Civic Intelligence

Dansville Lodge 1130 Loyal Order of Moose

990 • Fiscal year 2014 • EIN 16-0402303

May 01, 2013 to Apr 30, 2014 • Filed on Aug 28, 2014

Organization ProfileN/A
6 Main Street Box 19714437

(585) 335-7948

Siviq Scores

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

Liabilities / Assets

65th percentile

0.07x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.08x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

37th percentile

-3.9%

Higher net margin than 37% 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

51st percentile

-0.1%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$400,621

Down $331 (-0.1%) from 2013

Net Assets

Down

$371,001

Down $15,169 (-3.9%) from 2013

Liabilities

Up

$29,620

Up $14,838 (+100%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin37th percentile

Revenue

$385,856

No earlier filing loaded for comparison.

Expenses

Down

$401,025

Down $76,793 (-16%) from 2013

Net Income

-$15,169

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$600K$400K$200K$0Assets 2012: $390,451Liabilities 2012: $13,428Net Assets 2012: $377,0232012Assets 2013: $400,952Liabilities 2013: $14,782Net Assets 2013: $386,1702013Assets 2014: $400,621Liabilities 2014: $29,620Net Assets 2014: $371,0012014Assets 2015: $419,407Liabilities 2015: $33,507Net Assets 2015: $385,9002015Assets 2016: $420,247Liabilities 2016: $26,831Net Assets 2016: $393,4162016Assets 2017: $423,041Liabilities 2017: $11,426Net Assets 2017: $411,6152017Assets 2018: $433,548Liabilities 2018: $23,998Net Assets 2018: $409,5502018Assets 2019: $414,577Liabilities 2019: $8,084Net Assets 2019: $406,4932019Assets 2020: $406,027Liabilities 2020: $11,475Net Assets 2020: $394,5522020Assets 2021: $418,105Liabilities 2021: $7,079Net Assets 2021: $411,0262021Assets 2022: $450,266Liabilities 2022: $0Net Assets 2022: $450,2662022Assets 2023: $471,909Liabilities 2023: $0Net Assets 2023: $471,9092023Assets 2024: $532,298Liabilities 2024: $0Net Assets 2024: $532,2982024

Highlighted filing

2014

Assets$400,621
Liabilities$29,620
Net Assets$371,001
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2012: $528,8242012Expenses 2013: $477,8182013Revenue 2014: $385,856Expenses 2014: $401,025Net Income 2014: -$15,1692014Revenue 2015: $500,575Expenses 2015: $485,676Net Income 2015: $14,8992015Revenue 2016: $435,160Expenses 2016: $435,208Net Income 2016: -$482016Revenue 2017: $593,606Expenses 2017: $587,516Net Income 2017: $6,0902017Revenue 2018: $510,065Expenses 2018: $512,468Net Income 2018: -$2,4032018Revenue 2019: $546,613Expenses 2019: $549,670Net Income 2019: -$3,0572019Revenue 2020: $423,667Expenses 2020: $435,608Net Income 2020: -$11,9412020Revenue 2021: $176,987Expenses 2021: $160,513Net Income 2021: $16,4742021Revenue 2022: $289,363Expenses 2022: $250,123Net Income 2022: $39,2402022Revenue 2023: $338,607Expenses 2023: $316,964Net Income 2023: $21,6432023Revenue 2024: $458,598Expenses 2024: $398,209Net Income 2024: $60,3892024

Highlighted filing

2014

Revenue$385,856
Expenses$401,025
Net Income-$15,169
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Aug 28, 2014
Return Version
2013v3.1
Gross Receipts
$483,270
Mission and Program Overview

Mission

Unites its members in a bond of fraternalism, beneovlence, and charity. This is accomploished through a year round schedule of social and recreational activities for the members and their families

FRATERNALISM

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$372,405$389,886▲ $17,481
Cash and Non-Interest-Bearing Accounts$21,454$6,757▼ $14,697
Inventories for Sale or Use$6,793$3,838▼ $2,955
Accounts Receivable$300$140▼ $160
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$400,952$400,621▼ $331
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$14,781$29,619▲ $14,838
Other Liabilities$1$1→ $0
Total Liabilities$14,782$29,620▲ $14,838
Net Assets / Fund Balance
Unrestricted Net Assets$386,170$371,001▼ $15,169
Total Net Assets Fund Balance$386,170$371,001▼ $15,169
Total Liabilities and Net Assets / Fund Balance$400,952$400,621▼ $331

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$332,792--
Other Land Buildings$50,881--
Leasehold Improvements$6,213--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Bill SeeleyTrustee
John CarneyTrustee
Richard JuneTrustee
Ray WestAdmininstator
Scott WyantGovernor
Shawn HuntJr Governor
Timothy CollmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$438
Investment Income
$11
Other Revenue
$385,407
Change in Net Assets
$-15,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$332,940
Salaries, Compensation, and Employee Benefits$68,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$47,340
Occupancy---$27,234
Insurance---$24,460
Payroll Taxes---$10,845
Current Officers, Directors, Trustees, and Key Employees---$9,900
All Other Expenses---$8,901
Other Expenses---$4,575
Office Expenses---$3,139
Conferences and Meetings---$2,995
Advertising---$242
Total Functional Expenses$0$0$0$401,025
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
16-0402303
Phone
5853357948

Signing Officer

Name
Ray West
Title
Administrator
Signed
2014-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray West
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Preparer
Donna Losey
Phone
5853358703
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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0400952
IRS990/TotalAssetsEOYAmt0400621
IRS990/TotalAssetsGrp/BOYAmt0400952
IRS990/TotalAssetsGrp/EOYAmt0400621
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0401025
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014782
IRS990/TotalLiabilitiesEOYAmt029620
IRS990/TotalLiabilitiesGrp/BOYAmt014782
IRS990/TotalLiabilitiesGrp/EOYAmt029620
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IRS990/TotalProgramServiceRevenueAmt0438
IRS990/TotalRevenueGrp/ExclusionAmt0315387
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070469
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0385856
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0400952
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0400621
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IRS990/TravelGrp/TotalAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0386170
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0371001
IRS990/USAddress/AddressLine1059 CHESTNUT AVENUE
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IRS990/USAddress/State0NY
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAY WEST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10DANSVILLE LODGE 1130 LOYAL ORDER OF MOOS
ReturnHeader/Filer/BusinessNameControlTxt0DANS
ReturnHeader/Filer/EIN0160402303
ReturnHeader/Filer/PhoneNum05853357948
ReturnHeader/Filer/USAddress/AddressLine106 MAIN STREET BOX 197
ReturnHeader/Filer/USAddress/City0DANSVILLE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Franz R Griswold CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1028 Clara Barton St-PO Box 561
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Dansville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode014437
ReturnHeader/PreparerPersonGrp/PhoneNum05853358703
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donna Losey
ReturnHeader/ReturnTs02014-08-28T10:55:26-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$400,621
Liabilities
$29,620
Net assets
$371,001
Revenue
$385,856
Expenses
$401,025
Net income
-$15,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.32$0.00$5.32$4.59$3.98$0.60
2023Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$3.39$3.17$0.22
2022Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$2.89$2.50$0.39
2021Detailed filing. Detailed filing data is available for this year.$4.18$0.07$4.11$1.77$1.61$0.16
2020Detailed filing. Detailed filing data is available for this year.$4.06$0.11$3.95$4.24$4.36$0.12
2019Detailed filing. Detailed filing data is available for this year.$4.15$0.08$4.06$5.47$5.50$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.34$0.24$4.10$5.10$5.12$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.23$0.11$4.12$5.94$5.88$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.20$0.27$3.93$4.35$4.35$0.00
2015Detailed filing. Detailed filing data is available for this year.$4.19$0.34$3.86$5.01$4.86$0.15
2014Detailed filing. Detailed filing data is available for this year.$4.01$0.30$3.71$3.86$4.01$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.15$3.86$4.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.13$3.77$5.29