Civic Intelligence

Juneau Lodge 700 Loyal Order of Moose

EIN 23-7149979 • 501(c)8 • Juneau, AK

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.

PO Box 32980Juneau, AK 99803
Siviq Scores

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

Liabilities / Assets

94th percentile

0.41x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

83rd percentile

0.46x

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

501(c)8 • $1M-$5M nonprofits • Source year 2025

Net Margin

42nd percentile

3.8%

Higher net margin than 42% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Source year 2025

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 2025

Asset Growth

36th percentile

0.4%

Faster asset growth than 36% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

54th percentile

8.4%

Faster revenue growth than 54% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$1,605,710

Up $6,084 (+0.4%) from 2024

Liabilities

Down

$650,592

Down $43,819 (-6.3%) from 2024

Net Assets

Up

$955,118

Up $49,903 (+5.5%) from 2024

Operations
Liabilities / Revenue83rd percentileNet Margin42nd percentile

Revenue

Up

$1,415,995

Up $109,500 (+8.4%) from 2024

Expenses

Up

$1,361,951

Up $56,970 (+4.4%) from 2024

Net Income

Up

$54,044

Up $52,530 (+3470%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2017: $1,553,555Liabilities 2017: $738,583Net Assets 2017: $814,9722017Assets 2018: $1,520,611Liabilities 2018: $749,532Net Assets 2018: $771,0792018Assets 2021: $1,639,170Liabilities 2021: $765,160Net Assets 2021: $874,0102021Assets 2022: $1,623,021Liabilities 2022: $713,432Net Assets 2022: $909,5892022Assets 2023: $1,598,074Liabilities 2023: $718,285Net Assets 2023: $879,7892023Assets 2024: $1,599,626Liabilities 2024: $694,411Net Assets 2024: $905,2152024Assets 2025: $1,605,710Liabilities 2025: $650,592Net Assets 2025: $955,1182025

Highlighted filing

2025

Assets$1,605,710
Liabilities$650,592
Net Assets$955,118
Open 2025 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $1,488,810Expenses 2017: $1,458,764Net Income 2017: $30,0462017Revenue 2018: $1,356,601Expenses 2018: $1,377,017Net Income 2018: -$20,4162018Revenue 2021: $1,288,163Expenses 2021: $1,248,317Net Income 2021: $39,8462021Revenue 2022: $1,328,896Expenses 2022: $1,293,317Net Income 2022: $35,5792022Revenue 2023: $1,129,085Expenses 2023: $1,158,885Net Income 2023: -$29,8002023Revenue 2024: $1,306,495Expenses 2024: $1,304,981Net Income 2024: $1,5142024Revenue 2025: $1,415,995Expenses 2025: $1,361,951Net Income 2025: $54,0442025

Highlighted filing

2025

Revenue$1,415,995
Expenses$1,361,951
Net Income$54,044
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,605,710
Liabilities
$650,592
Net assets
$955,118
Revenue
$1,415,995
Expenses
$1,361,951
Net income
$54,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.65$0.96$1.42$1.36$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.69$0.91$1.31$1.30$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.72$0.88$1.13$1.16$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.71$0.91$1.33$1.29$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.77$0.87$1.29$1.25$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.75$0.77$1.36$1.38$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.55$0.74$0.81$1.49$1.46$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Aug 29, 2025
Return Version
2024v5.0
Gross Receipts
$1,415,995
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.

SAME AS PSA

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,489,226$1,484,059▼ $5,167
Rtn Earn Endowment Incm Other Fnds$905,215$955,118▲ $49,903
Savings and Temporary Cash Investments$71,919$55,812▼ $16,107
Cash and Non-Interest-Bearing Accounts$11,789$38,396▲ $26,607
Inventories for Sale or Use$21,850$22,408▲ $558
Accounts Receivable$4,842$5,035▲ $193
Total Assets$1,599,626$1,605,710▲ $6,084
Liabilities
Other Liabilities$659,853$627,008▼ $32,845
Accounts Payable and Accrued Expenses$34,558$23,584▼ $10,974
Total Liabilities$694,411$650,592▼ $43,819
Net Assets / Fund Balance
Total Net Assets Fund Balance$905,215$955,118▲ $49,903
Total Liabilities and Net Assets / Fund Balance$1,599,626$1,605,710▲ $6,084

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,380,900-$1,380,900
Equipment$130,084-$130,084
Other Land Buildings$-26,925$30,591$3,666
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Tim MccormickPresident
Galen WyattTrustee
Dave BehrendsAdministrato
Scott DuvalChaplin
Hayden GarrisonTreasurer
Linda PetersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$31,740
Program Service Revenue
$1,381,635
Investment Income
$2,620
Other Revenue
$0
All Other Contributions
$15,201
Change in Net Assets
$54,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,286,307
Salaries, Compensation, and Employee Benefits$75,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$142,357--$142,357
Other Salaries and Wages$68,339--$68,339
Other Expenses$42,465--$42,465
Insurance$20,589--$20,589
Payroll Taxes$7,700--$7,700
Office Expenses$662$5,011-$5,673
Travel$4,522--$4,522
Depreciation Depletion$4,229--$4,229
Fees for Services Accounting-$915-$915
Other Employee Benefits$-395--$-395
Total Functional Expenses$1,356,025$5,926$0$1,361,951
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Aidea Refinance$273,518
Northrim Bank Refinance$254,653
Sba Covid 19 Eidl$98,388
Due to Other Fraternal Units$226
Payroll Payable$223
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Juneau Lodge 700
EIN
23-7149979
Address
PO BOX 32980, JUNEAU, AK 99803

Signing Officer

Name
Hayden Garrison
Title
Treasurer
Phone
9077234158
Signed
2025-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hayden Garrison
Formed
1957
Voting Board Members
5
Independent Board Members
5
Employees
12

Preparer

Firm
Hesson & Deakins Inc
Address
601 W WILLOUGHBY AVE, JUNEAU, AK 99801
Preparer
Claire a Hesson
Phone
9074635577
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The organization unites its members in the bonds of fraternity, benevolence and charity. This is accomplished through a year-round schedule of social and recreational activites for the members and their families, estimated at 998”

Form 990, Part IX, Line 24E

“Social club supplies 24,923 0 0 interest expense 23,639 0 0 kitchen supplies 20,613 0 0 property tax 18,470 0 0 repairs & maintenance 16,558 0 0 other taxes 8,758 0 0 cedit card fees 8,360 0 0 telephone 4,491 0 0 special projects 3,879 0 0 permits & licenses 3,135 0 0 state association fees 2,484 0 0 bank charges 1,648 0 0 contributions 1,350 0 0 computer support 1,137 0 0 fees 1,101 0 0 misc. Expense 682 0 0 postage and shipping 494 0 0 bond 413 0 0 other 222 0 0 total 142,357 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -938”

Raw XML Appendix326 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SOCIAL CLUB SUPPLIES 24,923 0 0 INTEREST EXPENSE 23,639 0 0 KITCHEN SUPPLIES 20,613 0 0 PROPERTY TAX 18,470 0 0 REPAIRS & MAINTENANCE 16,558 0 0 OTHER TAXES 8,758 0 0 CEDIT CARD FEES 8,360 0 0 TELEPHONE 4,491 0 0 SPECIAL PROJECTS 3,879 0 0 PERMITS & LICENSES 3,135 0 0 STATE ASSOCIATION FEES 2,484 0 0 BANK CHARGES 1,648 0 0 CONTRIBUTIONS 1,350 0 0 COMPUTER SUPPORT 1,137 0 0 FEES 1,101 0 0 MISC. EXPENSE 682 0 0 POSTAGE AND SHIPPING 494 0 0 BOND 413 0 0 OTHER 222 0 0 TOTAL 142,357 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -938
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01599626
IRS990/TotalAssetsEOYAmt01605710
IRS990/TotalAssetsGrp/BOYAmt01599626
IRS990/TotalAssetsGrp/EOYAmt01605710
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031740
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05926
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01356025
IRS990/TotalFunctionalExpensesGrp/TotalAmt01361951
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0694411
IRS990/TotalLiabilitiesEOYAmt0650592
IRS990/TotalLiabilitiesGrp/BOYAmt0694411
IRS990/TotalLiabilitiesGrp/EOYAmt0650592
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0905215
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0955118
IRS990/TotalProgramServiceRevenueAmt01381635
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01384255
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01415995
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01599626
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01605710
IRS990/TravelGrp/ProgramServicesAmt04522
IRS990/TravelGrp/TotalAmt04522
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 210536
IRS990/USAddress/CityNm0AUKE BAY
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099821
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HAYDEN GARRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09077234158
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUNEAU LODGE 700
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOYAL ORDER OF MOOSE
ReturnHeader/Filer/BusinessNameControlTxt0JUNE
ReturnHeader/Filer/EIN0237149979
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 32980
ReturnHeader/Filer/USAddress/CityNm0JUNEAU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099803
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920128390
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HESSON & DEAKINS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 W WILLOUGHBY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JUNEAU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099801
ReturnHeader/PreparerPersonGrp/PhoneNum09074635577
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLAIRE A HESSON
ReturnHeader/ReturnTs02025-09-10T18:33:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-05-01
ReturnHeader/TaxPeriodEndDt02025-04-30
ReturnHeader/TaxYr02024

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