Civic Intelligence

Winchester Lodge No 1977 Loyal Order of Moose

990EZ • Fiscal year 2021 • EIN 35-1164049

May 01, 2020 to Apr 30, 2021 • Filed on Sep 03, 2021

PO Box 447Winchester, IN 47394

(765) 584-2395

Siviq Scores

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

Liabilities / Assets

59th percentile

0.03x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.10x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

28th percentile

-8.1%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

97th percentile

$10,750

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

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

Asset Growth

27th percentile

-3.4%

Faster asset growth than 27% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-44%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$253,144

Down $9,028 (-3.4%) from 2020

Net Assets

Down

$245,465

Down $984 (-0.4%) from 2020

Liabilities

Down

$7,679

Down $8,044 (-51%) from 2020

Revenue

Down

$79,239

Down $62,597 (-44%) from 2020

Expenses

Down

$85,623

Down $78,187 (-48%) from 2020

Net Income

Up

-$6,384

Up $15,590 (+71%) from 2020

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2018: $306,078Liabilities 2018: $42,348Net Assets 2018: $263,7302018Assets 2019: $297,205Liabilities 2019: $28,782Net Assets 2019: $268,4232019Assets 2020: $262,172Liabilities 2020: $15,723Net Assets 2020: $246,4492020Assets 2021: $253,144Liabilities 2021: $7,679Net Assets 2021: $245,4652021Assets 2023: $254,016Liabilities 2023: $11,586Net Assets 2023: $242,4302023Assets 2024: $271,696Liabilities 2024: $0Net Assets 2024: $271,6962024Assets 2025: $282,711Liabilities 2025: $6,018Net Assets 2025: $276,6932025

Highlighted filing

2021

Assets$253,144
Liabilities$7,679
Net Assets$245,465

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2018: $220,320Expenses 2018: $139,917Net Income 2018: $80,4032018Revenue 2019: $169,586Expenses 2019: $151,649Net Income 2019: $17,9372019Revenue 2020: $141,836Expenses 2020: $163,810Net Income 2020: -$21,9742020Revenue 2021: $79,239Expenses 2021: $85,623Net Income 2021: -$6,3842021Revenue 2023: $139,471Expenses 2023: $107,551Net Income 2023: $31,9202023Revenue 2024: $134,782Expenses 2024: $105,516Net Income 2024: $29,2662024Revenue 2025: $170,261Expenses 2025: $165,919Net Income 2025: $4,3422025

Highlighted filing

2021

Revenue$79,239
Expenses$85,623
Net Income-$6,384
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Sep 3, 2021
Return Version
2020v4.0
Gross Receipts
$105,426
Mission and Program Overview

Mission

To unite members together in fraternal bonds and to foster benevolence in the community

TO UNITE MEMBERS

Program Services

DescriptionGrantsExpenses
OPERATING A LODGE ON BEHALF OF MEMBERS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON ATKINSONAdministratorFT$10,750-$10,750
CHUCK JESSUPPresidentPT$0--
JIMMY BOYDVice PresidentPT$0--
RANDY PHENISPast PresidentPT$0--
DANNY HOLLYTreasurerPT$0--
JIMMY SINGERTrusteePT$0--
NATE SARIFFTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Winchester Lodge No 1977
EIN
35-1164049
Address
PO BOX 447, WINCHESTER, IN 47394

Signing Officer

Name
Ron Atkinson
Title
Administrator
Signed
2021-09-03
Discuss with paid preparer
Yes

Preparer

Firm
Thomas G Ferkinhoff Prof Corp
Address
6105 N ROUNDBARN ROAD, RICHMOND, IN 47374
Preparer
Thomas G Ferkinhoff C
Phone
7659674562
Supplemental Narrative

Additional Explanations

Form 990EZ Donations Line 10

Small donations to various community organizations

Part II Line 24 - Other Assets

INVENTORY - 170

Part I Line 16 - Other Expense

Supplies - 4368 bank charges - 912 license - 1670 administration - 2448 special project expense - 10028 overhead - 12766

Raw XML Appendix119 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0VICKIE PHENIS
IRS990EZ/BooksInCareOfDetail/PhoneNum07655842395
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0180 N 100 E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047394
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011221
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02158
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0158
IRS990EZ/CostOfGoodsSoldAmt025131
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6384
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0262172
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0253144
IRS990EZ/GamingGrossIncomeAmt013993
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01602
IRS990EZ/GrossProfitLossSlsOfInvntryAmt026508
IRS990EZ/GrossReceiptsAmt0105426
IRS990EZ/GrossSalesOfInventoryAmt051639
IRS990EZ/GroupExemptionNum00594
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0250781
IRS990EZ/LandAndBuildingsGrp/EOYAmt0250816
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0901
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0251849
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0245465
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0251849
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0245465
IRS990EZ/OccupancyRentUtltsAndMaintAmt017809
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RON ATKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHUCK JESSUP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIMMY BOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RANDY PHENIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANNY HOLLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JIMMY SINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NATE SARIFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ADMINISTRATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0170
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0170
IRS990EZ/OtherExpensesTotalAmt032192
IRS990EZ/PrimaryExemptPurposeTxt0TO UNITE MEMBERS
IRS990EZ/ProgramServiceRevenueAmt038735
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATING A LODGE ON BEHALF OF MEMBERS
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034020
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt01056
IRS990EZ/SpecialEventsNetIncomeLossAmt012937
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010323
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07679
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085623
IRS990EZ/TotalRevenueAmt079239
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SMALL DONATIONS TO VARIOUS COMMUNITY ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORY - 170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES - 4368 BANK CHARGES - 912 LICENSE - 1670 ADMINISTRATION - 2448 SPECIAL PROJECT EXPENSE - 10028 OVERHEAD - 12766
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ DONATIONS LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I LINE 16 - OTHER EXPENSE
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON ATKINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINCHESTER LODGE NO 1977
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOYAL ORDER OF MOOSE
ReturnHeader/Filer/BusinessNameControlTxt0WINC
ReturnHeader/Filer/EIN0351164049
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 447
ReturnHeader/Filer/USAddress/CityNm0WINCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047394
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351969779
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS G FERKINHOFF PROF CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06105 N ROUNDBARN ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047374
ReturnHeader/PreparerPersonGrp/PhoneNum07659674562
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS G FERKINHOFF C
ReturnHeader/ReturnTs02021-11-12T09:09:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ATKINSON
ReturnHeader/TaxPeriodBeginDt02020-05-01
ReturnHeader/TaxPeriodEndDt02021-04-30
ReturnHeader/TaxYr02020

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