{"success":true,"data":{"_id":311556213,"filings":[{"Organization":{"value":null,"Person":["JAMES HABEL","ROBERT HRUSKA","CURTIS HARLOW","DENNIS EVERLY JR","STEVE JENKINS","CHAD MCDONALD","LARRY GRAHAM","DONNA J ROBINSON"],"Title":["ADMINISTRATOR","TRUSTEE","TRUSTEE","GOVERNOR","PRESIDENT","PRELATE","TREASURER","STEWARD"],"Hours":[35.0,10.0,10.0,10.0,10.0,10.0,10.0,33.0],"Total Compensation":[7510,0,0,0,0,0,0,8825],"Direct compensation":[7510,0,0,0,0,0,0,8825],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Fraternal organization focused on community service with emphasis on service to elderly and children","year":2020,"name":"STEPHENS CITY LODGE NO 2483 LOOM INC","phone":5408694692,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAMES HABEL","year_formation":1997,"state_legal_domicile":"VA","total_volunteers":6,"tax_period_begin":"2020-05-01T00:00:00","tax_period_end":"2021-04-30T00:00:00","address":"PO BOX 1057, STEPHENS CITY, VA, 22655, USA","city":"STEPHENS CITY","state":"VA","country":"USA","zip_code":22655},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":6,"Total Gross UBI":43,"Net unrelated business taxable income":null,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":135868,"Contributions":{"value":16123,"Other contributions":71,"Contributions from gifts and grants":0,"Fundraising revenue":10422,"Dues":1030,"Campaigns":0,"Grant revenue":0,"Related organizations":4600},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":43,"Investment income total":43,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":119702,"Other total":2977,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":89291,"Net income":27434,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":185379,"Grant expense":{"value":3065,"Grants to domestic orgs":3065,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":38944,"Current officers":9618,"Disqualified persons":0,"Other salaries and wages":19529,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":9797},"Other expenses":{"value":143370,"Management services":0,"Legal":0,"Accounting":15062,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":3773,"Information technology":0,"Royalties":0,"Occupancy":62682,"Travel":0,"Conferences and meetings":0,"Interest":7745,"Payments to affiliates":15,"Depreciation and depletion":0,"Insurance":5364,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":12984,"ENTERTAINMENT":8277,"KITCHEN & SOCIAL QTR":2422,"DUES":1950,"LICENSES & PERMITS":335},"All other expenses":35745},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":876367,"Non-interest bearing cash":19681,"Savings and temp cash investments":1043,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":843503,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":12140},"Liabilities":{"value":133258,"Sum of Total Liabilities":0,"Accounts payable, accrued":2931,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":125172,"Unsecured notes loans payable":4000,"Other liabilities":1155},"Fund balance":{"value":743109,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.36440515794741957,"percentile":0.09692971559786161},"Liabilities to Assets Ratio":{"score":0.15205730019500963,"percentile":0.2820381723046771},"Operating Reserve Ratio":{"score":4.727434067504949,"percentile":0.7972969886984493},"Officer Compensation Ratio":{"score":0.08811677698121147,"percentile":0.5936493765466678},"Program Expense Growth":{"score":-0.7762855985963018,"percentile":0.014400159040137927},"Revenue Growth":{"score":-0.17526123873066396,"percentile":0.08709517838230094},"Asset Growth":{"score":-0.035083642262211175,"percentile":0.19848986227815366},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.3850954443126546,"percentile":0.0990492128302972}},"source_xml":"202300419349300830_public.xml"},{"Organization":{"value":null,"Person":["JAMES HABEL","STEVE JENKINS","DAVID BROOKS","DENISE CARROLL","DAVID A MILLER","SHIRLEY DEHAVEN","ROBERT WHIPKEY","CINDY BROWN"],"Title":["ADMINISTRATOR","PRESIDENT","VICE PRESIDENT","TREASURER","CHAPLAIN","KITCHEN MGR","STEWARD","COOK"],"Hours":[35.0,10.0,10.0,10.0,10.0,13.0,16.0,35.0],"Total Compensation":[15850,0,0,0,0,9758,8839,13432],"Direct compensation":[15850,0,0,0,0,9758,8839,13432],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Fraternal organization focused on community service with emphasis on service to elderly and children","year":2021,"name":"STEPHENS CITY LODGE NO 2483 LOOM INC","phone":5408694692,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAMES HABEL","year_formation":1997,"state_legal_domicile":"VA","total_volunteers":4,"tax_period_begin":"2021-05-01T00:00:00","tax_period_end":"2022-04-30T00:00:00","address":"PO BOX 1057, STEPHENS CITY, VA, 22655, USA","city":"STEPHENS CITY","state":"VA","country":"USA","zip_code":22655},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":23,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":23,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":257028,"Contributions":{"value":4784,"Other contributions":655,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":688,"Campaigns":0,"Grant revenue":0,"Related organizations":3441},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":252244,"Other total":15621,"Royalties revenue":0,"Net rental income":1615,"Net income from fundraising events":0,"Net income from gaming":187655,"Net income":47353,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":209839,"Grant expense":{"value":13933,"Grants to domestic orgs":12933,"Grants to domestic individuals":1000,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":79860,"Current officers":15253,"Disqualified persons":0,"Other salaries and wages":52613,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":11994},"Other expenses":{"value":116046,"Management services":0,"Legal":0,"Accounting":17470,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":4614,"Information technology":0,"Royalties":0,"Occupancy":54507,"Travel":0,"Conferences and meetings":2285,"Interest":385,"Payments to affiliates":530,"Depreciation and depletion":0,"Insurance":10439,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":25816,"ENTERTAINMENT":17757,"KITCHEN & SOCIAL QTR SUPPLIE":5119,"LICENSES & PERMITS":1834,"GENERAL ADMIN":1106},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":915326,"Non-interest bearing cash":19020,"Savings and temp cash investments":1043,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":867963,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":27300},"Liabilities":{"value":125030,"Sum of Total Liabilities":0,"Accounts payable, accrued":8138,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":107509,"Unsecured notes loans payable":0,"Other liabilities":9383},"Fund balance":{"value":790296,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.18359478344771776,"percentile":0.7391420959064166},"Liabilities to Assets Ratio":{"score":0.1365961417025191,"percentile":0.2937062564626954},"Operating Reserve Ratio":{"score":4.362039468354309,"percentile":0.7838854029265647},"Officer Compensation Ratio":{"score":0.22817016855779906,"percentile":0.27015594758020206},"Program Expense Growth":{"score":-0.8140189859180277,"percentile":0.01294814657399608},"Revenue Growth":{"score":0.031693618540991265,"percentile":0.5229557447945057},"Asset Growth":{"score":-0.008908493282839849,"percentile":0.2843431991515148},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5174135792318734,"percentile":0.3665183246963283}},"source_xml":"202300689349300205_public.xml"},{"Organization":{"value":null,"Person":["ROBERT HRUSKA","CURTIS HARLOW","STEVE JENKINS","JAMES HABEL","DENNIS EVERLY JR","LARRY GRAHAM","CHAD MCDONALD","DONNA J ROBINSON","SHIRLEY DEHAVEN","ROBERT WHIPKEY","LORIE WOODS","CATHY KLINE","DANIEL JONES"],"Title":["TRUSTEE","TRUSTEE","GOVERNOR","ADMINISTRATOR","GOVERNOR","TREASURER","PRELATE","STEWARD","KITCHEN MANAGER","STEWARD","COOK","KITCHEN ASSISTANT","STEWARD"],"Hours":[10.0,10.0,10.0,35.0,10.0,10.0,10.0,33.0,30.0,28.0,21.0,28.0,17.0],"Total Compensation":[0,0,0,13250,0,0,0,12468,14967,9486,6035,2305,6020],"Direct compensation":[0,0,0,13250,0,0,0,12468,14967,9486,6035,2305,6020],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Fraternal organization focused on community service with emphasis on service to elderly and children","year":2019,"name":"STEPHENS CITY LODGE NO 2483 LOOM INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAMES HABEL","year_formation":1997,"state_legal_domicile":"VA","total_volunteers":44,"tax_period_begin":"2019-05-01T00:00:00","tax_period_end":"2020-04-30T00:00:00","address":"PO BOX 1057, STEPHENS CITY, VA, 22655, USA","city":"STEPHENS CITY","state":"VA","country":"USA","zip_code":22655},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":11,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":11,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":233250,"Contributions":{"value":7386,"Other contributions":700,"Contributions from gifts and grants":0,"Fundraising revenue":6408,"Dues":278,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":225864,"Other total":5354,"Royalties revenue":0,"Net rental income":1685,"Net income from fundraising events":0,"Net income from gaming":161453,"Net income":57372,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":184665,"Grant expense":{"value":10724,"Grants to domestic orgs":7528,"Grants to domestic individuals":3196,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":74163,"Current officers":55647,"Disqualified persons":0,"Other salaries and wages":5529,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":12987},"Other expenses":{"value":99778,"Management services":0,"Legal":0,"Accounting":15150,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":7473,"Information technology":0,"Royalties":0,"Occupancy":40700,"Travel":580,"Conferences and meetings":6401,"Interest":0,"Payments to affiliates":477,"Depreciation and depletion":0,"Insurance":9216,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":19781,"KITHCEN & SOCIAL QTR SUPPLIE":10061,"LICENSES & PERMITS":893,"DUES":677,"ENTERTAINMENT":8150},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":10724,"Management And General Expenses":165791,"Fundraising Expenses":8150}},"Assets":{"value":884301,"Non-interest bearing cash":42285,"Savings and temp cash investments":1000,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":841016,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":91681,"Sum of Total Liabilities":0,"Accounts payable, accrued":185,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":91443,"Unsecured notes loans payable":0,"Other liabilities":53},"Fund balance":{"value":792620,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.058072726288143396,"percentile":0.4451801696567391},"Fundraising Efficiency":{"score":0.9062576687116565,"percentile":0.03917926030892946},"Operating Margin":{"score":0.20829581993569132,"percentile":0.7644889751296141},"Liabilities to Assets Ratio":{"score":0.1036762369374229,"percentile":0.3219843895692301},"Operating Reserve Ratio":{"score":4.7886767931118515,"percentile":0.7993819644444642},"Officer Compensation Ratio":{"score":0.3494490022473127,"percentile":0.1464440132509779},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5361176364177818,"percentile":0.4174812209384761}},"source_xml":"202032729349300318_public.xml"},{"Organization":{"value":null,"Person":["JAMES HABEL","STEVE JENKINS","DAVID BROOKS","DENISE CARROLL","DAVID A MILLER","SHIRLEY DEHAVEN","ROBERT WHIPKEY","CINDY BROWN","ANGELINA M HUGHES","DONNA J ROBINSON"],"Title":["ADMINISTRATOR","PRESIDENT","VICE PRESIDENT","TREASURER","CHAPLAIN","KITCHEN MGR","STEWARD","COOK","SOCIAL QUARTERS","SOCIAL QUARTERS"],"Hours":[35.0,10.0,10.0,10.0,10.0,13.0,16.0,35.0,35.0,30.0],"Total Compensation":[15850,0,0,0,0,9758,8838,13432,13790,6054],"Direct compensation":[15850,0,0,0,0,9758,8838,13432,13790,6054],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Fraternal organization focused on community service with emphasis on service to elderly and children","year":2022,"name":"STEPHENS CITY LODGE NO 2483 LOOM INC","phone":5408694692,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAMES HABEL","year_formation":1997,"state_legal_domicile":"VA","total_volunteers":4,"tax_period_begin":"2022-05-01T00:00:00","tax_period_end":"2023-04-30T00:00:00","address":"PO BOX 1057, STEPHENS CITY, VA, 22655, USA","city":"STEPHENS CITY","state":"VA","country":"USA","zip_code":22655},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":18,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":18,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":669589,"Contributions":{"value":52485,"Other contributions":50545,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":1940,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":131,"Investment income total":131,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":616973,"Other total":27206,"Royalties revenue":0,"Net rental income":1545,"Net income from fundraising events":0,"Net income from gaming":545348,"Net income":42874,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":271397,"Grant expense":{"value":18712,"Grants to domestic orgs":15113,"Grants to domestic individuals":3599,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":93373,"Current officers":15900,"Disqualified persons":0,"Other salaries and wages":65171,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":12302},"Other expenses":{"value":159312,"Management services":0,"Legal":0,"Accounting":20540,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":19544,"Information technology":0,"Royalties":0,"Occupancy":61341,"Travel":6525,"Conferences and meetings":325,"Interest":6088,"Payments to affiliates":2109,"Depreciation and depletion":0,"Insurance":5792,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":37048,"KITCHEN & SOCIAL QTRS SUPPLI":20357,"LICENSES & PERMITS":884,"GENERAL ADMIN":1126,"ENTERTAINMENT":14681},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1302620,"Non-interest bearing cash":22428,"Savings and temp cash investments":1043,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":872395,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":406754},"Liabilities":{"value":114132,"Sum of Total Liabilities":0,"Accounts payable, accrued":6559,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":92990,"Unsecured notes loans payable":0,"Other liabilities":14583},"Fund balance":{"value":1188488,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.5946812148945099,"percentile":0.9409539527652002},"Liabilities to Assets Ratio":{"score":0.08761726366860635,"percentile":0.3382498979897842},"Operating Reserve Ratio":{"score":4.799684594892353,"percentile":0.7997388576466996},"Officer Compensation Ratio":{"score":0.24953112967350413,"percentile":0.24165354934465486},"Program Expense Growth":{"score":-0.7587618661987673,"percentile":0.015108813102987916},"Revenue Growth":{"score":0.31953895190374876,"percentile":0.9518151793005923},"Asset Growth":{"score":0.07698251939352634,"percentile":0.6196428926886558},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6098094898092561,"percentile":0.6339252413265144}},"source_xml":"202410399349301706_public.xml"},{"Organization":{"value":null,"Person":["JAMES HABEL","STEVE JENKINS","DAVID BROOKS","DENISE CARROLL","DAVID A MILLER","SHIRLEY DEHAVEN","MANEIKA SHIFFLETT","MICHAEL F PEIPOINT","ROBERT WHIPKEY","KRISTEN HERTZLER"],"Title":["ADMINISTRATOR","PRESIDENT","VICE PRESIDENT","TREASURER","CHAPLAIN","KITCHEN MGR","BARTENDER","STEWARD","BARTENDER","BARTENDER"],"Hours":[35.0,10.0,10.0,10.0,10.0,35.0,35.0,35.0,25.0,25.0],"Total Compensation":[16100,0,0,0,0,21023,18067,13088,8320,6683],"Direct compensation":[16100,0,0,0,0,21023,18067,13088,8320,6683],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Fraternal organization focused on community service with emphasis on service to elderly and children","year":2023,"name":"STEPHENS CITY LODGE NO 2483 LOOM INC","phone":5408694692,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAMES HABEL","year_formation":1997,"state_legal_domicile":"VA","total_volunteers":6,"tax_period_begin":"2023-05-01T00:00:00","tax_period_end":"2024-04-30T00:00:00","address":"PO BOX 1057, STEPHENS CITY, VA, 22655, USA","city":"STEPHENS CITY","state":"VA","country":"USA","zip_code":22655},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":16,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":16,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":152909,"Contributions":{"value":48390,"Other contributions":47736,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":654,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":417,"Investment income total":417,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":104102,"Other total":25181,"Royalties revenue":0,"Net rental income":1149,"Net income from fundraising events":0,"Net income from gaming":23212,"Net income":54560,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":290193,"Grant expense":{"value":27256,"Grants to domestic orgs":22390,"Grants to domestic individuals":4866,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":115589,"Current officers":16100,"Disqualified persons":0,"Other salaries and wages":89891,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":9598},"Other expenses":{"value":147348,"Management services":0,"Legal":0,"Accounting":20517,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":2992,"Information technology":0,"Royalties":0,"Occupancy":51162,"Travel":0,"Conferences and meetings":11294,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":4724,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":56659,"ENTERTAINMENT":27562,"KITCHEN & SOCIAL QTR SUPP":26857,"LICENSES & PERMITS":1140,"GENERAL ADMIN":1100},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1158848,"Non-interest bearing cash":126769,"Savings and temp cash investments":1043,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":879985,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":151051},"Liabilities":{"value":85481,"Sum of Total Liabilities":0,"Accounts payable, accrued":9614,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":57480,"Unsecured notes loans payable":0,"Other liabilities":18387},"Fund balance":{"value":1073367,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.8978150403180977,"percentile":0.045474953629532314},"Liabilities to Assets Ratio":{"score":0.07376377229800629,"percentile":0.3543312554384964},"Operating Reserve Ratio":{"score":3.993369929667497,"percentile":0.7684512876144923},"Officer Compensation Ratio":{"score":0.2869848686908368,"percentile":0.19965549020364368},"Program Expense Growth":{"score":-0.6917224225362975,"percentile":0.018942143151548286},"Revenue Growth":{"score":0.12263812686068563,"percentile":0.8085746017960995},"Asset Growth":{"score":0.06743606461927261,"percentile":0.5892565016469821},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.44339027180463103,"percentile":0.19835320614440935}},"source_xml":"202422769349300402_public.xml"},{"Organization":{"value":null,"Person":["James Habel","Denise Carroll","Steve Jenkins","David Brooks","David Miller","Richie Franklin","Danny Jones","Daniel Poole"],"Title":["Past Administrator","TreasurerActing Administrator","President","Vice President","Chaplain","Trustee","Trustee","Trustee"],"Hours":[40.0,40.0,5.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[16100,0,0,0,0,0,0,0],"Direct compensation":[16100,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Fraternal organization focused on community service with emphasis on service to elderly and children","year":2024,"name":"Stephens City Lodge NO 2483 Loyal Order of Moose","phone":5408694692,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1997,"state_legal_domicile":"VA","total_volunteers":40,"tax_period_begin":"2024-05-01T00:00:00","tax_period_end":"2025-04-30T00:00:00","address":"PO Box 1057, Stephens City, VA, 22655, USA","city":"Stephens City","state":"VA","country":"USA","zip_code":22655},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":4,"Number of employees total":12,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":12,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":200552,"Contributions":{"value":289,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":289,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":117232,"Total revenue":{"value":117232,"Donations from Members":76353,"Vending & Misc":33073,"Committee Projects":7647,"Services":159},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":361,"Investment income total":361,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":82670,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":26633,"Net income":56037,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":417608,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":129596,"Current officers":16100,"Disqualified persons":0,"Other salaries and wages":97266,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":16230},"Other expenses":{"value":288012,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":42404,"Information technology":0,"Royalties":0,"Occupancy":28441,"Travel":0,"Conferences and meetings":3973,"Interest":0,"Payments to affiliates":1338,"Depreciation and depletion":0,"Insurance":10123,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":192272,"Lodge Supplies":10977,"Committee Expense":35460,"Donation Expense":117310,"Repairs & Maintenance":28525},"All other expenses":9461},"Functional Expenses":{"value":null,"Program Service Expenses":417608,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":986058,"Non-interest bearing cash":99097,"Savings and temp cash investments":1043,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":885918,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":9162,"Sum of Total Liabilities":0,"Accounts payable, accrued":9162,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":976896,"Net assets without donor restriction":976896,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-1.0822928716741793,"percentile":0.039017225296376634},"Liabilities to Assets Ratio":{"score":0.009291542688158303,"percentile":0.5020342639614704},"Operating Reserve Ratio":{"score":2.3612047661922184,"percentile":0.6577951962498325},"Officer Compensation Ratio":{"score":0.03855290128541599,"percentile":0.8148535784526558},"Program Expense Growth":{"score":0.6802931781236146,"percentile":0.9600086032488404},"Revenue Growth":{"score":0.04949907472056668,"percentile":0.6042060545078728},"Asset Growth":{"score":0.03946440499716694,"percentile":0.485127537724706},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6518635786890521,"percentile":0.7461912417508819}},"source_xml":"202630779349300713_public.xml"},{"Organization":{"value":null,"Person":["ROBERT HRUSKA","CURTIS HARLOW","STEVE JENKINS","JAMES HABEL","DENNIS EVERLY JR","LARRY GRAHAM","CHAD MCDONALD","ROBERT WHIPKEY","LORIE WOODS","CATHY KLINE","SHIRLEY DEHAVEN"],"Title":["TRUSTEE","TRUSTEE","GOVERNOR","ADMINISTRATOR","GOVERNOR","TREASURER","PRELATE","STEWARD","COOK","KITCHEN ASSISTANT","KITCHEN MANAGER"],"Hours":[10.0,10.0,10.0,35.0,10.0,10.0,10.0,28.0,21.0,28.0,30.0],"Total Compensation":[0,0,0,11450,0,0,0,9274,10324,6613,11878],"Direct compensation":[0,0,0,11450,0,0,0,9274,10324,6613,11878],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Fraternal organization focused on community service with emphasis on service to elderly and children","year":2018,"name":"STEPHENS CITY LODGE NO 2483 LOOM INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAMES HABEL","year_formation":1997,"state_legal_domicile":"VA","total_volunteers":43,"tax_period_begin":"2018-05-01T00:00:00","tax_period_end":"2019-04-30T00:00:00","address":"PO BOX 1057, STEPHENS CITY, VA, 22655, USA","city":"STEPHENS CITY","state":"VA","country":"USA","zip_code":22655},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":11,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":11,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":202677,"Contributions":{"value":9509,"Other contributions":626,"Contributions from gifts and grants":0,"Fundraising revenue":7634,"Dues":1249,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":193168,"Other total":4718,"Royalties revenue":0,"Net rental income":1025,"Net income from fundraising events":0,"Net income from gaming":115070,"Net income":72355,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":221692,"Grant expense":{"value":11503,"Grants to domestic orgs":9677,"Grants to domestic individuals":1826,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":82625,"Current officers":59024,"Disqualified persons":0,"Other salaries and wages":8833,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":14768},"Other expenses":{"value":127564,"Management services":0,"Legal":0,"Accounting":17196,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":10888,"Information technology":0,"Royalties":0,"Occupancy":53186,"Travel":125,"Conferences and meetings":6238,"Interest":9666,"Payments to affiliates":357,"Depreciation and depletion":0,"Insurance":7590,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":22318,"KITHCEN & SOCIAL QTR SUPPLIE":8152,"LICENSES & PERMITS":1304,"DUES":944,"ENTERTAINMENT":11918},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":11503,"Management And General Expenses":198271,"Fundraising Expenses":11918}},"Assets":{"value":939522,"Non-interest bearing cash":58401,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":85,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":881036,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":195487,"Sum of Total Liabilities":0,"Accounts payable, accrued":3007,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":190332,"Unsecured notes loans payable":0,"Other liabilities":2148},"Fund balance":{"value":744035,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.05188730310520903,"percentile":0.44491835370127203},"Fundraising Efficiency":{"score":0.7978687699278403,"percentile":0.03659668758646578},"Operating Margin":{"score":-0.09381922961164808,"percentile":0.2295815560789691},"Liabilities to Assets Ratio":{"score":0.20807069978137818,"percentile":0.24643619732135102},"Operating Reserve Ratio":{"score":4.237960774407737,"percentile":0.7789325498119641},"Officer Compensation Ratio":{"score":0.22345867239232808,"percentile":0.2769650708872617},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.43373627072828225,"percentile":0.17990561922956702}},"source_xml":"201943369349300709_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["James Habel","Denise Carroll","Steve Jenkins","David Brooks","David Miller","Richie Franklin","Danny Jones","Daniel Poole"],"Title":["Past Administrator","TreasurerActing Administrator","President","Vice President","Chaplain","Trustee","Trustee","Trustee"],"Hours":[40.0,40.0,5.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[16100,0,0,0,0,0,0,0],"Direct compensation":[16100,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Fraternal organization focused on community service with emphasis on service to elderly and children","year":2024,"name":"Stephens City Lodge NO 2483 Loyal Order of Moose","phone":5408694692,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1997,"state_legal_domicile":"VA","total_volunteers":40,"tax_period_begin":"2024-05-01T00:00:00","tax_period_end":"2025-04-30T00:00:00","address":"PO Box 1057, Stephens City, VA, 22655, USA","city":"Stephens City","state":"VA","country":"USA","zip_code":22655},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":4,"Number of employees total":12,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":12,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":200552,"Contributions":{"value":289,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":289,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":117232,"Total revenue":{"value":117232,"Donations from Members":76353,"Vending & Misc":33073,"Committee Projects":7647,"Services":159},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":361,"Investment income total":361,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":82670,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":26633,"Net income":56037,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":417608,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":129596,"Current officers":16100,"Disqualified persons":0,"Other salaries and wages":97266,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":16230},"Other expenses":{"value":288012,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":42404,"Information technology":0,"Royalties":0,"Occupancy":28441,"Travel":0,"Conferences and meetings":3973,"Interest":0,"Payments to affiliates":1338,"Depreciation and depletion":0,"Insurance":10123,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":192272,"Lodge Supplies":10977,"Committee Expense":35460,"Donation Expense":117310,"Repairs & Maintenance":28525},"All other expenses":9461},"Functional Expenses":{"value":null,"Program Service Expenses":417608,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":986058,"Non-interest bearing cash":99097,"Savings and temp cash investments":1043,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":885918,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":9162,"Sum of Total Liabilities":0,"Accounts payable, accrued":9162,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":976896,"Net assets without donor restriction":976896,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-1.0822928716741793,"percentile":0.039017225296376634},"Liabilities to Assets Ratio":{"score":0.009291542688158303,"percentile":0.5020342639614704},"Operating Reserve Ratio":{"score":2.3612047661922184,"percentile":0.6577951962498325},"Officer Compensation Ratio":{"score":0.03855290128541599,"percentile":0.8148535784526558},"Program Expense Growth":{"score":0.6802931781236146,"percentile":0.9600086032488404},"Revenue Growth":{"score":0.04949907472056668,"percentile":0.6042060545078728},"Asset Growth":{"score":0.03946440499716694,"percentile":0.485127537724706},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6518635786890521,"percentile":0.7461912417508819}},"source_xml":"202630779349300713_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}