Civic Intelligence

Floyd Moose Lodge 2300

990EZ • Fiscal year 2019 • EIN 54-1367165

May 01, 2018 to Apr 30, 2019 • Filed on Sep 16, 2019

444 Floyd Highway SFloyd, VA 24091

(540) 230-0142

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

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

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.00x

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

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Net Margin

25th percentile

-10%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Asset Growth

65th percentile

4.4%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

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

Assets

Up

$212,738

Up $8,887 (+4.4%) from 2018

Net Assets

$212,738

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$77,266

Up $9,881 (+15%) from 2018

Expenses

Up

$85,246

Up $18,040 (+27%) from 2018

Net Income

Down

-$7,980

Down $8,159 (-4558%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$212,738
Liabilities$0
Net Assets$212,738

Operations Trend

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

2019

Revenue$77,266
Expenses$85,246
Net Income-$7,980
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Sep 16, 2019
Return Version
2018v3.1
Gross Receipts
$169,647
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 RECREATIONAL ACTIVIITES FO--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DALE YEAROUTGovernor-$0--
EDDIE CONNERJr Governor-$0--
CHRIS WHITAKERPrelate-$0--
DOUG THOMPSONAdministrator-$0--
ANTHONY SIMPKINSPast Governor-$0--
TONY YURKEVICIUSTrustee 1 Year-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$15,807$15,807$400$15,407
Total Events$15,807$15,807$400$15,407
Filing and Contact Details

Filer

Filer Name
Floyd Moose Lodge 2300
EIN
54-1367165
Address
444 FLOYD HIGHWAY S, FLOYD, VA 24091

Signing Officer

Name
Doug Thompson
Title
Administrator
Phone
5402307839
Signed
2019-09-16
Discuss with paid preparer
Yes

Preparer

Firm
Vickies Income Tax Service LLC
Address
116 W MAIN ST P O Box 723, FLOYD, VA 24091
Preparer
Victoria M Spangler Ea
Phone
5407452066
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountofficers expense 200advertising 418business registration fees 445catalog purchases 254dues 3,452fundraising expense 400insurance 5,585sales taxes paid 2,522travel and meeting expenses 2,793

Other changes in net assets or fund balances Part I line 20

Description amountchanges 16,867

Description of other assets Part II line 24

Category beginning of year end of yearinventory 7,826 9,399

Raw XML Appendix171 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/BenefitsPaidToOrForMembersAmt0152
IRS990EZ/BooksInCareOfDetail/PersonNm0DOUG THOMPSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05402300142
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0444 FLOYD HIGHWAY S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLOYD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024091
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011982
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019296
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09170
IRS990EZ/CostOfGoodsSoldAmt045674
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7980
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01170
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0203851
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0212738
IRS990EZ/FundraisingGrossIncomeAmt015807
IRS990EZ/GamingGrossIncomeAmt071757
IRS990EZ/GrossProfitLossSlsOfInvntryAmt024299
IRS990EZ/GrossReceiptsAmt0169647
IRS990EZ/GrossSalesOfInventoryAmt069973
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0184043
IRS990EZ/LandAndBuildingsGrp/EOYAmt0184043
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02940
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0203851
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0212738
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0203851
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0212738
IRS990EZ/OccupancyRentUtltsAndMaintAmt033848
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DALE YEAROUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EDDIE CONNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS WHITAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOUG THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANTHONY SIMPKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TONY YURKEVICIUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0GOVERNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1JR GOVERNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRELATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ADMINISTRATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST GOVERNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE 1 YEAR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07826
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09399
IRS990EZ/OtherChangesInNetAssetsAmt016867
IRS990EZ/OtherExpensesTotalAmt016069
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CLUB WITH CHARITY BEING BENEFACTOR
IRS990EZ/PrintingPublicationsPostageAmt0853
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 RECREATIONAL ACTIVIITES FO
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033154
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt046707
IRS990EZ/SpecialEventsNetIncomeLossAmt040857
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085246
IRS990EZ/TotalRevenueAmt077266
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015807
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015807
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015807
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015807
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015407
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0400
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt046707
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt071757
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt071757
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt025050
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt046707
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt046707
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0STACI THOMPSON
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01188 FRANKLIN PIKE SE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0FLOYD
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0VA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd024091
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0VA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOFFICERS EXPENSE 200ADVERTISING 418BUSINESS REGISTRATION FEES 445CATALOG PURCHASES 254DUES 3,452FUNDRAISING EXPENSE 400INSURANCE 5,585SALES TAXES PAID 2,522TRAVEL AND MEETING EXPENSES 2,793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTCHANGES 16,867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 7,826 9,399
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05402307839
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLOYD MOOSE LODGE 2300
ReturnHeader/Filer/BusinessNameControlTxt0FLOY
ReturnHeader/Filer/EIN0541367165
ReturnHeader/Filer/USAddress/AddressLine1Txt0444 FLOYD HIGHWAY S
ReturnHeader/Filer/USAddress/CityNm0FLOYD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024091
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C0746CD49EE6032BC5D105ECF4E765173F4125E5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C0746CD49EE6032BC5D105ECF4E765173F4125E5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05403092019259c0w4tpi
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-09-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.93.61.54
ReturnHeader/FilingSecurityInformation/IPDt02019-09-16
ReturnHeader/FilingSecurityInformation/IPTm016:12:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541511452
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VICKIES INCOME TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 W MAIN ST P O Box 723
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLOYD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024091
ReturnHeader/PreparerPersonGrp/PhoneNum05407452066
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICTORIA M SPANGLER EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-16T10:26:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-05-01
ReturnHeader/TaxPeriodEndDt02019-04-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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