Civic Intelligence

Ebbetts Pass Moose Lodge 1123

990EZ • Fiscal year 2019 • EIN 23-7280248

May 01, 2018 to Apr 30, 2019 • Filed on Aug 19, 2019

PO Box 121Arnold, CA 95223-0121

(209) 795-3112

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

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

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.00x

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

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Net Margin

58th percentile

4.8%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$12,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Asset Growth

58th percentile

2.0%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

87%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$334,890

Up $6,564 (+2.0%) from 2018

Net Assets

Up

$334,890

Up $8,465 (+2.6%) from 2018

Liabilities

Down

$0

Down $1,901 (-100%) from 2018

Revenue

Up

$172,239

Up $80,316 (+87%) from 2018

Expenses

Up

$163,978

Up $66,793 (+69%) from 2018

Net Income

Up

$8,261

Up $13,523 (+257%) from 2018

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2017: $332,183Liabilities 2017: $206Net Assets 2017: $331,9772017Assets 2018: $328,326Liabilities 2018: $1,901Net Assets 2018: $326,4252018Assets 2019: $334,890Liabilities 2019: $0Net Assets 2019: $334,8902019Assets 2020: $342,658Liabilities 2020: $1,878Net Assets 2020: $340,7802020Assets 2021: $313,765Liabilities 2021: $0Net Assets 2021: $313,7652021Assets 2022: $344,773Liabilities 2022: $0Net Assets 2022: $344,7732022Assets 2024: $389,368Liabilities 2024: $6,483Net Assets 2024: $382,8852024

Highlighted filing

2019

Assets$334,890
Liabilities$0
Net Assets$334,890

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2017: $120,040Expenses 2017: $124,245Net Income 2017: -$4,2052017Revenue 2018: $91,923Expenses 2018: $97,185Net Income 2018: -$5,2622018Revenue 2019: $172,239Expenses 2019: $163,978Net Income 2019: $8,2612019Revenue 2020: $117,749Expenses 2020: $111,412Net Income 2020: $6,3372020Revenue 2021: $52,093Expenses 2021: $79,108Net Income 2021: -$27,0152021Revenue 2022: $126,985Expenses 2022: $95,977Net Income 2022: $31,0082022Revenue 2024: $234,288Expenses 2024: $194,705Net Income 2024: $39,5832024

Highlighted filing

2019

Revenue$172,239
Expenses$163,978
Net Income$8,261
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Aug 19, 2019
Return Version
2018v3.1
Gross Receipts
$199,680
Mission and Program Overview

Mission

Achieve bonds of fraternity, benevolence and charity through year round social and recreational events. Estimated at 1,000 people.

Achieve bonds of fraternity, benevolence and charity through year round social and recreational events for the members and their families, estimated at 1,000 people.

Program Services

DescriptionGrantsExpenses
ACHIEVE BONDS OF FRATERNITY, BENEVOLENCE AND CHARITY THROUGH YEAR ROUND SOCIAL AND RECREATIONAL EVENTS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM KISLINGBURYAdministratorPT$12,000-$12,000
TERESA LEARYSocial Quarters ManagerPT$9,600-$9,600
SCOTT FREIERGovernorPT$0--
JACK KUHNJr Governor-$0--
SCOTT MC KINNEYPrelate-$0--
ROBERT BURNSJr Past Governor-$0--
PAT WRIGGLESWORTHTreasurerPT$0--
DAMON BORTZ3 Year Trustee-$0--
TERRY KISH2 Year Trustee-$0--
KARL MALMIN1 Year Trustee-$0--
Filing and Contact Details

Filer

Filer Name
Ebbetts Pass Moose Lodge 1123
EIN
23-7280248
Phone
2097953112
Address
PO BOX 121, ARNOLD, CA 95223-0121

Signing Officer

Name
William Kislingbury
Title
Administrator
Phone
2097953112
Signed
2019-08-19
Discuss with paid preparer
Yes

Preparer

Firm
Deborah a Morris CPA Mst
Address
PO BOX 29, ARNOLD, CA 95223-0029
Phone
2098903178
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 820.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: cost of goods sold. Amount: 66,382. Description: payroll taxes. Amount: 2,165. Description: supplies. Amount: 7,544. Description: license & permits. Amount: 428. Description: entertainment. Amount: 2,393. Description: laundry. Amount: 3,619. Description: office expenses. Amount: 2,029. Description: dues. Amount: 1,500. Description: insurance. Amount: 9,162. Description: travel & entertainment. Amount: 1,989. Total to form 990-ez, line 16: 97,211.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: prior period adjustment. Amount: 204.

Form 990-ez, Part II, Line 24 - Other Assets

Description: inventories. Beg. Of year amount: 7,198. End of year amount: 6,857. Description: prepaid expenses & deferred charges. Beg. Of year amount: 3,070. End of year amount: 7,897. Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 328.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: prepaid dues. Beg. Of year amount: 812. End of year amount: 0. Description: sales tax. Beg. Of year amount: 1,089. End of year amount: 0.

Raw XML Appendix172 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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IRS990EZ/BooksInCareOfDetail/PhoneNum02097953112
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARNOLD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt212000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt99600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT FREIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACK KUHN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCOTT MC KINNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAT WRIGGLESWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAMON BORTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TERRY KISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KARL MALMIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TERESA LEARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0GOVERNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1JR GOVERNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ADMINISTRATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRELATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4JR PAST GOVERNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt63 YEAR TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt72 YEAR TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt81 YEAR TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SOCIAL QUARTERS MANAGER
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherExpensesTotalAmt097211
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ACHIEVE BONDS OF FRATERNITY, BENEVOLENCE AND CHARITY THROUGH YEAR ROUND SOCIAL AND RECREATIONAL EVENTS FOR THE MEMBERS AND THEIR FAMILIES, ESTIMATED AT 1,000 PEOPLE.
IRS990EZ/PrintingPublicationsPostageAmt0280
IRS990EZ/ProgramServiceRevenueAmt0151417
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACHIEVE BONDS OF FRATERNITY, BENEVOLENCE AND CHARITY THROUGH YEAR ROUND SOCIAL AND RECREATIONAL EVENTS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt01289
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0163978
IRS990EZ/TotalRevenueAmt0172239
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.EBBETTSPASS1123.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 820.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: COST OF GOODS SOLD. AMOUNT: 66,382. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,165. DESCRIPTION: SUPPLIES. AMOUNT: 7,544. DESCRIPTION: LICENSE & PERMITS. AMOUNT: 428. DESCRIPTION: ENTERTAINMENT. AMOUNT: 2,393. DESCRIPTION: LAUNDRY. AMOUNT: 3,619. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,029. DESCRIPTION: DUES. AMOUNT: 1,500. DESCRIPTION: INSURANCE. AMOUNT: 9,162. DESCRIPTION: TRAVEL & ENTERTAINMENT. AMOUNT: 1,989. TOTAL TO FORM 990-EZ, LINE 16: 97,211.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 204.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INVENTORIES. BEG. OF YEAR AMOUNT: 7,198. END OF YEAR AMOUNT: 6,857. DESCRIPTION: PREPAID EXPENSES & DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 3,070. END OF YEAR AMOUNT: 7,897. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 328.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PREPAID DUES. BEG. OF YEAR AMOUNT: 812. END OF YEAR AMOUNT: 0. DESCRIPTION: SALES TAX. BEG. OF YEAR AMOUNT: 1,089. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM KISLINGBURY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02097953112
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EBBETTS PASS MOOSE LODGE 1123
ReturnHeader/Filer/BusinessNameControlTxt0EBBE
ReturnHeader/Filer/EIN0237280248
ReturnHeader/Filer/PhoneNum02097953112
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 121
ReturnHeader/Filer/USAddress/CityNm0ARNOLD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0952230121
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B14107130F6A32519D439AA0CCA71F3D27B15300
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.151.70.30
ReturnHeader/FilingSecurityInformation/IPDt02019-08-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:19:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475555400
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEBORAH A MORRIS CPA MST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 29
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARNOLD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0952230029
ReturnHeader/PreparerPersonGrp/PhoneNum02098903178
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-10T17:15:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-05-01
ReturnHeader/TaxPeriodEndDt02019-04-30
ReturnHeader/TaxYr02018

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)8 • <$500k nonprofits