Civic Intelligence

Loyal Order of Moose Lodge #996

990 • Fiscal year 2017 • EIN 23-7138605

May 01, 2016 to Apr 30, 2017 • Filed on Sep 15, 2017

Organization ProfileN/A
809 South Pine StreetPort Angeles, WA 98362

(360) 452-2157

Siviq Scores

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

Liabilities / Assets

77th percentile

0.14x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.88x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Net Margin

29th percentile

-5.0%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Asset Growth

24th percentile

-1.5%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-19%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$1,090,123

Down $5,661 (-0.5%) from 2015

Net Assets

Up

$933,398

Up $7,468 (+0.8%) from 2015

Liabilities

Down

$156,725

Down $13,129 (-7.7%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin29th percentile

Revenue

Down

$178,008

Down $24,510 (-12%) from 2015

Expenses

Up

$186,951

Up $414 (+0.2%) from 2015

Net Income

Down

-$8,943

Down $24,924 (-156%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $1,095,784Liabilities 2015: $169,854Net Assets 2015: $925,9302015Assets 2017: $1,090,123Liabilities 2017: $156,725Net Assets 2017: $933,3982017Assets 2018: $1,100,343Liabilities 2018: $154,278Net Assets 2018: $946,0652018Assets 2019: $1,102,139Liabilities 2019: $160,556Net Assets 2019: $941,5832019Assets 2020: $1,094,825Liabilities 2020: $150,747Net Assets 2020: $944,0782020Assets 2022: $1,096,217Liabilities 2022: $139,386Net Assets 2022: $956,8312022Assets 2023: $1,104,516Liabilities 2023: $136,181Net Assets 2023: $968,3352023Assets 2025: $1,086,840Liabilities 2025: $113,741Net Assets 2025: $973,0992025

Highlighted filing

2017

Assets$1,090,123
Liabilities$156,725
Net Assets$933,398
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $202,518Expenses 2015: $186,537Net Income 2015: $15,9812015Revenue 2017: $178,008Expenses 2017: $186,951Net Income 2017: -$8,9432017Revenue 2018: $222,545Expenses 2018: $216,143Net Income 2018: $6,4022018Revenue 2019: $212,264Expenses 2019: $219,298Net Income 2019: -$7,0342019Revenue 2020: $203,476Expenses 2020: $204,182Net Income 2020: -$7062020Revenue 2022: $198,236Expenses 2022: $191,545Net Income 2022: $6,6912022Revenue 2023: $220,067Expenses 2023: $209,196Net Income 2023: $10,8712023Revenue 2025: $196,439Expenses 2025: $202,821Net Income 2025: -$6,3822025

Highlighted filing

2017

Revenue$178,008
Expenses$186,951
Net Income-$8,943
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Sep 15, 2017
Return Version
2016v3.0
Gross Receipts
$468,506
Mission and Program Overview

Mission

The lodge unites its members in the bond of fraternity benelovence and charity. This is accomplished through a year round schedule of social and recreational activities for members and families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,066,685$1,066,685→ $0
Cash and Non-Interest-Bearing Accounts$31,825$15,438▼ $16,387
Inventories for Sale or Use$8,000$8,000→ $0
Total Assets$1,106,510$1,090,123▼ $16,387
Liabilities
Mortgage Notes Payable Secured by Investment Property$161,686$156,725▼ $4,961
Accounts Payable and Accrued Expenses$2,483--
Total Liabilities$164,169$156,725▼ $7,444
Net Assets / Fund Balance
Unrestricted Net Assets$942,341$933,398▼ $8,943
Total Net Assets Fund Balance$942,341$933,398▼ $8,943
Total Liabilities and Net Assets / Fund Balance$1,106,510$1,090,123▼ $16,387

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$909,185-$909,185
Land$120,000-$120,000
Equipment$37,500-$37,500
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Bob ReickTrustee
Patrick MccartyTrustee
Paul WarnetTrustee
Doug RichmondAdministrator
Richard LafontainGovernor
Gareth OsterbergJr Governor
Simon MoneyPrelate
Ryan HopperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,295
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$162,713
All Other Contributions
$11,153
Change in Net Assets
$-8,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$108,777
Other Expenses$78,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,875--$81,875
Occupancy$31,810--$31,810
Other Employee Benefits$14,362--$14,362
Other Expenses$13,354--$13,354
Payroll Taxes$12,540--$12,540
Office Expenses$5,151--$5,151
Travel$3,999--$3,999
Advertising$3,734--$3,734
Insurance$1,716--$1,716
Payments to Affiliates$1,601--$1,601
Conferences and Meetings$1,340--$1,340
All Other Expenses$1,326--$1,326
Information Technology$923--$923
Fees for Services Accounting$485--$485
Total Functional Expenses$186,951$0$0$186,951
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$258,536
Gaming Direct Expenses$206,177
Fundraising Direct Expenses$1,548
Fundraising Gross Income$1,062
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign 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

Governance Explanations

Form 990 governing body review Part VI line 11

“The executive board reviews the tax reviews the form 990 before submission to the irs.”

Governing documents etc available to public Part VI line 19

“The tax forms are accessible at the office of the tax practitioner during normal business hours.”

Filing and Contact Details

Filer

Filer Name
LOYAL ORDER OF MOOSE LODGE #996
EIN
23-7138605
Address
809 SOUTH PINE STREET, Port Angeles, WA 98362

Signing Officer

Name
Richard Lafontain
Title
Governor
Phone
3604522157
Signed
2017-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Lafontain
Formed
1948
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
6

Preparer

Firm
McClain Crouse and Co PS
Address
227 West Eighth, Port Angeles, WA 98362
Preparer
Charles McClain
Phone
3604573303
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Change in amount due other fraternal units”

Raw XML Appendix379 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/TitleTxt4JR GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRELATE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
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IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Port Angeles
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd098362
IRS990ScheduleG/StatesWhereGamingConductedCd0WA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE BOARD REVIEWS THE TAX REVIEWS THE FORM 990 BEFORE SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX FORMS ARE ACCESSIBLE AT THE OFFICE OF THE TAX PRACTITIONER DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Change in amount due other fraternal units
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt01090123
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IRS990/TotalContributionsAmt015295
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186951
IRS990/TotalFunctionalExpensesGrp/TotalAmt0186951
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0164169
IRS990/TotalLiabilitiesEOYAmt0156725
IRS990/TotalLiabilitiesGrp/BOYAmt0164169
IRS990/TotalLiabilitiesGrp/EOYAmt0156725
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0942341
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0933398
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0186951
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-486
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0163199
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0178008
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01106510
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01090123
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03999
IRS990/TravelGrp/TotalAmt03999
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0942341
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD LAFONTAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GOVERNOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03604522157
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOYAL ORDER OF MOOSE LODGE #996
ReturnHeader/Filer/BusinessNameControlTxt0LOYA
ReturnHeader/Filer/EIN0237138605
ReturnHeader/Filer/USAddress/AddressLine1Txt0809 SOUTH PINE STREET
ReturnHeader/Filer/USAddress/CityNm0Port Angeles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId075F6AD63BA9F5A777EBB1B4A4DFBF18AB7C68CD7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09111502017258blo2t1f
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-09-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.113.24.159
ReturnHeader/FilingSecurityInformation/IPDt02017-09-15
ReturnHeader/FilingSecurityInformation/IPTm016:57:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911117548
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McClain Crouse and Co PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0227 West Eighth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Port Angeles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098362
ReturnHeader/PreparerPersonGrp/PhoneNum03604573303
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles McClain
ReturnHeader/ReturnTs02017-09-12T19:31:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,090,123
Liabilities
$156,725
Net assets
$933,398
Revenue
$178,008
Expenses
$186,951
Net income
-$8,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.11$0.97$0.20$0.20$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.14$0.97$0.22$0.21$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.14$0.96$0.20$0.19$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.15$0.94$0.20$0.20$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.16$0.94$0.21$0.22$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.15$0.95$0.22$0.22$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.16$0.93$0.18$0.19$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.17$0.93$0.20$0.19$0.02