Civic Intelligence

Ashland Moose Lodge #2099

990 • Fiscal year 2019 • EIN 54-0942901

May 01, 2018 to Apr 30, 2019 • Filed on Feb 21, 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

1st percentile

-0.04x

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

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

Liabilities / Revenue

1st percentile

-0.10x

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

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

Net Margin

12th percentile

-24%

Higher net margin than 12% 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

7th percentile

-11%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

11th percentile

-25%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$986,171

Down $117,513 (-11%) from 2018

Net Assets

Down

$1,021,380

Down $90,602 (-8.1%) from 2018

Liabilities

Down

-$35,209

Down $26,911 (-324%) from 2018

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin12th percentile

Revenue

Down

$346,251

Down $116,321 (-25%) from 2018

Expenses

Up

$430,481

Up $7,711 (+1.8%) from 2018

Net Income

Down

-$84,230

Down $124,032 (-312%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2019

Assets$986,171
Liabilities-$35,209
Net Assets$1,021,380
Open 2019 Filing

Operations Trend

Revenue Growth11th 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

2019

Revenue$346,251
Expenses$430,481
Net Income-$84,230
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Feb 21, 2020
Return Version
2018v3.1
Gross Receipts
$747,240
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$178,482$60,969▼ $117,513
Inventories for Sale or Use$9,262$9,262→ $0
Total Assets$1,103,684$986,171▼ $117,513
Other Assets Total$536$536→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,603$864▼ $739
Other Liabilities$-9,901$-6,860▲ $3,041
Mortgage Notes Payable Secured by Investment Property-$-29,213-
Total Liabilities$-8,298$-35,209▼ $26,911
Net Assets / Fund Balance
Unrestricted Net Assets$1,111,982$1,021,380▼ $90,602
Total Net Assets Fund Balance$1,111,982$1,021,380▼ $90,602
Total Liabilities and Net Assets / Fund Balance$1,103,684$986,171▼ $117,513

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$915,404--
Other Assets Org$536--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Wayne WhitlockTrustee2 yr
Dennis AllenTrustee3 yr
George D StanleyAdministrator
Iner AndersonGovernor
Carl DempseyJunior Governor
James PriceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,867
Program Service Revenue
$271,313
Investment Income
$31
Other Revenue
$73,040
All Other Contributions
$49
Change in Net Assets
$-84,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$310,535
Salaries, Compensation, and Employee Benefits$119,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$200,062--$200,062
Other Salaries and Wages$119,946--$119,946
All Other Expenses$59,010--$59,010
Travel$4,252--$4,252
Total Functional Expenses$430,481$0$0$430,481
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$474,029
Gaming Direct Expenses$400,989
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$2,420
Rounding$2
Sales Tax Liabilities$-94
Due to Other Fraternities$-1,188
Note Payable$-8,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
George D Stanley
Title
Administrator
Phone
8047988477
Signed
2020-02-21
Discuss with paid preparer
No

Organization Details

Principal Officer
George D Stanley
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 Appendix365 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/TitleTxt0Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt1Junior Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee2 yr
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee3 yr
IRS990/Form990PartVIISectionAGrp/TitleTxt5Administrator
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IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0400989
IRS990/GamingGrossIncomeAmt0474029
IRS990/GoverningBodyVotingMembersCnt0152
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupExemptionNum00002
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0915404
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01818
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0Fraternalism, Benevolence and Charity
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0-29213
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt0-6372
IRS990/OtherExpensesGrp/Desc0Beverage & Merch COGS
IRS990/OtherExpensesGrp/Desc1Kitchen COGS
IRS990/OtherExpensesGrp/Desc2Sales Tax Expense
IRS990/OtherExpensesGrp/Desc3General Administrative
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IRS990/OtherExpensesGrp/ProgramServicesAmt3200062
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IRS990ScheduleG/GamingManagerPersonNm0George D Stanley
IRS990ScheduleG/GamingManagerServicesProvTxt0Supervises Gaming Activities
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0George D Stanley
IRS990ScheduleG/LicensedInd0true
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IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0P O Box 173
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Ashland
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IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd023005
IRS990ScheduleG/StatesWhereGamingConductedCd0VA
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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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01103684
IRS990/TotalAssetsEOYAmt0986171
IRS990/TotalAssetsGrp/BOYAmt01103684
IRS990/TotalAssetsGrp/EOYAmt0986171
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01867
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0430481
IRS990/TotalFunctionalExpensesGrp/TotalAmt0430481
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-8298
IRS990/TotalLiabilitiesEOYAmt0-35209
IRS990/TotalLiabilitiesGrp/BOYAmt0-8298
IRS990/TotalLiabilitiesGrp/EOYAmt0-35209
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01111982
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01021380
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0430481
IRS990/TotalProgramServiceRevenueAmt0271313
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0344384
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0346251
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01103684
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0986171
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt04252
IRS990/TravelGrp/TotalAmt04252
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01111982
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01021380
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt0152
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0George D Stanley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/PhoneNum08047988477
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-21
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/AtSubmissionCreationDeviceId0551C0D74D682B32F20D9BD671F82AB955FC0DD1C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0551C0D74D682B32F20D9BD671F82AB955FC0DD1C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05449352020058bn0vz1r
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-02-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.148.10.230
ReturnHeader/FilingSecurityInformation/IPDt02020-02-27
ReturnHeader/FilingSecurityInformation/IPTm016:55:26
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/PreparationDt02020-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard A Hazel EA
ReturnHeader/ReturnTs02020-02-27T16:53:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-05-01
ReturnHeader/TaxPeriodEndDt02019-04-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$986,171
Liabilities
-$35,209
Net assets
$1,021,380
Revenue
$346,251
Expenses
$430,481
Net income
-$84,230
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