Civic Intelligence

Romney Moose Lodge 1371

990 • Fiscal year 2022 • EIN 55-0267607

May 01, 2021 to Apr 30, 2022 • Filed on Sep 13, 2022

Organization Profile
24896 Northwestern PikeRomney, WV 26757

(304) 822-4292

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$345,471

Up $44,349 (+15%) from 2020

Net Assets

$345,471

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses

Revenue

Up

$195,745

Up $44,328 (+29%) from 2020

Expenses

Up

$186,416

Up $50,729 (+37%) from 2020

Net Income

Down

$9,329

Down $6,401 (-41%) from 2020

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: $257,377Liabilities 2012: $0Net Assets 2012: $257,3772012Assets 2013: $250,147Liabilities 2013: $0Net Assets 2013: $250,1472013Assets 2014: $250,854Liabilities 2014: $0Net Assets 2014: $250,8542014Assets 2015: $233,822Liabilities 2015: $0Net Assets 2015: $233,8222015Assets 2016: $234,999Liabilities 2016: $0Net Assets 2016: $234,9992016Assets 2017: $235,072Liabilities 2017: $0Net Assets 2017: $235,0722017Assets 2018: $221,341Liabilities 2018: $0Net Assets 2018: $221,3412018Assets 2019: $287,684Liabilities 2019: $0Net Assets 2019: $287,6842019Assets 2020: $301,122Liabilities 2020: $02020Assets 2022: $345,471Liabilities 2022: $0Net Assets 2022: $345,4712022Assets 2023: $349,749Liabilities 2023: $0Net Assets 2023: $349,7492023Assets 2024: $370,438Liabilities 2024: $0Net Assets 2024: $370,4382024Assets 2025: $353,989Liabilities 2025: $0Net Assets 2025: $353,9892025

Highlighted filing

2022

Assets$345,471
Liabilities$0
Net Assets$345,471
Open 2022 Filing

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $146,414Expenses 2012: $149,708Net Income 2012: -$3,2942012Revenue 2013: $165,221Expenses 2013: $167,828Net Income 2013: -$2,6072013Revenue 2014: $155,329Expenses 2014: $152,730Net Income 2014: $2,5992014Revenue 2015: $153,745Expenses 2015: $167,410Net Income 2015: -$13,6652015Revenue 2016: $146,047Expenses 2016: $144,870Net Income 2016: $1,1772016Revenue 2017: $141,776Expenses 2017: $141,493Net Income 2017: $2832017Revenue 2018: $134,037Expenses 2018: $144,078Net Income 2018: -$10,0412018Revenue 2019: $147,882Expenses 2019: $128,332Net Income 2019: $19,5502019Revenue 2020: $151,417Expenses 2020: $135,687Net Income 2020: $15,7302020Revenue 2022: $195,745Expenses 2022: $186,416Net Income 2022: $9,3292022Revenue 2023: $202,148Expenses 2023: $198,004Net Income 2023: $4,1442023Revenue 2024: $279,940Expenses 2024: $260,462Net Income 2024: $19,4782024Revenue 2025: $252,498Expenses 2025: $271,733Net Income 2025: -$19,2352025

Highlighted filing

2022

Revenue$195,745
Expenses$186,416
Net Income$9,329
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
Sep 13, 2022
Return Version
2021v4.2
Gross Receipts
$399,655
Mission and Program Overview

Mission

To provide services for members to meet and to help the community.

To provide services for members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds-$345,471-
Land, Buildings, and Equipment, Net$267,502$267,502→ $0
Cash and Non-Interest-Bearing Accounts$68,640$65,642▼ $2,998
Inventories for Sale or Use-$12,327-
Total Assets$336,142$345,471▲ $9,329
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$336,142$345,471▲ $9,329
Total Liabilities and Net Assets / Fund Balance$336,142$345,471▲ $9,329

Asset Categories

AssetBook ValueDepreciationBasis
Buildings--$192,502
Equipment--$75,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brenda KeckleyHead BartenderPT$24,860$24,860
Elisa LeathermanBartenderPT$15,600$15,600
Jonathan LewisAdministratorPT$15,600$15,600
Patricia ShroutHousekeepingPT$9,100$9,100
Jolinda SirkBartenderPT$5,070$5,070
Christopher JohnsonBookeeper-$1,800$1,800

Board Members and Trustees

NameTitle
Charles SeeJr President
Robert LefeverPresident
Brenda GanoeTrustee
James PuffinburgerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,555
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$146,190
All Other Contributions
$38,268
Change in Net Assets
$9,329

Audited Revenue Reconciliation

Revenue per Audited Statements
$399,655
Total Revenue per Audited Statements
$399,655
Total Revenue per Form 990
$399,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$81,914
Other Expenses$57,834
Grants and Similar Amounts Paid$33,032
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$72,030--$72,030
Grants to Domestic Orgs$33,032--$33,032
Occupancy$20,324--$20,324
Benefits to Members$13,636--$13,636
Fees for Services Management$10,932--$10,932
Payroll Taxes$9,884--$9,884
Insurance$9,399--$9,399
Other Expenses$3,663--$3,663
Fees for Services Accounting$2,380--$2,380
Total Functional Expenses$186,416$0$0$186,416

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$390,326
Total Expenses per Audited Statements$390,326
Total Expenses per Form 990$390,326
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Romney Moose Lodge 1371Romney, WV-To the House for Expenses$49,555
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$224,544
Gaming Direct Expenses$140,224
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
Yes
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

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

“The return is presented at meetings and discussed with members.”

Filing and Contact Details

Filer

Filer Name
Romney Moose Lodge 1371
EIN
55-0267607
Address
24896 NORTHWESTERN PIKE, ROMNEY, WV 26757

Signing Officer

Name
Jonathan E Lewis
Title
Administrator
Signed
2022-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan E Lewis
Legal Domicile
Wv
Voting Board Members
485
Independent Board Members
0
Employees
10
Volunteers
4

Preparer

Firm
Linda J Baker EA
Address
270 Baker DR, Romney, WV 26757-7222
Preparer
Linda J Baker EA
Phone
3048227390
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 3,663, Grants and allocations 0, Revenue 0 TO RECORDS MISCELLANEOUS EXPENSES NOT IDENTIFIED ELSEWHERE”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 3,663, Grants and allocations 0, Revenue 0 TO RECORDS MISCELLANEOUS EXPENSES NOT IDENTIFIED ELSEWHERE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The return is presented at meetings and discussed with members.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0336142
IRS990/TotalAssetsEOYAmt0345471
IRS990/TotalAssetsGrp/BOYAmt0336142
IRS990/TotalAssetsGrp/EOYAmt0345471
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt049555
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186416
IRS990/TotalFunctionalExpensesGrp/TotalAmt0186416
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0336142
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0345471
IRS990/TotalOtherProgSrvcExpenseAmt03663
IRS990/TotalProgramServiceExpensesAmt014799
IRS990/TotalReportableCompFromOrgAmt072030
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0195745
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0336142
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0345471
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt024896 NORTHWESTERN PIKE
IRS990/USAddress/CityNm0ROMNEY
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd026757
IRS990/VotingMembersGoverningBodyCnt0485
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN E LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROMNEY MOOSE LODGE 1371
ReturnHeader/Filer/BusinessNameControlTxt0ROMN
ReturnHeader/Filer/EIN0550267607
ReturnHeader/Filer/USAddress/AddressLine1Txt024896 NORTHWESTERN PIKE
ReturnHeader/Filer/USAddress/CityNm0ROMNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026757
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465552404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Linda J Baker EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0270 Baker DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Romney
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0267577222
ReturnHeader/PreparerPersonGrp/PhoneNum03048227390
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda J Baker EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-13T03:22:02-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JONATHAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEWIS
ReturnHeader/TaxPeriodBeginDt02021-05-01
ReturnHeader/TaxPeriodEndDt02022-04-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$345,471
Liabilities
$0
Net assets
$345,471
Revenue
$195,745
Expenses
$186,416
Net income
$9,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$2.52$2.72$0.19
2024Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$2.80$2.60$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$2.02$1.98$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$1.96$1.86$0.09
2020Summary only. Only limited summary data is available for this year.$3.01$0.00$1.51$1.36$0.16
2019Summary only. Only limited summary data is available for this year.$2.88$0.00$2.88$1.48$1.28$0.20
2018Summary only. Only limited summary data is available for this year.$2.21$0.00$2.21$1.34$1.44$0.10
2017Summary only. Only limited summary data is available for this year.$2.35$0.00$2.35$1.42$1.41$0.00
2016Summary only. Only limited summary data is available for this year.$2.35$0.00$2.35$1.46$1.45$0.01
2015Summary only. Only limited summary data is available for this year.$2.34$0.00$2.34$1.54$1.67$0.14
2014Summary only. Only limited summary data is available for this year.$2.51$0.00$2.51$1.55$1.53$0.03
2013Summary only. Only limited summary data is available for this year.$2.50$0.00$2.50$1.65$1.68$0.03
2012Summary only. Only limited summary data is available for this year.$2.57$0.00$2.57$1.46$1.50$0.03