYSalariesCompEmpBnftPaidAmt070947
IRS990/CYTotalExpensesAmt0308939
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0327871
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0The Lodge unites its Members in the bonds of Fraternity, Benevolence, and Charity. This is accomplished through a year round schedule of social and recreational activities for members and their families, estimated to be 918.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0308939
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Kenneth Richmond Sr
IRS990/Form990PartVIISectionAGrp/PersonNm1Michael Davis
IRS990/Form990PartVIISectionAGrp/PersonNm2Dennis McNamee
IRS990/Form990PartVIISectionAGrp/PersonNm3Larry Ingram
IRS990/Form990PartVIISectionAGrp/PersonNm4Carl Winckler
IRS990/Form990PartVIISectionAGrp/PersonNm5Art King
IRS990/Form990PartVIISectionAGrp/PersonNm6James Livingstone
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/TitleTxt0Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt1Junior Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee1 yr
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee2 yr
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee3 yr
IRS990/Form990PartVIISectionAGrp/TitleTxt6Administrator
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0544377
IRS990/GamingGrossIncomeAmt0620658
IRS990/GoverningBodyVotingMembersCnt0100
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0872248
IRS990/GroupExemptionNum00002
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09600
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09600
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt063
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0912640
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0913505
IRS990/LandBldgEquipCostOrOtherBssAmt0913505
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03231
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Fraternalism, Benevolence and Charity
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01013445
IRS990/NetAssetsOrFundBalancesEOYAmt01006116
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt076281
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt076281
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0535
IRS990/OtherAssetsTotalGrp/EOYAmt0535
IRS990/OtherChangesInNetAssetsAmt0-26261
IRS990/OtherExpensesGrp/Desc0Beverage & Merch COGS
IRS990/OtherExpensesGrp/Desc1Kitchen COGS
IRS990/OtherExpensesGrp/Desc2Sales Tax Expense
IRS990/OtherExpensesGrp/Desc3General Administrative
IRS990/OtherExpensesGrp/ProgramServicesAmt020339
IRS990/OtherExpensesGrp/ProgramServicesAmt126821
IRS990/OtherExpensesGrp/ProgramServicesAmt23640
IRS990/OtherExpensesGrp/ProgramServicesAmt3160929
IRS990/OtherExpensesGrp/TotalAmt020339
IRS990/OtherExpensesGrp/TotalAmt126821
IRS990/OtherExpensesGrp/TotalAmt23640
IRS990/OtherExpensesGrp/TotalAmt3160929
IRS990/OtherLiabilitiesGrp/BOYAmt01408
IRS990/OtherLiabilitiesGrp/EOYAmt0688
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070947
IRS990/OtherSalariesAndWagesGrp/TotalAmt070947
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0James Livingstone
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership Activities
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0247964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0247964
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08141
IRS990/PYInvestmentIncomeAmt0191
IRS990/PYOtherExpensesAmt0243011
IRS990/PYOtherRevenueAmt063928
IRS990/PYProgramServiceRevenueAmt0272103
IRS990/PYRevenuesLessExpensesAmt016655
IRS990/PYSalariesCompEmpBnftPaidAmt084697
IRS990/PYTotalExpensesAmt0327708
IRS990/PYTotalRevenueAmt0344363
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt018932
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0536
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1-1
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from Other Fraternal Units
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0913505
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0913505
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-626
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11313
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Other Fraternities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll & Benefit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0913505
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0535
IRS990ScheduleD/TotalLiabilityAmt0688
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0544377
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0263028
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0357630
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0620658
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt076281
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0544377
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0233920
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0310457
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0George Stanley
IRS990ScheduleG/GamingManagerServicesProvTxt0Supervises Gaming Activities
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0George Stanley
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0P O Box 173
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Ashland
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0VA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd023005
IRS990ScheduleG/StatesWhereGamingConductedCd0VA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members pay dues and have a voting right on all decisions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members pay dues and have a voting right in all elections.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members pay dues and have a voting right on some governing body decisions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Administrator reviews and signs the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Adjustment
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/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01016034
IRS990/TotalAssetsEOYAmt01011271
IRS990/TotalAssetsGrp/BOYAmt01016034
IRS990/TotalAssetsGrp/EOYAmt01011271
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03563
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0308939
IRS990/TotalFunctionalExpensesGrp/TotalAmt0308939
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02589
IRS990/TotalLiabilitiesEOYAmt05155
IRS990/TotalLiabilitiesGrp/BOYAmt02589
IRS990/TotalLiabilitiesGrp/EOYAmt05155
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01013445
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01006116
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0308939
IRS990/TotalProgramServiceRevenueAmt0247964
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0324308
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0327871
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01016034
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01011271
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02302
IRS990/TravelGrp/TotalAmt02302
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01013445
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01006116
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt0100
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0James Livingstone
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/PhoneNum08047988477
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ashland Moose Lodge #2099
ReturnHeader/Filer/BusinessNameControlTxt0ASHL
ReturnHeader/Filer/EIN0540942901
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 173
ReturnHeader/Filer/USAddress/CityNm0Ashland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023005
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541955033
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richard A Hazel Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09635 Weston Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Henrico
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023238
ReturnHeader/PreparerPersonGrp/PhoneNum08047417710
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard A Hazel EA
ReturnHeader/ReturnTs02016-06-03T10:00:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,011,271
Liabilities
$5,155
Net assets
$1,006,116
Revenue
$327,871
Expenses
$308,939
Net income
$18,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.03$0.11$0.92$0.15$0.10$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.13$0.88$0.06$0.08$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.18$0.88$0.19$0.08$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.16$0.78$0.09$0.07$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.19$0.75$0.08$0.07$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.24$0.71$0.12$0.44$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.04$1.02$0.35$0.43$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.11$0.46$0.42$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.43$0.36$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.01$0.33$0.31$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.01$0.34$0.33$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$0.46$0.44$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.01$0.97$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.01$0.94$0.15