Civic Intelligence

Appomattox Moose Lodge 975

EIN 54-1226471 • 501(c)8 • Appomattox, VA

Profile

The organization unites its members

PO Box 98Appomattox, VA 24522

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.13x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

57th percentile

0.09x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Source year 2025

Net Margin

85th percentile

35%

Higher net margin than 85% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

89th percentile

$31,703

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

501(c)8 • $1M-$5M nonprofits • Source year 2025

Asset Growth

10th percentile

-5.9%

Faster asset growth than 10% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

34th percentile

-2.0%

Faster revenue growth than 34% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$551,480

Down $34,841 (-5.9%) from 2024

Liabilities

Down

$69,083

Down $15,092 (-18%) from 2024

Net Assets

Down

$482,397

Down $19,749 (-3.9%) from 2024

Operations
Liabilities / Revenue57th percentileNet Margin85th percentile

Revenue

Down

$734,805

Down $14,872 (-2.0%) from 2024

Expenses

Up

$477,082

Up $63,445 (+15%) from 2024

Net Income

Down

$257,723

Down $78,317 (-23%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2012: $636,305Liabilities 2012: $93,577Net Assets 2012: $542,7282012Assets 2013: $637,146Liabilities 2013: $83,853Net Assets 2013: $553,2932013Assets 2014: $356,993Liabilities 2014: $124,1892014Assets 2015: $364,950Liabilities 2015: $101,7702015Assets 2016: $361,604Liabilities 2016: $94,516Net Assets 2016: $267,0882016Assets 2017: $363,180Liabilities 2017: $114,035Net Assets 2017: $249,1452017Assets 2018: $380,645Liabilities 2018: $90,760Net Assets 2018: $289,8852018Assets 2019: $380,897Liabilities 2019: $90,760Net Assets 2019: $290,1372019Assets 2020: $404,732Liabilities 2020: $137,693Net Assets 2020: $267,0392020Assets 2021: $506,930Liabilities 2021: $145,904Net Assets 2021: $361,0262021Assets 2022: $538,092Liabilities 2022: $131,326Net Assets 2022: $406,7662022Assets 2023: $524,722Liabilities 2023: $112,191Net Assets 2023: $412,5312023Assets 2024: $586,321Liabilities 2024: $84,175Net Assets 2024: $502,1462024Assets 2025: $551,480Liabilities 2025: $69,083Net Assets 2025: $482,3972025

Highlighted filing

2025

Assets$551,480
Liabilities$69,083
Net Assets$482,397
Open 2025 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0Revenue 2012: $159,032Expenses 2012: $151,927Net Income 2012: $7,1052012Revenue 2013: $161,450Expenses 2013: $153,504Net Income 2013: $7,9462013Revenue 2014: $189,502Expenses 2014: $118,657Net Income 2014: $70,8452014Revenue 2015: $249,828Expenses 2015: $176,927Net Income 2015: $72,9012015Revenue 2016: $316,081Expenses 2016: $276,303Net Income 2016: $39,7782016Revenue 2017: $384,830Expenses 2017: $194,063Net Income 2017: $190,7672017Revenue 2018: $436,470Expenses 2018: $183,520Net Income 2018: $252,9502018Revenue 2019: $527,243Expenses 2019: $194,005Net Income 2019: $333,2382019Revenue 2020: $508,827Expenses 2020: $430,776Net Income 2020: $78,0512020Revenue 2021: $680,840Expenses 2021: $418,091Net Income 2021: $262,7492021Revenue 2022: $656,840Expenses 2022: $444,904Net Income 2022: $211,9362022Revenue 2023: $773,751Expenses 2023: $566,612Net Income 2023: $207,1392023Revenue 2024: $749,677Expenses 2024: $413,637Net Income 2024: $336,0402024Revenue 2025: $734,805Expenses 2025: $477,082Net Income 2025: $257,7232025

Highlighted filing

2025

Revenue$734,805
Expenses$477,082
Net Income$257,723
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$551,480
Liabilities
$69,083
Net assets
$482,397
Revenue
$734,805
Expenses
$477,082
Net income
$257,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.51$0.69$4.82$7.35$4.77$2.58
2024Detailed filing. Detailed filing data is available for this year.$5.86$0.84$5.02$7.50$4.14$3.36
2023Detailed filing. Detailed filing data is available for this year.$5.25$1.12$4.13$7.74$5.67$2.07
2022Detailed filing. Detailed filing data is available for this year.$5.38$1.31$4.07$6.57$4.45$2.12
2021Detailed filing. Detailed filing data is available for this year.$5.07$1.46$3.61$6.81$4.18$2.63
2020Detailed filing. Detailed filing data is available for this year.$4.05$1.38$2.67$5.09$4.31$0.78
2019Detailed filing. Detailed filing data is available for this year.$3.81$0.91$2.90$5.27$1.94$3.33
2018Detailed filing. Detailed filing data is available for this year.$3.81$0.91$2.90$4.36$1.84$2.53
2017Detailed filing. Detailed filing data is available for this year.$3.63$1.14$2.49$3.85$1.94$1.91
2016Detailed filing. Detailed filing data is available for this year.$3.62$0.95$2.67$3.16$2.76$0.40
2015Summary only. Only limited summary data is available for this year.$3.65$1.02$2.50$1.77$0.73
2014Summary only. Only limited summary data is available for this year.$3.57$1.24$1.90$1.19$0.71
2013Summary only. Only limited summary data is available for this year.$6.37$0.84$5.53$1.61$1.54$0.08
2012Summary only. Only limited summary data is available for this year.$6.36$0.94$5.43$1.59$1.52$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Jul 18, 2025
Return Version
2024v5.2
Gross Receipts
$1,116,813
Mission and Program Overview

Mission

The organization unites its members

The organization 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 the

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$384,374$384,374→ $0
Cash and Non-Interest-Bearing Accounts$200,771$165,930▼ $34,841
Total Assets$586,321$551,480▼ $34,841
Other Assets Total$1,176$1,176→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$84,175$69,083▼ $15,092
Other Liabilities$0$0→ $0
Total Liabilities$84,175$69,083▼ $15,092
Net Assets / Fund Balance
Net Assets With Donor Restrictions$502,146$482,397▼ $19,749
Total Net Assets Fund Balance$502,146$482,397▼ $19,749
Total Liabilities and Net Assets / Fund Balance$586,321$551,480▼ $34,841

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$384,374-$384,374
Land$0--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael FarlowAdministratorPT$31,703$31,703
Michael Farlow--$31,703$31,703

Board Members and Trustees

NameTitle
Robert LaynePresident
Shannon BantonVice President
Phillip Jamerson1 Yr Trustee
Jane Vaughan2 Yr Trustee
Robert Harris3 Yr Trustee
Phillip BantonChaplain
James VaughanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,694
Program Service Revenue
$200,340
Investment Income
$0
Other Revenue
$517,771
All Other Contributions
$2,006
Change in Net Assets
$257,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$177,490
Other Expenses$176,163
Grants and Similar Amounts Paid$123,429
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$0$0$164,321
Grants to Domestic Individuals$0--$123,429
Office Expenses$0$0$0$98,257
Occupancy$0$0$0$36,463
Payroll Taxes$0$0$0$13,169
All Other Expenses$0$0$0$9,170
Conferences and Meetings$0$0$0$6,042
Interest$0$0$0$5,299
Information Technology$0$0$0$455
Insurance$0$0$0$305
Other Expenses$0$0$0$192
Total Functional Expenses$0$0$0$477,082
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$615,053
Gaming Direct Expenses$303,133
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pull Tab/instant Bingo/progressive Bingo$615,053$615,053$303,133$311,920
Total Events$615,053$615,053$303,133$311,920
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
None$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
Filing and Contact Details

Filer

Filer Name
Appomattox Moose Lodge 975
EIN
54-1226471
Phone
4343522865
Address
PO BOX 98, APPOMATTOX, VA 24522

Signing Officer

Name
Mike Farlow
Title
Administrator
Phone
4343522865
Signed
2025-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Farlow
Formed
2012
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
0
Employees
21
Volunteers
10

Preparer

Firm
Blue Ridge Business Service LLC
Address
11932 RICHMOND HIGHWAY PO BOX 199, CONCORD, VA 24538
Preparer
Amy Crawley
Phone
4349933097
Supplemental Narrative

Additional Explanations

Pt III, Line 2

“No”

Pt III, Line 3

“No”

Pt V, Line 3B

“No”

Pt V, Line 13A

“No”

Pt V, Line 14B

“No”

Pt VI, Line 1A

“10 Voting members of the governing body”

Pt VII, Col (F)

“No”

Pt VI, Line 3

“No”

Pt VI, Line 4

“No”

Pt VI, Line 5

“No”

Pt VI, Line 6

“No”

Pt VI, Line 7A

“No”

Pt VI, Line 7B

“No”

Pt VI, Line 8A

“No”

Pt VI, Line 8B

“No”

Pt VI, Line 10B

“No”

Pt VI, Line 11B

“No”

Pt VI, Line 12C

“No”

Pt VI, Line 15A

“No”

Pt VI, Line 15B

“No”

Pt VI, Line 18

“Not Applicable”

Pt VI, Line 19

“Not Applicable”

Pt VII, Col (E)

“Not Applicable”

Pt VII, Col (F)

“Not Applicable”

Pt VIII

“Line 1 B: Membership Dues $ 6,175.00 and Dues & Fee Income Other $ 8,12.85”

Pt VIII

“Line 1 F: Donations Received $ 2.006.23”

Pt VIII

“Line 2A: Revenue From Socials $ 303,133.37.”

Pt VIII

“Line 3: NONE”

Pt VIII

“Line 6 A: NONE”

Pt VIII

“Line 9 A: Pull Tab Receipts $ 2,175.00,Queen of Hearts Receipts $ 14,035.03 and Groover $ 598,842.58.”

Pt VIII

“Line 9 B: Queen of Hearts Expense $ 2,727.79, Gaming Expense $ 300,405.58.”

Pt VIII

“Line 10 A: Social Quarter Sales $ 134,374.63, Kitchen Sales $ 65,968.50, SPEC PROJ & COMMITTEE $0.00, Other $42,193.00.”

Pt VIII

“Line 10 B: Social Quarters COGS $ 28,901.53, Kitchen COGS $49,973.96.”

Pt VIII

“Line 11 a: other income $ 42,193.00”

Pt VIII

“Line 11 b: special proj & committee $ 0.00.”

Pt VIII

“Line 11 E: Other Income $ 0.00, Special proj & committee $0.00.”

Pt X

“Line 1: Cash $ 165,930.”

Pt X

“Line 10A: Land, buildings, and equipment $ 384,373.90.”

Pt X

“Line 15: Other Assets $ 1,176.37”

Pt X

“Line 16: Total Assets $ 551,48000.”

Pt X

“Line 23: Secured Mortgages $ 69,083.00”

Pt X

“Line 26: Total Liabilities $ 69,083.”

Pt X

“Line 29: Permanently restricted net assets $ 482,397.00.”

Pt X

“Line 33: Total Net assets or fund balances $ 582,397.00.”

Pt X

“Line 34: Total Liabilities and net assets/fund balances $551,480.00.”

Pt XI

“Line 1: Total Revenue $ 734,805.00”

Pt XI

“Line 2: Total expenses $ 477,082.00”

Pt XI

“Line 3: Revenue less expenses $ 257,723.00.”

Pt XI

“Line 4: Net assets or fund balances at beginning of year $502,146.”

Pt XI

“Line 10: Net assets or fund balances at end of the year $482,397.00.”

Pt XII, Line 1

“Accrual Method used on this Form 990”

Pt XII, Line 2C

“No”

Pt XII, Line 3B

“No”

Raw XML AppendixShowing 400 of 510 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION 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 THE
IRS990/AllOtherContributionsAmt02006
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt09170
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MIKE FARLOW
IRS990/BooksInCareOfDetail/PhoneNum04346656689
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 98
IRS990/BooksInCareOfDetail/USAddress/CityNm0APPOMATTOX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024522
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0200771
IRS990/CashNonInterestBearingGrp/EOYAmt0165930
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt06042
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt078875
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt016694
IRS990/CYGrantsAndSimilarPaidAmt0123429
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0176163
IRS990/CYOtherRevenueAmt0517771
IRS990/CYProgramServiceRevenueAmt0200340
IRS990/CYRevenuesLessExpensesAmt0257723
IRS990/CYSalariesCompEmpBnftPaidAmt0177490
IRS990/CYTotalExpensesAmt0477082
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0734805
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SOCIAL QUARTERS FOR MEMBERS AND GUESTS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0502146
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0482397
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT LAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm1SHANNON BANTON
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES VAUGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm3PHILLIP BANTON
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm5JANE VAUGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm6PHILLIP JAMERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL FARLOW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt731703
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt43 YR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt52 YR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt61 YR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0303133
IRS990/GamingGrossIncomeAmt0615053
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0123429
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01116813
IRS990/GrossSalesOfInventoryAmt0242533
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt0455
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt0305
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt05299
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0384374
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0384374
IRS990/LandBldgEquipCostOrOtherBssAmt0384374
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt014688
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THE ORGANIZATION 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 THE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt084175
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt069083
IRS990/NetAssetsOrFundBalancesBOYAmt0502146
IRS990/NetAssetsOrFundBalancesEOYAmt0482397
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0311920
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0311920
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0163658
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0163658
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt036463
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt098257
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01176
IRS990/OtherAssetsTotalGrp/EOYAmt01176
IRS990/OtherExpensesGrp/Desc0LODGE MAINTENANCE/REPAIRS
IRS990/OtherExpensesGrp/Desc1LICENSE PERMITS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt019980
IRS990/OtherExpensesGrp/TotalAmt1192
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0813410
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt042193
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042193
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt042193
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0164321
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt013169
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MIKE FARLOW
IRS990/PriorPeriodAdjustmentsAmt0-277472
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813410
IRS990/ProgramServiceRevenueGrp/Desc0REVENUE FROM SOCIALS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0200340
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0KITCHEN EXPENSE AND INCOME
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017531
IRS990/PYGrantsAndSimilarPaidAmt075618
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt0146433
IRS990/PYOtherRevenueAmt0495983
IRS990/PYProgramServiceRevenueAmt0236148
IRS990/PYRevenuesLessExpensesAmt0336040
IRS990/PYSalariesCompEmpBnftPaidAmt0191586
IRS990/PYTotalExpensesAmt0413637
IRS990/PYTotalRevenueAmt0749677
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0257723
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0384374
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0384374
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NONE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0384374
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0303133
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PULL TAB/INSTANT BINGO/PROGRESSIVE BINGO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0615053
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0615053
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0615053
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0615053
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0311920
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0303133
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0303133
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0303133
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0615053
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0615053
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0311920
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0303133
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0303133
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00.15000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0VA
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt031703
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt031703
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL FARLOW
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt031703
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt031703
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt510 Voting members of the governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6No
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7No
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8No
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9No
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10No
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11No
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12No
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13No
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14No
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15No
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16No
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17No
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18No
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19No
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Not Applicable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Not Applicable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Not Applicable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Not Applicable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Line 1 B: Membership Dues $ 6,175.00 and Dues & Fee Income Other $ 8,12.85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Line 1 F: Donations Received $ 2.006.23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Line 2A: Revenue From Socials $ 303,133.37.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Line 3: NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Line 6 A: NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Line 9 A: Pull Tab Receipts $ 2,175.00,Queen of Hearts Receipts $ 14,035.03 and Groover $ 598,842.58.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Line 9 B: Queen of Hearts Expense $ 2,727.79, Gaming Expense $ 300,405.58.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Line 10 A: Social Quarter Sales $ 134,374.63, Kitchen Sales $ 65,968.50, SPEC PROJ & COMMITTEE $0.00, Other $42,193.00.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Line 10 B: Social Quarters COGS $ 28,901.53, Kitchen COGS $49,973.96.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33LINE 11 A: OTHER INCOME $ 42,193.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34LINE 11 B: SPECIAL PROJ & COMMITTEE $ 0.00.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35Line 11 E: Other Income $ 0.00, Special proj & committee $0.00.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36Line 1: Cash $ 165,930.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37Line 10A: Land, buildings, and equipment $ 384,373.90.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38Line 15: Other Assets $ 1,176.37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39Line 16: Total Assets $ 551,48000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40Line 23: Secured Mortgages $ 69,083.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41Line 26: Total Liabilities $ 69,083.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42Line 29: Permanently restricted net assets $ 482,397.00.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt43Line 33: Total Net assets or fund balances $ 582,397.00.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt44Line 34: Total Liabilities and net assets/fund balances $551,480.00.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt45Line 1: Total Revenue $ 734,805.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt46Line 2: Total expenses $ 477,082.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt47Line 3: Revenue less expenses $ 257,723.00.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt48Line 4: Net assets or fund balances at beginning of year $502,146.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt49Line 10: Net assets or fund balances at end of the year $482,397.00.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt50Accrual Method used on this Form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt51No
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt52No
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt V, Line 13a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt V, Line 14b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VII, Col (F)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt VI, Line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Pt VI, Line 15a

Document Assets

No mirrored PDF or thumbnail assets are attached yet.