Civic Intelligence

Tonawanda Lodge No 2163 Loyal Order of Moose

990 • Fiscal year 2016 • EIN 16-0975005

May 01, 2015 to Apr 30, 2016 • Filed on Sep 01, 2016

Organization Profile
75 Washington StreetNorth Tonawanda, NY 14120

(716) 694-1868

Siviq Scores

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

Liabilities / Assets

61st percentile

0.04x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.12x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Net Margin

90th percentile

29%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Asset Growth

70th percentile

6.3%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

18%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$265,807

Up $15,820 (+6.3%) from 2015

Net Assets

Up

$254,853

Up $23,422 (+10%) from 2015

Liabilities

Down

$10,954

Down $7,602 (-41%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin90th percentile

Revenue

Up

$93,041

Up $14,058 (+18%) from 2015

Expenses

Down

$66,424

Down $7,436 (-10%) from 2015

Net Income

Up

$26,617

Up $21,494 (+420%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$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

2016

Assets$265,807
Liabilities$10,954
Net Assets$254,853
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

2016

Revenue$93,041
Expenses$66,424
Net Income$26,617
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Sep 1, 2016
Return Version
2015v2.1
Gross Receipts
$178,241
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$114,800$136,338▲ $21,538
Land, Buildings, and Equipment, Net$126,593$122,355▼ $4,238
Inventories for Sale or Use$8,594$7,114▼ $1,480
Total Assets$249,987$265,807▲ $15,820
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,373$10,954▼ $2,419
Accounts Payable and Accrued Expenses$3,465--
Other Liabilities$1,718--
Total Liabilities$18,556$10,954▼ $7,602
Net Assets / Fund Balance
Unrestricted Net Assets$231,431$254,853▲ $23,422
Total Net Assets Fund Balance$231,431$254,853▲ $23,422
Total Liabilities and Net Assets / Fund Balance$249,987$265,807▲ $15,820

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$74,291-$74,291
Equipment$29,961$14,635$44,596
Leasehold Improvements$18,103$8,697$26,800
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Brian JusystraTrustee
Bruce ColwellTrustee
Jim WitkophTrustee
George ThomasAdministrator
John MacleodGovernor
Timothy HimmelbackJr Governor
Stan AmbruskoPast Governor
Dave BasslerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,649
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$86,392
All Other Contributions
$3,378
Change in Net Assets
$26,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$24,732--$24,732
Office Expenses-$5,252-$5,252
Other Expenses$5,201--$5,201
Depreciation Depletion$4,238--$4,238
Travel$2,869--$2,869
Insurance$2,722--$2,722
Fees for Services Accounting-$1,065-$1,065
Total Functional Expenses$60,107$6,317$0$66,424
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$66,284
Gaming Direct Expenses$29,428
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
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 written 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
George Thomas
Title
Administrator
Signed
2016-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Thomas
Formed
1967
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
20

Preparer

Firm
Haick Business Services Inc
Address
716 NIAGARA FALLS BLVD, NORTH TONAWANDA, NY 14120
Preparer
Stacy Monahan
Phone
7166959542
Raw XML Appendix336 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/BOYAmt03465
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE LODGE UNITES ITS MEMBERS IN THE BONDS OF FRATERNITY, BENEVOLENCE AND CHARITY.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt03378
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0GEORGE THOMAS
IRS990/BooksInCareOfDetail/PhoneNum07166941868
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt075 WASHINGTON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTH TONAWANDA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014120
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0114800
IRS990/CashNonInterestBearingGrp/EOYAmt0136338
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt055772
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06649
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt066424
IRS990/CYOtherRevenueAmt086392
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt026617
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt066424
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt093041
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04238
IRS990/DepreciationDepletionGrp/TotalAmt04238
IRS990/Desc0THE LODGE ACCOMPLISHES ITS UNITY THROUGH A YEAR-ROUND SCHEDULE OF SOCIAL RECREATIONAL ACTIVITIES FOR ITS MEMBERS AND THEIR FAMILIES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0LOYAL ORDER OF MOOSE
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/ExpenseAmt060107
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01065
IRS990/FeesForServicesAccountingGrp/TotalAmt01065
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5006.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7004.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0BRUCE COLWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM WITKOPH
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN JUSYSTRA
IRS990/Form990PartVIISectionAGrp/PersonNm3STAN AMBRUSKO
IRS990/Form990PartVIISectionAGrp/PersonNm4TIMOTHY HIMMELBACK
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVE BASSLER
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN MACLEOD
IRS990/Form990PartVIISectionAGrp/PersonNm7GEORGE THOMAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4JR GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt029428
IRS990/GamingGrossIncomeAmt066284
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0178241
IRS990/GrossSalesOfInventoryAmt0105308
IRS990/GroupExemptionNum00002
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt02722
IRS990/InsuranceGrp/TotalAmt02722
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08594
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07114
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023332
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0126593
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0122355
IRS990/LandBldgEquipCostOrOtherBssAmt0145687
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03271
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE LODGE ACCOMPLISHES ITS UNITY THROUGH A YEAR-ROUND SCHEDULE OF SOCIAL RECREATIONAL ACTIVITIES FOR ITS MEMBERS AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt013373
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010954
IRS990/NetAssetsOrFundBalancesBOYAmt0231431
IRS990/NetAssetsOrFundBalancesEOYAmt0254853
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt036856
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt049536
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt024732
IRS990/OccupancyGrp/TotalAmt024732
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05252
IRS990/OfficeExpensesGrp/TotalAmt05252
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES EXPENSE
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2SOCIAL QUARTER SUPPLY SALES TAX EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt014440
IRS990/OtherExpensesGrp/ProgramServicesAmt15905
IRS990/OtherExpensesGrp/ProgramServicesAmt25201
IRS990/OtherExpensesGrp/TotalAmt014440
IRS990/OtherExpensesGrp/TotalAmt15905
IRS990/OtherExpensesGrp/TotalAmt25201
IRS990/OtherLiabilitiesGrp/BOYAmt01718
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ED THOMAS
IRS990/PriorPeriodAdjustmentsAmt0-3195
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07481
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt073860
IRS990/PYOtherRevenueAmt071502
IRS990/PYRevenuesLessExpensesAmt05123
IRS990/PYTotalExpensesAmt073860
IRS990/PYTotalRevenueAmt078983
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt026617
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt074291
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt074291
IRS990ScheduleD/EquipmentGrp/BookValueAmt029961
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014635
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044596
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018103
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08697
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2QUEEN OF HEARTS ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0122355
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt029428
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt066284
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt066284
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt036856
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt029428
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt029428
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 WRITTEN 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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0249987
IRS990/TotalAssetsEOYAmt0265807
IRS990/TotalAssetsGrp/BOYAmt0249987
IRS990/TotalAssetsGrp/EOYAmt0265807
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06649
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06317
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060107
IRS990/TotalFunctionalExpensesGrp/TotalAmt066424
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018556
IRS990/TotalLiabilitiesEOYAmt010954
IRS990/TotalLiabilitiesGrp/BOYAmt018556
IRS990/TotalLiabilitiesGrp/EOYAmt010954
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0231431
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0254853
IRS990/TotalProgramServiceExpensesAmt060107
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093041
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0249987
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0265807
IRS990/TravelGrp/ProgramServicesAmt02869
IRS990/TravelGrp/TotalAmt02869
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0231431
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0254853
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt075 WASHINGTON STREET
IRS990/USAddress/CityNm0NORTH TONAWANDA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014120
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-01
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/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/PreparationDt02016-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACY MONAHAN
ReturnHeader/ReturnTs02016-09-01T11:40:09-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$265,807
Liabilities
$10,954
Net assets
$254,853
Revenue
$93,041
Expenses
$66,424
Net income
$26,617
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