Civic Intelligence

Penn Yan Lodge No 2030 Loyal Order of Moose

990 • Fiscal year 2024 • EIN 16-0872355

May 01, 2023 to Apr 30, 2024 • Filed on Sep 12, 2024

Organization Profile
310 East Elm StreetPenn Yan, NY 14527

(315) 536-9695

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.

2024 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2024 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2024

Net Margin

17th percentile

-12%

Higher net margin than 17% of similar nonprofits.

2024 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

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

2024 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2024

Asset Growth

28th percentile

-0.1%

Faster asset growth than 28% of similar nonprofits.

2024 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-19%

Faster revenue growth than 13% of similar nonprofits.

2024 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$2,065,970

Down $2,583 (-0.1%) from 2023

Net Assets

Up

$2,059,790

Up $417,926 (+25%) from 2023

Liabilities

Down

$6,180

Down $420,509 (-99%) from 2023

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin17th percentile

Revenue

Down

$551,692

Down $125,563 (-19%) from 2023

Expenses

Down

$620,374

Down $66,279 (-9.7%) from 2023

Net Income

Down

-$68,682

Down $59,284 (-631%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2024

Assets$2,065,970
Liabilities$6,180
Net Assets$2,059,790
Open 2024 Filing

Operations Trend

Revenue Growth13th 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

2024

Revenue$551,692
Expenses$620,374
Net Income-$68,682
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2023 to Apr 30, 2024
Signed
Sep 12, 2024
Return Version
2023v5.0
Gross Receipts
$632,892
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$499,505$566,533▲ $67,028
Cash and Non-Interest-Bearing Accounts$379,517$290,154▼ $89,363
Inventories for Sale or Use$16,825$16,825→ $0
Total Assets$2,088,305$2,065,970▼ $22,335
Liabilities
Accounts Payable and Accrued Expenses$2,082$4,185▲ $2,103
Other Liabilities$1,013$1,995▲ $982
Total Liabilities$3,095$6,180▲ $3,085
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,085,210$2,059,790▼ $25,420
Total Net Assets Fund Balance$2,085,210$2,059,790▼ $25,420
Total Liabilities and Net Assets / Fund Balance$2,088,305$2,065,970▼ $22,335

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,145,680-$1,145,680
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$270
Program Service Revenue
$509,749
Investment Income
$31,869
Other Revenue
$9,804
All Other Contributions
$270
Change in Net Assets
$-68,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$532,340
Salaries, Compensation, and Employee Benefits$88,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$96,362$10,707-$107,069
Other Expenses$57,408$8,192-$65,600
Other Salaries and Wages$63,205--$63,205
All Other Expenses$29,688--$29,688
Office Expenses$17,050$2,607-$19,657
Insurance$17,015--$17,015
Current Officers, Directors, Trustees, and Key Employees$12,476$4,159-$16,635
Payroll Taxes$8,194--$8,194
Fees for Services Other-$4,141-$4,141
Payments to Affiliates$1,759--$1,759
Fees for Service Investment Mgmnt Fees$1,512--$1,512
Advertising$600--$600
Travel$405--$405
Total Functional Expenses$590,568$29,806$0$620,374
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$1,995
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
2024-09-12
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
12
Volunteers
180

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 Appendix323 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02082
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04185
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/ProgramServicesAmt0600
IRS990/AdvertisingGrp/TotalAmt0600
IRS990/AllOtherContributionsAmt0270
IRS990/AllOtherExpensesGrp/ProgramServicesAmt029688
IRS990/AllOtherExpensesGrp/TotalAmt029688
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JACKIE CARLSEN
IRS990/BooksInCareOfDetail/PhoneNum03155369695
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0310 EAST ELM STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PENN YAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014527
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0379517
IRS990/CashNonInterestBearingGrp/EOYAmt0290154
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04159
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt012476
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt016635
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0270
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt031869
IRS990/CYOtherExpensesAmt0532340
IRS990/CYOtherRevenueAmt09804
IRS990/CYProgramServiceRevenueAmt0509749
IRS990/CYRevenuesLessExpensesAmt0-68682
IRS990/CYSalariesCompEmpBnftPaidAmt088034
IRS990/CYTotalExpensesAmt0620374
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0551692
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SOCIAL AND RECREATIONAL FUNCTIONS FOR MEMBERS AND THEIR FAMILIES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt02030 PENN YAN LODGE
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0577492
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04141
IRS990/FeesForServicesOtherGrp/TotalAmt04141
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt01512
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01512
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt325.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN HEY
IRS990/Form990PartVIISectionAGrp/PersonNm1MERL KENNERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDSEY SHEPARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DEL WOODARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt08651
IRS990/GainOrLossGrp/SecuritiesAmt010708
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08651
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt091908
IRS990/GrossReceiptsAmt0632892
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt017015
IRS990/InsuranceGrp/TotalAmt017015
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016825
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016825
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012510
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012510
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0499505
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0566533
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01192458
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01192458
IRS990/LandBldgEquipCostOrOtherBssAmt01192458
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt081200
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02085210
IRS990/NetAssetsOrFundBalancesEOYAmt02059790
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt019359
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019359
IRS990/NetUnrlzdGainsLossesInvstAmt036687
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02085210
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02059790
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010707
IRS990/OccupancyGrp/ProgramServicesAmt096362
IRS990/OccupancyGrp/TotalAmt0107069
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02607
IRS990/OfficeExpensesGrp/ProgramServicesAmt017050
IRS990/OfficeExpensesGrp/TotalAmt019657
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0DONATIONS TO CHARITIES
IRS990/OtherExpensesGrp/Desc1BAR COST OF SALES
IRS990/OtherExpensesGrp/Desc2KITCHEN COST OF SALES
IRS990/OtherExpensesGrp/Desc3GAMING EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08192
IRS990/OtherExpensesGrp/ProgramServicesAmt0110895
IRS990/OtherExpensesGrp/ProgramServicesAmt1101859
IRS990/OtherExpensesGrp/ProgramServicesAmt272140
IRS990/OtherExpensesGrp/ProgramServicesAmt357408
IRS990/OtherExpensesGrp/TotalAmt0110895
IRS990/OtherExpensesGrp/TotalAmt1101859
IRS990/OtherExpensesGrp/TotalAmt272140
IRS990/OtherExpensesGrp/TotalAmt365600
IRS990/OtherLiabilitiesGrp/BOYAmt01013
IRS990/OtherLiabilitiesGrp/EOYAmt01995
IRS990/OtherRevenueMiscGrp/Desc0PROJECTS & COMMITTEE INCOME
IRS990/OtherRevenueMiscGrp/Desc1ENTERTAINMENT INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08294
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11510
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08294
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11510
IRS990/OtherRevenueTotalAmt09804
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063205
IRS990/OtherSalariesAndWagesGrp/TotalAmt063205
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt01759
IRS990/PaymentsToAffiliatesGrp/TotalAmt01759
IRS990/PayrollTaxesGrp/ProgramServicesAmt08194
IRS990/PayrollTaxesGrp/TotalAmt08194
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JACKIE CARLSEN
IRS990/PriorPeriodAdjustmentsAmt06575
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GAMING INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SOCIAL QUARTERS SALES
IRS990/ProgramServiceRevenueGrp/Desc2KITCHEN SALES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0222647
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1216457
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt264278
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0222647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1216457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt264278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36367
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SOCIAL AND RECREATIONAL FUNCTIONS FOR MEMBERS AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt013076
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022161
IRS990/PYGrantsAndSimilarPaidAmt04143
IRS990/PYOtherExpensesAmt0571792
IRS990/PYProgramServiceRevenueAmt0655094
IRS990/PYRevenuesLessExpensesAmt0-9398
IRS990/PYSalariesCompEmpBnftPaidAmt0110718
IRS990/PYTotalExpensesAmt0686653
IRS990/PYTotalRevenueAmt0677255
IRS990/ReconcilationRevenueExpnssAmt0-68682
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0509749
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01145680
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01145680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHER FRATERNAL UNITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01145680
IRS990ScheduleD/TotalLiabilityAmt01995
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02088305
IRS990/TotalAssetsEOYAmt02065970
IRS990/TotalAssetsGrp/BOYAmt02088305
IRS990/TotalAssetsGrp/EOYAmt02065970
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0270
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029806
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0590568
IRS990/TotalFunctionalExpensesGrp/TotalAmt0620374
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03095
IRS990/TotalLiabilitiesEOYAmt06180
IRS990/TotalLiabilitiesGrp/BOYAmt03095
IRS990/TotalLiabilitiesGrp/EOYAmt06180
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02085210
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02059790
IRS990/TotalOtherProgSrvcExpenseAmt013076
IRS990/TotalProgramServiceExpensesAmt0590568
IRS990/TotalProgramServiceRevenueAmt0509749
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0551422
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0551692
IRS990/TotalVolunteersCnt0180
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02088305
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02065970
IRS990/TravelGrp/ProgramServicesAmt0405
IRS990/TravelGrp/TotalAmt0405
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0310 EAST ELM STREET
IRS990/USAddress/CityNm0PENN YAN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014527
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACKIE CARLSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03155369695
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENN YAN LODGE NO 2030
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOYAL ORDER OF MOOSE
ReturnHeader/Filer/BusinessNameControlTxt0PENN
ReturnHeader/Filer/EIN0160872355
ReturnHeader/Filer/PhoneNum03155369695
ReturnHeader/Filer/USAddress/AddressLine1Txt0310 EAST ELM STREET
ReturnHeader/Filer/USAddress/CityNm0PENN YAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014527
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALYSON L ORR
ReturnHeader/ReturnTs02024-09-13T08:27:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-05-01
ReturnHeader/TaxPeriodEndDt02024-04-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,065,970
Liabilities
$6,180
Net assets
$2,059,790
Revenue
$551,692
Expenses
$620,374
Net income
-$68,682
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
2024Detailed filing. Detailed filing data is available for this year.$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