Civic Intelligence

Wheatland Lodge No1636 Loyal Order of Moose

990 • Fiscal year 2014 • EIN 23-7138594

May 01, 2013 to Apr 30, 2014 • Filed on Dec 09, 2014

PO Box 43382201

(307) 322-2357

Siviq Scores

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

Liabilities / Assets

68th percentile

0.13x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.45x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2014

Net Margin

12th percentile

-26%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2014 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2014

Asset Growth

52nd percentile

0.1%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$216,174

Up $127 (+0.1%) from 2013

Net Assets

Down

$188,817

Down $16,101 (-7.9%) from 2013

Liabilities

Up

$27,357

Up $16,228 (+146%) from 2013

Revenue

$61,122

No earlier filing loaded for comparison.

Expenses

Up

$77,223

Up $11,715 (+18%) from 2013

Net Income

-$16,101

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $220,251Liabilities 2010: $144Net Assets 2010: $220,1072010Assets 2011: $214,348Liabilities 2011: $0Net Assets 2011: $214,3482011Assets 2012: $216,247Liabilities 2012: $1,531Net Assets 2012: $214,7162012Assets 2013: $216,047Liabilities 2013: $11,129Net Assets 2013: $204,9182013Assets 2014: $216,174Liabilities 2014: $27,357Net Assets 2014: $188,8172014Assets 2015: $228,428Liabilities 2015: $37,212Net Assets 2015: $191,2162015Assets 2016: $222,647Liabilities 2016: $20,512Net Assets 2016: $202,1352016Assets 2017: $212,568Liabilities 2017: $13,765Net Assets 2017: $198,8032017Assets 2018: $45,472Liabilities 2018: $1,268Net Assets 2018: $44,2042018Assets 2019: $46,673Liabilities 2019: $1,302Net Assets 2019: $45,3712019Assets 2020: $34,818Liabilities 2020: $706Net Assets 2020: $34,1122020Assets 2021: $52,546Liabilities 2021: $31,895Net Assets 2021: $20,6512021Assets 2022: $38,673Liabilities 2022: $1,243Net Assets 2022: $37,4302022Assets 2023: $40,567Liabilities 2023: $29,632Net Assets 2023: $10,9352023Assets 2024: $35,834Liabilities 2024: $29,477Net Assets 2024: $6,3572024Assets 2025: $48,290Liabilities 2025: $24,389Net Assets 2025: $23,9012025

Highlighted filing

2014

Assets$216,174
Liabilities$27,357
Net Assets$188,817

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $104,6622010Expenses 2011: $76,3022011Expenses 2012: $72,9192012Expenses 2013: $65,5082013Revenue 2014: $61,122Expenses 2014: $77,223Net Income 2014: -$16,1012014Revenue 2015: $107,122Expenses 2015: $104,723Net Income 2015: $2,3992015Revenue 2016: $114,914Expenses 2016: $103,995Net Income 2016: $10,9192016Revenue 2017: $87,904Expenses 2017: $91,236Net Income 2017: -$3,3322017Revenue 2018: $122,795Expenses 2018: $106,347Net Income 2018: $16,4482018Revenue 2019: $107,166Expenses 2019: $105,616Net Income 2019: $1,5502019Revenue 2020: $90,087Expenses 2020: $102,711Net Income 2020: -$12,6242020Revenue 2021: $111,067Expenses 2021: $124,528Net Income 2021: -$13,4612021Revenue 2022: $132,137Expenses 2022: $115,358Net Income 2022: $16,7792022Revenue 2023: $108,278Expenses 2023: $135,780Net Income 2023: -$27,5022023Revenue 2024: $106,581Expenses 2024: $111,159Net Income 2024: -$4,5782024Revenue 2025: $106,346Expenses 2025: $88,802Net Income 2025: $17,5442025

Highlighted filing

2014

Revenue$61,122
Expenses$77,223
Net Income-$16,101
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Dec 9, 2014
Return Version
2013v3.1
Gross Receipts
$628,182
Mission and Program Overview

Mission

Fraternity,benevolence and charity

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$204,918$188,817▼ $16,101
Land, Buildings, and Equipment, Net$171,046$171,046→ $0
Savings and Temporary Cash Investments$24,015$24,451▲ $436
Inventories for Sale or Use$10,416$10,416→ $0
Cash and Non-Interest-Bearing Accounts$10,570$10,261▼ $309
Total Assets$216,047$216,174▲ $127
Liabilities
Accounts Payable and Accrued Expenses$11,129$27,357▲ $16,228
Total Liabilities$11,129$27,357▲ $16,228
Net Assets / Fund Balance
Total Net Assets Fund Balance$204,918$188,817▼ $16,101
Total Liabilities and Net Assets / Fund Balance$216,047$216,174▲ $127

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$171,046$95,995$267,041
Compensation and Service Providers

Board Members and Trustees

NameTitle
Casey FisherTrustee
Levi FilterTrustee
Tom HermanTrustee
Robert EikenberryChaplin
Dwain TwifordGovernor
Bill HolzerPasrt Jr Gov
Sandra FilterSocial Quarters Manager-adm
Kyle HurlbertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,088
Program Service Revenue
$0
Investment Income
$436
Other Revenue
$57,598
All Other Contributions
$908
Change in Net Assets
$-16,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$47,660
Other Expenses$29,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,775--$29,775
Current Officers, Directors, Trustees, and Key Employees$13,000--$13,000
Occupancy$8,247--$8,247
Office Expenses---$5,350
Payroll Taxes$4,885--$4,885
Payments to Affiliates$3,454--$3,454
Conferences and Meetings$680--$680
Other Expenses$600--$600
Fees for Services Accounting$525--$525
Total Functional Expenses$71,873$0$0$77,223
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$465,081
Gaming Gross Income$453,383
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
23-7138594
Phone
3073222357

Signing Officer

Name
Dwain Twiford
Title
Govenor
Phone
3073222357
Signed
2014-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dwain Twiford
Formed
1950
Legal Domicile
Wy
Voting Board Members
8
Independent Board Members
7
Employees
7
Volunteers
30

Preparer

Preparer
Tim a Weaver
Phone
3073225102
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

Kenny hurlbert's wife works full time for the moose and she makes

Pt VI, Line 2

$500.00 per week.kenny was last years social manager

Pt VI, Line 6

ALL MEMBERS PAY DUES

Pt VI, Line 7A

All current members can vote for the trustees

Pt VI, Line 11B

The social quarters manager is resposible for reviewing said return before return is filed

Pt VI, Line 11B

All trustees can and usually do review the tax returns.

Raw XML Appendix340 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/Form990PartVIISectionAGrp/TitleTxt0SOCIAL QUARTERS MANAGER-ADM
IRS990/Form990PartVIISectionAGrp/TitleTxt1GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAPLIN
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KENNY HURLBERT'S WIFE WORKS FULL TIME FOR THE MOOSE AND SHE MAKES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1$500.00 PER WEEK.KENNY WAS LAST YEARS SOCIAL MANAGER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS PAY DUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL CURRENT MEMBERS CAN VOTE FOR THE TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SOCIAL QUARTERS MANAGER IS RESPOSIBLE FOR REVIEWING SAID RETURN BEFORE RETURN IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL TRUSTEES CAN AND USUALLY DO REVIEW THE TAX RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
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IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt071873
IRS990/TotalFunctionalExpensesGrp/TotalAmt077223
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011129
IRS990/TotalLiabilitiesEOYAmt027357
IRS990/TotalLiabilitiesGrp/BOYAmt011129
IRS990/TotalLiabilitiesGrp/EOYAmt027357
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0204918
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0188817
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058034
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt061122
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0216047
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0216174
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10P O BOX 433
IRS990/USAddress/City0WHEATLAND
IRS990/USAddress/State0WY
IRS990/USAddress/ZIPCode082201
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DWAIN TWIFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GOVENOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03073222357
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10WHEATLAND LODGE NO1636 LOYAL ORDER OF MOOSE
ReturnHeader/Filer/BusinessNameControlTxt0WHEA
ReturnHeader/Filer/EIN0237138594
ReturnHeader/Filer/PhoneNum03073222357
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 433
ReturnHeader/Filer/USAddress/City0WHEATLAND
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Weaver & McGuire
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 144
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WHEATLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode082201
ReturnHeader/PreparerPersonGrp/PhoneNum03073225102
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM A WEAVER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-12-11T08:56:12-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.48$0.24$0.24$1.06$0.89$0.18
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.29$0.06$1.07$1.11$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.30$0.11$1.08$1.36$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.37$1.32$1.15$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.32$0.21$1.11$1.25$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.90$1.03$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.45$1.07$1.06$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$1.23$1.06$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.13$0.14$1.99$0.88$0.91$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.23$0.21$2.02$1.15$1.04$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.28$0.37$1.91$1.07$1.05$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.27$1.89$0.61$0.77$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.11$2.05$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.02$2.15$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.00$2.14$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.00$2.20$1.05