Civic Intelligence

Tonawanda Lodge No 2163 Loyal Order of Moose

990 • Fiscal year 2020 • EIN 16-0975005

May 01, 2019 to Apr 30, 2020 • Filed on Sep 08, 2020

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.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.00x

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

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Net Margin

36th percentile

-7.7%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Asset Growth

48th percentile

-1.8%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-36%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$291,527

Down $5,263 (-1.8%) from 2019

Net Assets

Down

$291,527

Down $5,263 (-1.8%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin36th percentile

Revenue

Down

$68,436

Down $38,474 (-36%) from 2019

Expenses

Down

$73,699

Down $13,690 (-16%) from 2019

Net Income

Down

-$5,263

Down $24,784 (-127%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2020

Assets$291,527
Liabilities$0
Net Assets$291,527
Open 2020 Filing

Operations Trend

Revenue Growth21st 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

2020

Revenue$68,436
Expenses$73,699
Net Income-$5,263
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Sep 8, 2020
Return Version
2019v5.1
Gross Receipts
$144,819
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$172,427$164,817▼ $7,610
Land, Buildings, and Equipment, Net$112,579$110,365▼ $2,214
Inventories for Sale or Use$6,676$6,628▼ $48
Total Assets$296,790$291,527▼ $5,263
Other Assets Total$5,108$9,717▲ $4,609
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$296,790$291,527▼ $5,263
Total Net Assets Fund Balance$296,790$291,527▼ $5,263
Total Liabilities and Net Assets / Fund Balance$296,790$291,527▼ $5,263

Asset Categories

AssetBook ValueDepreciationBasis
Land$97,746-$97,746
Leasehold Improvements$8,333$13,376$21,709
Equipment$237$20,904$21,141
Buildings$4,049$1,042$5,091
Compensation and Service Providers
Top Officer Pay76th 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
$5,123
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$63,313
All Other Contributions
$3,821
Change in Net Assets
$-5,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,699
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$28,556--$28,556
Other Expenses$3,051--$3,051
Travel$2,598--$2,598
Depreciation Depletion$2,214--$2,214
Office Expenses-$1,683-$1,683
Fees for Services Accounting-$1,210-$1,210
Insurance$1,201--$1,201
All Other Expenses$46--$46
Total Functional Expenses$70,806$2,893$0$73,699
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$62,531
Gaming Direct Expenses$27,649
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 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
George Thomas
Title
Administrator
Signed
2020-09-08
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 Appendix371 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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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/TotalBookValueLandBuildingsAmt0110365
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt027649
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt062531
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt062531
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt034882
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt027649
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt027649
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/TotalAssetsBOYAmt0296790
IRS990/TotalAssetsEOYAmt0291527
IRS990/TotalAssetsGrp/BOYAmt0296790
IRS990/TotalAssetsGrp/EOYAmt0291527
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05123
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02893
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070806
IRS990/TotalFunctionalExpensesGrp/TotalAmt073699
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0296790
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0291527
IRS990/TotalProgramServiceExpensesAmt070806
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt068436
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0296790
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0291527
IRS990/TravelGrp/ProgramServicesAmt02598
IRS990/TravelGrp/TotalAmt02598
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/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-08
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/IPDt02020-09-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:04:11
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/PreparationDt02020-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACY MONAHAN
ReturnHeader/ReturnTs02020-09-08T11:57:59-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-05-01
ReturnHeader/TaxPeriodEndDt02020-04-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$291,527
Liabilities
$0
Net assets
$291,527
Revenue
$68,436
Expenses
$73,699
Net income
-$5,263
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