Civic Intelligence

Stafford Lodge 2215 Loyal Order of Moose

990 • Fiscal year 2021 • EIN 54-1086701

May 01, 2020 to Apr 30, 2021 • Filed on Mar 23, 2022

422 Eskimo Hill RdStafford, VA 22554

(443) 987-3597

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Net Margin

74th percentile

22%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Asset Growth

23rd percentile

-1.6%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-39%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Down

$753,991

Down $12,290 (-1.6%) from 2020

Net Assets

Down

$753,991

Down $12,290 (-1.6%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$133,335

Down $83,493 (-39%) from 2020

Expenses

Down

$103,449

Down $9,677 (-8.6%) from 2020

Net Income

Down

$29,886

Down $73,816 (-71%) from 2020

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $279,990Liabilities 2012: $96,2082012Assets 2013: $209,810Liabilities 2013: $61,7952013Assets 2014: $143,650Liabilities 2014: $66,1602014Assets 2015: $145,026Liabilities 2015: $24,0002015Assets 2016: $163,766Liabilities 2016: $02016Assets 2017: $215,339Liabilities 2017: $02017Assets 2018: $271,693Liabilities 2018: $02018Assets 2019: $337,834Liabilities 2019: $02019Assets 2020: $766,281Liabilities 2020: $0Net Assets 2020: $766,2812020Assets 2021: $753,991Liabilities 2021: $0Net Assets 2021: $753,9912021Assets 2022: $714,898Liabilities 2022: $2,696Net Assets 2022: $712,2022022Assets 2023: $780,815Liabilities 2023: $42,730Net Assets 2023: $738,0852023Assets 2024: $708,790Liabilities 2024: $84,983Net Assets 2024: $623,8072024Assets 2025: $146,633Liabilities 2025: $24,099Net Assets 2025: $122,5342025

Highlighted filing

2021

Assets$753,991
Liabilities$0
Net Assets$753,991

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2012: $136,115Expenses 2012: $83,631Net Income 2012: $52,4842012Revenue 2013: $85,300Expenses 2013: $54,905Net Income 2013: $30,3952013Revenue 2014: $147,088Expenses 2014: $113,953Net Income 2014: $33,1352014Revenue 2015: $53,432Expenses 2015: $54,356Net Income 2015: -$9242015Revenue 2016: $88,488Expenses 2016: $69,748Net Income 2016: $18,7402016Revenue 2017: $173,643Expenses 2017: $122,070Net Income 2017: $51,5732017Revenue 2018: $268,183Expenses 2018: $160,112Net Income 2018: $108,0712018Revenue 2019: $196,334Expenses 2019: $130,193Net Income 2019: $66,1412019Revenue 2020: $216,828Expenses 2020: $113,126Net Income 2020: $103,7022020Revenue 2021: $133,335Expenses 2021: $103,449Net Income 2021: $29,8862021Revenue 2022: $146,477Expenses 2022: $116,196Net Income 2022: $30,2812022Revenue 2023: $98,035Expenses 2023: $148,986Net Income 2023: -$50,9512023Revenue 2024: $131,223Expenses 2024: $234,683Net Income 2024: -$103,4602024Revenue 2025: $120,660Expenses 2025: $132,877Net Income 2025: -$12,2172025

Highlighted filing

2021

Revenue$133,335
Expenses$103,449
Net Income$29,886
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Mar 23, 2022
Return Version
2020v4.1
Gross Receipts
$226,671
Mission and Program Overview

Mission

The organization unites its members in the bonds of fraternity and benevolence and charity. This is accomplished through a year round schedule of social and recreational activities for the members and families estimated of 325 people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$511,090$507,556▼ $3,534
Pd in Cap Srpls Land Bldg Eqp Fund$500,998$500,998→ $0
Cap Stk Tr Prin Current Funds$255,191$246,434▼ $8,757
Cash and Non-Interest-Bearing Accounts$255,191$145,783▼ $109,408
Savings and Temporary Cash Investments-$100,652-
Rtn Earn Endowment Incm Other Fnds$10,092$6,559▼ $3,533
Total Assets$766,281$753,991▼ $12,290
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$766,281$753,991▼ $12,290
Total Liabilities and Net Assets / Fund Balance$766,281$753,991▼ $12,290

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$135,000-
Land$490,000--
Equipment$17,556$9,484-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Steve BrittonTrustee
Tony VanceTrustee
Robert SuskoGovernor
James StevensJ Governor
Sidney SmithPrelate
Revenue and Support

Revenue Composition

Contributions and Grants
$975
Program Service Revenue
$40,795
Investment Income
$0
Other Revenue
$91,565
Change in Net Assets
$29,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,693
Salaries, Compensation, and Employee Benefits$26,000
Grants and Similar Amounts Paid$11,756
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$26,000--$26,000
Other Expenses$23,313--$23,313
Occupancy$19,932--$19,932
Grants to Domestic Orgs$11,756--$11,756
Office Expenses$7,151--$7,151
Depreciation Depletion$3,534--$3,534
Insurance$2,794--$2,794
Interest$2,583--$2,583
All Other Expenses$2,540--$2,540
Total Functional Expenses$103,449$0$0$103,449
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$184,901
Gaming Direct Expenses$93,336
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

No review was conducted or will be conducted

Governing documents etc available to public Part VI line 19

Tax return and financials are made avaialble upon request

Filing and Contact Details

Filer

Filer Name
Stafford Moose 2215
EIN
54-1086701
Address
422 ESKIMO HILL RD, STAFFORD, VA 22554

Signing Officer

Name
Robert Susko
Title
Governor
Phone
4439873597
Signed
2022-03-23
Discuss with paid preparer
No

Organization Details

Principal Officer
Robert Susko
Formed
1977
Legal Domicile
Va
Voting Board Members
202
Independent Board Members
0
Employees
1
Volunteers
31

Preparer

Firm
Bookkeeping Solutions Inc
Address
385 Garrisonville Rd Ste 113, Stafford, VA 22554
Preparer
Michelle T Kasten
Phone
5406280464
Supplemental Narrative

Additional Explanations

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

Adjustment to balance sheet to match

Raw XML Appendix329 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN AND FINANCIALS ARE MADE AVAIALBLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJUSTMENT TO BALANCE SHEET TO MATCH
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01108 WYTHE CT
IRS990/USAddress/CityNm0FREDERICKSBURG
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022405
IRS990/VotingMembersGoverningBodyCnt0202
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT SUSKO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GOVERNOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04439873597
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STAFFORD MOOSE 2215
ReturnHeader/Filer/BusinessNameControlTxt0STAF
ReturnHeader/Filer/EIN0541086701
ReturnHeader/Filer/USAddress/AddressLine1Txt0422 ESKIMO HILL RD
ReturnHeader/Filer/USAddress/CityNm0STAFFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022554
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541960066
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOOKKEEPING SOLUTIONS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0385 Garrisonville Rd Ste 113
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stafford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022554
ReturnHeader/PreparerPersonGrp/PhoneNum05406280464
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle T Kasten
ReturnHeader/ReturnTs02022-03-30T13:48:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SUSKO
ReturnHeader/TaxPeriodBeginDt02020-05-01
ReturnHeader/TaxPeriodEndDt02021-04-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.24$1.23$1.21$1.33$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.09$0.85$6.24$1.31$2.35$1.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.81$0.43$7.38$0.98$1.49$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.15$0.03$7.12$1.46$1.16$0.30
2021Detailed filing. Detailed filing data is available for this year.$7.54$0.00$7.54$1.33$1.03$0.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.66$0.00$7.66$2.17$1.13$1.04
2019Summary only. Only limited summary data is available for this year.$3.38$0.00$1.96$1.30$0.66
2018Summary only. Only limited summary data is available for this year.$2.72$0.00$2.68$1.60$1.08
2017Summary only. Only limited summary data is available for this year.$2.15$0.00$1.74$1.22$0.52
2016Summary only. Only limited summary data is available for this year.$1.64$0.00$0.88$0.70$0.19
2015Summary only. Only limited summary data is available for this year.$1.45$0.24$0.53$0.54$0.01
2014Summary only. Only limited summary data is available for this year.$1.44$0.66$1.47$1.14$0.33
2013Summary only. Only limited summary data is available for this year.$2.10$0.62$0.85$0.55$0.30
2012Summary only. Only limited summary data is available for this year.$2.80$0.96$1.36$0.84$0.52