Civic Intelligence

Lakes Lodge No 1865 Loyal Order of Moose

EIN 23-7139163 • 501(c)8 • Lakewood, WA

Profile

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.

4220 109th Street SWLakewood, WA 98499-4131
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)8 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)8 • <$500k nonprofits • Source year 2023

Net Margin

12th percentile

-37%

Higher net margin than 12% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)8 • <$500k nonprofits • Source year 2023

Asset Growth

40th percentile

-2.8%

Faster asset growth than 40% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-50%

Faster revenue growth than 7% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$444,125

Down $12,990 (-2.8%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$444,125

Down $12,990 (-2.8%) from 2022

Operations
Liabilities / Revenue51st percentileNet Margin12th percentile

Revenue

Down

$33,294

Down $33,686 (-50%) from 2022

Expenses

Down

$45,705

Down $20,951 (-31%) from 2022

Net Income

Down

-$12,411

Down $12,735 (-3931%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2023

Assets$444,125
Liabilities$0
Net Assets$444,125
Open 2023 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest 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

2023

Revenue$33,294
Expenses$45,705
Net Income-$12,411
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$444,125
Liabilities
$0
Net assets
$444,125
Revenue
$33,294
Expenses
$45,705
Net income
-$12,411
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
Aug 10, 2023
Return Version
2022v5.0
Gross Receipts
$33,294
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.

The organization unites its members in the bonds of fraternal benevolence and charity. This is accomplished through year-round social and recreational activities for the members and their families. Estimated at 159.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$235,385$235,385→ $0
Savings and Temporary Cash Investments$200,577$195,856▼ $4,721
Cash and Non-Interest-Bearing Accounts$16,573$8,304▼ $8,269
Inventories for Sale or Use$4,580$4,580→ $0
Total Assets$457,115$444,125▼ $12,990
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$457,115$444,125▼ $12,990
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$457,115$444,125▼ $12,990
Total Liabilities and Net Assets / Fund Balance$457,115$444,125▼ $12,990

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$188,181$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$47,204$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
James P BartelJunior Past President
Ronald R DavisPresident
Joseph JimenezVice President
Sally StrandbergTrustee #1
Harold C L SimpsonTrustee #2
Collin ThorneChaplain
Linda M BartelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,405
Program Service Revenue
$23,810
Investment Income
$79
Other Revenue
$0
All Other Contributions
$7,791
Change in Net Assets
$-12,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,705
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$19,509
Other Expenses---$7,911
Insurance---$7,124
Office Expenses---$6,517
Conferences and Meetings---$3,099
Information Technology---$80
Total Functional Expenses$0$0$0$45,705
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 35% controlled entity
No
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 2

“Treasurer and Jr Past President are related.”

Form 990, Part VI, Section A, Line 6

“No Stockholders. 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 recommendation of the Governing Body.”

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

“Review to be conducted at Board Meeting. Copy of file in organization office for Membership review.”

Form 990, Part VI, Section C, Line 19

“Copy of file in the organization office for the public to review upon request.”

Filing and Contact Details

Filer

Filer Name
Lakes Lodge No 1865 Loyal Order of Moose
EIN
23-7139163
Phone
2535881865
Address
4220 109th Street SW, Lakewood, WA 98499-4131

Signing Officer

Name
Linda Bartel
Title
Administrator
Phone
2532284086
Signed
2023-08-10

Organization Details

Principal Officer
Ronald R Davis
Formed
1958
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
11
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 19

“No income from gaming activities this year.”

Form 990, Part IX, Line 1

“No grants or assistance to other organizations.”

Raw XML Appendix388 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/TitleTxt0Trustee #1
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee #2
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chaplain
IRS990/Form990PartVIISectionAGrp/TitleTxt6Junior Past President
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No income from gaming activities this year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Treasurer and Jr Past President are related.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No Stockholders. Has dues paying members with no ownership rights.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Members elect the Governing Body on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Membership as a whole approves the recommendation of the Governing Body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Review to be conducted at Board Meeting. Copy of file in organization office for Membership review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Copy of file in the organization office for the public to review upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7No grants or assistance to other organizations.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 1
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0361408120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(8)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Fraternal Orginzation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0155 South International Drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Mooseheart
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060539
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IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
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IRS990/SignificantChangeInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
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IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0457115
IRS990/TotalAssetsEOYAmt0444125
IRS990/TotalAssetsGrp/BOYAmt0457115
IRS990/TotalAssetsGrp/EOYAmt0444125
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt09405
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt045705
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0457115
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0444125
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
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IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt023810
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023889
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt033294
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0457115
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0444125
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04220 109th Street SW
IRS990/USAddress/CityNm0Lakewood
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd0984994131
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda Bartel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/PhoneNum02532284086
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKES LODGE NO 1865 LOYAL ORDER OF MOOSE
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0237139163
ReturnHeader/Filer/PhoneNum02535881865
ReturnHeader/Filer/USAddress/AddressLine1Txt04220 109th Street SW
ReturnHeader/Filer/USAddress/CityNm0Lakewood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0984994131
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-08-10T19:05:41-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-05-01
ReturnHeader/TaxPeriodEndDt02023-04-30
ReturnHeader/TaxYr02022

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