Civic Intelligence

Penn Yan Lodge No 2030 Loyal Order

EIN 16-0872355 • 501(c)8 • Penn Yan, NY

Profile

The organization unites it members in the bonds of fraternity, benevolence and charity. This is accomplished through a year round schedule of social and recreational activities for the members and their families.

310 East Elm StreetPenn Yan, NY 14527
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

34th percentile

0.00x

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

501(c)8 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Source year 2025

Net Margin

39th percentile

2.2%

Higher net margin than 39% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

501(c)8 • $1M-$5M nonprofits • Source year 2025

Asset Growth

37th percentile

0.5%

Faster asset growth than 37% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

44th percentile

3.2%

Faster revenue growth than 44% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$2,076,979

Up $11,009 (+0.5%) from 2024

Liabilities

Down

$4,553

Down $1,627 (-26%) from 2024

Net Assets

Up

$2,072,426

Up $12,636 (+0.6%) from 2024

Operations
Liabilities / Revenue36th percentileNet Margin39th percentile

Revenue

Up

$569,073

Up $17,381 (+3.2%) from 2024

Expenses

Down

$556,455

Down $63,919 (-10%) from 2024

Net Income

Up

$12,618

Up $81,300 (+118%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2012: $1,411,822Liabilities 2012: $899,380Net Assets 2012: $512,4422012Assets 2013: $1,542,727Liabilities 2013: $813,027Net Assets 2013: $729,7002013Assets 2014: $1,603,274Liabilities 2014: $763,084Net Assets 2014: $840,1902014Assets 2015: $1,584,015Liabilities 2015: $707,660Net Assets 2015: $876,3552015Assets 2016: $1,656,569Liabilities 2016: $746,936Net Assets 2016: $909,6332016Assets 2017: $1,733,311Liabilities 2017: $708,860Net Assets 2017: $1,024,4512017Assets 2018: $1,776,325Liabilities 2018: $708,712Net Assets 2018: $1,067,6132018Assets 2019: $1,910,848Liabilities 2019: $529,943Net Assets 2019: $1,380,9052019Assets 2020: $1,955,076Liabilities 2020: $471,012Net Assets 2020: $1,484,0642020Assets 2021: $2,018,268Liabilities 2021: $431,383Net Assets 2021: $1,586,8852021Assets 2022: $2,084,949Liabilities 2022: $433,687Net Assets 2022: $1,651,2622022Assets 2023: $2,068,553Liabilities 2023: $426,689Net Assets 2023: $1,641,8642023Assets 2024: $2,065,970Liabilities 2024: $6,180Net Assets 2024: $2,059,7902024Assets 2025: $2,076,979Liabilities 2025: $4,553Net Assets 2025: $2,072,4262025

Highlighted filing

2025

Assets$2,076,979
Liabilities$4,553
Net Assets$2,072,426
Open 2025 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2012: $506,2942012Expenses 2013: $587,9792013Revenue 2014: $584,030Expenses 2014: $520,324Net Income 2014: $63,7062014Revenue 2015: $600,981Expenses 2015: $564,816Net Income 2015: $36,1652015Revenue 2016: $623,596Expenses 2016: $590,318Net Income 2016: $33,2782016Revenue 2017: $756,190Expenses 2017: $641,372Net Income 2017: $114,8182017Revenue 2018: $704,981Expenses 2018: $661,819Net Income 2018: $43,1622018Revenue 2019: $855,161Expenses 2019: $541,869Net Income 2019: $313,2922019Revenue 2020: $655,269Expenses 2020: $552,110Net Income 2020: $103,1592020Revenue 2021: $624,858Expenses 2021: $522,037Net Income 2021: $102,8212021Revenue 2022: $747,555Expenses 2022: $683,178Net Income 2022: $64,3772022Revenue 2023: $677,255Expenses 2023: $686,653Net Income 2023: -$9,3982023Revenue 2024: $551,692Expenses 2024: $620,374Net Income 2024: -$68,6822024Revenue 2025: $569,073Expenses 2025: $556,455Net Income 2025: $12,6182025

Highlighted filing

2025

Revenue$569,073
Expenses$556,455
Net Income$12,618
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,076,979
Liabilities
$4,553
Net assets
$2,072,426
Revenue
$569,073
Expenses
$556,455
Net income
$12,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.07$0.57$0.56$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.01$2.06$0.55$0.62$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.07$0.43$1.64$0.68$0.69$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.43$1.65$0.75$0.68$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.43$1.59$0.62$0.52$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.47$1.48$0.66$0.55$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.53$1.38$0.86$0.54$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.71$1.07$0.70$0.66$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.71$1.02$0.76$0.64$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.75$0.91$0.62$0.59$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.71$0.88$0.60$0.56$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.76$0.84$0.58$0.52$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.81$0.73$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.90$0.51$0.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Sep 10, 2025
Return Version
2024v5.0
Gross Receipts
$620,628
Mission and Program Overview

Mission

The organization unites it members in the bonds of fraternity, benevolence and charity. This is accomplished through a year round schedule of social and recreational activities for the members and their families.

To unite members in the bonds of fraternity, benevolence and charity. This is accomplished through a year round schedule of social and recreational activities for the members and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,192,458$1,192,458→ $0
Investments in Publicly Traded Securities$566,533$618,147▲ $51,614
Cash and Non-Interest-Bearing Accounts$290,154$249,549▼ $40,605
Inventories for Sale or Use$16,825$16,825→ $0
Total Assets$2,065,970$2,076,979▲ $11,009
Liabilities
Accounts Payable and Accrued Expenses$4,185$4,236▲ $51
Other Liabilities$1,995$317▼ $1,678
Total Liabilities$6,180$4,553▼ $1,627
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,059,790$2,072,426▲ $12,636
Total Net Assets Fund Balance$2,059,790$2,072,426▲ $12,636
Total Liabilities and Net Assets / Fund Balance$2,065,970$2,076,979▲ $11,009

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,145,680-$1,145,680
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Merl KennersonPresident
John HeyChaplain
Del WoodardTreasurer
Lindsey ShepardsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$10,165
Program Service Revenue
$497,738
Investment Income
$55,191
Other Revenue
$5,979
All Other Contributions
$10,165
Change in Net Assets
$12,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$457,635
Salaries, Compensation, and Employee Benefits$98,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,121--$90,121
Occupancy$62,565$6,952-$69,517
Other Expenses$49,700$8,771-$58,471
All Other Expenses$27,943$3,878-$31,821
Insurance$16,294--$16,294
Office Expenses$11,843$1,513-$13,356
Payroll Taxes$8,699--$8,699
Travel$7,261--$7,261
Fees for Services Other-$6,459-$6,459
Payments to Affiliates$5,104--$5,104
Fees for Service Investment Mgmnt Fees$3,566--$3,566
Fees for Services Accounting$448$448-$896
Total Functional Expenses$528,434$28,021$0$556,455
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Other Fraternal Units$317
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Penn Yan Lodge No 2030
EIN
16-0872355
Phone
3155369695
Address
310 EAST ELM STREET, PENN YAN, NY 14527
Doing Business As
2030 Penn Yan Lodge

Signing Officer

Name
Jackie Carlsen
Title
Administrator
Phone
3155369695
Signed
2025-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jackie Carlsen
Formed
1962
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
175

Preparer

Firm
Bailey Carr Cpas Pc
Address
2565 BRIGHTON HENRIETTA TOWN LINE R, ROCHESTER, NY 14623
Preparer
Alyson L Orr
Phone
5852729870
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Social and recreational functions for members and their families.”

Raw XML Appendix321 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/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOCIAL AND RECREATIONAL FUNCTIONS FOR MEMBERS AND THEIR FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JACKIE CARLSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03155369695
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENN YAN LODGE NO 2030
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOYAL ORDER OF MOOSE
ReturnHeader/Filer/BusinessNameControlTxt0PENN
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ReturnHeader/Filer/PhoneNum03155369695
ReturnHeader/Filer/USAddress/AddressLine1Txt0310 EAST ELM STREET
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161328984
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAILEY CARR CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02565 BRIGHTON HENRIETTA TOWN LINE R
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014623
ReturnHeader/PreparerPersonGrp/PhoneNum05852729870
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALYSON L ORR
ReturnHeader/ReturnTs02025-09-11T08:28:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-05-01
ReturnHeader/TaxPeriodEndDt02025-04-30
ReturnHeader/TaxYr02024

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