Civic Intelligence

Ithaca Lodge No 666 Loyal Order of Moose

990 • Fiscal year 2016 • EIN 15-0371220

May 01, 2015 to Apr 30, 2016 • Filed on Mar 07, 2017

Organization ProfileN/A
367 Elmira RoadIthaca, NY 14850

(607) 272-9547

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Net Margin

96th percentile

46%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Asset Growth

91st percentile

15%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

66%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$403,926

Up $52,386 (+15%) from 2015

Net Assets

Up

$403,926

Up $52,386 (+15%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin96th percentile

Revenue

Up

$114,978

Up $45,641 (+66%) from 2015

Expenses

Down

$62,592

Down $826 (-1.3%) from 2015

Net Income

Up

$52,386

Up $46,467 (+785%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $377,397Liabilities 2011: $474Net Assets 2011: $376,9232011Assets 2012: $373,513Liabilities 2012: $0Net Assets 2012: $373,5132012Assets 2013: $360,715Liabilities 2013: $0Net Assets 2013: $360,7152013Assets 2014: $345,621Liabilities 2014: $0Net Assets 2014: $345,6212014Assets 2015: $351,540Liabilities 2015: $0Net Assets 2015: $351,5402015Assets 2016: $403,926Liabilities 2016: $0Net Assets 2016: $403,9262016Assets 2017: $423,609Liabilities 2017: $0Net Assets 2017: $423,6092017Assets 2018: $431,838Liabilities 2018: $0Net Assets 2018: $431,8382018Assets 2019: $440,085Liabilities 2019: $0Net Assets 2019: $440,0852019Assets 2020: $1,048,793Liabilities 2020: $635,686Net Assets 2020: $413,1072020Assets 2021: $993,263Liabilities 2021: $635,540Net Assets 2021: $357,7232021Assets 2022: $330,145Liabilities 2022: $332Net Assets 2022: $329,8132022Assets 2023: $316,582Liabilities 2023: $918Net Assets 2023: $315,6642023Assets 2024: $341,733Liabilities 2024: $268Net Assets 2024: $341,4652024Assets 2025: $373,339Liabilities 2025: $1,253Net Assets 2025: $372,0862025

Highlighted filing

2016

Assets$403,926
Liabilities$0
Net Assets$403,926
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $68,974Expenses 2011: $83,796Net Income 2011: -$14,8222011Expenses 2012: $66,2432012Expenses 2013: $64,5832013Revenue 2014: $44,395Expenses 2014: $59,489Net Income 2014: -$15,0942014Revenue 2015: $69,337Expenses 2015: $63,418Net Income 2015: $5,9192015Revenue 2016: $114,978Expenses 2016: $62,592Net Income 2016: $52,3862016Revenue 2017: $93,561Expenses 2017: $73,878Net Income 2017: $19,6832017Revenue 2018: $79,419Expenses 2018: $71,190Net Income 2018: $8,2292018Revenue 2019: $77,499Expenses 2019: $69,252Net Income 2019: $8,2472019Revenue 2020: $70,803Expenses 2020: $97,781Net Income 2020: -$26,9782020Revenue 2021: $52,688Expenses 2021: $108,072Net Income 2021: -$55,3842021Revenue 2022: $59,865Expenses 2022: $87,775Net Income 2022: -$27,9102022Revenue 2023: $135,285Expenses 2023: $149,434Net Income 2023: -$14,1492023Revenue 2024: $221,233Expenses 2024: $195,432Net Income 2024: $25,8012024Revenue 2025: $210,656Expenses 2025: $180,035Net Income 2025: $30,6212025

Highlighted filing

2016

Revenue$114,978
Expenses$62,592
Net Income$52,386
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Mar 7, 2017
Return Version
2015v3.0
Gross Receipts
$538,748
Mission and Program Overview

Mission

The lodge unites its members in the bonds of fraternity, benevolence and charity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$351,540$403,926▲ $52,386
Land, Buildings, and Equipment, Net$273,385$265,871▼ $7,514
Cash and Non-Interest-Bearing Accounts$74,754$133,346▲ $58,592
Inventories for Sale or Use$3,401$4,709▲ $1,308
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$351,540$403,926▲ $52,386
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$351,540$403,926▲ $52,386
Total Liabilities and Net Assets / Fund Balance$351,540$403,926▲ $52,386

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$165,871$127,738$293,609
Land$100,000-$100,000
Equipment$0$51,458$51,458
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Ronald FullerTrustee
Steven OltzTrustee
Earl BillingsGovernor
Leon AndersonJr Governor
Donald KnettlesLodge Administrator
Eric LanePast Jr Governor
Leon Anderson JrPrelate
George AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,823
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$110,155
All Other Contributions
$1,818
Change in Net Assets
$52,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,126
Grants and Similar Amounts Paid$10,466
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$31,114
Grants to Domestic Orgs---$10,466
Depreciation Depletion---$7,514
Payments to Affiliates---$2,609
Office Expenses---$1,306
Travel---$975
Fees for Services Accounting---$950
Information Technology---$830
Other Expenses---$468
All Other Expenses---$180
Total Functional Expenses$0$0$0$62,592
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$464,401
Gaming Direct Expenses$389,603
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
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 A, line 2

“Leon anderson sr and leon anderson jr have a family relationship.”

Form 990, Part VI, Section A, line 6

“The organization is a subordinate lodge of the loyal order of moose. Its members participate in the election of its officers and trustees and in major decisions brought before them by the governing body. Income from the activities of the lodge inures to none of the members or members of the governing body.”

Form 990, Part VI, Section A, line 7A

“The general membership elects the organization's officers and trustees.”

Form 990, Part VI, Section A, line 7B

“General housekkeeping decisions and changes in the organization's policies and governing documents are subject to approval by the general membership.”

Form 990, Part VI, Section B, line 11

“A copy of completed form 990 is make availbale to all of the members of the governing body who wish to review it. An in depth review is completed by the lodge administrator and the lodge governor prior to its filing.”

Form 990, Part VI, Section C, line 19

“Governing documents and financial information are made available to members of the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Ithaca Lodge No 666
EIN
15-0371220
Phone
6072729547
Address
367 ELMIRA ROAD, ITHACA, NY 14850

Signing Officer

Name
Donald Knettles
Title
Lodge Administrator
Phone
6072729547
Signed
2017-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Knettles
Formed
1925
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
30

Preparer

Firm
INSERO & CO CPAs LLP
Address
401 E State Street, Ithaca, NY 14850
Preparer
Lesley Horner
Phone
6072724444
Raw XML Appendix349 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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DONALD KNETTLES
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IRS990/Form990PartVIISectionAGrp/PersonNm2ERIC LANE
IRS990/Form990PartVIISectionAGrp/PersonNm3EARL BILLINGS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0LODGE ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRELATE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST JR GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7JR GOVERNOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01925
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
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IRS990/GamingGrossIncomeAmt0464401
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt010466
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990/InformationTechnologyGrp/TotalAmt0830
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IRS990/IRPDocumentCnt02
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IRS990/OtherExpensesGrp/Desc2LICENSES & PERMITS
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IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGEMENT & REPORT PREPARATION
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IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0DONALD KNETTLES
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
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IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ITHACA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
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IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LEON ANDERSON SR AND LEON ANDERSON JR HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A SUBORDINATE LODGE OF THE LOYAL ORDER OF MOOSE. ITS MEMBERS PARTICIPATE IN THE ELECTION OF ITS OFFICERS AND TRUSTEES AND IN MAJOR DECISIONS BROUGHT BEFORE THEM BY THE GOVERNING BODY. INCOME FROM THE ACTIVITIES OF THE LODGE INURES TO NONE OF THE MEMBERS OR MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GENERAL MEMBERSHIP ELECTS THE ORGANIZATION'S OFFICERS AND TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GENERAL HOUSEKKEEPING DECISIONS AND CHANGES IN THE ORGANIZATION'S POLICIES AND GOVERNING DOCUMENTS ARE SUBJECT TO APPROVAL BY THE GENERAL MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF COMPLETED FORM 990 IS MAKE AVAILBALE TO ALL OF THE MEMBERS OF THE GOVERNING BODY WHO WISH TO REVIEW IT. AN IN DEPTH REVIEW IS COMPLETED BY THE LODGE ADMINISTRATOR AND THE LODGE GOVERNOR PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND FINANCIAL INFORMATION ARE MADE AVAILABLE TO MEMBERS OF THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0351540
IRS990/TotalAssetsEOYAmt0403926
IRS990/TotalAssetsGrp/BOYAmt0351540
IRS990/TotalAssetsGrp/EOYAmt0403926
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04823
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt062592
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0351540
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0403926
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0110155
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0114978
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0351540
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0403926
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0975
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0367 ELMIRA ROAD
IRS990/USAddress/CityNm0ITHACA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014850
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD KNETTLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0LODGE ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06072729547
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ITHACA LODGE NO 666
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOYAL ORDER OF MOOSE INC
ReturnHeader/Filer/BusinessNameControlTxt0ITHA
ReturnHeader/Filer/EIN0150371220
ReturnHeader/Filer/PhoneNum06072729547
ReturnHeader/Filer/USAddress/AddressLine1Txt0367 ELMIRA ROAD
ReturnHeader/Filer/USAddress/CityNm0ITHACA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014850
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475324570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INSERO & CO CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 E State Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ithaca
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014850
ReturnHeader/PreparerPersonGrp/PhoneNum06072724444
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lesley Horner
ReturnHeader/ReturnTs02017-03-08T10:52:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$403,926
Liabilities
$0
Net assets
$403,926
Revenue
$114,978
Expenses
$62,592
Net income
$52,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.21$0.18$0.03
2024Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.22$0.20$0.03
2023Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.14$0.15$0.01
2022Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.06$0.09$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.64$0.36$0.05$0.11$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.64$0.41$0.07$0.10$0.03
2019Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$0.08$0.07$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.08$0.07$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.09$0.07$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.11$0.06$0.05
2015Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.07$0.06$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.04$0.06$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.07
2011Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.07$0.08$0.01