Civic Intelligence

Appomattox Moose Lodge 975

990 • Fiscal year 2017 • EIN 54-1226471

May 01, 2016 to Apr 30, 2017 • Filed on Jul 05, 2017

Organization ProfileN/A
PO Box 98Appomattox, VA 24522

(434) 352-2865

Siviq Scores

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

Liabilities / Assets

84th percentile

0.31x

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

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.30x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Net Margin

95th percentile

50%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Asset Growth

48th percentile

0.4%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

22%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$363,180

Up $1,576 (+0.4%) from 2016

Net Assets

Down

$249,145

Down $17,943 (-6.7%) from 2016

Liabilities

Up

$114,035

Up $19,519 (+21%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin95th percentile

Revenue

Up

$384,830

Up $68,749 (+22%) from 2016

Expenses

Down

$194,063

Down $82,240 (-30%) from 2016

Net Income

Up

$190,767

Up $150,989 (+380%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$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

2017

Assets$363,180
Liabilities$114,035
Net Assets$249,145
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$384,830
Expenses$194,063
Net Income$190,767
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Jul 5, 2017
Return Version
2016v3.0
Gross Receipts
$542,307
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 members and their families, estimated at 200.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$344,138$344,138→ $0
Cash and Non-Interest-Bearing Accounts$15,930$17,506▲ $1,576
Total Assets$361,604$363,180▲ $1,576
Other Assets Total$1,536$1,536→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$94,516$114,035▲ $19,519
Total Liabilities$94,516$114,035▲ $19,519
Net Assets / Fund Balance
Permanently Rstr Net Assets$267,088$249,145▼ $17,943
Total Net Assets Fund Balance$267,088$249,145▼ $17,943
Total Liabilities and Net Assets / Fund Balance$361,604$363,180▲ $1,576

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$344,138-$344,138
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Brian Moore1yr Trustee
Tommy Palamar2yr Trustee
Philip Banton3 Yr Trustee
Mike FarlowAdministration
Dennis DrinkardGovenor
Gray NashJr Govenor
Mike ScottPast Govenor
Josh HallPrelate
Phil RiceSGT @ ARMS
Bobby LayneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,632
Program Service Revenue
$134,525
Investment Income
$0
Other Revenue
$239,673
All Other Contributions
$7,800
Change in Net Assets
$190,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$112,968
Other Expenses$81,095
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$101,004
Occupancy---$30,404
Office Expenses---$25,343
Payroll Taxes---$11,964
Conferences and Meetings---$5,876
Payments to Affiliates---$5,120
Other Expenses---$1,087
Information Technology---$844
Insurance---$613
Total Functional Expenses$0$0$0$194,063
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$244,061
Gaming Direct Expenses$117,623
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pull Tab/instant Bingo/progressive Bingo----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Dennis Drinkard
Title
Govenor
Phone
4343522865
Signed
2017-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Drinkard
Formed
2012
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
0
Employees
16
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

“7 Voting members of the governing body”

Pt VI, Line 2

“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 $ 1,956.50 and Dues & Fee Income Other $ 875.00”

Pt VIII

“Line 1 F: Donations Received $ $ 7,800.00”

Pt VIII

“Line 2A: Revenue From Socials $ 134,525”

Pt VIII

“Line 6 A: NONE”

Pt VIII

“Line 9 A: Pull Tab Receipts $ 31,071.50, V Tab Income $ 212,989.50.”

Pt VIII

“Line 9 B: Pull Tab Expense $ 362.47, V Tab Expense $ 114,106.22, Gaming Expense $ 3,154.75.”

Pt VIII

“Line 10 A: Social Quarter Sales $ 91,234.76, Kitchen Sales $ 43,290.06, Lodge Income/Entertainment $ 4,705.75, Other $ 6,516.89.”

Pt VIII

“Line 10 B: Social Quarters COGS $ 35,081.08, Kitchen COGS $ 4,772.72”

Pt VIII

“Line 11 E: Other Income $ 6,517.00, Entertainment Income $ 825.00”

Pt X

“Line 1: Cash $ 17,506”

Pt X

“Line 10A: Land, buildings, and equipment $ 344,138”

Pt X

“Line 15: Other Assets $ 1,536.00”

Pt X

“Line 16: Total Assets $ 363,180”

Pt X

“Line 23: Secured Mortgages $ 114,035.00”

Pt X

“Line 26: Total Liabilities $ 114,035.00”

Pt X

“Line 29: Permanently restricted net assets $ 249,145.00”

Pt X

“Line 33: Total Net assets or fund balances $ 249,145.00”

Pt X

“Line 34: Total Liabilities and net assets/fund balances $ 363,180.00”

Pt XI

“Line 1: Total Revenue $ 384,830.00”

Pt XI

“Line 2: Total expenses $ 194,063.00”

Pt XI

“Line 3: Revenue less expenses $ 190,767.00”

Pt XI

“Line 4: Net assets or fund balances at beginning of year $ 267,088.00”

Pt XI

“Line 10: Net assets or fund balances at end of the year $ 457,855.00”

Pt XII, Line 1

“Accrual Method used on this Form 990”

Pt XII, Line 2C

“No”

Pt XII, Line 3B

“No”

Form 990, Part IX, Line 24E

“Lodge Maintenance Repairs”

Form 990, Part IX, Line 24E

“Licenses and Permits”

Raw XML AppendixShowing 400 of 450 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 MEMBERS AND THEIR FAMILIES, ESTIMATED AT 200.
IRS990/AllOtherContributionsAmt07800
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DENNIS DRINKARD
IRS990/BooksInCareOfDetail/PhoneNum04343522865
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 98
IRS990/BooksInCareOfDetail/USAddress/CityNm0APPOMATTOX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024522
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt015930
IRS990/CashNonInterestBearingGrp/EOYAmt017506
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt05876
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt039854
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010632
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt081095
IRS990/CYOtherRevenueAmt0239673
IRS990/CYProgramServiceRevenueAmt0134525
IRS990/CYRevenuesLessExpensesAmt0190767
IRS990/CYSalariesCompEmpBnftPaidAmt0112968
IRS990/CYTotalExpensesAmt0194063
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0384830
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/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
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/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0DENNIS DRINKARD
IRS990/Form990PartVIISectionAGrp/PersonNm1GRAY NASH
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSH HALL
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE FARLOW
IRS990/Form990PartVIISectionAGrp/PersonNm5BOBBY LAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm7TOMMY PALAMAR
IRS990/Form990PartVIISectionAGrp/PersonNm8PHILIP BANTON
IRS990/Form990PartVIISectionAGrp/PersonNm9PHIL RICE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0GOVENOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1JR GOVENOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST GOVENOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRELATE
IRS990/Form990PartVIISectionAGrp/TitleTxt4ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt61YR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt72YR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt83 YR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SGT @ ARMS
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0117623
IRS990/GamingGrossIncomeAmt0244061
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0542307
IRS990/GrossSalesOfInventoryAmt0145747
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/TotalAmt0844
IRS990/InsuranceGrp/TotalAmt0613
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0344138
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0344138
IRS990/LandBldgEquipCostOrOtherBssAmt0344138
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02832
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THE ORGANIZATION UNITES ITS MEMBERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt094516
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0114035
IRS990/NetAssetsOrFundBalancesBOYAmt0267088
IRS990/NetAssetsOrFundBalancesEOYAmt0249145
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0126438
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0126438
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0105893
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0105893
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt030404
IRS990/OfficeExpensesGrp/TotalAmt025343
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01536
IRS990/OtherAssetsTotalGrp/EOYAmt01536
IRS990/OtherExpensesGrp/Desc0LODGE MAINTENANCE/REPAIRS
IRS990/OtherExpensesGrp/Desc1LICENSES AND PERMITS
IRS990/OtherExpensesGrp/TotalAmt011808
IRS990/OtherExpensesGrp/TotalAmt11087
IRS990/OtherRevenueMiscGrp/BusinessCd0813410
IRS990/OtherRevenueMiscGrp/BusinessCd1813410
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1ENTERTAINMENT INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06517
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1825
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06517
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1825
IRS990/OtherRevenueTotalAmt07342
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101004
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt05120
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt011964
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0267088
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0249145
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DENNIS DRINKARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813410
IRS990/ProgramServiceRevenueGrp/Desc0REVENUE FROM SOCIALS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0134525
IRS990/ProgSrvcAccomActy2Grp/Desc0KITCHEN EXPENSE AND INCOME
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012703
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0100674
IRS990/PYOtherRevenueAmt0164991
IRS990/PYProgramServiceRevenueAmt0138387
IRS990/PYRevenuesLessExpensesAmt039778
IRS990/PYSalariesCompEmpBnftPaidAmt0175629
IRS990/PYTotalExpensesAmt0276303
IRS990/PYTotalRevenueAmt0316081
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0190767
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0344138
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0344138
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0344138
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PULL TAB/INSTANT BINGO/PROGRESSIVE BINGO
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0117623
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0244061
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0244061
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0126438
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0117623
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0117623
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0VA
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt57 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 $ 1,956.50 and Dues & Fee Income Other $ 875.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Line 1 F: Donations Received $ $ 7,800.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Line 2A: Revenue From Socials $ 134,525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Line 6 A: NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Line 9 A: Pull Tab Receipts $ 31,071.50, V Tab Income $ 212,989.50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Line 9 B: Pull Tab Expense $ 362.47, V Tab Expense $ 114,106.22, Gaming Expense $ 3,154.75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Line 10 A: Social Quarter Sales $ 91,234.76, Kitchen Sales $ 43,290.06, Lodge Income/Entertainment $ 4,705.75, Other $ 6,516.89.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Line 10 B: Social Quarters COGS $ 35,081.08, Kitchen COGS $ 4,772.72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Line 11 E: Other Income $ 6,517.00, Entertainment Income $ 825.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Line 1: Cash $ 17,506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Line 10A: Land, buildings, and equipment $ 344,138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35Line 15: Other Assets $ 1,536.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36Line 16: Total Assets $ 363,180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37Line 23: Secured Mortgages $ 114,035.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38Line 26: Total Liabilities $ 114,035.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39Line 29: Permanently restricted net assets $ 249,145.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40Line 33: Total Net assets or fund balances $ 249,145.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41Line 34: Total Liabilities and net assets/fund balances $ 363,180.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42Line 1: Total Revenue $ 384,830.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt43Line 2: Total expenses $ 194,063.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt44Line 3: Revenue less expenses $ 190,767.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt45Line 4: Net assets or fund balances at beginning of year $ 267,088.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt46Line 10: Net assets or fund balances at end of the year $ 457,855.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt47Accrual Method used on this Form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt48No
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt49No
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt50Lodge Maintenance Repairs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt51Licenses and Permits
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 VI, Line 2
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Pt VII, Col (E)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Pt VII, Col (F)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Pt VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Pt VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Pt VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Pt VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Pt VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Pt VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Pt VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Pt VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Pt VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Pt X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Pt X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Pt X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Pt X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc37Pt X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc38Pt X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc39Pt X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc40Pt X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc41Pt X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc42Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc43Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc44Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc45Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc46Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc47Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc48Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc49Pt XII, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc50Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc51Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0361604
IRS990/TotalAssetsEOYAmt0363180
IRS990/TotalAssetsGrp/BOYAmt0361604
IRS990/TotalAssetsGrp/EOYAmt0363180
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010632
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/TotalAmt0194063
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt094516
IRS990/TotalLiabilitiesEOYAmt0114035
IRS990/TotalLiabilitiesGrp/BOYAmt094516
IRS990/TotalLiabilitiesGrp/EOYAmt0114035
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0267088
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0249145
IRS990/TotalProgramServiceRevenueAmt0134525

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$363,180
Liabilities
$114,035
Net assets
$249,145
Revenue
$384,830
Expenses
$194,063
Net income
$190,767
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