Civic Intelligence

Penn Yan Lodge No 2030 Loyal Order of Moose

990 • Fiscal year 2018 • EIN 16-0872355

May 01, 2017 to Apr 30, 2018 • Filed on Jun 29, 2018

Organization Profile
310 E Elm StreetPenn Yan, NY 14527-1313

(315) 536-9695

Siviq Scores

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

Liabilities / Assets

91st percentile

0.40x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

1.01x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Net Margin

57th percentile

6.1%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$12,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Asset Growth

66th percentile

2.5%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-6.8%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,776,325

Up $43,014 (+2.5%) from 2017

Net Assets

Up

$1,067,613

Up $43,162 (+4.2%) from 2017

Liabilities

Down

$708,712

Down $148 (-0.0%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin57th percentile

Revenue

Down

$704,981

Down $51,209 (-6.8%) from 2017

Expenses

Up

$661,819

Up $20,447 (+3.2%) from 2017

Net Income

Down

$43,162

Down $71,656 (-62%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$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

2018

Assets$1,776,325
Liabilities$708,712
Net Assets$1,067,613
Open 2018 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$704,981
Expenses$661,819
Net Income$43,162
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Jun 29, 2018
Return Version
2017v2.3
Gross Receipts
$704,981
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.

The organization unites its 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 estimated at 3700.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,064,804$1,072,923▲ $8,119
Cash and Non-Interest-Bearing Accounts$346,469$376,417▲ $29,948
Savings and Temporary Cash Investments$303,616$307,948▲ $4,332
Inventories for Sale or Use$16,622$16,622→ $0
Accounts Receivable$1,800$2,415▲ $615
Total Assets$1,733,311$1,776,325▲ $43,014
Liabilities
Accounts Payable and Accrued Expenses$708,860$708,712▼ $148
Total Liabilities$708,860$708,712▼ $148
Net Assets / Fund Balance
Unrestricted Net Assets$1,024,451$1,067,613▲ $43,162
Total Net Assets Fund Balance$1,024,451$1,067,613▲ $43,162
Total Liabilities and Net Assets / Fund Balance$1,733,311$1,776,325▲ $43,014

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,035,161-$1,035,161
Equipment$37,762-$37,762
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
-AdministratorFT$12,000$12,000

Board Members and Trustees

NameTitle
-Governor
-Jr Governor
-Jr Past Governor
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,386
Program Service Revenue
$651,406
Investment Income
$189
Other Revenue
$0
All Other Contributions
$51,220
Change in Net Assets
$43,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$463,183
Salaries, Compensation, and Employee Benefits$111,335
Grants and Similar Amounts Paid$87,301
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,535--$98,535
Grants to Domestic Orgs$87,301--$87,301
Occupancy$60,736--$60,736
Other Expenses$39,245--$39,245
Insurance$24,294--$24,294
Current Officers, Directors, Trustees, and Key Employees$12,800--$12,800
Office Expenses$9,880--$9,880
Travel$6,286--$6,286
Fees for Services Accounting$4,821--$4,821
Advertising$2,172--$2,172
Total Functional Expenses$661,819$0$0$661,819
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
Penn Yan Lodge No 2030 Loyal Order
EIN
16-0872355
Phone
3155369695
Address
310 E ELM STREET, PENN YAN, NY 14527-1313
Doing Business As
2030 Penn Yan Lodge

Signing Officer

Name
Jack Nichiporuk
Title
Administrator
Signed
2018-06-29
Discuss with paid preparer
Yes

Organization Details

Formed
1962
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
7

Preparer

Firm
Sherry's Accounting
Address
4212 Main Street, Millport, NY 14864
Preparer
Sherry Ayers
Phone
6077399943
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Section 1, Line A

“Donations are made to various organizations such as area schools, fire department, police and others.”

Raw XML Appendix338 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/TotalProgramServiceRevenueAmt0651406
IRS990/TotalReportableCompFromOrgAmt012000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0508062
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0704981
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01733311
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01776325
IRS990/TravelGrp/ProgramServicesAmt06286
IRS990/TravelGrp/TotalAmt06286
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01024451
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01067613
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02246 SHERMAN ST
IRS990/USAddress/CityNm0PENN YAN
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IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENN YAN LODGE NO 2030 LOYAL ORDER
ReturnHeader/Filer/BusinessNameControlTxt0PENN
ReturnHeader/Filer/EIN0160872355
ReturnHeader/Filer/PhoneNum03155369695
ReturnHeader/Filer/USAddress/AddressLine1Txt0310 E ELM STREET
ReturnHeader/Filer/USAddress/CityNm0PENN YAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId024FCE450E17B4CD524C4318983DDFCFB59902F5A
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.24.24.86
ReturnHeader/FilingSecurityInformation/IPDt02018-06-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:01:21
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sherry's Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04212 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Millport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014864
ReturnHeader/PreparerPersonGrp/PhoneNum06077399943
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sherry Ayers
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-29T02:11:47-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,776,325
Liabilities
$708,712
Net assets
$1,067,613
Revenue
$704,981
Expenses
$661,819
Net income
$43,162
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
2018Detailed filing. Detailed filing data is available for this year.$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