Civic Intelligence

Big Bear Lodge #2085

990 • Fiscal year 2021 • EIN 23-7158609

May 01, 2020 to Apr 30, 2021 • Filed on Aug 19, 2021

Organization Profile
PO Box 308Fawnskin, CA 92333

(909) 866-3013

Siviq Scores

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

Liabilities / Assets

84th percentile

0.22x

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

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.37x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Net Margin

94th percentile

53%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

$453,929

No earlier filing loaded for comparison.

Net Assets

$355,844

No earlier filing loaded for comparison.

Liabilities

$98,085

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin94th percentile

Revenue

$262,212

No earlier filing loaded for comparison.

Expenses

$124,444

No earlier filing loaded for comparison.

Net Income

$137,768

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2021: $453,929Liabilities 2021: $98,085Net Assets 2021: $355,8442021Assets 2022: $487,829Liabilities 2022: $89,697Net Assets 2022: $398,1322022Assets 2023: $504,281Liabilities 2023: $88,927Net Assets 2023: $415,3542023Assets 2024: $566,318Liabilities 2024: $8,447Net Assets 2024: $557,8712024Assets 2025: $564,015Liabilities 2025: $3,548Net Assets 2025: $560,4672025

Highlighted filing

2021

Assets$453,929
Liabilities$98,085
Net Assets$355,844
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Revenue 2021: $262,212Expenses 2021: $124,444Net Income 2021: $137,7682021Revenue 2022: $169,449Expenses 2022: $128,943Net Income 2022: $40,5062022Revenue 2023: $161,389Expenses 2023: $144,063Net Income 2023: $17,3262023Revenue 2024: $334,014Expenses 2024: $195,698Net Income 2024: $138,3162024Revenue 2025: $190,891Expenses 2025: $189,739Net Income 2025: $1,1522025

Highlighted filing

2021

Revenue$262,212
Expenses$124,444
Net Income$137,768
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Aug 19, 2021
Return Version
2020v4.1
Gross Receipts
$290,555
Mission and Program Overview

Mission

Lodge unites members in bonds of fraternity, benevolence and charity. Accomplished through year round schedule of social and recreational activities for members/guests estimated at 911

Lodge unites members in bonds of fraternity, benevolence and charity. Accomplished through year round schedule of social and recreational activities for members/guests estimated at 493

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$336,000$426,000▲ $90,000
Rtn Earn Endowment Incm Other Fnds$218,076$355,844▲ $137,768
Cash and Non-Interest-Bearing Accounts$5,413$16,258▲ $10,845
Inventories for Sale or Use$11,671$11,671→ $0
Total Assets$353,084$453,929▲ $100,845
Liabilities
Mortgage Notes Payable Secured by Investment Property$135,008$87,958▼ $47,050
Accounts Payable and Accrued Expenses-$8,908-
Other Liabilities-$1,219-
Total Liabilities$135,008$98,085▼ $36,923
Net Assets / Fund Balance
Total Net Assets Fund Balance$218,076$355,844▲ $137,768
Total Liabilities and Net Assets / Fund Balance$353,084$453,929▲ $100,845

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$406,000-$406,000
Equipment$20,000-$20,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Todd Norton1yr Trustee
Christopher Teter2yr Trustee
Kenneth M Moran3yr Trustee
Dave EmigAdministrator
James BensonGovernor
Benjamin ShafferJunior Governor
Tony DufaultJunior Past Governor
Steve SebestyenPrelate
Scott AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,823
Program Service Revenue
$754
Investment Income
$0
Other Revenue
$238,635
All Other Contributions
$7,509
Change in Net Assets
$137,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,971
Salaries, Compensation, and Employee Benefits$23,380
Grants and Similar Amounts Paid$6,093
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$30,593--$30,593
Fees for Services Legal$22,454--$22,454
Payments to Affiliates$17,510--$17,510
Other Salaries and Wages$10,984--$10,984
Other Employee Benefits$9,157--$9,157
Grants to Domestic Orgs$6,093--$6,093
Insurance$4,826--$4,826
Other Expenses$3,495--$3,495
Payroll Taxes$3,239--$3,239
Office Expenses$1,867--$1,867
Fees for Services Accounting$870--$870
Travel$55--$55
Total Functional Expenses$124,444$0$0$124,444
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Rents$1,219
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

“Our fraternal organization is made up of members who pay annual dues”

Member election for additional members Part VI line 7A

“A new governing Board of Officers is elected annually by the members in accordance with procedures set forth in the general laws of the Loyal Order of Moose”

Governing body decisions Part VI line 7B

“Daily business decisions are made the governing board. Changes in the board or policies are brought to the general membership for approval by majority vote. The governing board is required to report to the membership the state of business, expenditures and other information regarding the operations of the lodge.”

Form 990 governing body review Part VI line 11

“Lodge officer, house committee and general membership meetings are held twice per month. The Form 990 is reviewed during these meeting prior to submission to the Internal Revenue Service”

Conflict of interest policy compliance Part VI line 12C

“Conflict of Interest policy provided by Moose International, Inc.”

Governing documents etc available to public Part VI line 19

“After submission of the Form 990 and attached schedules copies are retained in the Lodge office and are available upon request by any member or by the public. This is also true of the financial statements for our Moose Lodge”

Filing and Contact Details

Filer

Filer Name
BIG BEAR LODGE #2085
EIN
23-7158609
Address
PO BOX 308, Fawnskin, CA 92333

Signing Officer

Name
Dave Emig
Title
Administrator
Phone
9098663013
Signed
2021-08-19

Organization Details

Formed
1972
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
34
Raw XML Appendix358 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/ExplanationTxt0Our fraternal organization is made up of members who pay annual dues
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A new governing Board of Officers is elected annually by the members in accordance with procedures set forth in the general laws of the Loyal Order of Moose
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Daily business decisions are made the governing board. Changes in the board or policies are brought to the general membership for approval by majority vote. The governing board is required to report to the membership the state of business, expenditures and other information regarding the operations of the lodge.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Lodge officer, house committee and general membership meetings are held twice per month. The Form 990 is reviewed during these meeting prior to submission to the Internal Revenue Service
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conflict of Interest policy provided by Moose International, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5After submission of the Form 990 and attached schedules copies are retained in the Lodge office and are available upon request by any member or by the public. This is also true of the financial statements for our Moose Lodge
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/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum09098663013
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-19
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ReturnHeader/Filer/BusinessNameControlTxt0BIGB
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ReturnHeader/TaxPeriodBeginDt02020-05-01
ReturnHeader/TaxPeriodEndDt02021-04-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$453,929
Liabilities
$98,085
Net assets
$355,844
Revenue
$262,212
Expenses
$124,444
Net income
$137,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.64$0.04$5.60$1.91$1.90$0.01
2024Detailed filing. Detailed filing data is available for this year.$5.66$0.08$5.58$3.34$1.96$1.38
2023Detailed filing. Detailed filing data is available for this year.$5.04$0.89$4.15$1.61$1.44$0.17
2022Detailed filing. Detailed filing data is available for this year.$4.88$0.90$3.98$1.69$1.29$0.41
2021Detailed filing. Detailed filing data is available for this year.$4.54$0.98$3.56$2.62$1.24$1.38