Civic Intelligence

Lakes Lodge No 1865 Loyal Order of Moose

990 • Fiscal year 2014 • EIN 23-7139163

May 01, 2013 to Apr 30, 2014 • Filed on Dec 05, 2014

Organization ProfileLakes Moose Lodge #1865
4220 109th Street SW98496

(253) 588-1865

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.27x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.43x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Net Margin

29th percentile

-7.8%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Asset Growth

62nd percentile

2.0%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)8 • <$500k 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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$246,499

Up $4,929 (+2.0%) from 2013

Net Assets

Down

$179,828

Down $11,945 (-6.2%) from 2013

Liabilities

Up

$66,671

Up $16,874 (+34%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin29th percentile

Revenue

$153,762

No earlier filing loaded for comparison.

Expenses

Down

$165,708

Down $51,207 (-24%) from 2013

Net Income

-$11,946

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$600K$400K$200K$0Assets 2013: $241,570Liabilities 2013: $49,797Net Assets 2013: $191,7732013Assets 2014: $246,499Liabilities 2014: $66,671Net Assets 2014: $179,8282014Assets 2015: $245,605Liabilities 2015: $78,460Net Assets 2015: $167,1452015Assets 2021: $451,771Liabilities 2021: $0Net Assets 2021: $451,7712021Assets 2022: $457,115Liabilities 2022: $0Net Assets 2022: $457,1152022Assets 2023: $444,125Liabilities 2023: $0Net Assets 2023: $444,1252023

Highlighted filing

2014

Assets$246,499
Liabilities$66,671
Net Assets$179,828
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2013: $216,9152013Revenue 2014: $153,762Expenses 2014: $165,708Net Income 2014: -$11,9462014Revenue 2015: $156,502Expenses 2015: $169,186Net Income 2015: -$12,6842015Revenue 2021: $249,436Expenses 2021: $36,519Net Income 2021: $212,9172021Revenue 2022: $66,980Expenses 2022: $66,656Net Income 2022: $3242022Revenue 2023: $33,294Expenses 2023: $45,705Net Income 2023: -$12,4112023

Highlighted filing

2014

Revenue$153,762
Expenses$165,708
Net Income-$11,946
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Dec 5, 2014
Return Version
2013v3.0
Gross Receipts
$192,606
Mission and Program Overview

Mission

To provide a family environment for the education of children in need at Mooseheart and the needs of senior members at Moosehaven. To provide an atmosphere which will enhance unity and growth through social and recreational activities for the membership.

Unites its members in the bonds of fraternal benevolence and charity. Through year round social and recreational activities for the member and their families. Estimated at 400

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$222,451$222,451→ $0
Savings and Temporary Cash Investments$10,758$11,875▲ $1,117
Cash and Non-Interest-Bearing Accounts$3,505$7,317▲ $3,812
Inventories for Sale or Use$4,383$4,383→ $0
Accounts Receivable$473$473→ $0
Total Assets$241,570$246,499▲ $4,929
Liabilities
Accounts Payable and Accrued Expenses$49,797$66,671▲ $16,874
Total Liabilities$49,797$66,671▲ $16,874
Net Assets / Fund Balance
Unrestricted Net Assets$191,773$179,828▼ $11,945
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$191,773$179,828▼ $11,945
Total Liabilities and Net Assets / Fund Balance$241,570$246,499▲ $4,929

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$179,385$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$43,066$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Brian BershideTrustee
Chuck BeachTrustee
Charles KiddAdministrator
Brian WetchGovernor
Clifford CuellarJr Past Governor
William LabreachJunior Governor
Ron DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,403
Program Service Revenue
$92,655
Investment Income
$18
Other Revenue
$10,686
All Other Contributions
$48,803
Change in Net Assets
$-11,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,063
Salaries, Compensation, and Employee Benefits$29,309
Grants and Similar Amounts Paid$11,336
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$49,883--$49,883
Other Salaries and Wages$27,334--$27,334
All Other Expenses$15,060--$15,060
Grants to Domestic Individuals$8,230--$8,230
Other Expenses$3,313$0$0$3,313
Grants to Domestic Orgs$3,106--$3,106
Insurance$2,794--$2,794
Office Expenses$2,414--$2,414
Payroll Taxes$1,975--$1,975
Payments to Affiliates$1,287--$1,287
Information Technology$1,261--$1,261
Total Functional Expenses$165,708$0$0$165,708
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$49,530
Gaming Direct Expenses$38,844
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Has dues paying members with no ownership rights”

Form 990, Part VI, Section A, Line 7A

“Members elect the governing body on an annual basis”

Form 990, Part VI, Section A, Line 7B

“Membership as a whole approves the recommendations of the governing body at a general membership meeting.”

Form 990, Part VI, Section B, Line 11B

“Review will not be conducted prior to filing, however, will be amended if discrepancy discovered.”

Form 990, Part VI, Section C, Line 19

“Organization has copy on file in the organization office for the public to review upon request during normal business hours.”

Filing and Contact Details

Filer

EIN
23-7139163
Phone
2535881865

Signing Officer

Name
Charles E Kidd
Title
Administrator
Phone
2535881865
Signed
2014-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David McKinney
Formed
1958
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
20

Preparer

Preparer
Thomas Lavin
Phone
5416016388
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rounding”

Raw XML AppendixShowing 400 of 488 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/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
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IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt00
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesPullTabsAmt00
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt00
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0708
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0708
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt00
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt00
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt00
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt00
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Clifford Cuellar
IRS990ScheduleG/GamingManagerServicesProvTxt0Manages all organizations gaming activities
IRS990ScheduleG/GamingOtherFacilityPct00
IRS990ScheduleG/GamingOwnFacilityPct01
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0Records in Office of Administrator
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine104220 109th Street SW
IRS990ScheduleG/PersonsWithBooksUSAddress/City0Lakewood
IRS990ScheduleG/PersonsWithBooksUSAddress/State0WA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode098499
IRS990ScheduleG/StatesWhereGamingConductedCd0WA
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12650
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt21950
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt31380
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Community Service event - Easter - No individual received an amount greater than 5,000.00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Community Service Project - 4th of July - No individual received an amount greater than 5,000.00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Community Service Project - Kids Trout Pond - No individual received an amount greater than 5,000.00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3Community Service Project - Xmas Food Baskets - No individual received an amount greater than 5,000.00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt10
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt20
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt30
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2150
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt322
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Officers Review Request - Membership Approves
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1Officers review request - Membership Approves
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2Officers review request - Membership Approves
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3Officers review request - Membership Approves
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Donation to organization was less than $5,000.00
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Has dues paying members with no ownership rights
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members elect the governing body on an annual basis
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Membership as a whole approves the recommendations of the governing body at a general membership meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Review will not be conducted prior to filing, however, will be amended if discrepancy discovered.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Organization has copy on file in the organization office for the public to review upon request during normal business hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rounding
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10Sole Member
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Moose International
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0361408120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(8)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Fraternal Organization
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10155 South International Drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Mooseheart
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode060539
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$246,499
Liabilities
$66,671
Net assets
$179,828
Revenue
$153,762
Expenses
$165,708
Net income
-$11,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.44$0.00$4.44$0.33$0.46$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.00$4.57$0.67$0.67$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$0.00$4.52$2.49$0.37$2.13
2015Detailed filing. Detailed filing data is available for this year.$2.46$0.78$1.67$1.57$1.69$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.46$0.67$1.80$1.54$1.66$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.50$1.92$2.17