Civic Intelligence

Tonawanda Lodge No 2163

EIN 16-0975005 • 501(c)8 • North Tonawanda, NY

Profile

The lodge accomplishes its unity through a year-round schedule of social recreational activities for its members and their families.

75 Washington StreetNorth Tonawanda, NY 14120
Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)8 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)8 • <$500k nonprofits • Source year 2025

Net Margin

32nd percentile

-8.4%

Higher net margin than 32% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

54th percentile

0.9%

Faster asset growth than 54% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

16th percentile

-24%

Faster revenue growth than 16% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2023 to 2025

Assets

Down

$469,795

Down $13,469 (-2.8%) from 2024

Liabilities

Down

$0

Down $2,940 (-100%) from 2024

Net Assets

Down

$469,795

Down $10,529 (-2.2%) from 2024

Revenue

Down

$124,819

Down $47,196 (-27%) from 2024

Expenses

Down

$135,348

Down $14,885 (-9.9%) from 2024

Net Income

Down

-$10,529

Down $32,311 (-148%) from 2024

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $158,960Liabilities 2011: $23,825Net Assets 2011: $135,1352011Assets 2012: $203,683Liabilities 2012: $21,482Net Assets 2012: $182,2012012Assets 2013: $214,861Liabilities 2013: $18,790Net Assets 2013: $196,0712013Assets 2014: $240,224Liabilities 2014: $18,543Net Assets 2014: $221,6812014Assets 2015: $249,987Liabilities 2015: $18,556Net Assets 2015: $231,4312015Assets 2016: $265,807Liabilities 2016: $10,954Net Assets 2016: $254,8532016Assets 2017: $275,328Liabilities 2017: $11,505Net Assets 2017: $263,8232017Assets 2018: $282,163Liabilities 2018: $3,244Net Assets 2018: $278,9192018Assets 2019: $296,790Liabilities 2019: $0Net Assets 2019: $296,7902019Assets 2020: $291,527Liabilities 2020: $0Net Assets 2020: $291,5272020Assets 2021: $337,238Liabilities 2021: $439Net Assets 2021: $336,7992021Assets 2022: $414,319Liabilities 2022: $0Net Assets 2022: $414,3192022Assets 2023: $461,360Liabilities 2023: $2,818Net Assets 2023: $458,5422023Assets 2024: $483,264Liabilities 2024: $2,940Net Assets 2024: $480,3242024Assets 2025: $469,795Liabilities 2025: $0Net Assets 2025: $469,7952025

Highlighted filing

2025

Assets$469,795
Liabilities$0
Net Assets$469,795

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $71,7052011Expenses 2012: $83,6122012Expenses 2013: $66,9862013Revenue 2014: $70,868Expenses 2014: $45,258Net Income 2014: $25,6102014Revenue 2015: $78,983Expenses 2015: $73,860Net Income 2015: $5,1232015Revenue 2016: $93,041Expenses 2016: $66,424Net Income 2016: $26,6172016Revenue 2017: $82,408Expenses 2017: $74,559Net Income 2017: $7,8492017Revenue 2018: $92,640Expenses 2018: $78,213Net Income 2018: $14,4272018Revenue 2019: $106,910Expenses 2019: $87,389Net Income 2019: $19,5212019Revenue 2020: $68,436Expenses 2020: $73,699Net Income 2020: -$5,2632020Revenue 2021: $121,878Expenses 2021: $76,606Net Income 2021: $45,2722021Revenue 2022: $181,558Expenses 2022: $104,038Net Income 2022: $77,5202022Revenue 2023: $216,991Expenses 2023: $172,768Net Income 2023: $44,2232023Revenue 2024: $172,015Expenses 2024: $150,233Net Income 2024: $21,7822024Revenue 2025: $124,819Expenses 2025: $135,348Net Income 2025: -$10,5292025

Highlighted filing

2025

Revenue$124,819
Expenses$135,348
Net Income-$10,529

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.70$1.25$1.35$0.11
2024Detailed filing. Detailed filing data is available for this year.$4.83$0.03$4.80$1.72$1.50$0.22
2023Detailed filing. Detailed filing data is available for this year.$4.61$0.03$4.59$2.17$1.73$0.44
2022Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$1.82$1.04$0.78
2021Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$1.22$0.77$0.45
2020Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.68$0.74$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$1.07$0.87$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.82$0.03$2.79$0.93$0.78$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.75$0.12$2.64$0.82$0.75$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.66$0.11$2.55$0.93$0.66$0.27
2015Summary only. Only limited summary data is available for this year.$2.50$0.19$2.31$0.79$0.74$0.05
2014Summary only. Only limited summary data is available for this year.$2.40$0.19$2.22$0.71$0.45$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.19$1.96$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.21$1.82$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.24$1.35$0.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Nov 20, 2025
Return Version
2024v5.2
Gross Receipts
$214,829
Mission and Program Overview

Mission

The lodge accomplishes its unity through a year-round schedule of social recreational activities for its members and their families.

The lodge unites its members in the bonds of fraternity, benevolence and charity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$370,252$360,771▼ $9,481
Land, Buildings, and Equipment, Net$104,972$103,418▼ $1,554
Inventories for Sale or Use$8,040$5,606▼ $2,434
Total Assets$483,264$469,795▼ $13,469
Liabilities
Other Liabilities$2,940--
Total Liabilities$2,940$0▼ $2,940
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$480,324$469,795▼ $10,529
Total Net Assets Fund Balance$480,324$469,795▼ $10,529
Total Liabilities and Net Assets / Fund Balance$483,264$469,795▼ $13,469

Asset Categories

AssetBook ValueDepreciationBasis
Land$97,746-$97,746
Equipment$354$21,794$22,148
Leasehold Improvements$1,924$19,785$21,709
Buildings$3,394$1,697$5,091
Compensation and Service Providers

Employees

NameTitleBaseTotal
Rick HildebrantAdministrator$5,295$5,295
John MacleodPresident$1,410$1,410

Board Members and Trustees

NameTitle
Frank LindermanPast President
Mary HezjaVice President
Dennis JansonTrustee
Mark MorrisTrustee
Rich MossTrustee
Donald KirschnerSergeant at Arms
VacantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,562
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$120,257
Change in Net Assets
$-10,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,071
Salaries, Compensation, and Employee Benefits$11,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$43,213--$43,213
Other Expenses$25,857--$25,857
Information Technology-$18,113-$18,113
Payments to Affiliates$10,434--$10,434
Insurance-$10,276-$10,276
Current Officers, Directors, Trustees, and Key Employees-$10,219-$10,219
Fees for Services Accounting-$2,907-$2,907
Benefits to Members$2,000--$2,000
Depreciation Depletion-$1,554-$1,554
Payroll Taxes-$1,058-$1,058
Conferences and Meetings-$695-$695
Office Expenses-$104-$104
Total Functional Expenses$90,422$44,926$0$135,348
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$108,086
Gaming Direct Expenses$35,191
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-
Sales Tax Payable-
Queen of Hearts Account-
Other Short-term Liabilities-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 is reviewed by two officers before it is filed.

Form 990, Part VI, Section C, Line 19

These documents are made available upon writted request.

Filing and Contact Details

Filer

Filer Name
Tonawanda Lodge No 2163
EIN
16-0975005
Phone
7166941868
Address
75 WASHINGTON STREET, NORTH TONAWANDA, NY 14120
Doing Business As
Loyal Order of Moose

Signing Officer

Name
Rick Hildebrant
Title
Administrator
Phone
7166941868
Signed
2025-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Hildebrant
Formed
1967
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
3

Preparer

Firm
Haick Business Services Inc
Address
716 NIAGARA FALLS BLVD, NORTH TONAWANDA, NY 14120
Preparer
Christopher W Haick CPA
Phone
7166959542
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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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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05091
IRS990ScheduleD/EquipmentGrp/BookValueAmt0354
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021794
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022148
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt097746
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt097746
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01924
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019785
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021709
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2QUEEN OF HEARTS ACCOUNT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER SHORT-TERM LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0103418
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01909
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01909
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt035191
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0108086
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0108086
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt072895
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt033282
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt033282
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY TWO OFFICERS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THESE DOCUMENTS ARE MADE AVAILABLE UPON WRITTED REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0483264
IRS990/TotalAssetsEOYAmt0469795
IRS990/TotalAssetsGrp/BOYAmt0483264
IRS990/TotalAssetsGrp/EOYAmt0469795
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04562
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044926
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090422
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135348
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02940
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02940
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0480324
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0469795
IRS990/TotalProgramServiceExpensesAmt090422
IRS990/TotalReportableCompFromOrgAmt06705
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0124819
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0483264
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0469795
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt075 WASHINGTON STREET
IRS990/USAddress/CityNm0NORTH TONAWANDA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014120
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK HILDEBRANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07166941868
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TONAWANDA LODGE NO 2163
ReturnHeader/Filer/BusinessNameControlTxt0TONA
ReturnHeader/Filer/EIN0160975005
ReturnHeader/Filer/PhoneNum07166941868
ReturnHeader/Filer/USAddress/AddressLine1Txt075 WASHINGTON STREET
ReturnHeader/Filer/USAddress/CityNm0NORTH TONAWANDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014120
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161450749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAICK BUSINESS SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0716 NIAGARA FALLS BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH TONAWANDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014120
ReturnHeader/PreparerPersonGrp/PhoneNum07166959542
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER W HAICK CPA
ReturnHeader/ReturnTs02025-11-20T03:04:18-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-05-01
ReturnHeader/TaxPeriodEndDt02025-04-30
ReturnHeader/TaxYr02024

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