Civic Intelligence

Rocky Mountain Lodge No 1053 Loyal

EIN 54-6107041 • 501(c)8 • Rocky Mount, VA

Profile

The organization unites its members in the bonds of fraternity, benevolence and charity. This is accomplished through year round schedule of social and recreational activities.

P O Box 302Rocky Mount, VA 24151

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.05x

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

501(c)8 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.22x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2018

Net Margin

48th percentile

0.3%

Higher net margin than 48% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)8 • <$500k nonprofits • Source year 2018

Asset Growth

44th percentile

-1.8%

Faster asset growth than 44% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-19%

Faster revenue growth than 23% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$85,747

Down $1,551 (-1.8%) from 2017

Liabilities

Down

$4,630

Down $1,617 (-26%) from 2017

Net Assets

Up

$81,117

Up $66 (+0.1%) from 2017

Revenue

Down

$21,450

Down $5,120 (-19%) from 2017

Expenses

Down

$21,384

Down $6,976 (-25%) from 2017

Net Income

Up

$66

Up $1,856 (+104%) from 2017

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2012: $82,772Liabilities 2012: $8,0102012Assets 2013: $84,822Liabilities 2013: $9,776Net Assets 2013: $75,0462013Assets 2014: $85,692Liabilities 2014: $14,747Net Assets 2014: $70,9452014Assets 2015: $85,601Liabilities 2015: $12,576Net Assets 2015: $73,0252015Assets 2016: $89,217Liabilities 2016: $6,376Net Assets 2016: $82,8412016Assets 2017: $87,298Liabilities 2017: $6,247Net Assets 2017: $81,0512017Assets 2018: $85,747Liabilities 2018: $4,630Net Assets 2018: $81,1172018

Highlighted filing

2018

Assets$85,747
Liabilities$4,630
Net Assets$81,117

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2012: $93,574Expenses 2012: $91,761Net Income 2012: $1,8132012Revenue 2013: $77,120Expenses 2013: $76,836Net Income 2013: $2842013Revenue 2014: $32,603Expenses 2014: $36,704Net Income 2014: -$4,1012014Revenue 2015: $32,399Expenses 2015: $30,319Net Income 2015: $2,0802015Revenue 2016: $37,507Expenses 2016: $27,691Net Income 2016: $9,8162016Revenue 2017: $26,570Expenses 2017: $28,360Net Income 2017: -$1,7902017Revenue 2018: $21,450Expenses 2018: $21,384Net Income 2018: $662018

Highlighted filing

2018

Revenue$21,450
Expenses$21,384
Net Income$66

Filings

Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Jun 17, 2016
Return Version
2015v2.1
Gross Receipts
$83,329
Mission and Program Overview

Mission

The organization unites its members in the bonds of fraternity, benevolence and charity. This is accomplished through year round schedule of social and recreational activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$73,025$82,841▲ $9,816
Land, Buildings, and Equipment, Net$81,664$81,664→ $0
Cash and Non-Interest-Bearing Accounts$3,137$6,753▲ $3,616
Inventories for Sale or Use$800$800→ $0
Total Assets$85,601$89,217▲ $3,616
Liabilities
Other Liabilities$12,576$6,376▼ $6,200
Total Liabilities$12,576$6,376▼ $6,200
Net Assets / Fund Balance
Total Net Assets Fund Balance$73,025$82,841▲ $9,816
Total Liabilities and Net Assets / Fund Balance$85,601$89,217▲ $3,616

Asset Categories

AssetBook ValueDepreciationBasis
Land$75,760-$75,760
Compensation and Service Providers

Board Members and Trustees

NameTitle
Donovan DudleyAdministrato
Donald RiddleGovernor
Gunther PfrommerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,995
Program Service Revenue
$3,328
Investment Income
$0
Other Revenue
$30,184
Change in Net Assets
$9,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,324
Salaries, Compensation, and Employee Benefits$367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$11,797--$11,797
Insurance$3,146--$3,146
Interest$1,150--$1,150
Travel$1,031--$1,031
Other Expenses$636--$636
Office Expenses$386--$386
Payroll Taxes$367--$367
Total Functional Expenses$27,691$0$0$27,691
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Suntrust-cc$6,376
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Rocky Mountain Lodge No 1053 Loyal
EIN
54-6107041
Phone
5404839371
Address
P O BOX 302, ROCKY MOUNT, VA 24151
Doing Business As
Rocky Mount Moose Lodge 1053

Signing Officer

Name
Donovan Dudley
Title
Administrator
Phone
5404839371
Signed
2016-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Riddle
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
0
Employees
4

Preparer

Firm
Dudley & Associates
Address
15 EAST COURT STREET, ROCKY MOUNT, VA 24151
Preparer
Donovan Dudley
Phone
5404837133
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

The organization unites its members in the bonds of fraternity, benevolence and charity. This is accomplished through year round schedule of social and recreational activities.

Form 990, Part IX, Line 11G

Social quarter sales misc 360 0 0 supplies 2,393 0 0 telephone/utilities 9,044 0 0

Raw XML Appendix255 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt083329
IRS990/GrossSalesOfInventoryAmt076006
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03146
IRS990/InsuranceGrp/TotalAmt03146
IRS990/InterestGrp/ProgramServicesAmt01150
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt0800
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0800
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt081664
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IRS990/LandBldgEquipCostOrOtherBssAmt081664
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03995
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt073025
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt030184
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt030184
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0386
IRS990/OfficeExpensesGrp/TotalAmt0386
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0TAXES/LICENSES
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IRS990/OtherExpensesGrp/ProgramServicesAmt04686
IRS990/OtherExpensesGrp/ProgramServicesAmt14492
IRS990/OtherExpensesGrp/ProgramServicesAmt2636
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IRS990/OtherLiabilitiesGrp/BOYAmt012576
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IRS990/PartialLiquidationInd0false
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt073025
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SOCIAL QUARTER SALES MISC 360 0 0 SUPPLIES 2,393 0 0 TELEPHONE/UTILITIES 9,044 0 0
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/Filer/PhoneNum05404839371
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKY MOUNT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024151
ReturnHeader/PreparerPersonGrp/PhoneNum05404837133
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONOVAN DUDLEY
ReturnHeader/ReturnTs02016-06-17T14:14:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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