Civic Intelligence

Ithaca Lodge No 666 Loyal Order of Moose

990 • Fiscal year 2023 • EIN 15-0371220

May 01, 2022 to Apr 30, 2023 • Filed on Mar 22, 2024

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

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2023 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2023 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2023

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2023 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

87th percentile

$13,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2023 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2023

Asset Growth

20th percentile

-4.1%

Faster asset growth than 20% of similar nonprofits.

2023 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

126%

Faster revenue growth than 97% of similar nonprofits.

2023 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets35th percentile

Assets

Flat

$316,582

Flat from 2023

Net Assets

Flat

$315,664

Flat from 2023

Liabilities

Flat

$918

Flat from 2023

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin20th percentile

Revenue

Flat

$135,285

Flat from 2023

Expenses

Flat

$149,434

Flat from 2023

Net Income

Flat

-$14,149

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth20th 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 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

2023

Assets$316,582
Liabilities$918
Net Assets$315,664
Open 2023 Filing

Operations Trend

Revenue Growth97th 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 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

2023

Revenue$135,285
Expenses$149,434
Net Income-$14,149
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
Mar 22, 2024
Return Version
2022v5.0
Gross Receipts
$527,240
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$329,813$315,664▼ $14,149
Land, Buildings, and Equipment, Net$252,562$247,067▼ $5,495
Cash and Non-Interest-Bearing Accounts$74,197$65,876▼ $8,321
Inventories for Sale or Use$3,216$3,216→ $0
Accounts Receivable$170$423▲ $253
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$330,145$316,582▼ $13,563
Liabilities
Accounts Payable and Accrued Expenses$332$918▲ $586
Total Liabilities$332$918▲ $586
Net Assets / Fund Balance
Total Net Assets Fund Balance$329,813$315,664▼ $14,149
Total Liabilities and Net Assets / Fund Balance$330,145$316,582▼ $13,563

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$134,925$179,684$314,609
Land$100,000-$100,000
Equipment$12,142$53,613$65,755
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleBaseTotal
Leon Anderson SrAdministrator$13,000$13,000

Board Members and Trustees

NameTitle
Leon Anderson JrPresident
James Drader IiiVice President
Earl BillingsTrustee
Sam KopfTrustee
Sam Kopf IiTrustee
Joseph BorstChaplain
Steven OltzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,196
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$128,089
All Other Contributions
$1,767
Change in Net Assets
$-14,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,762
Grants and Similar Amounts Paid$28,254
Salaries, Compensation, and Employee Benefits$14,418
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$66,072
Grants to Domestic Orgs---$28,254
Current Officers, Directors, Trustees, and Key Employees---$13,000
Depreciation Depletion---$9,380
Office Expenses---$7,642
Insurance---$4,627
Conferences and Meetings---$2,301
Other Salaries and Wages---$800
Payroll Taxes---$618
Other Expenses---$502
Fees for Services Legal---$257
Total Functional Expenses$0$0$0$149,434
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$365,931
Gaming Direct Expenses$303,081
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Sam kopf and sam kopf ii have a family relationship. 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 11B

“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
Leon Anderson
Title
President
Phone
6072729547
Signed
2024-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leon Anderson
Formed
1925
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
35

Preparer

Firm
Insero & Co Cpas Llp
Address
20 THORNWOOD DRIVE, ITHACA, NY 14850
Preparer
Lesley Horner
Phone
6072724444
Raw XML Appendix365 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/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
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IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0LEON ANDERSON
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0367 ELMIRA ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ITHACA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd014850
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SAM KOPF AND SAM KOPF II HAVE A FAMILY RELATIONSHIP. LEON 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0330145
IRS990/TotalAssetsEOYAmt0316582
IRS990/TotalAssetsGrp/BOYAmt0330145
IRS990/TotalAssetsGrp/EOYAmt0316582
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07196
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt0149434
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0332
IRS990/TotalLiabilitiesEOYAmt0918
IRS990/TotalLiabilitiesGrp/BOYAmt0332
IRS990/TotalLiabilitiesGrp/EOYAmt0918
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0329813
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0315664
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt013000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0128089
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0135285
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0330145
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0316582
IRS990/TotReportableCompRltdOrgAmt00
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEON ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06072729547
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-22
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/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475324570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INSERO & CO CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 THORNWOOD DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ITHACA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014850
ReturnHeader/PreparerPersonGrp/PhoneNum06072724444
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLEY HORNER
ReturnHeader/ReturnTs02024-03-22T15:23:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANDERSON
ReturnHeader/TaxPeriodBeginDt02022-05-01
ReturnHeader/TaxPeriodEndDt02023-04-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$316,582
Liabilities
$918
Net assets
$315,664
Revenue
$135,285
Expenses
$149,434
Net income
-$14,149
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
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.14$0.15$0.01
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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