Civic Intelligence

Dale City Lodge 2165 Loyal Order of Moose

990 • Fiscal year 2020 • EIN 54-6076423

May 01, 2019 to Apr 30, 2020 • Filed on Aug 11, 2020

Organization Profile
15424 Cardinal DriveWoodbridge, VA 22193-1819

(724) 599-5235

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2020

Net Margin

89th percentile

38%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

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

2020 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2020

Asset Growth

78th percentile

5.5%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-18%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$3,421,481

Up $179,239 (+5.5%) from 2019

Net Assets

Up

$3,412,589

Up $195,531 (+6.1%) from 2019

Liabilities

Down

$8,892

Down $16,292 (-65%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin89th percentile

Revenue

Down

$506,424

Down $108,743 (-18%) from 2019

Expenses

Up

$312,002

Up $53,341 (+21%) from 2019

Net Income

Down

$194,422

Down $162,084 (-45%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,428,185Liabilities 2012: $19,652Net Assets 2012: $1,408,5332012Assets 2013: $1,509,265Liabilities 2013: $28,552Net Assets 2013: $1,480,7132013Assets 2014: $1,534,190Liabilities 2014: $13,208Net Assets 2014: $1,520,9822014Assets 2015: $1,761,240Liabilities 2015: $30,162Net Assets 2015: $1,731,0782015Assets 2016: $2,100,761Liabilities 2016: $11,474Net Assets 2016: $2,089,2872016Assets 2017: $2,572,661Liabilities 2017: $15,247Net Assets 2017: $2,557,4142017Assets 2018: $2,876,400Liabilities 2018: $15,848Net Assets 2018: $2,860,5522018Assets 2019: $3,242,242Liabilities 2019: $25,184Net Assets 2019: $3,217,0582019Assets 2020: $3,421,481Liabilities 2020: $8,892Net Assets 2020: $3,412,5892020Assets 2021: $3,589,321Liabilities 2021: $16,437Net Assets 2021: $3,572,8842021Assets 2022: $3,683,631Liabilities 2022: $4,439Net Assets 2022: $3,679,1922022Assets 2023: $3,528,756Liabilities 2023: $21,362Net Assets 2023: $3,507,3942023Assets 2024: $3,456,704Liabilities 2024: $16,878Net Assets 2024: $3,439,8262024Assets 2025: $3,567,331Liabilities 2025: $27,539Net Assets 2025: $3,539,7922025

Highlighted filing

2020

Assets$3,421,481
Liabilities$8,892
Net Assets$3,412,589
Open 2020 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.0M$500K$0-$500KRevenue 2012: $435,958Expenses 2012: $318,026Net Income 2012: $117,9322012Revenue 2013: $500,661Expenses 2013: $343,828Net Income 2013: $156,8332013Revenue 2014: $253,503Expenses 2014: $250,598Net Income 2014: $2,9052014Revenue 2015: $575,102Expenses 2015: $241,024Net Income 2015: $334,0782015Revenue 2016: $711,608Expenses 2016: $370,208Net Income 2016: $341,4002016Revenue 2017: $713,672Expenses 2017: $389,937Net Income 2017: $323,7352017Revenue 2018: $623,030Expenses 2018: $319,752Net Income 2018: $303,2782018Revenue 2019: $615,167Expenses 2019: $258,661Net Income 2019: $356,5062019Revenue 2020: $506,424Expenses 2020: $312,002Net Income 2020: $194,4222020Revenue 2021: $385,351Expenses 2021: $228,322Net Income 2021: $157,0292021Revenue 2022: $397,507Expenses 2022: $288,019Net Income 2022: $109,4882022Revenue 2023: $360,597Expenses 2023: $499,854Net Income 2023: -$139,2572023Revenue 2024: $338,370Expenses 2024: $397,861Net Income 2024: -$59,4912024Revenue 2025: $493,280Expenses 2025: $440,726Net Income 2025: $52,5542025

Highlighted filing

2020

Revenue$506,424
Expenses$312,002
Net Income$194,422
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Aug 11, 2020
Return Version
2019v5.1
Gross Receipts
$4,023,810
Mission and Program Overview

Mission

Fraternal Organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,059,025$1,333,311▼ $725,714
Savings and Temporary Cash Investments-$796,229-
Land, Buildings, and Equipment, Net$37,755$36,684▼ $1,071
Inventories for Sale or Use$10,752$21,246▲ $10,494
Prepaid Expenses and Deferred Charges$29,275$2,861▼ $26,414
Total Assets$3,242,242$3,421,481▲ $179,239
Other Assets Total$1,105,435$1,231,150▲ $125,715
Liabilities
Accounts Payable and Accrued Expenses$25,184$8,892▼ $16,292
Total Liabilities$25,184$8,892▼ $16,292
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,217,058$3,412,589▲ $195,531
Total Net Assets Fund Balance$3,217,058$3,412,589▲ $195,531
Total Liabilities and Net Assets / Fund Balance$3,242,242$3,421,481▲ $179,239

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$36,600$3,007$39,607
Equipment$84$494$578
Other Assets Org$1,231,150--
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Lawrence KoniecznyAdministrator
Jerry BlackGovernor
Brian McGarrigleJunior Governor
William BakerPast Governor
Robert HagermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,200
Program Service Revenue
$0
Investment Income
$14,168
Other Revenue
$491,056
Change in Net Assets
$194,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,655
Salaries, Compensation, and Employee Benefits$87,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$113,381
Other Salaries and Wages---$76,199
All Other Expenses---$38,491
Travel---$14,989
Office Expenses---$5,990
Payroll Taxes---$5,945
Other Employee Benefits---$5,203
Other Expenses---$3,703
Fees for Services Accounting---$2,029
Depreciation Depletion---$1,071
Total Functional Expenses$0$0$0$312,002
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$3,693,085
Gaming Direct Expenses$3,160,200
Fundraising Direct Expenses$204,942
Fundraising Gross Income$113,693
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kitchen Sales$83,922$83,922$49,903$34,019
Entertainment Activities$20,395$20,395-$20,395
Total Events$113,693$113,693$204,942$-91,249
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Payroll Taxes Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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

Governance Explanations

Form 990, Part VI, Line 11B

“The return is reviewed by the Board of Directors prior to e-filing.”

Filing and Contact Details

Filer

Filer Name
Dale City Lodge 2165
EIN
54-6076423
Address
15424 Cardinal Drive, Woodbridge, VA 22193-1819

Signing Officer

Name
Lawrence Konieczny
Title
Administrator
Phone
7247205951
Signed
2020-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Konieczny
Formed
1967
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
5

Preparer

Firm
John S Gray CPA PC
Address
12510-A Lake Ridge Dr, Woodbridge, VA 22192
Preparer
John S Gray CPA
Phone
7034970430
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01200
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/TotalAmt0312002
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025184
IRS990/TotalLiabilitiesEOYAmt08892
IRS990/TotalLiabilitiesGrp/BOYAmt025184
IRS990/TotalLiabilitiesGrp/EOYAmt08892
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03217058
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03412589
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0506424
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03242242
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03421481
IRS990/TravelGrp/TotalAmt014989
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03335 Ladino Court
IRS990/USAddress/CityNm0Woodbridge
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022193
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lawrence Konieczny
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/PhoneNum07247205951
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dale City Lodge 2165
ReturnHeader/Filer/BusinessNameControlTxt0DALE
ReturnHeader/Filer/EIN0546076423
ReturnHeader/Filer/USAddress/AddressLine1Txt015424 Cardinal Drive
ReturnHeader/Filer/USAddress/CityNm0Woodbridge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0221931819
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId059720519706CBD9762D4A2D8F39A424248C1E482
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.39.137.220
ReturnHeader/FilingSecurityInformation/IPDt02020-08-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:11:33
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John S Gray CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012510-A Lake Ridge Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Woodbridge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022192
ReturnHeader/PreparerPersonGrp/PhoneNum07034970430
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John S Gray CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-11T09:57:33-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-05-01
ReturnHeader/TaxPeriodEndDt02020-04-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,421,481
Liabilities
$8,892
Net assets
$3,412,589
Revenue
$506,424
Expenses
$312,002
Net income
$194,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.57$0.03$3.54$0.49$0.44$0.05
2024Detailed filing. Detailed filing data is available for this year.$3.46$0.02$3.44$0.34$0.40$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.53$0.02$3.51$0.36$0.50$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$0.40$0.29$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.59$0.02$3.57$0.39$0.23$0.16
2020Detailed filing. Detailed filing data is available for this year.$3.42$0.01$3.41$0.51$0.31$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.24$0.03$3.22$0.62$0.26$0.36
2018Detailed filing. Detailed filing data is available for this year.$2.88$0.02$2.86$0.62$0.32$0.30
2017Detailed filing. Detailed filing data is available for this year.$2.57$0.02$2.56$0.71$0.39$0.32
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.01$2.09$0.71$0.37$0.34
2015Summary only. Only limited summary data is available for this year.$1.76$0.03$1.73$0.58$0.24$0.33
2014Summary only. Only limited summary data is available for this year.$1.53$0.01$1.52$0.25$0.25$0.00
2013Summary only. Only limited summary data is available for this year.$1.51$0.03$1.48$0.50$0.34$0.16
2012Summary only. Only limited summary data is available for this year.$1.43$0.02$1.41$0.44$0.32$0.12