Civic Intelligence

New Haven Moose Lodge 1480

990EZ • Fiscal year 2020 • EIN 35-1312384

May 01, 2019 to Apr 30, 2020 • Filed on Sep 08, 2020

Organization ProfileN/A
PO Box 127New Haven, IN 46774

(260) 493-6094

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

83rd percentile

21%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

97th percentile

$12,500

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

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

Asset Growth

95th percentile

52%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

77th percentile

7.3%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$72,001

Up $24,662 (+52%) from 2019

Net Assets

Up

$72,001

Up $26,627 (+59%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Up

$124,541

Up $8,437 (+7.3%) from 2019

Expenses

Down

$97,914

Down $129,714 (-57%) from 2019

Net Income

Up

$26,627

Up $138,151 (+124%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$80K$60K$40K$20K$0Assets 2019: $47,339Liabilities 2019: $1,965Net Assets 2019: $45,3742019Assets 2020: $72,001Net Assets 2020: $72,0012020Assets 2021: $77,036Net Assets 2021: $77,0362021Assets 2022: $53,202Net Assets 2022: $53,2022022

Highlighted filing

2020

Assets$72,001
Liabilities-
Net Assets$72,001
Open 2020 Filing

Operations Trend

Revenue Growth77th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2019: $116,104Expenses 2019: $227,628Net Income 2019: -$111,5242019Revenue 2020: $124,541Expenses 2020: $97,914Net Income 2020: $26,6272020Revenue 2021: $100,203Expenses 2021: $95,168Net Income 2021: $5,0352021Revenue 2022: $82,485Expenses 2022: $106,319Net Income 2022: -$23,8342022

Highlighted filing

2020

Revenue$124,541
Expenses$97,914
Net Income$26,627
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Sep 8, 2020
Return Version
2019v5.0
Gross Receipts
$197,837
Mission and Program Overview

Mission

To provide support for the aged and the young.

Program Services

DescriptionGrantsExpenses
THE LODGE PROVIDES SOCIAL QUARTERS WHERE MEMBERS CAN MEET TO DISCUSS VARIOUS LODGE ACTIVITIES.--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONALD DIXONAdministratoFT$12,500-$12,500
THOMAS EVANSGov. Thru 12-$0--
BENNY CAUDILGovernor-$0--
JAMES MOWANJr. Governor-$0--
BOB KNIGHTTreasurer-$0--
JERRY CRAIGTrustee-$0--
DAINE EVANSTrustee-$0--
CARLOS STIDHAMTrustee-$0--
Filing and Contact Details

Filer

Filer Name
New Haven Moose Lodge 1480
EIN
35-1312384
Phone
2604936094
Address
PO BOX 127, NEW HAVEN, IN 46774

Signing Officer

Name
Ronald Dixon
Title
Administrator
Phone
2604936094
Signed
2020-09-08

Preparer

Firm
Perkins Schaffer Cpas Inc
Address
718 BROADWAY ST, NEW HAVEN, IN 46774-1602
Preparer
Adam W Schaffer CPA
Phone
2604933929
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expenses 3,681 travel expense 1,063 insurance expense 6,832 bank charges 106 donations 3,299 licenses and permits 2,050 moose international dues 3,776 state dues 50 total 20,857”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 2,981 2,981 equipment 42,672 42,672 less accumulated depreciation 42,672 42,672 total 2,981 2,981”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,020 0 other liabilities 0 0 sales tax payable 945 0”

Raw XML Appendix156 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/PersonNm0RONALD DIXON
IRS990EZ/BooksInCareOfDetail/PhoneNum02604936094
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0432 BROADWAY ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW HAVEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046774
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026081
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044390
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06392
IRS990EZ/CostOfGoodsSoldAmt047372
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026627
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0495
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047339
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072001
IRS990EZ/GamingGrossIncomeAmt053351
IRS990EZ/GrossProfitLossSlsOfInvntryAmt090721
IRS990EZ/GrossReceiptsAmt0197837
IRS990EZ/GrossSalesOfInventoryAmt0138093
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt018277
IRS990EZ/LandAndBuildingsGrp/EOYAmt024630
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045374
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072001
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045374
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072001
IRS990EZ/OccupancyRentUtltsAndMaintAmt028007
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RONALD DIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BENNY CAUDIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES MOWAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BOB KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JERRY CRAIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAINE EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CARLOS STIDHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ADMINISTRATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1GOV. THRU 12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2GOVERNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3JR. GOVERNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02981
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02981
IRS990EZ/OtherExpensesTotalAmt020857
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT FOR THE AGED AND THE YOUNG.
IRS990EZ/PrintingPublicationsPostageAmt01267
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE LODGE PROVIDES SOCIAL QUARTERS WHERE MEMBERS CAN MEET TO DISCUSS VARIOUS LODGE ACTIVITIES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt047288
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt025924
IRS990EZ/SpecialEventsNetIncomeLossAmt027427
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01965
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097914
IRS990EZ/TotalRevenueAmt0124541
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt014147
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt014147
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt025924
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt053351
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt053351
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt027427
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt011777
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt011777
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0RONALD DIXON
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0432 BROADWAY ST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0NEW HAVEN
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0IN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd046774
IRS990ScheduleG/StatesWhereGamingConductedCd0IN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 3,681 TRAVEL EXPENSE 1,063 INSURANCE EXPENSE 6,832 BANK CHARGES 106 DONATIONS 3,299 LICENSES AND PERMITS 2,050 MOOSE INTERNATIONAL DUES 3,776 STATE DUES 50 TOTAL 20,857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 2,981 2,981 EQUIPMENT 42,672 42,672 LESS ACCUMULATED DEPRECIATION 42,672 42,672 TOTAL 2,981 2,981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,020 0 OTHER LIABILITIES 0 0 SALES TAX PAYABLE 945 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD DIXON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02604936094
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW HAVEN MOOSE LODGE 1480
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0351312384
ReturnHeader/Filer/PhoneNum02604936094
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 127
ReturnHeader/Filer/USAddress/CityNm0NEW HAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046774
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId085D136DC9FC3724144DB0A4114ACF053C529BB4B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId037B3FEB52E17DA1C9BACE256DB191D1D782559CD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.39.44.230
ReturnHeader/FilingSecurityInformation/IPDt02020-09-08
ReturnHeader/FilingSecurityInformation/IPTm016:11:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202400673
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PERKINS SCHAFFER CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0718 BROADWAY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW HAVEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0467741602
ReturnHeader/PreparerPersonGrp/PhoneNum02604933929
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM W SCHAFFER CPA
ReturnHeader/ReturnTs02020-09-09T09:49:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,001
Liabilities
-
Net assets
$72,001
Revenue
$124,541
Expenses
$97,914
Net income
$26,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.82$1.06$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.77$1.00$0.95$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.72$1.25$0.98$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$1.16$2.28$1.12