Civic Intelligence

Elkhart Lodge 599 Loyal Order of Moose

EIN 35-0480220 • 501(c)8 • Elkhart, IN

Profile

Unit members in bond of Fraternity benevolence and charity. This is accomplished through a year round schedule of social and recreational activities

1500 County Road 6 WElkhart, IN 46514

elkhartmoose599.org

Siviq Scores

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

Liabilities / Assets

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

51st percentile

0.04x

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

501(c)8 • $500k-$1M nonprofits • Source year 2025

Net Margin

14th percentile

-16%

Higher net margin than 14% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

501(c)8 • $500k-$1M nonprofits • Source year 2025

Asset Growth

16th percentile

-5.0%

Faster asset growth than 16% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Down

$808,307

Down $42,288 (-5.0%) from 2024

Liabilities

Up

$8,999

Up $2,060 (+30%) from 2024

Net Assets

Down

$799,308

Down $44,348 (-5.3%) from 2024

Revenue

Down

$249,812

Down $46,838 (-16%) from 2024

Expenses

Up

$289,602

Up $20,526 (+7.6%) from 2024

Net Income

Down

-$39,790

Down $67,364 (-244%) from 2024

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2022: $813,145Liabilities 2022: $5,518Net Assets 2022: $807,6272022Assets 2023: $824,157Liabilities 2023: $7,242Net Assets 2023: $816,9152023Assets 2024: $850,595Liabilities 2024: $6,939Net Assets 2024: $843,6562024Assets 2025: $808,307Liabilities 2025: $8,999Net Assets 2025: $799,3082025

Highlighted filing

2025

Assets$808,307
Liabilities$8,999
Net Assets$799,308

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2022: $265,273Expenses 2022: $280,743Net Income 2022: -$15,4702022Revenue 2023: $294,006Expenses 2023: $284,718Net Income 2023: $9,2882023Revenue 2024: $296,650Expenses 2024: $269,076Net Income 2024: $27,5742024Revenue 2025: $249,812Expenses 2025: $289,602Net Income 2025: -$39,7902025

Highlighted filing

2025

Revenue$249,812
Expenses$289,602
Net Income-$39,790

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Jul 29, 2025
Return Version
2024v5.0
Gross Receipts
$860,855
Mission and Program Overview

Mission

Unit members in bond of Fraternity benevolence and charity. This is accomplished through a year round schedule of social and recreational activities

Unit members in bond of Fraternity benevolence and charity. This is accomplished through a year round schedule of social and recreational activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$1,472,949$1,472,949→ $0
Land, Buildings, and Equipment, Net$756,078$756,078→ $0
Cash and Non-Interest-Bearing Accounts$94,517$52,229▼ $42,288
Savings and Temporary Cash Investments$0--
Accounts Receivable$0--
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Inventories for Sale or Use$0--
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0--
Cap Stk Tr Prin Current Funds$27,572$-39,791▼ $67,363
Rtn Earn Endowment Incm Other Fnds$-656,865$-633,850▲ $23,015
Total Assets$850,595$808,307▼ $42,288
Other Assets Total$0--
Liabilities
Other Liabilities$5,008$8,655▲ $3,647
Accounts Payable and Accrued Expenses$1,931$344▼ $1,587
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$6,939$8,999▲ $2,060
Net Assets / Fund Balance
Total Net Assets Fund Balance$843,656$799,308▼ $44,348
Total Liabilities and Net Assets / Fund Balance$850,595$808,307▼ $42,288

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$736,500$376,502$0
Other Land Buildings$850$0$0
Land$13,500-$0
Equipment$5,228$21,583$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nicole MartinezAdministratorFT$59,009$59,009

Board Members and Trustees

NameTitle
Karen BenderPast President
Theresa HaasPresident
Harmon WingeartVice-President
Arthur KentgenTrustee
Pamela WrightTrustee
Lynn ChilcoteChaplin
Verna RachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,387
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$225,425
All Other Contributions
$11,664
Change in Net Assets
$-39,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$153,771
Other Expenses$126,197
Grants and Similar Amounts Paid$9,634
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$0$79,685$0$79,685
Other Salaries and Wages$0$62,504$0$62,504
Current Officers, Directors, Trustees, and Key Employees$0$59,009$0$59,009
Office Expenses$0$39,186$0$39,186
Payroll Taxes$0$20,992$0$20,992
Other Employee Benefits-$11,266$0$11,266
Grants to Domestic Orgs$9,634--$9,634
Other Expenses$0$6,009$0$6,009
Conferences and Meetings$0$1,317$0$1,317
Total Functional Expenses$9,634$279,968$0$289,602
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$689,949
Gaming Direct Expenses$539,737
Fundraising Gross Income$7,404
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Liability$5,607
moose charities, per capita dues$3,720
Otherliability$165
Realestate Taxes$-837
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

Administrator - Brian Klaer retired-- New Administrator - Nicole Martinez

Form 990, Part VI, Section A, Line 6

No stockholders only members

Form 990, Part VI, Section A, Line 7B

all suggested activities are taken to board, and voted on.

Form 990, Part VI, Section B, Line 11B

administrator and Board review taxes, financial information available to general membership upon request.

Form 990, Part VI, Section C, Line 19

all legal documents are available upon request during tax year

Filing and Contact Details

Filer

Filer Name
Elkhart Lodge 599 Loyal Order of Moose
EIN
35-0480220
Phone
5742641522
Address
1500 County Road 6 W, Elkhart, IN 46514

Signing Officer

Name
Brian Klaer
Title
Administrator
Phone
5742641522
Signed
2025-07-29

Organization Details

Principal Officer
Nicole Martinez
Formed
1911
Legal Domicile
In
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
20
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

-4558.00 adjustment was made to liability outstandings, was entered twice originally.

Raw XML AppendixShowing 400 of 493 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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IRS990/PYTotalExpensesAmt0269076
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0296650
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-39790
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02030
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-656865
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-633850
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0736500
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0376502
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01113002
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05228
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021583
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt026811
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt013500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt013500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0850
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0850
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-837
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0moose charities, per capita dues
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REALESTATE TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHERLIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0756078
IRS990ScheduleD/TotalLiabilityAmt08655
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt00
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0202611
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt012970
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0284113
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0499694
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0539737
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0283217
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt019921
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0386811
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0689949
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0150212
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt00
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt040043
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt014675
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt025368
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0NICOLE MARTINEZ
IRS990ScheduleG/GamingManagerServicesProvTxt0OVER SEE ALL GAMING AND AUDIT INCIME AND EXPENSE. APPLY FOR LICENSES AND PERMITS
IRS990ScheduleG/GamingOtherFacilityPct00
IRS990ScheduleG/GamingOwnFacilityPct01
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0NICOLE MARTINEZ
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0924 WILLIAMS DR
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0GOSNEN
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0IN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd046526
IRS990ScheduleG/StatesWhereGamingConductedCd0IN
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0DO NOT DO PROFESSIONAL FUND RAISING
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt1NO
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule G, Part I, Line 1
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule G, Part I, Line 2b
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt059009
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Nicole Martinez
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Administrator
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt059009
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00

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