Civic Intelligence

Ashland Moose Lodge #2099

990 • Fiscal year 2020 • EIN 54-0942901

May 01, 2019 to Apr 30, 2020 • Filed on Sep 01, 2020

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

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

1.88x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

2nd percentile

-250%

Higher net margin than 2% 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

27th percentile

-4.3%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

4th percentile

-64%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$943,932

Down $42,239 (-4.3%) from 2019

Net Assets

Down

$708,447

Down $312,933 (-31%) from 2019

Liabilities

Up

$235,485

Up $270,694 (+769%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin2nd percentile

Revenue

Down

$124,937

Down $221,314 (-64%) from 2019

Expenses

Up

$437,474

Up $6,993 (+1.6%) from 2019

Net Income

Down

-$312,537

Down $228,307 (-271%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2020

Assets$943,932
Liabilities$235,485
Net Assets$708,447
Open 2020 Filing

Operations Trend

Revenue Growth4th 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

2020

Revenue$124,937
Expenses$437,474
Net Income-$312,537
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Sep 1, 2020
Return Version
2019v5.1
Gross Receipts
$316,590
Mission and Program Overview

Mission

Fraternalism, Benevolence and Charity

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$915,404$915,404→ $0
Cash and Non-Interest-Bearing Accounts$60,969$18,236▼ $42,733
Inventories for Sale or Use$9,262$9,262→ $0
Total Assets$986,171$943,932▼ $42,239
Other Assets Total$536$1,030▲ $494
Liabilities
Other Liabilities$-6,860$194,960▲ $201,820
Accounts Payable and Accrued Expenses$864$40,525▲ $39,661
Mortgage Notes Payable Secured by Investment Property$-29,213--
Total Liabilities$-35,209$235,485▲ $270,694
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,021,380$708,447▼ $312,933
Total Net Assets Fund Balance$1,021,380$708,447▼ $312,933
Total Liabilities and Net Assets / Fund Balance$986,171$943,932▼ $42,239

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$915,404--
Other Assets Org$494--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Jeff StockwellTrustee1 yr
Wayne WhitlockTrustee2 yr
Dennis AllenTrustee3 yr
Sonny StanleyAdministrator
Iner AndersonGovernor
Carl DempseyJunior Governor
James PriceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,214
Program Service Revenue
$117,722
Investment Income
$7
Other Revenue
$-5,006
All Other Contributions
$9,393
Change in Net Assets
$-312,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$407,756
Salaries, Compensation, and Employee Benefits$29,718
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$339,838--$339,838
All Other Expenses$31,425--$31,425
Other Salaries and Wages$29,718--$29,718
Travel$5,175--$5,175
Occupancy$3,438--$3,438
Total Functional Expenses$437,474$0$0$437,474
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$191,653
Gaming Gross Income$186,647
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
Note Payable$186,774
Payroll & Benefit$8,610
Due to Other Fraternities$476
Sales Tax Liabilities$346
Lock Box$-100
Other Payables$-1,146
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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
George D Stanley
Title
Administrator
Phone
8047988477
Signed
2020-09-01
Discuss with paid preparer
No

Organization Details

Formed
1964
Legal Domicile
Va
Voting Board Members
152
Independent Board Members
0
Employees
4

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”

List of other expenses Part IX line 24E

“Social Qtrs Supplies & Misc Expense - 25,104Special Proj & Committee Exp - 200Supplies & Misc. Expense - 4,078Kitchen Supplies & Misc. Expense - 26,548Donation Expense - 875Reconciliation Discrepancy - 2,202”

Raw XML AppendixShowing 400 of 417 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/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0George D Stanley
IRS990ScheduleG/GamingManagerServicesProvTxt0Supervises Gaming Activities
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0George D 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/ExplanationTxt6Social Qtrs Supplies & Misc Expense - 25,104Special Proj & Committee Exp - 200Supplies & Misc. Expense - 4,078Kitchen Supplies & Misc. Expense - 26,548Donation Expense - 875Reconciliation Discrepancy - 2,202
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Sole Member
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Moose International Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501-C8
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/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0986171
IRS990/TotalAssetsEOYAmt0943932
IRS990/TotalAssetsGrp/BOYAmt0986171
IRS990/TotalAssetsGrp/EOYAmt0943932
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012214
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0437474
IRS990/TotalFunctionalExpensesGrp/TotalAmt0437474
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-35209
IRS990/TotalLiabilitiesEOYAmt0235485
IRS990/TotalLiabilitiesGrp/BOYAmt0-35209
IRS990/TotalLiabilitiesGrp/EOYAmt0235485
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01021380
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0708447
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0437474
IRS990/TotalProgramServiceRevenueAmt0117722
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0112723
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0124937
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0986171
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0943932
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt05175
IRS990/TravelGrp/TotalAmt05175
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt0152
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0George D Stanley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/PhoneNum08047988477
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-01
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/AtSubmissionCreationDeviceId07743B41E5A7193ECD93DCE8A46DA605B9CDBE2A0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07743B41E5A7193ECD93DCE8A46DA605B9CDBE2A0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId054493520203053rydxfm
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$943,932
Liabilities
$235,485
Net assets
$708,447
Revenue
$124,937
Expenses
$437,474
Net income
-$312,537
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