Civic Intelligence

Canandaigua Lodge No 1048 Loyal Order of Moose

990 • Fiscal year 2021 • EIN 16-0914575

May 01, 2020 to Apr 30, 2021 • Filed on Sep 14, 2022

Organization ProfileN/A
305 Ontario Street ExtCanandaigua, NY 14424

(585) 394-3861

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Net Margin

57th percentile

11%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Asset Growth

62nd percentile

6.3%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$750,203

Up $44,168 (+6.3%) from 2020

Net Assets

Up

$749,191

Up $44,410 (+6.3%) from 2020

Liabilities

Down

$1,012

Down $242 (-19%) from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin57th percentile

Revenue

Up

$416,549

Up $45,296 (+12%) from 2020

Expenses

Down

$372,140

Down $1,586 (-0.4%) from 2020

Net Income

Up

$44,409

Up $46,882 (+1896%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.0M$500K$0Assets 2012: $652,665Liabilities 2012: $20Net Assets 2012: $652,6452012Assets 2013: $664,013Liabilities 2013: $5,235Net Assets 2013: $658,7772013Assets 2014: $673,124Liabilities 2014: $3,868Net Assets 2014: $669,2562014Assets 2015: $677,678Liabilities 2015: $3,885Net Assets 2015: $673,7922015Assets 2016: $683,322Liabilities 2016: $2,810Net Assets 2016: $680,5112016Assets 2017: $192,949Liabilities 2017: $2,577Net Assets 2017: $190,3712017Assets 2018: $700,947Liabilities 2018: $3,147Net Assets 2018: $697,8002018Assets 2019: $709,311Liabilities 2019: $2,096Net Assets 2019: $707,2142019Assets 2020: $706,035Liabilities 2020: $1,254Net Assets 2020: $704,7812020Assets 2021: $750,203Liabilities 2021: $1,012Net Assets 2021: $749,1912021Assets 2022: $777,094Liabilities 2022: $2,029Net Assets 2022: $775,0652022Assets 2023: $793,870Liabilities 2023: $2,231Net Assets 2023: $791,6392023Assets 2024: $814,538Liabilities 2024: $1,880Net Assets 2024: $812,6582024Assets 2025: $872,014Liabilities 2025: $3,101Net Assets 2025: $868,9132025

Highlighted filing

2021

Assets$750,203
Liabilities$1,012
Net Assets$749,191
Open 2021 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $456,179Expenses 2012: $455,967Net Income 2012: $2122012Revenue 2013: $425,952Expenses 2013: $421,220Net Income 2013: $4,7322013Revenue 2014: $407,395Expenses 2014: $396,917Net Income 2014: $10,4782014Revenue 2015: $390,863Expenses 2015: $386,327Net Income 2015: $4,5362015Revenue 2016: $427,795Expenses 2016: $421,076Net Income 2016: $6,7192016Revenue 2017: $354,393Expenses 2017: $344,533Net Income 2017: $9,8602017Revenue 2018: $324,896Expenses 2018: $317,467Net Income 2018: $7,4292018Revenue 2019: $315,511Expenses 2019: $306,097Net Income 2019: $9,4142019Revenue 2020: $371,253Expenses 2020: $373,726Net Income 2020: -$2,4732020Revenue 2021: $416,549Expenses 2021: $372,140Net Income 2021: $44,4092021Revenue 2022: $647,861Expenses 2022: $621,987Net Income 2022: $25,8742022Revenue 2023: $688,477Expenses 2023: $671,903Net Income 2023: $16,5742023Revenue 2024: $771,473Expenses 2024: $750,454Net Income 2024: $21,0192024Revenue 2025: $917,768Expenses 2025: $861,513Net Income 2025: $56,2552025

Highlighted filing

2021

Revenue$416,549
Expenses$372,140
Net Income$44,409
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Sep 14, 2022
Return Version
2020v4.1
Gross Receipts
$416,549
Mission and Program Overview

Mission

The organization unites its members in the bond of fraternalism, benevlence and charity. This is accomplished via a schedule of social and recreational activities for its members and families (estimate of 1000 persons)

The organization unites its members in the bonds of frternity, benevolence and charity. This is accomplised via a schedule of activities for members and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$627,491$631,491▲ $4,000
Cash and Non-Interest-Bearing Accounts$6,793$84,134▲ $77,341
Savings and Temporary Cash Investments$40,160--
Inventories for Sale or Use$31,592$34,578▲ $2,986
Total Assets$706,036$750,203▲ $44,167
Liabilities
Accounts Payable and Accrued Expenses$1,254$1,012▼ $242
Total Liabilities$1,254$1,012▼ $242
Net Assets / Fund Balance
Total Net Assets Fund Balance$704,782$749,191▲ $44,409
Total Liabilities and Net Assets / Fund Balance$706,036$750,203▲ $44,167

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$462,462--
Equipment$169,029--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Geoff SmithTrustee
Paul DiazTrustee
Torey PietersTrustee
David a BlackAdministrator
James OneilGovernor
David BarneyJr Governor
Thomas ErbPast Governor
Albert MoorePrelate
Tim JabautTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,492
Program Service Revenue
$413,057
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$44,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$361,295
Salaries, Compensation, and Employee Benefits$9,397
Grants and Similar Amounts Paid$1,448
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$33,638--$33,638
Insurance$15,280--$15,280
Other Expenses$12,161--$12,161
All Other Expenses$10,797--$10,797
Other Salaries and Wages$8,150--$8,150
Office Expenses$2,034--$2,034
Advertising$1,513--$1,513
Grants to Domestic Orgs$1,448--$1,448
Payroll Taxes$1,247--$1,247
Interest$74--$74
Total Functional Expenses$372,140$0$0$372,140
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI Line 11A

“A copy of the 990 form is provided to and received by the board of officers at the lodge meeting prior to this filing. Copies are also available to any member upon request.”

Part VI Line 15B

“Adminstrator's pay is set by the board of officers and reviewed annually. The administrator can elect to waive all or part of his salary. The administrator waived his salary for 2020. All other officers are volunteers. All employees are minimum wage hourly part time with no benefits.”

Filing and Contact Details

Filer

Filer Name
Loyal Order of Moose
EIN
16-0914575
Phone
5853943861
Address
305 ONTARIO STREET EXT, CANANDAIGUA, NY 14424
Doing Business As
Canandaigua Lodge No 1048

Signing Officer

Name
David a Black
Title
Administrator
Phone
5853943861
Signed
2022-09-14
Discuss with paid preparer
No

Organization Details

Principal Officer
David a Black
Formed
1946
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
4
Volunteers
200

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 102C, KANSAS CITY, MO 64105
Preparer
Carolyn DeVries
Phone
8004725625
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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/ExplanationTxt0A COPY OF THE 990 FORM IS PROVIDED TO AND RECEIVED BY THE BOARD OF OFFICERS AT THE LODGE MEETING PRIOR TO THIS FILING. COPIES ARE ALSO AVAILABLE TO ANY MEMBER UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADMINSTRATOR'S PAY IS SET BY THE BOARD OF OFFICERS AND REVIEWED ANNUALLY. THE ADMINISTRATOR CAN ELECT TO WAIVE ALL OR PART OF HIS SALARY. THE ADMINISTRATOR WAIVED HIS SALARY FOR 2020. ALL OTHER OFFICERS ARE VOLUNTEERS. ALL EMPLOYEES ARE MINIMUM WAGE HOURLY PART TIME WITH NO BENEFITS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI LINE 15B
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FRATERNAL ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0155 S INTERNATIONAL DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MOOSEHEART
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060539
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0706036
IRS990/TotalAssetsEOYAmt0750203
IRS990/TotalAssetsGrp/BOYAmt0706036
IRS990/TotalAssetsGrp/EOYAmt0750203
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03492
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0372140
IRS990/TotalFunctionalExpensesGrp/TotalAmt0372140
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01254
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IRS990/TotalLiabilitiesGrp/BOYAmt01254
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IRS990/TotalProgramServiceRevenueAmt0413057
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0413057
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0416549
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0706036
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0750203
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt058 STATE STREET
IRS990/USAddress/AddressLine2Txt0MANCHESTER
IRS990/USAddress/CityNm0Manchester
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014504
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID A BLACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05853943861
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOYAL ORDER OF MOOSE
ReturnHeader/Filer/BusinessNameControlTxt0CANA
ReturnHeader/Filer/EIN0160914575
ReturnHeader/Filer/PhoneNum05853943861
ReturnHeader/Filer/USAddress/AddressLine1Txt0305 ONTARIO STREET EXT
ReturnHeader/Filer/USAddress/CityNm0CANANDAIGUA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014424
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 102C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carolyn DeVries
ReturnHeader/ReturnTs02022-09-16T23:10:33Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BLACK
ReturnHeader/TaxPeriodBeginDt02020-05-01
ReturnHeader/TaxPeriodEndDt02021-04-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$750,203
Liabilities
$1,012
Net assets
$749,191
Revenue
$416,549
Expenses
$372,140
Net income
$44,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.72$0.03$8.69$9.18$8.62$0.56
2024Detailed filing. Detailed filing data is available for this year.$8.15$0.02$8.13$7.71$7.50$0.21
2023Detailed filing. Detailed filing data is available for this year.$7.94$0.02$7.92$6.88$6.72$0.17
2022Detailed filing. Detailed filing data is available for this year.$7.77$0.02$7.75$6.48$6.22$0.26
2021Detailed filing. Detailed filing data is available for this year.$7.50$0.01$7.49$4.17$3.72$0.44
2020Summary only. Only limited summary data is available for this year.$7.06$0.01$7.05$3.71$3.74$0.02
2019Summary only. Only limited summary data is available for this year.$7.09$0.02$7.07$3.16$3.06$0.09
2018Summary only. Only limited summary data is available for this year.$7.01$0.03$6.98$3.25$3.17$0.07
2017Summary only. Only limited summary data is available for this year.$1.93$0.03$1.90$3.54$3.45$0.10
2016Summary only. Only limited summary data is available for this year.$6.83$0.03$6.81$4.28$4.21$0.07
2015Summary only. Only limited summary data is available for this year.$6.78$0.04$6.74$3.91$3.86$0.05
2014Summary only. Only limited summary data is available for this year.$6.73$0.04$6.69$4.07$3.97$0.10
2013Summary only. Only limited summary data is available for this year.$6.64$0.05$6.59$4.26$4.21$0.05
2012Summary only. Only limited summary data is available for this year.$6.53$0.00$6.53$4.56$4.56$0.00