Civic Intelligence

Floyd Moose Lodge 2300

990EZ • Fiscal year 2015 • EIN 54-1367165

May 01, 2014 to Apr 30, 2015 • Filed on Dec 14, 2015

Organization ProfileN/A
285 Spangler Mill Road NEFloyd, VA 24091

(540) 230-7839

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

72nd percentile

10%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Asset Growth

64th percentile

3.1%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-5.1%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$199,695

Up $5,939 (+3.1%) from 2014

Net Assets

$199,695

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Down

$56,878

Down $3,034 (-5.1%) from 2014

Expenses

Down

$50,939

Down $12,799 (-20%) from 2014

Net Income

Up

$5,939

Up $9,765 (+255%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$400K$300K$200K$100K$0Assets 2012: $195,285Liabilities 2012: $02012Assets 2013: $197,862Liabilities 2013: $02013Assets 2014: $193,756Liabilities 2014: $02014Assets 2015: $199,695Net Assets 2015: $199,6952015Assets 2016: $198,786Liabilities 2016: $02016Assets 2017: $203,672Net Assets 2017: $203,6722017Assets 2018: $203,851Liabilities 2018: $02018Assets 2019: $212,738Liabilities 2019: $0Net Assets 2019: $212,7382019Assets 2020: $209,020Liabilities 2020: $0Net Assets 2020: $209,0202020Assets 2021: $236,290Liabilities 2021: $4,460Net Assets 2021: $231,8302021Assets 2022: $323,271Liabilities 2022: $2,303Net Assets 2022: $320,9682022Assets 2023: $208,967Liabilities 2023: $2,533Net Assets 2023: $206,4342023Assets 2024: $199,214Liabilities 2024: $1,682Net Assets 2024: $197,5322024Assets 2025: $237,872Liabilities 2025: $1,401Net Assets 2025: $236,4712025

Highlighted filing

2015

Assets$199,695
Liabilities-
Net Assets$199,695
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $86,943Expenses 2012: $71,941Net Income 2012: $15,0022012Revenue 2013: $84,030Expenses 2013: $81,453Net Income 2013: $2,5772013Revenue 2014: $59,912Expenses 2014: $63,738Net Income 2014: -$3,8262014Revenue 2015: $56,878Expenses 2015: $50,939Net Income 2015: $5,9392015Revenue 2016: $123,052Expenses 2016: $115,494Net Income 2016: $7,5582016Revenue 2017: $74,633Expenses 2017: $69,747Net Income 2017: $4,8862017Revenue 2018: $67,385Expenses 2018: $67,206Net Income 2018: $1792018Revenue 2019: $77,266Expenses 2019: $85,246Net Income 2019: -$7,9802019Revenue 2020: $68,081Expenses 2020: $71,799Net Income 2020: -$3,7182020Revenue 2021: $73,137Expenses 2021: $46,569Net Income 2021: $26,5682021Revenue 2022: $246,104Expenses 2022: $156,966Net Income 2022: $89,1382022Revenue 2023: $111,828Expenses 2023: $162,922Net Income 2023: -$51,0942023Revenue 2024: $95,337Expenses 2024: $141,345Net Income 2024: -$46,0082024Revenue 2025: $142,628Expenses 2025: $137,632Net Income 2025: $4,9962025

Highlighted filing

2015

Revenue$56,878
Expenses$50,939
Net Income$5,939
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Dec 14, 2015
Return Version
2014v5.0
Gross Receipts
$167,485
Mission and Program Overview

Mission

Club-charity as benefactor-fraternalismorganization unites members in the bonds of fraternity benevolence and charity. This is accomplished through a year round schedule of social and recreational activites for members and their families.

Club with Charity being benefactor

Program Services

DescriptionGrantsExpenses
The organization unites its members in the bonds of fraternity benefolence and charity. This is accomplished through a year round schedule of social and recreationa activities for members-$50,939
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK BOLTGovenor-$0--
DOUG THOMPSONAdministrator-$0--
PERRY WHITLOCKTreasurer-$0--
TERRY THOMPSONVP-$0--
KELLY KIDDTrustee-$0--
STACY DILLIONTrustee-$0--
KEVIN MUNDAYTrustee-$0--
KEVIN VENTHTrustee-$0--
EDDIE WORTHTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Floyd Moose Lodge 2300
EIN
54-1367165
Phone
5402307839
Address
285 Spangler Mill Road NE, Floyd, VA 24091

Signing Officer

Name
Terry Thompson Vp
Title
Vice President
Phone
5402307839
Signed
2015-12-14
Discuss with paid preparer
Yes

Preparer

Firm
Rebekah a Stump Inc
Address
519 ROANOKE ST, CHRISTIANSBURG, VA 24073-3140
Preparer
Rebekah a Stump
Phone
5403821742
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 30. Fundraising expense 1485. Conferences & meetings 3651. Insurance 3768. Bank charges 258. License 415. Supplies 1849. Advertising 113. Member service fee 120. Lodge special projects 1077. Printing 298. Postage 402. Contributions 2590. Legal & professional 2017.”

Form 990EZ, Part II, Line 24

“MISC”

Raw XML Appendix135 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DOUG THOMPSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05402390142
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0444 Floyd Hwy S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Floyd
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024091
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02648
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08587
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012999
IRS990EZ/CostOfGoodsSoldAmt049103
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05939
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0193756
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0199695
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt079831
IRS990EZ/GrossProfitLossSlsOfInvntryAmt023072
IRS990EZ/GrossReceiptsAmt0167485
IRS990EZ/GrossSalesOfInventoryAmt072175
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LandAndBuildingsGrp/BOYAmt0191108
IRS990EZ/LandAndBuildingsGrp/EOYAmt0191108
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02471
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0193756
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0199695
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0193756
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0199695
IRS990EZ/OccupancyRentUtltsAndMaintAmt014276
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK BOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOUG THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PERRY WHITLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERRY THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KELLY KIDD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STACY DILLION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KEVIN MUNDAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KEVIN VENTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8EDDIE WORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Govenor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Administrator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018073
IRS990EZ/PrimaryExemptPurposeTxt0Club with Charity being benefactor
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization unites its members in the bonds of fraternity benefolence and charity. This is accomplished through a year round schedule of social and recreationa activities for members
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050939
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018590
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt061504
IRS990EZ/SpecialEventsNetIncomeLossAmt018327
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050939
IRS990EZ/TotalProgramServiceExpensesAmt050939
IRS990EZ/TotalRevenueAmt056878
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0STACY THOMPSON
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0285 Spangler Mill Road NE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Floyd
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0VA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd024091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION 30. FUNDRAISING EXPENSE 1485. CONFERENCES & MEETINGS 3651. INSURANCE 3768. BANK CHARGES 258. LICENSE 415. SUPPLIES 1849. ADVERTISING 113. MEMBER SERVICE FEE 120. LODGE SPECIAL PROJECTS 1077. PRINTING 298. POSTAGE 402. CONTRIBUTIONS 2590. LEGAL & PROFESSIONAL 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY THOMPSON VP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05402307839
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Floyd Moose Lodge 2300
ReturnHeader/Filer/BusinessNameControlTxt0FLOY
ReturnHeader/Filer/EIN0541367165
ReturnHeader/Filer/PhoneNum05402307839
ReturnHeader/Filer/USAddress/AddressLine1Txt0285 Spangler Mill Road NE
ReturnHeader/Filer/USAddress/CityNm0Floyd
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024091
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REBEKAH A STUMP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0519 ROANOKE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHRISTIANSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0240733140
ReturnHeader/PreparerPersonGrp/PhoneNum05403821742
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBEKAH A STUMP
ReturnHeader/ReturnTs02015-12-14T11:37:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-05-01
ReturnHeader/TaxPeriodEndDt02015-04-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$199,695
Liabilities
-
Net assets
$199,695
Revenue
$56,878
Expenses
$50,939
Net income
$5,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.01$2.36$1.43$1.38$0.05
2024Summary only. Only limited summary data is available for this year.$1.99$0.02$1.98$0.95$1.41$0.46
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.03$2.06$1.12$1.63$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.02$3.21$2.46$1.57$0.89
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.04$2.32$0.73$0.47$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.68$0.72$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.77$0.85$0.08
2018Summary only. Only limited summary data is available for this year.$2.04$0.00$0.67$0.67$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$2.04$0.75$0.70$0.05
2016Summary only. Only limited summary data is available for this year.$1.99$0.00$1.23$1.15$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.00$2.00$0.57$0.51$0.06
2014Summary only. Only limited summary data is available for this year.$1.94$0.00$0.60$0.64$0.04
2013Summary only. Only limited summary data is available for this year.$1.98$0.00$0.84$0.81$0.03
2012Summary only. Only limited summary data is available for this year.$1.95$0.00$0.87$0.72$0.15