Civic Intelligence

Marlborough Lodge No 1631 Loyal Order of Moose Inc

990EZ • Fiscal year 2014 • EIN 06-6075578

May 01, 2013 to Apr 30, 2014 • Filed on Sep 12, 2014

303 South Main Street06447-1242

(860) 295-9155

Siviq Scores

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

Liabilities / Assets

79th percentile

0.21x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.38x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Net Margin

27th percentile

-8.8%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Asset Growth

54th percentile

0.3%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

63rd percentile

5.9%

Faster revenue growth than 63% of similar nonprofits.

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

Assets

Up

$126,695

Up $392 (+0.3%) from 2013

Net Assets

$100,400

No earlier filing loaded for comparison.

Liabilities

Up

$26,295

Up $6,541 (+33%) from 2013

Revenue

Up

$69,749

Up $3,858 (+5.9%) from 2013

Expenses

Down

$75,898

Down $6,675 (-8.1%) from 2013

Net Income

Up

-$6,149

Up $10,533 (+63%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $130,362Liabilities 2012: $7,1312012Assets 2013: $126,303Liabilities 2013: $19,7542013Assets 2014: $126,695Liabilities 2014: $26,295Net Assets 2014: $100,4002014

Highlighted filing

2014

Assets$126,695
Liabilities$26,295
Net Assets$100,400

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $70,805Expenses 2012: $86,614Net Income 2012: -$15,8092012Revenue 2013: $65,891Expenses 2013: $82,573Net Income 2013: -$16,6822013Revenue 2014: $69,749Expenses 2014: $75,898Net Income 2014: -$6,1492014

Highlighted filing

2014

Revenue$69,749
Expenses$75,898
Net Income-$6,149
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Sep 12, 2014
Return Version
2013v3.1
Gross Receipts
$91,341
Mission and Program Overview

Mission

The organization's primary exempt purpose is the dedication to caring for young & old, bringing communities together through charitable events & programs.

Program Services

DescriptionGrantsExpenses
SOCIAL EVENTS DESIGNED TO BRING THE COMMUNITY CLOSER TOGETHER--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID BERGSTROMGovernorPT$0--
RANDY TOWELJr. GovernorPT$0--
JOSEPH SIMMONSTreasurerPT$0--
DONALD BOERENKOAdministratoPT$0--
Filing and Contact Details

Filer

EIN
06-6075578
Phone
8602959155

Signing Officer

Name
Donald Boerenko
Title
Administrator
Phone
8602959155
Signed
2014-09-12

Preparer

Preparer
Jeffrey D Snyder CPA
Phone
8602288100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 349 office 1,990 information technology 810 travel 200 interest 234 total 3,583

Form 990-ez, Part II, Line 24

Other loans receivable 871 871 inventories for sale or use 4,518 4,518 lodge home 102,037 102,037 furniture & equipment 15,921 15,921 total 123,347 123,347

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 14,048 24,676 unsecured notes and loans payable 0 700 withheld payroll taxes 681 625 line of credit 4,588 0 sales tax collected 437 294

Form 990-ez, Part III

The organization's primary exempt purpose is the dedication to caring for young & old, bringing communities together through charitable events & programs.

Raw XML Appendix137 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0DAVID BERGSTROM
CompensationExplanation/CompensationExplanationGrp/PersonNm1RANDY TOWEL
CompensationExplanation/CompensationExplanationGrp/PersonNm2JOSEPH SIMMONS
CompensationExplanation/CompensationExplanationGrp/PersonNm3DONALD BOERENKO
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT LYNCH
IRS990EZ/BooksInCareOfDetail/PhoneNum08602959155
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1012 FULLER ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0MARLBOROUGH
IRS990EZ/BooksInCareOfDetail/USAddress/State0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode006447
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02956
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03348
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09386
IRS990EZ/CostOfGoodsSoldAmt018431
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6149
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0909
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0126303
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0126695
IRS990EZ/GamingGrossIncomeAmt015466
IRS990EZ/GrossProfitLossSlsOfInvntryAmt047867
IRS990EZ/GrossReceiptsAmt091341
IRS990EZ/GrossSalesOfInventoryAmt066298
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0191
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0106549
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0100400
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0106549
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0100400
IRS990EZ/OccupancyRentUtltsAndMaintAmt043226
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID BERGSTROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RANDY TOWEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSEPH SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONALD BOERENKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0GOVERNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1JR. GOVERNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ADMINISTRATO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0123347
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0123347
IRS990EZ/OtherExpensesTotalAmt03583
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS THE DEDICATION TO CARING FOR YOUNG & OLD, BRINGING COMMUNITIES TOGETHER THROUGH CHARITABLE EVENTS & PROGRAMS.
IRS990EZ/PrintingPublicationsPostageAmt0150
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOCIAL EVENTS DESIGNED TO BRING THE COMMUNITY CLOSER TOGETHER
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028030
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt03161
IRS990EZ/SpecialEventsNetIncomeLossAmt012305
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt019754
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt026295
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075898
IRS990EZ/TotalRevenueAmt069749
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt03161
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt015466
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt015466
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt012305
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt03161
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt03161
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0ROBERT LYNCH
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1012 FULLER ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/City0MARLBOROUGH
IRS990ScheduleG/PersonsWithBooksUSAddress/State0CT
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode006447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 349 OFFICE 1,990 INFORMATION TECHNOLOGY 810 TRAVEL 200 INTEREST 234 TOTAL 3,583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER LOANS RECEIVABLE 871 871 INVENTORIES FOR SALE OR USE 4,518 4,518 LODGE HOME 102,037 102,037 FURNITURE & EQUIPMENT 15,921 15,921 TOTAL 123,347 123,347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 14,048 24,676 UNSECURED NOTES AND LOANS PAYABLE 0 700 WITHHELD PAYROLL TAXES 681 625 LINE OF CREDIT 4,588 0 SALES TAX COLLECTED 437 294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS THE DEDICATION TO CARING FOR YOUNG & OLD, BRINGING COMMUNITIES TOGETHER THROUGH CHARITABLE EVENTS & PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD BOERENKO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08602959155
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10MARLBOROUGH LODGE NO 1631 LOYAL
ReturnHeader/Filer/BusinessName/BusinessNameLine20ORDER OF MOOSE INC
ReturnHeader/Filer/BusinessNameControlTxt0MARL
ReturnHeader/Filer/EIN0066075578
ReturnHeader/Filer/PhoneNum08602959155
ReturnHeader/Filer/USAddress/AddressLine10303 SOUTH MAIN STREET
ReturnHeader/Filer/USAddress/City0MARLBOROUGH
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode0064471242
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061527315
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BRAZEL SNYDER & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1033 PENDLETON DRIVE STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HEBRON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0062481512
ReturnHeader/PreparerPersonGrp/PhoneNum08602288100
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY D SNYDER CPA
ReturnHeader/ReturnTs02014-09-12T14:57:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)8 • <$500k nonprofits