Civic Intelligence

Portsmouth Lodge No 444 Loyal Order of Moose

990 • Fiscal year 2018 • EIN 02-0219930

May 01, 2017 to Apr 30, 2018 • Filed on May 21, 2018

Organization Profilewww.facebook.com/portsmouthnh.mo
76 US Route 1Kittery, ME 03904

(603) 817-1680

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Net Margin

1st percentile

-462%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets30th percentile

Assets

$716,582

No earlier filing loaded for comparison.

Net Assets

$715,758

No earlier filing loaded for comparison.

Liabilities

$824

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin1st percentile

Revenue

$10,644

No earlier filing loaded for comparison.

Expenses

$59,863

No earlier filing loaded for comparison.

Net Income

-$49,219

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2018: $716,582Liabilities 2018: $824Net Assets 2018: $715,7582018Assets 2019: $680,582Liabilities 2019: $448Net Assets 2019: $680,1342019Assets 2020: $784,369Liabilities 2020: $7Net Assets 2020: $784,3622020Assets 2021: $763,919Liabilities 2021: $573Net Assets 2021: $763,3462021Assets 2022: $754,069Liabilities 2022: $2,024Net Assets 2022: $752,0452022Assets 2023: $729,227Liabilities 2023: $738Net Assets 2023: $728,4892023Assets 2024: $721,039Liabilities 2024: $240Net Assets 2024: $720,7992024Assets 2025: $744,348Liabilities 2025: $6,895Net Assets 2025: $737,4532025

Highlighted filing

2018

Assets$716,582
Liabilities$824
Net Assets$715,758
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2018: $10,644Expenses 2018: $59,863Net Income 2018: -$49,2192018Revenue 2019: $55,730Expenses 2019: $92,030Net Income 2019: -$36,3002019Revenue 2020: $98,530Expenses 2020: $111,015Net Income 2020: -$12,4852020Revenue 2021: $42,159Expenses 2021: $70,392Net Income 2021: -$28,2332021Revenue 2022: $90,217Expenses 2022: $101,518Net Income 2022: -$11,3012022Revenue 2023: $141,314Expenses 2023: $164,511Net Income 2023: -$23,1972023Revenue 2024: $199,035Expenses 2024: $206,725Net Income 2024: -$7,6902024Revenue 2025: $189,768Expenses 2025: $173,114Net Income 2025: $16,6542025

Highlighted filing

2018

Revenue$10,644
Expenses$59,863
Net Income-$49,219
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
May 21, 2018
Return Version
2017v2.2
Gross Receipts
$14,157
Mission and Program Overview

Mission

The organization unites its members in the bonds pf fraternal benevolence and charity through social and recreational activites for its members.

The organizaton unites its members in the bonds of fraternal benevolence and charity through social and recreational activities for its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$425,698$450,660▲ $24,962
Cash and Non-Interest-Bearing Accounts$342,352$260,712▼ $81,640
Inventories for Sale or Use$4,510$5,210▲ $700
Total Assets$772,560$716,582▼ $55,978
Liabilities
Accounts Payable and Accrued Expenses-$824-
Total Liabilities$0$824▲ $824
Net Assets / Fund Balance
Unrestricted Net Assets$772,560$715,758▼ $56,802
Total Net Assets Fund Balance$772,560$715,758▼ $56,802
Total Liabilities and Net Assets / Fund Balance$772,560$716,582▼ $55,978

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$241,143$15,425$256,568
Leasehold Improvements$101,098$4,349$105,447
Land$100,000-$100,000
Equipment$8,419$9,821$18,240
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Bryan GilmanTrustee
John McSheehanTrustee
Vick ContellaTrustee
Mark BisbeeGovernor
Jeff BellJr Governor
Kevin GilmanOfficer
Kevin GoyettePrelate
Troy HartsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,726
Program Service Revenue
$0
Investment Income
$1,360
Other Revenue
$6,558
All Other Contributions
$351
Change in Net Assets
$-49,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,263
Grants and Similar Amounts Paid$600
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$34,140--$34,140
Depreciation Depletion$14,342--$14,342
Fees for Services Accounting-$2,500-$2,500
Grants to Domestic Orgs$600--$600
Office Expenses-$311-$311
Other Expenses$287$850-$287
All Other Expenses$176--$176
Total Functional Expenses$56,202$3,661$0$59,863
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Kevin Gilman is an officer of the organization and the brother of Bryan Gilman who is a trustee”

Members or stockholder classes and rights Part VI line 6

“The organization has members.”

Member election for additional members Part VI line 7A

“The organization elects the Board of Directors.”

Governing body decisions Part VI line 7B

“Some decisions of the lodge are determined by member vote.”

Form 990 governing body review Part VI line 11

“The Board of Directors review the tax return prior to filing with the IRS.”

Conflict of interest policy compliance Part VI line 12C

“Conflicts of interest are reviewed by the Board of Directors and disclosed annually.”

Governing documents etc available to public Part VI line 19

“Documents made available upon request.”

Filing and Contact Details

Filer

Filer Name
Loyal Order of Moose #444
EIN
02-0219930
Address
76 US Route 1, Kittery, ME 03904

Signing Officer

Name
Kevin Gilman
Title
Officer
Signed
2018-05-21
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Me
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
10

Preparer

Firm
Michael Castricone CPA PllC
Address
45 Stiles Road Suite 212, Salem, NH 03079
Preparer
Michael Castricone CPA
Phone
8572426634
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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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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin Gilman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Loyal Order of Moose #444
ReturnHeader/Filer/BusinessNameControlTxt0LOYA
ReturnHeader/Filer/EIN0020219930
ReturnHeader/Filer/USAddress/AddressLine1Txt076 US Route 1
ReturnHeader/Filer/USAddress/CityNm0Kittery
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd003904
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02310825587E3644A58887F7AA7C99FCC13B4D4AD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02310825587E3644A58887F7AA7C99FCC13B4D4AD
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00219562018173z4e4hpj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.68.12.35
ReturnHeader/FilingSecurityInformation/IPDt02018-06-22
ReturnHeader/FilingSecurityInformation/IPTm011:45:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822034277
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael Castricone CPA PllC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt045 Stiles Road Suite 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003079
ReturnHeader/PreparerPersonGrp/PhoneNum08572426634
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Castricone CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-22T11:42:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$716,582
Liabilities
$824
Net assets
$715,758
Revenue
$10,644
Expenses
$59,863
Net income
-$49,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.44$0.07$7.37$1.90$1.73$0.17
2024Detailed filing. Detailed filing data is available for this year.$7.21$0.00$7.21$1.99$2.07$0.08
2023Detailed filing. Detailed filing data is available for this year.$7.29$0.01$7.28$1.41$1.65$0.23
2022Detailed filing. Detailed filing data is available for this year.$7.54$0.02$7.52$0.90$1.02$0.11
2021Detailed filing. Detailed filing data is available for this year.$7.64$0.01$7.63$0.42$0.70$0.28
2020Detailed filing. Detailed filing data is available for this year.$7.84$0.00$7.84$0.99$1.11$0.12
2019Summary only. Only limited summary data is available for this year.$6.81$0.00$6.80$0.56$0.92$0.36
2018Detailed filing. Detailed filing data is available for this year.$7.17$0.01$7.16$0.11$0.60$0.49
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)8 • $500k-$1M nonprofits