Civic Intelligence

Ebbetts Pass Moose Lodge 1123

990 • Fiscal year 2020 • EIN 23-7280248

May 01, 2019 to Apr 30, 2020 • Filed on Nov 10, 2020

Organization ProfileWWW.EBBETTSPASS1123.ORG
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

51st percentile

0.01x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.02x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Net Margin

62nd percentile

5.4%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$12,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Asset Growth

64th percentile

2.3%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-32%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$342,658

Up $7,768 (+2.3%) from 2019

Net Assets

Up

$340,780

Up $5,890 (+1.8%) from 2019

Liabilities

Up

$1,878

Up $1,878 from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin62nd percentile

Revenue

Down

$117,749

Down $54,490 (-32%) from 2019

Expenses

Down

$111,412

Down $52,566 (-32%) from 2019

Net Income

Down

$6,337

Down $1,924 (-23%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

2020

Assets$342,658
Liabilities$1,878
Net Assets$340,780
Open 2020 Filing

Operations Trend

Revenue Growth24th percentile

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

2020

Revenue$117,749
Expenses$111,412
Net Income$6,337
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$226,269
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$334,443$340,780▲ $6,337
Cash and Non-Interest-Bearing Accounts$160,281$172,546▲ $12,265
Land, Buildings, and Equipment, Net$159,527$159,527→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$334,562$342,658▲ $8,096
Other Assets Total$14,754$10,585▼ $4,169
Liabilities
Other Liabilities$119$1,878▲ $1,759
Total Liabilities$119$1,878▲ $1,759
Net Assets / Fund Balance
Total Net Assets Fund Balance$334,443$340,780▲ $6,337
Total Liabilities and Net Assets / Fund Balance$334,562$342,658▲ $8,096

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,403--
Other Land Buildings$68,835--
Leasehold Improvements$88,289--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William KislingburyAdministratorPT$12,000$12,000

Board Members and Trustees

NameTitle
Terry Kish1 Year Trustee
Willi Ganley2 Year Trustee
Terry Brummund3 Year Trustee
Damon BortzGovernor
Pete NealJr Governor
Scott FreierJr Past Governor
Thomas BradshawPrelate
Bill OsincupTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,097
Program Service Revenue
$0
Investment Income
$212
Other Revenue
$76,440
All Other Contributions
$27,277
Change in Net Assets
$6,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,579
Salaries, Compensation, and Employee Benefits$23,641
Grants and Similar Amounts Paid$7,192
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$46,113--$46,113
Current Officers, Directors, Trustees, and Key Employees$21,600--$21,600
Insurance$8,967--$8,967
Grants to Domestic Individuals$7,192--$7,192
Travel$4,896--$4,896
Office Expenses$2,522--$2,522
Payroll Taxes$2,041--$2,041
Other Expenses$1,590--$1,590
All Other Expenses$469--$469
Fees for Services Other$185--$185
Total Functional Expenses$111,412$0$0$111,412
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,330
Fundraising Direct Expenses$23,197
Gaming Direct Expenses$14,147
Gaming Gross Income$12,396
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
Sales Tax Payable$1,878
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Part VI, Section B, Line 11B

“The organization provides a copy of form 990 upont request.”

Form 990, Part VI, Section C, Line 19

“The organization allows the public to view the governing documents, conflict of interest policy and financial statements by request.”

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
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Damon Bortz
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part V, Line 13A

“CA”

Raw XML Appendix352 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/ExplanationTxt1THE ORGANIZATION PROVIDES A COPY OF FORM 990 UPONT REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ALLOWS THE PUBLIC TO VIEW THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 13A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0117749
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0342658
IRS990/TotReportableCompRltdOrgAmt00
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ReturnHeader/BusinessOfficerGrp/PhoneNum02097953112
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:58:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475555400
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ReturnHeader/PreparerPersonGrp/PhoneNum02098903178
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-11T14:12:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-05-01
ReturnHeader/TaxPeriodEndDt02020-04-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$342,658
Liabilities
$1,878
Net assets
$340,780
Revenue
$117,749
Expenses
$111,412
Net income
$6,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.06$3.83$2.34$1.95$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.00$3.45$1.27$0.96$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.00$3.14$0.52$0.79$0.27
2020Detailed filing. Detailed filing data is available for this year.$3.43$0.02$3.41$1.18$1.11$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$1.72$1.64$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.28$0.02$3.26$0.92$0.97$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$1.20$1.24$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)8 • <$500k nonprofits