Civic Intelligence

Ashland Moose Lodge #2099

990 • Fiscal year 2018 • EIN 54-0942901

May 01, 2017 to Apr 30, 2018 • Filed on Jun 14, 2018

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

1st percentile

-0.01x

Higher debt load relative to assets than 1% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

1st percentile

-0.02x

Higher debt load relative to revenue than 1% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Net Margin

62nd percentile

8.6%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Asset Growth

70th percentile

3.2%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

8.3%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$1,103,684

Up $33,906 (+3.2%) from 2017

Net Assets

Up

$1,111,982

Up $38,943 (+3.6%) from 2017

Liabilities

Down

-$8,298

Down $5,037 (-154%) from 2017

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin62nd percentile

Revenue

Up

$462,572

Up $35,286 (+8.3%) from 2017

Expenses

Up

$422,770

Up $62,192 (+17%) from 2017

Net Income

Down

$39,802

Down $26,906 (-40%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2018

Assets$1,103,684
Liabilities-$8,298
Net Assets$1,111,982
Open 2018 Filing

Operations Trend

Revenue Growth63rd 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

2018

Revenue$462,572
Expenses$422,770
Net Income$39,802
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Jun 14, 2018
Return Version
2017v2.2
Gross Receipts
$1,201,445
Mission and Program Overview

Mission

Fraternalism, Benevolence and Charity

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$913,505$915,404▲ $1,899
Cash and Non-Interest-Bearing Accounts$145,788$178,482▲ $32,694
Inventories for Sale or Use$9,600$9,262▼ $338
Accounts Receivable$349--
Total Assets$1,069,778$1,103,684▲ $33,906
Other Assets Total$536$536→ $0
Liabilities
Accounts Payable and Accrued Expenses$-1,359$1,603▲ $2,962
Other Liabilities$-1,902$-9,901▼ $7,999
Total Liabilities$-3,261$-8,298▼ $5,037
Net Assets / Fund Balance
Unrestricted Net Assets$1,073,039$1,111,982▲ $38,943
Total Net Assets Fund Balance$1,073,039$1,111,982▲ $38,943
Total Liabilities and Net Assets / Fund Balance$1,069,778$1,103,684▲ $33,906

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$915,404--
Other Assets Org$536--
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Aubrey King JrTrustee1 yr
Timothy EstetTrustee2 yr
Michael DavisActing Governor
Edward Gibson SrAdministrator
Michael DavisJunior Governor
Dennis McNameeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,385
Program Service Revenue
$312,598
Investment Income
$103
Other Revenue
$147,486
All Other Contributions
$183
Change in Net Assets
$39,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$325,683
Salaries, Compensation, and Employee Benefits$97,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$234,793--$234,793
Other Salaries and Wages$97,087--$97,087
All Other Expenses$18,576--$18,576
Travel$3,615--$3,615
Total Functional Expenses$422,770$0$0$422,770
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$886,359
Gaming Direct Expenses$738,873
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$3,003
Rounding$1
Due to Other Fraternities$-3,905
Note Payable$-9,000
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
Edward Gibson SR
Title
Administrator
Phone
8047988477
Signed
2018-06-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Edward Gibson Sr
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 Appendix349 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/Form990PartVIISectionAGrp/TitleTxt1Junior Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee1 yr
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee2 yr
IRS990/Form990PartVIISectionAGrp/TitleTxt5Administrator
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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
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IRS990/TotalLiabilitiesBOYAmt0-3261
IRS990/TotalLiabilitiesEOYAmt0-8298
IRS990/TotalLiabilitiesGrp/BOYAmt0-3261
IRS990/TotalLiabilitiesGrp/EOYAmt0-8298
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01073039
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01111982
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0422770
IRS990/TotalProgramServiceRevenueAmt0312598
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0460187
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0462572
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01069778
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01103684
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt03615
IRS990/TravelGrp/TotalAmt03615
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01073039
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01111982
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt0100
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Edward Gibson SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/PhoneNum08047988477
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0AEBEB2FB21174805649218ED88AF3E9F3380D2DB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AEBEB2FB21174805649218ED88AF3E9F3380D2DB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05449352018169mubhtyq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.166.160.233
ReturnHeader/FilingSecurityInformation/IPDt02018-06-18
ReturnHeader/FilingSecurityInformation/IPTm016:40:37
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/PreparationDt02018-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard A Hazel EA
ReturnHeader/ReturnTs02018-06-14T10:36:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,103,684
Liabilities
-$8,298
Net assets
$1,111,982
Revenue
$462,572
Expenses
$422,770
Net income
$39,802
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