Civic Intelligence

Mannington Moose Lodge 1344 Loyal Order of Moose

990 • Fiscal year 2014 • EIN 55-0221131

May 01, 2013 to Apr 30, 2014 • Filed on Sep 10, 2014

Organization Profile[email protected]
PO Box 12726582

(304) 986-1673

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2014 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

25th percentile

0.00x

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

2014 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2014

Net Margin

63rd percentile

4.7%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$4,600

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2014

Asset Growth

58th percentile

0.8%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-85%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$812,558

Up $6,383 (+0.8%) from 2013

Net Assets

Up

$812,558

Up $6,383 (+0.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin63rd percentile

Revenue

Down

$135,391

Down $751,335 (-85%) from 2013

Expenses

Down

$129,008

Down $22,803 (-15%) from 2013

Net Income

Down

$6,383

Down $728,532 (-99%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$1.0M$500K$0-$500KAssets 2012: $286,179Liabilities 2012: $0Net Assets 2012: $286,1792012Assets 2013: $806,175Liabilities 2013: $0Net Assets 2013: $806,1752013Assets 2014: $812,558Liabilities 2014: $0Net Assets 2014: $812,5582014Assets 2015: $816,650Liabilities 2015: $6,278Net Assets 2015: $810,3722015Assets 2016: $802,716Liabilities 2016: $7,041Net Assets 2016: $795,6752016Assets 2017: $774,477Liabilities 2017: $9,363Net Assets 2017: $765,1142017Assets 2018: $750,790Liabilities 2018: $12,249Net Assets 2018: $738,5412018Assets 2019: $767,691Liabilities 2019: $5,375Net Assets 2019: $762,3162019Assets 2020: $549,925Liabilities 2020: $6,588Net Assets 2020: $543,3372020Assets 2021: $582,516Liabilities 2021: $7,216Net Assets 2021: $575,3002021Assets 2022: $695,401Liabilities 2022: $10,105Net Assets 2022: $685,2962022Assets 2023: $567,952Liabilities 2023: -$15,330Net Assets 2023: $583,2822023Assets 2024: $562,126Liabilities 2024: -$34,067Net Assets 2024: $596,1932024Assets 2025: $583,660Liabilities 2025: -$44,560Net Assets 2025: $628,2202025

Highlighted filing

2014

Assets$812,558
Liabilities$0
Net Assets$812,558
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.0M$500K$0-$500KRevenue 2012: $136,175Expenses 2012: $150,859Net Income 2012: -$14,6842012Revenue 2013: $886,726Expenses 2013: $151,811Net Income 2013: $734,9152013Revenue 2014: $135,391Expenses 2014: $129,008Net Income 2014: $6,3832014Revenue 2015: $128,566Expenses 2015: $130,752Net Income 2015: -$2,1862015Revenue 2016: $132,233Expenses 2016: $146,930Net Income 2016: -$14,6972016Revenue 2017: $106,272Expenses 2017: $136,833Net Income 2017: -$30,5612017Revenue 2018: $91,089Expenses 2018: $117,663Net Income 2018: -$26,5742018Revenue 2019: $117,053Expenses 2019: $93,278Net Income 2019: $23,7752019Revenue 2020: $92,534Expenses 2020: $103,729Net Income 2020: -$11,1952020Revenue 2021: $81,060Expenses 2021: $51,818Net Income 2021: $29,2422021Revenue 2022: $154,035Expenses 2022: $44,039Net Income 2022: $109,9962022Revenue 2023: $46,387Expenses 2023: $77,440Net Income 2023: -$31,0532023Revenue 2024: $137,335Expenses 2024: $118,713Net Income 2024: $18,6222024Revenue 2025: $149,591Expenses 2025: $117,564Net Income 2025: $32,0272025

Highlighted filing

2014

Revenue$135,391
Expenses$129,008
Net Income$6,383
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Sep 10, 2014
Return Version
2013v3.1
Gross Receipts
$620,677
Mission and Program Overview

Mission

This organization unites its members in the bonds of fraternity, benevolence, & charity. This is accomplished through a year-round schedule of social & recreational activities for the members and their families estimated to number 350

Unites its members in the bonds of fraternity, benevolence, and charity. This accomplished through a year-round schedule of social and recreational activities for the member and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$806,175$812,558▲ $6,383
Land, Buildings, and Equipment, Net$555,287$722,293▲ $167,006
Savings and Temporary Cash Investments$58,146$60,005▲ $1,859
Cash and Non-Interest-Bearing Accounts$192,742$26,610▼ $166,132
Inventories for Sale or Use-$3,650-
Total Assets$806,175$812,558▲ $6,383
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$806,175$812,558▲ $6,383
Total Liabilities and Net Assets / Fund Balance$806,175$812,558▲ $6,383

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$590,341-$590,341
Equipment$131,952-$131,952
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roderick GeorgeAministratorPT$4,600$4,600

Board Members and Trustees

NameTitle
Jack MartinTrustee
Merle Heldreth JrTrustee
William HendeshotTrustee
Garry CraigGovenor
Gary FluhartyJr Govenor
Michael ToothmanPast Govenor
Larry MartilnPrelate
David JamesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
FI ContractingConstruction of New Lodge-$144,371
Revenue and Support

Revenue Composition

Contributions and Grants
$23,021
Program Service Revenue
$0
Investment Income
$1,890
Other Revenue
$110,480
All Other Contributions
$5,464
Change in Net Assets
$6,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,259
Salaries, Compensation, and Employee Benefits$60,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,878--$49,878
Occupancy---$25,763
Payments to Affiliates$11,474--$11,474
Payroll Taxes---$5,471
Current Officers, Directors, Trustees, and Key Employees---$5,400
All Other Expenses---$4,871
Fees for Services Other---$3,922
Other Expenses$2,826--$3,146
Insurance---$2,765
Conferences and Meetings---$657
Fees for Services Accounting---$530
Total Functional Expenses$64,178$0$0$129,008
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$467,430
Gaming Direct Expenses$421,108
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Copy of form 990 presented to governing body”

Form 990, Part VI, Section B, Line 19

“Any information is available upon request by the general public at the lodge office”

Filing and Contact Details

Filer

EIN
55-0221131
Phone
3049861673

Signing Officer

Name
Roderick George
Title
Administrator
Signed
2014-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roderick George
Formed
1923
Legal Domicile
Wv
Voting Board Members
8
Independent Board Members
8
Employees
13
Volunteers
12

Preparer

Preparer
Freda Moore
Phone
3049863308
Raw XML Appendix381 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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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerCompensationAmt02400
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0Rebecca Yoho
IRS990ScheduleG/GamingManagerServicesProvTxt0Removes money from machines and pays vendor
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt0452301
IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt0105733
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Rebecca Yoho
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0WV
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10218 Linden Ave
IRS990ScheduleG/PersonsWithBooksUSAddress/City0Mannington
IRS990ScheduleG/PersonsWithBooksUSAddress/State0WV
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode026582
IRS990ScheduleG/StatesWhereGamingConductedCd0WV
IRS990ScheduleG/ThirdPartyBusinessName/BusinessNameLine10ADVANCE LOTTERY GAMING ENTERPRISES
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1090 MOZELLE ST
IRS990ScheduleG/ThirdPartyUSAddress/City0KEYSER
IRS990ScheduleG/ThirdPartyUSAddress/State0WV
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCode026726
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF FORM 990 PRESENTED TO GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY INFORMATION IS AVAILABLE UPON REQUEST BY THE GENERAL PUBLIC AT THE LODGE OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0806175
IRS990/TotalAssetsEOYAmt0812558
IRS990/TotalAssetsGrp/BOYAmt0806175
IRS990/TotalAssetsGrp/EOYAmt0812558
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023021
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt064178
IRS990/TotalFunctionalExpensesGrp/TotalAmt0129008
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0806175
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0812558
IRS990/TotalProgramServiceExpensesAmt064178
IRS990/TotalReportableCompFromOrgAmt04600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0135391
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0806175
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0812558
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10520 Terrace Dr
IRS990/USAddress/City0Mannington
IRS990/USAddress/State0WV
IRS990/USAddress/ZIPCode026582
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Roderick George
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10MANNINGTON LODGE 1344
ReturnHeader/Filer/BusinessNameControlTxt0MANN
ReturnHeader/Filer/EIN0550221131
ReturnHeader/Filer/PhoneNum03049861673
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 127
ReturnHeader/Filer/USAddress/City0MANNINGTON
ReturnHeader/Filer/USAddress/State0WV
ReturnHeader/Filer/USAddress/ZIPCode026582
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Freda Moore Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101008 Whetstone Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Mannington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode026582
ReturnHeader/PreparerPersonGrp/PhoneNum03049863308
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Freda Moore
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-10T02:31:48-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$812,558
Liabilities
$0
Net assets
$812,558
Revenue
$135,391
Expenses
$129,008
Net income
$6,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.84$0.45$6.28$1.50$1.18$0.32
2024Detailed filing. Detailed filing data is available for this year.$5.62$0.34$5.96$1.37$1.19$0.19
2023Detailed filing. Detailed filing data is available for this year.$5.68$0.15$5.83$0.46$0.77$0.31
2022Detailed filing. Detailed filing data is available for this year.$6.95$0.10$6.85$1.54$0.44$1.10
2021Detailed filing. Detailed filing data is available for this year.$5.83$0.07$5.75$0.81$0.52$0.29
2020Summary only. Only limited summary data is available for this year.$5.50$0.07$5.43$0.93$1.04$0.11
2019Detailed filing. Detailed filing data is available for this year.$7.68$0.05$7.62$1.17$0.93$0.24
2018Detailed filing. Detailed filing data is available for this year.$7.51$0.12$7.39$0.91$1.18$0.27
2017Detailed filing. Detailed filing data is available for this year.$7.74$0.09$7.65$1.06$1.37$0.31
2016Detailed filing. Detailed filing data is available for this year.$8.03$0.07$7.96$1.32$1.47$0.15
2015Summary only. Only limited summary data is available for this year.$8.17$0.06$8.10$1.29$1.31$0.02
2014Detailed filing. Detailed filing data is available for this year.$8.13$0.00$8.13$1.35$1.29$0.06
2013Summary only. Only limited summary data is available for this year.$8.06$0.00$8.06$8.87$1.52$7.35
2012Summary only. Only limited summary data is available for this year.$2.86$0.00$2.86$1.36$1.51$0.15