Civic Intelligence

Tonawanda Lodge No 2163 Loyal Order of Moose

990 • Fiscal year 2017 • EIN 16-0975005

May 01, 2016 to Apr 30, 2017 • Filed on Sep 01, 2017

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

63rd percentile

0.04x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.14x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Net Margin

70th percentile

9.5%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Asset Growth

63rd percentile

3.6%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-11%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$275,328

Up $9,521 (+3.6%) from 2016

Net Assets

Up

$263,823

Up $8,970 (+3.5%) from 2016

Liabilities

Up

$11,505

Up $551 (+5.0%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin70th percentile

Revenue

Down

$82,408

Down $10,633 (-11%) from 2016

Expenses

Up

$74,559

Up $8,135 (+12%) from 2016

Net Income

Down

$7,849

Down $18,768 (-71%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2017

Assets$275,328
Liabilities$11,505
Net Assets$263,823
Open 2017 Filing

Operations Trend

Revenue Growth28th 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

2017

Revenue$82,408
Expenses$74,559
Net Income$7,849
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Sep 1, 2017
Return Version
2016v3.0
Gross Receipts
$162,830
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$136,338$149,419▲ $13,081
Land, Buildings, and Equipment, Net$122,355$118,795▼ $3,560
Inventories for Sale or Use$7,114$7,114→ $0
Total Assets$265,807$275,328▲ $9,521
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,954$9,430▼ $1,524
Accounts Payable and Accrued Expenses-$2,075-
Total Liabilities$10,954$11,505▲ $551
Net Assets / Fund Balance
Unrestricted Net Assets$254,853$263,823▲ $8,970
Total Net Assets Fund Balance$254,853$263,823▲ $8,970
Total Liabilities and Net Assets / Fund Balance$265,807$275,328▲ $9,521

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$74,291-$74,291
Equipment$27,884$16,712$44,596
Leasehold Improvements$16,620$10,180$26,800
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Brian JuzystaTrustee
David BasslerTrustee
James WitkopfTrustee
George ThomasAdministrator
John MacleodGovernor
Bruce ColwellJr Governor
John AmbruskoPast Governor
William GarnhamPrelate
Donald KirschnerSergeant at Arms
Scott FaithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,459
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$77,949
All Other Contributions
$2,079
Change in Net Assets
$7,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,559
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$27,525--$27,525
Insurance$6,747--$6,747
Office Expenses-$4,279-$4,279
Depreciation Depletion$3,560--$3,560
Travel$2,690--$2,690
All Other Expenses-$1,275-$1,275
Fees for Services Accounting-$1,203-$1,203
Other Expenses$43--$43
Total Functional Expenses$67,802$6,757$0$74,559
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$67,896
Gaming Direct Expenses$31,568
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
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 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
2017-09-01
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 Appendix362 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/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/TotalAssetsBOYAmt0265807
IRS990/TotalAssetsEOYAmt0275328
IRS990/TotalAssetsGrp/BOYAmt0265807
IRS990/TotalAssetsGrp/EOYAmt0275328
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04459
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06757
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt067802
IRS990/TotalFunctionalExpensesGrp/TotalAmt074559
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010954
IRS990/TotalLiabilitiesEOYAmt011505
IRS990/TotalLiabilitiesGrp/BOYAmt010954
IRS990/TotalLiabilitiesGrp/EOYAmt011505
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0254853
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0263823
IRS990/TotalProgramServiceExpensesAmt067802
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt082408
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0265807
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0275328
IRS990/TravelGrp/ProgramServicesAmt02690
IRS990/TravelGrp/TotalAmt02690
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0254853
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0263823
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt075 WASHINGTON STREET
IRS990/USAddress/CityNm0NORTH TONAWANDA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014120
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0CEA6ACAB057E199D991C42C22C24F77E872CA28D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0637C263959F7455D013CEB3DF0520246FC8CC739
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.77.87.171
ReturnHeader/FilingSecurityInformation/IPDt02017-09-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm019:29:38
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/PreparationDt02017-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACY MONAHAN
ReturnHeader/ReturnTs02017-09-01T11:14:57-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$275,328
Liabilities
$11,505
Net assets
$263,823
Revenue
$82,408
Expenses
$74,559
Net income
$7,849
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