Civic Intelligence

Lodge 437 Loyal Order of Moose

EIN 23-7147252 • 501(c)8 • Racine, WI

Profile

The lodge unites its members in the bonds of fraternity,benevolence, and charity thru a year round schedule ofsocial and recreational activities

5530 Middle RoadRacine, WI 53402
Siviq Scores

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

Liabilities / Assets

58th percentile

0.03x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.11x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Source year 2024

Net Margin

54th percentile

9.4%

Higher net margin than 54% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

501(c)8 • $1M-$5M nonprofits • Source year 2024

Asset Growth

42nd percentile

1.4%

Faster asset growth than 42% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,041,921

Up $7,471 (+0.7%) from 2021

Liabilities

Down

$48,744

Down $31,036 (-39%) from 2021

Net Assets

Up

$993,177

Up $38,507 (+4.0%) from 2021

Operations
Liabilities / Revenue58th percentileNet Margin54th percentile

Revenue

Up

$303,832

Up $77,962 (+35%) from 2021

Expenses

Up

$268,697

Up $49,422 (+23%) from 2021

Net Income

Up

$35,135

Up $28,540 (+433%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $735,893Liabilities 2011: $67,410Net Assets 2011: $668,4832011Assets 2012: $769,693Liabilities 2012: $46,990Net Assets 2012: $722,7032012Assets 2013: $819,837Liabilities 2013: $71,677Net Assets 2013: $748,1602013Assets 2014: $828,711Liabilities 2014: $68,458Net Assets 2014: $760,2532014Assets 2015: $828,538Liabilities 2015: $55,011Net Assets 2015: $773,5272015Assets 2016: $844,628Liabilities 2016: $42,185Net Assets 2016: $802,4432016Assets 2017: $871,160Liabilities 2017: $30,386Net Assets 2017: $840,7742017Assets 2018: $876,104Liabilities 2018: $24,054Net Assets 2018: $852,0502018Assets 2019: $936,698Liabilities 2019: $28,452Net Assets 2019: $908,2462019Assets 2020: $978,465Liabilities 2020: $30,390Net Assets 2020: $948,0752020Assets 2021: $1,034,450Liabilities 2021: $79,780Net Assets 2021: $954,6702021Assets 2022: $1,041,921Liabilities 2022: $48,744Net Assets 2022: $993,1772022

Highlighted filing

2022

Assets$1,041,921
Liabilities$48,744
Net Assets$993,177
Open 2022 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Expenses 2011: $227,2792011Expenses 2012: $211,8912012Expenses 2013: $223,8742013Revenue 2014: $246,498Expenses 2014: $234,405Net Income 2014: $12,0932014Revenue 2015: $243,943Expenses 2015: $230,669Net Income 2015: $13,2742015Revenue 2016: $254,082Expenses 2016: $225,660Net Income 2016: $28,4222016Revenue 2017: $289,633Expenses 2017: $251,302Net Income 2017: $38,3312017Revenue 2018: $259,020Expenses 2018: $247,743Net Income 2018: $11,2772018Revenue 2019: $295,000Expenses 2019: $238,806Net Income 2019: $56,1942019Revenue 2020: $279,327Expenses 2020: $239,230Net Income 2020: $40,0972020Revenue 2021: $225,870Expenses 2021: $219,275Net Income 2021: $6,5952021Revenue 2022: $303,832Expenses 2022: $268,697Net Income 2022: $35,1352022

Highlighted filing

2022

Revenue$303,832
Expenses$268,697
Net Income$35,135
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,041,921
Liabilities
$48,744
Net assets
$993,177
Revenue
$303,832
Expenses
$268,697
Net income
$35,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.05$0.99$0.30$0.27$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.08$0.95$0.23$0.22$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.03$0.95$0.28$0.24$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.03$0.91$0.30$0.24$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.02$0.85$0.26$0.25$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.03$0.84$0.29$0.25$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.04$0.80$0.25$0.23$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.06$0.77$0.24$0.23$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.07$0.76$0.25$0.23$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.07$0.75$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.05$0.72$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.07$0.67$0.23
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Jul 22, 2020
Return Version
2019v5.1
Gross Receipts
$397,773
Mission and Program Overview

Mission

The lodge unites its members in the bonds of fraternity,benevolence, and charity thru a year round schedule ofsocial and recreational activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$907,978$948,075▲ $40,097
Land, Buildings, and Equipment, Net$768,709$768,709→ $0
Cash and Non-Interest-Bearing Accounts$123,713$164,567▲ $40,854
Savings and Temporary Cash Investments$29,870$29,900▲ $30
Inventories for Sale or Use$14,256$15,439▲ $1,183
Accounts Receivable$150$-150▼ $300
Total Assets$936,698$978,465▲ $41,767
Liabilities
Accounts Payable and Accrued Expenses$28,720$30,390▲ $1,670
Total Liabilities$28,720$30,390▲ $1,670
Net Assets / Fund Balance
Total Net Assets Fund Balance$907,978$948,075▲ $40,097
Total Liabilities and Net Assets / Fund Balance$936,698$978,465▲ $41,767

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$679,635--
Equipment$89,074--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin WishauAdministratorPT$20,000$20,000

Board Members and Trustees

NameTitle
Jerry KlinkhammeerTrustee
Mark GoreckiTrustee
Rob KnudsenTrustee
Brian SingletonGovernor
Kevin ParcoJr Governor
Duane MichalskiJr Past Governor
BRYAN JENNINGS SrPrelate
John SpringsteenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,034
Program Service Revenue
$116,049
Investment Income
$27
Other Revenue
$149,217
Change in Net Assets
$40,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,489
Salaries, Compensation, and Employee Benefits$90,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$143,728--$143,728
Other Salaries and Wages$63,897--$63,897
Current Officers, Directors, Trustees, and Key Employees$20,000--$20,000
Payroll Taxes$6,844--$6,844
Travel$4,341--$4,341
Fees for Services Accounting$420--$420
Total Functional Expenses$239,230$0$0$239,230
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The racine moose lodge is a membership organization that elects all members ofthe governing body. They also approve significant decisions of the governingbody.”

Member election for additional members Part VI line 7A

“The racine moose is a membership organization. All members have a vote onindividuals wishing to become members.”

Governing body decisions Part VI line 7B

“Members vote at lodge meetings on decisions of the governing body”

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by governing body before it is filed”

Other officer or key employee compensation Part VI line 15B

“Lodge administrator is paid for supervising the day to day operation ofthe lodge. His salary is set by governing body.”

Form 990 availability to public Part VI line 18

“All governing documents are available to the public upon request.”

Governing documents etc available to public Part VI line 19

“All governing documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Racine Lodge No 437 Loyal Order of Moose Inc
EIN
23-7147252
Address
5530 MIDDLE ROAD, RACINE, WI 53402

Signing Officer

Name
Kevin Wishau
Title
Administrator
Phone
2626393209
Signed
2020-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Singleton
Formed
1950
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
0
Employees
14

Preparer

Firm
Mattson & Associates Inc
Address
4425 Taylor Ave, Mt Pleasant, WI 53405
Preparer
Anthony Mattson
Phone
2626326255
Raw XML Appendix324 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3PRELATE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RACINE MOOSE LODGE IS A MEMBERSHIP ORGANIZATION THAT ELECTS ALL MEMBERS OFTHE GOVERNING BODY. THEY ALSO APPROVE SIGNIFICANT DECISIONS OF THE GOVERNINGBODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RACINE MOOSE IS A MEMBERSHIP ORGANIZATION. ALL MEMBERS HAVE A VOTE ONINDIVIDUALS WISHING TO BECOME MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS VOTE AT LODGE MEETINGS ON DECISIONS OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY GOVERNING BODY BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LODGE ADMINISTRATOR IS PAID FOR SUPERVISING THE DAY TO DAY OPERATION OFTHE LODGE. HIS SALARY IS SET BY GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN WISHAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02626393209
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RACINE LODGE NO 437 LOYAL ORDER OF MOOSE INC
ReturnHeader/Filer/BusinessNameControlTxt0MOOS
ReturnHeader/Filer/EIN0237147252
ReturnHeader/Filer/USAddress/AddressLine1Txt05530 MIDDLE ROAD
ReturnHeader/Filer/USAddress/CityNm0RACINE
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F9B5D520DFDFF6DDF94971340575ACF422184331
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F9B5D520DFDFF6DDF94971340575ACF422184331
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03979232020211i4ql3ap
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.55.186.43
ReturnHeader/FilingSecurityInformation/IPDt02020-07-29
ReturnHeader/FilingSecurityInformation/IPTm010:46:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391425579
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mattson & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04425 Taylor Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mt Pleasant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053405
ReturnHeader/PreparerPersonGrp/PhoneNum02626326255
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony Mattson
ReturnHeader/ReturnTs02020-07-29T10:43:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-05-01
ReturnHeader/TaxPeriodEndDt02020-04-30
ReturnHeader/TaxYr02019

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