Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Carroll Lodge No 273 Loyal Order of Moose
990EZ • Fiscal year 2014 • EIN 23-7519950
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.25x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Balance Sheet
Assets
Down$280,372
Down $77 (-0.0%) from 2013
Net Assets
Up$209,170
Up $6,301 (+3.1%) from 2013
Liabilities
Down$71,202
Down $6,378 (-8.2%) from 2013
Revenue And Expenses
Revenue
Down$99,699
Down $30,536 (-23%) from 2013
Expenses
Down$93,398
Down $4,930 (-5.0%) from 2013
Net Income
Down$6,301
Down $25,606 (-80%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2013 to Apr 30, 2014
- Signed
- Sep 3, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $99,699
Mission and Program Overview
Mission
The lodge unites its members in the bonds of fraternity, benevolance and charity. This is accomplished through year round schedule of social and recreational activities for the members and their families estimated to number three hundred and eighty
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE LODGE UNITES ITS MEMBERS IN THE BONDS OF FRATERNITY, BENEVOLANCE AND CHARITY. THIS IS ACCOMPLISHED THROUGH YEAR ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR THE MEMBERS AND THEIR FAMILIES ESTIMATED TO NUMBER OVER FOUR HUNDRED. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DON HAGGEDORN | Past Governo | - | $0 | - | - |
| DENNY GRETEMAN | Prelate | - | $0 | - | - |
| GARY VENTEICHER | Treasurer | - | $0 | - | - |
| PAT DERNER | Trustee | - | $0 | - | - |
| RON BERNHOLTZ | Governor | - | $0 | - | - |
| JERRY STARMAN | Administrato | - | $0 | - | - |
| KYLE CORNELIUS | Trustee | - | $0 | - | - |
| PAT O'LEARY | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 23-7519950
- Phone
- 7127923151
Signing Officer
- Name
- Gary Venteicher
- Title
- Treasurer
- Phone
- 7127923151
- Signed
- 2014-09-03
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Tony Feldmann
- Phone
- 7127752387
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses 208 122 cogs 33,530 misc 612 sales tax 5,180 donations 3,783 to mooseheart 12,800 total 56,235”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 5,904 5,904 furnture & equipment 50,998 50,998 total 56,902 56,902”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 5,886 7,217 unsecured notes and loans payable 6,800 6,800 notes payable 63,991 56,313 payroll w/h 903 872”
Form 990-ez, Part III
“The lodge unites its members in the bonds of fraternity, benevolance and charity. This is accomplished through year round schedule of social and recreational activities for the members and their families estimated to number three hundred and eighty”
Form 990-ez, Part III, Line 28
“The lodge unites its members in the bonds of fraternity, benevolance and charity. This is accomplished through year round schedule of social and recreational activities for the members and their families estimated to number over four hundred.”
Raw XML Appendix135 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | DON HAGGEDORN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | DENNY GRETEMAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | GARY VENTEICHER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | PAT DERNER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | RON BERNHOLTZ |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | JERRY STARMAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | KYLE CORNELIUS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | PAT OLEARY |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | GARY VENTEICHER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7128309204 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 345 S PRAIRIE VIEW DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | CARROLL |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | IA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 51401 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 15204 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 15127 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5535 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6301 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 280449 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 280372 |
| IRS990EZ/GrossReceiptsAmt | 0 | 99699 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 208343 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 208343 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 202869 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 209170 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 202869 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 209170 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 20031 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DON HAGGEDORN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DENNY GRETEMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GARY VENTEICHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PAT DERNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RON BERNHOLTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JERRY STARMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KYLE CORNELIUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | PAT O'LEARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PAST GOVERNO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRELATE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | GOVERNOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | ADMINISTRATO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 56902 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 56902 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 56235 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE LODGE UNITES ITS MEMBERS IN THE BONDS OF FRATERNITY, BENEVOLANCE AND CHARITY. THIS IS ACCOMPLISHED THROUGH YEAR ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR THE MEMBERS AND THEIR FAMILIES ESTIMATED TO NUMBER THREE HUNDRED AND EIGHTY |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 94164 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE LODGE UNITES ITS MEMBERS IN THE BONDS OF FRATERNITY, BENEVOLANCE AND CHARITY. THIS IS ACCOMPLISHED THROUGH YEAR ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR THE MEMBERS AND THEIR FAMILIES ESTIMATED TO NUMBER OVER FOUR HUNDRED. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 17132 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 77580 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 71202 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 93398 |
| IRS990EZ/TotalRevenueAmt | 0 | 99699 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 208 122 COGS 33,530 MISC 612 SALES TAX 5,180 DONATIONS 3,783 TO MOOSEHEART 12,800 TOTAL 56,235 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORIES FOR SALE OR USE 5,904 5,904 FURNTURE & EQUIPMENT 50,998 50,998 TOTAL 56,902 56,902 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,886 7,217 UNSECURED NOTES AND LOANS PAYABLE 6,800 6,800 NOTES PAYABLE 63,991 56,313 PAYROLL W/H 903 872 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE LODGE UNITES ITS MEMBERS IN THE BONDS OF FRATERNITY, BENEVOLANCE AND CHARITY. THIS IS ACCOMPLISHED THROUGH YEAR ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR THE MEMBERS AND THEIR FAMILIES ESTIMATED TO NUMBER THREE HUNDRED AND EIGHTY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE LODGE UNITES ITS MEMBERS IN THE BONDS OF FRATERNITY, BENEVOLANCE AND CHARITY. THIS IS ACCOMPLISHED THROUGH YEAR ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR THE MEMBERS AND THEIR FAMILIES ESTIMATED TO NUMBER OVER FOUR HUNDRED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GARY VENTEICHER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7127923151 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-09-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | CARROLL LODGE 273 LOYAL ORDER OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | MOOSE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CARR |
| ReturnHeader/Filer/EIN | 0 | 237519950 |
| ReturnHeader/Filer/PhoneNum | 0 | 7127923151 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 153 |
| ReturnHeader/Filer/USAddress/City | 0 | CARROLL |
| ReturnHeader/Filer/USAddress/State | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 51401 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 455241009 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | AA FELDMANN CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 206 W 7TH STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | CARROLL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 514012317 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7127752387 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-09-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TONY FELDMANN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-09-03T12:20:38-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-04-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $280,372
- Liabilities
- $71,202
- Net assets
- $209,170
- Revenue
- $99,699
- Expenses
- $93,398
- Net income
- $6,301