Civic Intelligence

Clifton Lodge No 657 Loyal Order of Moose

990EZ • Fiscal year 2020 • EIN 22-6059493

May 01, 2019 to Apr 30, 2020 • Filed on Sep 13, 2020

Organization ProfileNOT APPLICABLE
1268 Main AveClifton, NJ 07011

(973) 772-8016

Siviq Scores

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

Liabilities / Assets

58th percentile

0.02x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.20x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

12th percentile

-41%

Higher net margin than 12% 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

39th percentile

-4.0%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

20th percentile

-37%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$426,500

Down $17,951 (-4.0%) from 2019

Net Assets

Down

$418,396

Down $16,365 (-3.8%) from 2019

Liabilities

Down

$8,104

Down $1,586 (-16%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin12th percentile

Revenue

Down

$39,562

Down $23,702 (-37%) from 2019

Expenses

Down

$55,927

Down $16,691 (-23%) from 2019

Net Income

Down

-$16,365

Down $7,011 (-75%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$600K$400K$200K$0Assets 2011: $453,924Liabilities 2011: $18,1342011Assets 2012: $439,742Liabilities 2012: $11,5532012Assets 2013: $446,568Liabilities 2013: $15,0382013Assets 2014: $461,884Liabilities 2014: $02014Assets 2016: $456,545Liabilities 2016: $02016Assets 2017: $452,047Liabilities 2017: $9,5302017Assets 2018: $453,645Liabilities 2018: $9,5302018Assets 2019: $444,451Liabilities 2019: $9,690Net Assets 2019: $434,7612019Assets 2020: $426,500Liabilities 2020: $8,104Net Assets 2020: $418,3962020Assets 2021: $467,614Liabilities 2021: $1,620Net Assets 2021: $494,4052021Assets 2022: $478,551Liabilities 2022: $1,711Net Assets 2022: $476,8402022Assets 2023: $495,123Liabilities 2023: $1,812Net Assets 2023: $493,3112023Assets 2024: $479,102Net Assets 2024: $479,1022024Assets 2025: $481,971Liabilities 2025: $3,170Net Assets 2025: $478,8012025

Highlighted filing

2020

Assets$426,500
Liabilities$8,104
Net Assets$418,396
Open 2020 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $117,135Expenses 2011: $116,147Net Income 2011: $9882011Revenue 2012: $111,305Expenses 2012: $118,763Net Income 2012: -$7,4582012Revenue 2013: $119,656Expenses 2013: $119,033Net Income 2013: $6232013Revenue 2014: $113,361Expenses 2014: $89,043Net Income 2014: $24,3182014Revenue 2016: $104,201Expenses 2016: $105,358Net Income 2016: -$1,1572016Revenue 2017: $73,132Expenses 2017: $87,160Net Income 2017: -$14,0282017Revenue 2018: $74,346Expenses 2018: $90,152Net Income 2018: -$15,8062018Revenue 2019: $63,264Expenses 2019: $72,618Net Income 2019: -$9,3542019Revenue 2020: $39,562Expenses 2020: $55,927Net Income 2020: -$16,3652020Revenue 2021: $74,932Expenses 2021: $62,434Net Income 2021: $12,4982021Revenue 2022: $61,574Expenses 2022: $50,728Net Income 2022: $10,8462022Revenue 2023: $70,956Expenses 2023: $54,485Net Income 2023: $16,4712023Revenue 2024: $40,138Expenses 2024: $54,347Net Income 2024: -$14,2092024Revenue 2025: $45,348Expenses 2025: $45,649Net Income 2025: -$3012025

Highlighted filing

2020

Revenue$39,562
Expenses$55,927
Net Income-$16,365
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Sep 13, 2020
Return Version
2019v5.1
Gross Receipts
$48,292
Mission and Program Overview

Mission

The organization unites its members in the bond of fraternity benevolence and charity through a year round schedule of social recreational and charitable activities for the members and their families estimated 229

Program Services

DescriptionGrantsExpenses
PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE COMBINING CLUB MEMBERS WITH THE COMMUNITY TO FOSTER RESPECT UNDERSTANDING AND GOODWILL--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEAN COLEAdministratorPT$0--
FRANK CASINOJr Past Govenor-$0--
SETH ROSTENGovenorPT$0--
DAVID HERMANTrusteePT$0--
CHIRS CINEKTrusteePT$0--
KEITH WILESTreasurerPT$0--
STEVE MARTINIQUEPrelatePT$0--
Filing and Contact Details

Filer

Filer Name
Clifton Lodge 657
EIN
22-6059493
Phone
9737728016
Address
1268 MAIN AVE, Clifton, NJ 07011

Signing Officer

Name
Dean Cole
Title
Administrator
Phone
9737728016
Signed
2020-09-13
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN AVE, CLIFTON, NJ 07011
Preparer
John Capra
Phone
9732536392
Supplemental Narrative

Additional Explanations

PART 1 LINE 8 - EVENT INCOME -$5,124

“Events to enhance member involvement”

PART 1 LINE 8 - COLLATION INCOME - $11,284

“SALES DURING MEETINGS”

PART 1 LINE 16 - BANK CHARGES - $155

“FEES CHARGED BY BANK”

PART 1 LINE 16 - OFFICE EXPENSE - $612

“Miscellaneous stationery purchase”

PART 1 LINE 16 - LICENCES AND PERMITS - $1,591

“Licenses and permit required”

PART 1 LINE 16 - INSURANCE - $7,706

“INSURANCE”

PART 1 LINE 16 - DONATIONS - $9,191

“DONATIONS”

PART 1 LINE 16 - ENTERTAINMENT - $4,935

“Entertainment paid for events”

PART 1 LINE 16 - SUPPLIES - $3,332

“Supplies required to run organization”

PART 2 LINE 24 - ASSETS AT END OF YEAR - INVENTORY - $2,521

“ENDING INVENTORY”

PART 2 LINE 24 - ASSETS AT END OF YEAR -RECEIVABLES - $4,740

“PLEDGED DONATIONS”

PART 2 LINE 24 - ASSETS AT END OF THE YEAR - PLS - $20,000

“ASSETS AT YEAR END”

PART 2 LINE 26 - ACCOUNTS PAYABLE - $9,712

“Items accrued not paid by year end”

Page 2 Part 3 -

“Program service accomplishments include combining club members with the community to foster respect understanding and goodwill”

Raw XML Appendix153 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEAN COLE
IRS990EZ/BooksInCareOfDetail/PhoneNum09737728016
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01268 MAIN AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Clifton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007011
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0119788
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0103272
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01252
IRS990EZ/CostOfGoodsSoldAmt08730
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IRS990EZ/ExcessOrDeficitForYearAmt0-16365
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt01666
IRS990EZ/GrossReceiptsAmt048292
IRS990EZ/GrossSalesOfInventoryAmt010396
IRS990EZ/GroupExemptionNum00002
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0295967
IRS990EZ/LandAndBuildingsGrp/EOYAmt0295967
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011532
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0434761
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0418396
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0418396
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt47.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt57.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEAN COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANK CASINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SETH ROSTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID HERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHIRS CINEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEITH WILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEVE MARTINIQUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ADMINISTRATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1JR PAST GOVENOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2GOVENOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRELATE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt028696
IRS990EZ/OtherAssetsTotalDetail/EOYAmt027261
IRS990EZ/OtherExpensesTotalAmt027522
IRS990EZ/OtherRevenueTotalAmt016408
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION UNITES ITS MEMBERS IN THE BOND OF FRATERNITY BENEVOLENCE AND CHARITY THROUGH A YEAR ROUND SCHEDULE OF SOCIAL RECREATIONAL AND CHARITABLE ACTIVITIES FOR THE MEMBERS AND THEIR FAMILIES ESTIMATED 229
IRS990EZ/PrintingPublicationsPostageAmt01296
IRS990EZ/ProgramServiceRevenueAmt08704
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09690
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08104
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055927
IRS990EZ/TotalRevenueAmt039562
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EVENTS TO ENHANCE MEMBER INVOLVEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALES DURING MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FEES CHARGED BY BANK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS STATIONERY PURCHASE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSES AND PERMIT REQUIRED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DONATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ENTERTAINMENT PAID FOR EVENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES REQUIRED TO RUN ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ENDING INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PLEDGED DONATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ASSETS AT YEAR END
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ITEMS ACCRUED NOT PAID BY YEAR END
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE COMBINING CLUB MEMBERS WITH THE COMMUNITY TO FOSTER RESPECT UNDERSTANDING AND GOODWILL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 8 - EVENT INCOME -$5,124
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 8 - COLLATION INCOME - $11,284
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 16 - BANK CHARGES - $155
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 LINE 16 - OFFICE EXPENSE - $612
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1 LINE 16 - LICENCES AND PERMITS - $1,591
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART 1 LINE 16 - INSURANCE - $7,706
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART 1 LINE 16 - DONATIONS - $9,191
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART 1 LINE 16 - ENTERTAINMENT - $4,935
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART 1 LINE 16 - SUPPLIES - $3,332
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART 2 LINE 24 - ASSETS AT END OF YEAR - INVENTORY - $2,521
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART 2 LINE 24 - ASSETS AT END OF YEAR -RECEIVABLES - $4,740
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PART 2 LINE 24 - ASSETS AT END OF THE YEAR - PLS - $20,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12PART 2 LINE 26 - ACCOUNTS PAYABLE - $9,712
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13PAGE 2 PART 3 -
ReturnHeader/BuildTS02022-01-07 14:23:13Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DEAN COLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09737728016
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLIFTON LODGE 657
ReturnHeader/Filer/BusinessNameControlTxt0CLIF
ReturnHeader/Filer/EIN0226059493
ReturnHeader/Filer/PhoneNum09737728016
ReturnHeader/Filer/USAddress/AddressLine1Txt01268 MAIN AVE
ReturnHeader/Filer/USAddress/CityNm0Clifton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.18.5.44
ReturnHeader/FilingSecurityInformation/IPDt02020-09-13
ReturnHeader/FilingSecurityInformation/IPTm013:45:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLIFTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007011
ReturnHeader/PreparerPersonGrp/PhoneNum09732536392
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Capra
ReturnHeader/ReturnTs02020-09-13T18:17:42Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-05-01
ReturnHeader/TaxPeriodEndDt02020-04-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$426,500
Liabilities
$8,104
Net assets
$418,396
Revenue
$39,562
Expenses
$55,927
Net income
-$16,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.82$0.03$4.79$0.45$0.46$0.00
2024Detailed filing. Detailed filing data is available for this year.$4.79$4.79$0.40$0.54$0.14
2023Detailed filing. Detailed filing data is available for this year.$4.95$0.02$4.93$0.71$0.54$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.79$0.02$4.77$0.62$0.51$0.11
2021Detailed filing. Detailed filing data is available for this year.$4.68$0.02$4.94$0.75$0.62$0.12
2020Detailed filing. Detailed filing data is available for this year.$4.27$0.08$4.18$0.40$0.56$0.16
2019Detailed filing. Detailed filing data is available for this year.$4.44$0.10$4.35$0.63$0.73$0.09
2018Summary only. Only limited summary data is available for this year.$4.54$0.10$0.74$0.90$0.16
2017Summary only. Only limited summary data is available for this year.$4.52$0.10$0.73$0.87$0.14
2016Summary only. Only limited summary data is available for this year.$4.57$0.00$1.04$1.05$0.01
2014Summary only. Only limited summary data is available for this year.$4.62$0.00$1.13$0.89$0.24
2013Summary only. Only limited summary data is available for this year.$4.47$0.15$1.20$1.19$0.01
2012Summary only. Only limited summary data is available for this year.$4.40$0.12$1.11$1.19$0.07
2011Summary only. Only limited summary data is available for this year.$4.54$0.18$1.17$1.16$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)8 • <$500k nonprofits