Civic Intelligence

Tonawanda Lodge No 2163 Loyal Order of Moose

990 • Fiscal year 2019 • EIN 16-0975005

May 01, 2018 to Apr 30, 2019 • Filed on Sep 04, 2019

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

43rd percentile

0.00x

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

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.00x

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

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Net Margin

82nd percentile

18%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Asset Growth

67th percentile

5.2%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$296,790

Up $14,627 (+5.2%) from 2018

Net Assets

Up

$296,790

Up $17,871 (+6.4%) from 2018

Liabilities

Down

$0

Down $3,244 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin82nd percentile

Revenue

Up

$106,910

Up $14,270 (+15%) from 2018

Expenses

Up

$87,389

Up $9,176 (+12%) from 2018

Net Income

Up

$19,521

Up $5,094 (+35%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2019

Assets$296,790
Liabilities$0
Net Assets$296,790
Open 2019 Filing

Operations Trend

Revenue Growth72nd 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

2019

Revenue$106,910
Expenses$87,389
Net Income$19,521
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Sep 4, 2019
Return Version
2018v3.1
Gross Receipts
$185,470
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$160,040$172,427▲ $12,387
Land, Buildings, and Equipment, Net$115,495$112,579▼ $2,916
Inventories for Sale or Use$6,628$6,676▲ $48
Total Assets$282,163$296,790▲ $14,627
Other Assets Total-$5,108-
Liabilities
Accounts Payable and Accrued Expenses$3,244--
Total Liabilities$3,244$0▼ $3,244
Net Assets / Fund Balance
Unrestricted Net Assets$278,919$296,790▲ $17,871
Total Net Assets Fund Balance$278,919$296,790▲ $17,871
Total Liabilities and Net Assets / Fund Balance$282,163$296,790▲ $14,627

Asset Categories

AssetBook ValueDepreciationBasis
Land$97,746-$97,746
Leasehold Improvements$9,616$12,093$21,709
Equipment$1,037$20,104$21,141
Buildings$4,180$911$5,091
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
John AbmruskoTrustee
Mark MillerTrustee
William GroskopTrustee
George ThomasAdministrator
David BasslerGovernor
Edward HenleyJr Governor
John MacleodPast Governor
William GarnhamPrelate
Donald KirschnerSergeant at Arms
Scott FaithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,664
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$102,246
All Other Contributions
$3,133
Change in Net Assets
$19,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,389
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$25,728--$25,728
Travel$5,441--$5,441
Insurance$4,139--$4,139
Other Expenses$3,366--$3,366
Depreciation Depletion$2,916--$2,916
Fees for Services Accounting-$1,180-$1,180
Office Expenses-$821-$821
All Other Expenses$3--$3
Total Functional Expenses$85,388$2,001$0$87,389
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$100,687
Gaming Direct Expenses$31,597
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 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
George Thomas
Title
Administrator
Signed
2019-09-04
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

Preparer

Firm
Haick Business Services Inc
Address
716 NIAGARA FALLS BLVD, NORTH TONAWANDA, NY 14120
Preparer
Stacy Monahan
Phone
7166959542
Raw XML Appendix375 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/BOYAmt03244
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE LODGE UNITES ITS MEMBERS IN THE BONDS OF FRATERNITY, BENEVOLENCE AND CHARITY.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt03133
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03
IRS990/AllOtherExpensesGrp/TotalAmt03
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/BOYAmt0160040
IRS990/CashNonInterestBearingGrp/EOYAmt0172427
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt046963
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04664
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt087389
IRS990/CYOtherRevenueAmt0102246
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt019521
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt087389
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0106910
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02916
IRS990/DepreciationDepletionGrp/TotalAmt02916
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/ExpenseAmt085388
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01180
IRS990/FeesForServicesAccountingGrp/TotalAmt01180
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/AverageHoursPerWeekRltdOrgRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt4004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt6006.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt7004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt8004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt9004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6006.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9004.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0EDWARD HENLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM GROSKOP
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN ABMRUSKO
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN MACLEOD
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM GARNHAM
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT FAITH
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID BASSLER
IRS990/Form990PartVIISectionAGrp/PersonNm8GEORGE THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm9DONALD KIRSCHNER
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0JR GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRELATE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SERGEANT AT ARMS
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt031597
IRS990/GamingGrossIncomeAmt0100687
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0185470
IRS990/GrossSalesOfInventoryAmt080119
IRS990/GroupExemptionNum00002
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt04139
IRS990/InsuranceGrp/TotalAmt04139
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06628
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06676
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033108
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0115495
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0112579
IRS990/LandBldgEquipCostOrOtherBssAmt0145687
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01531
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/NetAssetsOrFundBalancesBOYAmt0278919
IRS990/NetAssetsOrFundBalancesEOYAmt0296790
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt069090
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt033156
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt025728
IRS990/OccupancyGrp/TotalAmt025728
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0821
IRS990/OfficeExpensesGrp/TotalAmt0821
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt05108
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES EXPENSE
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2SOCIAL QUARTER SUPPLY SALES TAX EXPENSE
IRS990/OtherExpensesGrp/Desc3GENERAL ADMINISTRATION EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt020025
IRS990/OtherExpensesGrp/ProgramServicesAmt16520
IRS990/OtherExpensesGrp/ProgramServicesAmt217250
IRS990/OtherExpensesGrp/ProgramServicesAmt33366
IRS990/OtherExpensesGrp/TotalAmt020025
IRS990/OtherExpensesGrp/TotalAmt16520
IRS990/OtherExpensesGrp/TotalAmt217250
IRS990/OtherExpensesGrp/TotalAmt33366
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ED THOMAS
IRS990/PriorPeriodAdjustmentsAmt0-1650
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08957
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt078213
IRS990/PYOtherRevenueAmt083683
IRS990/PYRevenuesLessExpensesAmt014427
IRS990/PYTotalExpensesAmt078213
IRS990/PYTotalRevenueAmt092640
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt019521
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04180
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0911
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05091
IRS990ScheduleD/EquipmentGrp/BookValueAmt01037
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020104
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021141
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt097746
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt097746
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09616
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012093
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021709
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/TotalBookValueLandBuildingsAmt0112579
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt031597
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0100687
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0100687
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt069090
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt031597
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt031597
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/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0282163
IRS990/TotalAssetsEOYAmt0296790
IRS990/TotalAssetsGrp/BOYAmt0282163
IRS990/TotalAssetsGrp/EOYAmt0296790
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04664
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02001
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085388
IRS990/TotalFunctionalExpensesGrp/TotalAmt087389
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03244
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03244
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0278919
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0296790
IRS990/TotalProgramServiceExpensesAmt085388
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0106910
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0282163
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0296790
IRS990/TravelGrp/ProgramServicesAmt05441
IRS990/TravelGrp/TotalAmt05441
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0278919
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0296790
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt075 WASHINGTON STREET
IRS990/USAddress/CityNm0NORTH TONAWANDA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014120
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-04
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/AtSubmissionCreationDeviceId05EAB4E621D54FC8BFDC0F1C01FCE63158B1935BE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0354A09ADDBDAC127465A89C38D28E44290C6DDD3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.77.87.171
ReturnHeader/FilingSecurityInformation/IPDt02019-09-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm000:20:46
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/PreparationDt02019-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACY MONAHAN
ReturnHeader/ReturnTs02019-09-04T08:46:48-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-05-01
ReturnHeader/TaxPeriodEndDt02019-04-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$296,790
Liabilities
$0
Net assets
$296,790
Revenue
$106,910
Expenses
$87,389
Net income
$19,521
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