Civic Intelligence

Floyd Moose Lodge 2300

990EZ • Fiscal year 2020 • EIN 54-1367165

May 01, 2019 to Apr 30, 2020 • Filed on Sep 04, 2020

Organization ProfileN/A
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.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.00x

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

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Net Margin

40th percentile

-5.5%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Asset Growth

48th percentile

-1.7%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

-12%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$209,020

Down $3,718 (-1.7%) from 2019

Net Assets

Down

$209,020

Down $3,718 (-1.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin40th percentile

Revenue

Down

$68,081

Down $9,185 (-12%) from 2019

Expenses

Down

$71,799

Down $13,447 (-16%) from 2019

Net Income

Up

-$3,718

Up $4,262 (+53%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2020

Assets$209,020
Liabilities$0
Net Assets$209,020
Open 2020 Filing

Operations Trend

Revenue Growth51st 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

2020

Revenue$68,081
Expenses$71,799
Net Income-$3,718
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Sep 4, 2020
Return Version
2019v5.1
Gross Receipts
$148,962
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
Top Officer Pay76th percentile

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--
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
2020-09-04
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 amountdepreciation from 4562 98officers expense 166advertising 614business registration fees 1,584catalog purchases 211dues 2,785fundraising expense 940insurance 7,481sales taxes paid 3,380travel and meeting expenses 426”

Description of other assets Part II line 24

“Category beginning of year end of yearinventory 9,399 9,399”

Raw XML Appendix151 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/BenefitsPaidToOrForMembersAmt0947
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/BOYAmt019296
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015578
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08492
IRS990EZ/CostOfGoodsSoldAmt042623
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3718
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0544
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0212738
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0209020
IRS990EZ/FundraisingGrossIncomeAmt010671
IRS990EZ/GamingGrossIncomeAmt060782
IRS990EZ/GrossProfitLossSlsOfInvntryAmt023524
IRS990EZ/GrossReceiptsAmt0148962
IRS990EZ/GrossSalesOfInventoryAmt066147
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0184043
IRS990EZ/LandAndBuildingsGrp/EOYAmt0184043
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02870
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0212738
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0209020
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0212738
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0209020
IRS990EZ/OccupancyRentUtltsAndMaintAmt024844
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/BOYAmt09399
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09399
IRS990EZ/OtherExpensesTotalAmt017685
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CLUB WITH CHARITY BEING BENEFACTOR
IRS990EZ/PrintingPublicationsPostageAmt0483
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/SalariesOtherCompEmplBnftAmt027296
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt038258
IRS990EZ/SpecialEventsNetIncomeLossAmt033195
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071799
IRS990EZ/TotalRevenueAmt068081
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0STACI THOMPSON
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01188 FRANKLIN PIKE SE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0FLOYD
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0VA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd024091
IRS990ScheduleG/StatesWhereGamingConductedCd0VA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 98OFFICERS EXPENSE 166ADVERTISING 614BUSINESS REGISTRATION FEES 1,584CATALOG PURCHASES 211DUES 2,785FUNDRAISING EXPENSE 940INSURANCE 7,481SALES TAXES PAID 3,380TRAVEL AND MEETING EXPENSES 426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 9,399 9,399
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05402307839
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-04
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/AtSubmissionCreationDeviceId08DC94B83C616440FA9085B954017B623C9B4570A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08DC94B83C616440FA9085B954017B623C9B4570A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05121952020261muwkpo0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-09-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.93.61.54
ReturnHeader/FilingSecurityInformation/IPDt02020-09-17
ReturnHeader/FilingSecurityInformation/IPTm016:54:16
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/PreparationDt02020-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICTORIA M SPANGLER EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-09-17T15:29:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-05-01
ReturnHeader/TaxPeriodEndDt02020-04-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,020
Liabilities
$0
Net assets
$209,020
Revenue
$68,081
Expenses
$71,799
Net income
-$3,718
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