Civic Intelligence

Clifton Lodge No 657 Loyal Order of Moose

990EZ • Fiscal year 2019 • EIN 22-6059493

May 01, 2018 to Apr 30, 2019 • Filed on Mar 10, 2020

Organization ProfileN/A
1268 Main AveClifton, NJ 07011

(941) 356-5766

Siviq Scores

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

Liabilities / Assets

57th percentile

0.02x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.15x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

20th percentile

-15%

Higher net margin than 20% 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

39th percentile

-2.0%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

23rd percentile

-15%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$444,451

Down $9,194 (-2.0%) from 2018

Net Assets

$434,761

No earlier filing loaded for comparison.

Liabilities

Up

$9,690

Up $160 (+1.7%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin20th percentile

Revenue

Down

$63,264

Down $11,082 (-15%) from 2018

Expenses

Down

$72,618

Down $17,534 (-19%) from 2018

Net Income

Up

-$9,354

Up $6,452 (+41%) from 2018

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

2019

Assets$444,451
Liabilities$9,690
Net Assets$434,761
Open 2019 Filing

Operations Trend

Revenue Growth23rd 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

2019

Revenue$63,264
Expenses$72,618
Net Income-$9,354
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Mar 10, 2020
Return Version
2018v3.1
Gross Receipts
$77,228
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

The organization unites its members in the bond of fraternity benevolence and charity through a year roud schedule of social recreational and charitable activities for the members and their families estimated 279

Program Services

DescriptionGrantsExpenses
PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE COMBINING CLUB MEMBERS WITH THE COMMUNITY TO FOSTER RESPECT UNDERSTANDING AND GOOD WILL--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEAN COLEAdministratorPT$0--
CHRIS CINEKPast Govenor-$0--
FRANK CASINOGovernorPT$0--
DAVID HERMANTrusteePT$0--
SETH ROSTERTrusteePT$0--
KEITH WILESTrusteePT$0--
NICHOLAS GRECCO SRPrelatePT$0--
Filing and Contact Details

Filer

Filer Name
Clifton Lodge 657
EIN
22-6059493
Phone
9413565766
Address
1268 MAIN AVE, Clifton, NJ 07011

Signing Officer

Name
Dean Cole
Title
Administrator
Phone
9413565766
Signed
2020-03-10
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 $8,783”

Part 1 Line 8

“COLLATION INCOME $19,341”

Part 1 Line 16

“BANK CHARGES $148”

Part 1 Line 16

“OFFICE EXPENSE $758”

Part 1 Line 16

“Licences and permits $1,724”

Part 1 Line 16

“CONVENTION $3,886”

Part 1 Line 16

“INSURANCE $7,653”

Part 1 Line 16

“DONATIONS $15,754”

Part 1 Line 16

“ENTERTAINMENT $8,458”

Part 1 Line 16

“SUPPLIES $5,722”

Part 2 Line 24 Other Assets at End of Year

“INVENTORY $2,736”

Part 2 Line 24 Other Assets at End of Year

“RECEIVABLES $5,960”

Part 2 Line 24 Other Assets at End of Year

“PLS $20,000”

Part 2 Line 26

“ACCOUNTS PAYABLE $9,690”

Part 3 Line 1

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

Raw XML Appendix154 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09735460969
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01268 MAIN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Clifton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007011
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0126952
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0119788
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01612
IRS990EZ/CostOfGoodsSoldAmt013964
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9354
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt03854
IRS990EZ/GrossReceiptsAmt077228
IRS990EZ/GrossSalesOfInventoryAmt017818
IRS990EZ/GroupExemptionNum00002
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt014050
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0444115
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0434761
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0444115
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0434761
IRS990EZ/OccupancyRentUtltsAndMaintAmt027219
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEAN COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS CINEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANK CASINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID HERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SETH ROSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEITH WILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NICHOLAS GRECCO SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ADMINISTRATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST GOVENOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2GOVERNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRELATE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt030726
IRS990EZ/OtherAssetsTotalDetail/EOYAmt028696
IRS990EZ/OtherExpensesTotalAmt044103
IRS990EZ/OtherRevenueTotalAmt030695
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION UNITES ITS MEMBERS IN THE BOND OF FRATERNITY BENEVOLENCE AND CHARITY THROUGH A YEAR ROUD SCHEDULE OF SOCIAL RECREATIONAL AND CHARITABLE ACTIVITIES FOR THE MEMBERS AND THEIR FAMILIES ESTIMATED 279
IRS990EZ/PrintingPublicationsPostageAmt01296
IRS990EZ/ProgramServiceRevenueAmt013053
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE COMBINING CLUB MEMBERS WITH THE COMMUNITY TO FOSTER RESPECT UNDERSTANDING AND GOOD WILL
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09530
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09690
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072618
IRS990EZ/TotalRevenueAmt063264
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EVENT INCOME $8,783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COLLATION INCOME $19,341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES $148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EXPENSE $758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENCES AND PERMITS $1,724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONVENTION $3,886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE $7,653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DONATIONS $15,754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ENTERTAINMENT $8,458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES $5,722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INVENTORY $2,736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11RECEIVABLES $5,960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PLS $20,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ACCOUNTS PAYABLE $9,690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE COMBINING CLUB MEMBERS WITH THE COMMUNITY TO FOSTER RESPECT UNDERSTANDING AND GOOD WILL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART 2 LINE 24 OTHER ASSETS AT END OF YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PART 2 LINE 24 OTHER ASSETS AT END OF YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12PART 2 LINE 24 OTHER ASSETS AT END OF YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13PART 2 LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14PART 3 LINE 1
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DEAN COLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09413565766
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLIFTON LODGE 657
ReturnHeader/Filer/BusinessNameControlTxt0CLIF
ReturnHeader/Filer/EIN0226059493
ReturnHeader/Filer/PhoneNum09413565766
ReturnHeader/Filer/USAddress/AddressLine1Txt01268 MAIN AVE
ReturnHeader/Filer/USAddress/CityNm0Clifton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007011
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.189.152.70
ReturnHeader/FilingSecurityInformation/IPDt02020-03-11
ReturnHeader/FilingSecurityInformation/IPTm021:00:06
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/PreparationDt02020-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Capra
ReturnHeader/ReturnTs02020-03-11T03:58:42Z
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$444,451
Liabilities
$9,690
Net assets
$434,761
Revenue
$63,264
Expenses
$72,618
Net income
-$9,354
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. 2019 filings • 501(c)8 • <$500k nonprofits