Civic Intelligence

Lacrosse Lodge No 1920 Loyal Order of Moose Inc

990 • Fiscal year 2022 • EIN 39-1085844

May 01, 2021 to Apr 30, 2022 • Filed on Sep 10, 2022

Organization Profile
1932 Ward AveLa Crosse, WI 54601

(608) 788-2998

Siviq Scores

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

Liabilities / Assets

94th percentile

0.48x

Higher debt load relative to assets than 94% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

3.60x

Higher debt load relative to revenue than 99% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2022

Net Margin

35th percentile

1.0%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2022 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2022

Asset Growth

81st percentile

14%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

3.7%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$955,105

Up $117,411 (+14%) from 2021

Net Assets

Down

$495,474

Down $7,936 (-1.6%) from 2021

Liabilities

Up

$459,631

Up $125,347 (+37%) from 2021

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin35th percentile

Revenue

Up

$127,740

Up $4,511 (+3.7%) from 2021

Expenses

Up

$126,505

Up $22,200 (+21%) from 2021

Net Income

Down

$1,235

Down $17,689 (-93%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.5M$1.0M$500K$0Assets 2012: $719,513Liabilities 2012: $422,300Net Assets 2012: $297,2132012Assets 2013: $712,558Liabilities 2013: $404,233Net Assets 2013: $308,3252013Assets 2014: $794,414Liabilities 2014: $416,980Net Assets 2014: $377,4342014Assets 2015: $902,862Liabilities 2015: $405,083Net Assets 2015: $497,7782015Assets 2016: $910,183Liabilities 2016: $377,798Net Assets 2016: $532,3852016Assets 2017: $969,829Liabilities 2017: $381,079Net Assets 2017: $588,7502017Assets 2018: $1,025,424Liabilities 2018: $357,947Net Assets 2018: $667,4772018Assets 2019: $883,843Liabilities 2019: $384,701Net Assets 2019: $499,1422019Assets 2020: $882,451Liabilities 2020: $363,481Net Assets 2020: $518,9702020Assets 2021: $837,694Liabilities 2021: $334,284Net Assets 2021: $503,4102021Assets 2022: $955,105Liabilities 2022: $459,631Net Assets 2022: $495,4742022Assets 2023: $926,554Liabilities 2023: $281,245Net Assets 2023: $645,3092023Assets 2024: $906,526Liabilities 2024: $420,012Net Assets 2024: $486,5142024Assets 2025: $973,619Liabilities 2025: $398,561Net Assets 2025: $575,0582025

Highlighted filing

2022

Assets$955,105
Liabilities$459,631
Net Assets$495,474
Open 2022 Filing

Operations Trend

Revenue Growth28th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $199,288Expenses 2012: $182,612Net Income 2012: $16,6762012Revenue 2013: $187,620Expenses 2013: $179,220Net Income 2013: $8,4002013Revenue 2014: $200,456Expenses 2014: $184,206Net Income 2014: $16,2502014Revenue 2015: $323,487Expenses 2015: $220,541Net Income 2015: $102,9462015Revenue 2016: $240,824Expenses 2016: $225,814Net Income 2016: $15,0102016Revenue 2017: $298,999Expenses 2017: $239,224Net Income 2017: $59,7752017Revenue 2018: $269,368Expenses 2018: $225,245Net Income 2018: $44,1232018Revenue 2019: $217,822Expenses 2019: $175,486Net Income 2019: $42,3362019Revenue 2020: $220,010Expenses 2020: $200,930Net Income 2020: $19,0802020Revenue 2021: $123,229Expenses 2021: $104,305Net Income 2021: $18,9242021Revenue 2022: $127,740Expenses 2022: $126,505Net Income 2022: $1,2352022Revenue 2023: $125,756Expenses 2023: $133,007Net Income 2023: -$7,2512023Revenue 2024: $146,867Expenses 2024: $147,416Net Income 2024: -$5492024Revenue 2025: $208,811Expenses 2025: $146,577Net Income 2025: $62,2342025

Highlighted filing

2022

Revenue$127,740
Expenses$126,505
Net Income$1,235
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
Sep 10, 2022
Return Version
2021v4.2
Gross Receipts
$199,592
Mission and Program Overview

Mission

The organization unites its members in the bonds of faternity, benevolence and charity. This is accomplished through a year round schedule of social and recreational activities for members and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$819,663$819,663→ $0
Rtn Earn Endowment Incm Other Fnds$503,410$495,474▼ $7,936
Cash and Non-Interest-Bearing Accounts$6,454$119,749▲ $113,295
Inventories for Sale or Use$10,486$10,486→ $0
Accounts Receivable$1,091$2,156▲ $1,065
Total Assets$837,694$955,105▲ $117,411
Other Assets Total-$3,051-
Liabilities
Mortgage Notes Payable Secured by Investment Property$327,997$463,161▲ $135,164
Accounts Payable and Accrued Expenses$5,521$2,719▼ $2,802
Other Liabilities$766$-6,249▼ $7,015
Total Liabilities$334,284$459,631▲ $125,347
Net Assets / Fund Balance
Total Net Assets Fund Balance$503,410$495,474▼ $7,936
Total Liabilities and Net Assets / Fund Balance$837,694$955,105▲ $117,411

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$757,454--
Equipment$62,209--
Other Assets Org$3,051--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Gary TroyanekPresident
Jennifer BurchellVice President
Melanie Wuensch1 Year Trustee
Louanne GreeneAdministrator
Al NeitzelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,115
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$119,625
All Other Contributions
$5,991
Change in Net Assets
$1,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,185
Salaries, Compensation, and Employee Benefits$18,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$36,030-$36,030
Occupancy-$29,436-$29,436
Interest-$20,669-$20,669
Insurance-$18,921-$18,921
Other Salaries and Wages-$12,672-$12,672
Current Officers, Directors, Trustees, and Key Employees-$3,000-$3,000
Payroll Taxes-$2,648-$2,648
Conferences and Meetings-$1,281-$1,281
Travel-$746-$746
Office Expenses-$741-$741
Fees for Services Accounting-$361-$361
Total Functional Expenses$0$126,505$0$126,505
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$980
Fundraising Direct Expenses$435
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
Moose International and Endowment$219
941 and 940 Payable$48
St wh and St UC Payable$35
Payroll Benefits$-445
Sale Tax Payable$-2,927
Per Capita Payable$-3,179
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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 governing body review Part VI line 11

“There has been no review of the 990 by other members or the board.”

Governing documents etc available to public Part VI line 19

“A verbal or written request must be made. The 990 Tax return will be made available for the members inspection.”

Statement of Revenue Part VIII

“Other Income - Part VIII - Line 11Over/Short 29.94Party Deposits/Parking Lot Fee 1,845.00Vending 2,510.76Recycling Cans 178.25Jim Young Memorial 25.00Oil Recycling 114.04Room Rent & Cleaning 1,350.00Refunds 27.00Newsletter Ads 621.25PPP Loan 9,250.00Euchre Players 2,064.40Total Other Income 18,015.64”

Filing and Contact Details

Filer

Filer Name
Loyal Order of Moose
EIN
39-1085844
Address
1932 Ward Ave, La Crosse, WI 54601
Doing Business As
LaCrosse Moose Lodge 1920

Signing Officer

Name
LouAnne Greene
Title
Administrator
Phone
6087882998
Signed
2022-09-10
Discuss with paid preparer
No

Organization Details

Formed
1965
Legal Domicile
Wi
Voting Board Members
334
Independent Board Members
0
Employees
6
Volunteers
40

Preparer

Firm
K & K Accounting Inc
Address
PO Box 1162, La Crosse, WI 54602
Preparer
Kelly Maloney-Wang
Phone
6083174677
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“differences in loan balances from beginning to ending balances”

List of other expenses Part IX line 24E

“Social Quarter Supplies 1,184.73Bands 5,560.00Tap Cleaning 835.56Laundry 108.27Television 1,039.79Chicken Q Supplies 75.83Refunds 177.00Contracted Bartenders 186.75Equipment Rent 90.00Kitchen Supplies 570.30Donations 345.00Bank & Credit Card fees 976.42Printing 2,911.81 Continued:Dues & Memberships 250.00License & Permits 725.00Telephone 2,375.43snowplowing 3,544.08Prize Payouts 2,429.00Repairs 12,645.19Total Other Expenses 36,030.16”

Raw XML Appendix333 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/Form990PartVIISectionAGrp/PersonNm0Melanie Wuensch
IRS990/Form990PartVIISectionAGrp/PersonNm1Gary Troyanek
IRS990/Form990PartVIISectionAGrp/PersonNm2Jennifer Burchell
IRS990/Form990PartVIISectionAGrp/PersonNm3Al Neitzel
IRS990/Form990PartVIISectionAGrp/PersonNm4Louanne Greene
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IRS990/Form990PartVIISectionAGrp/TitleTxt01 Year Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Administrator
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IRS990/IRPDocumentCnt00
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IRS990/OtherExpensesGrp/Desc0See Schedule O
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Moose International and Endowment
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1941 and 940 Payable
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Payroll Benefits
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There has been no review of the 990 by other members or the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A verbal or written request must be made. The 990 Tax return will be made available for the members inspection.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2differences in loan balances from beginning to ending balances
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Income - Part VIII - Line 11Over/Short 29.94Party Deposits/Parking Lot Fee 1,845.00Vending 2,510.76Recycling Cans 178.25Jim Young Memorial 25.00Oil Recycling 114.04Room Rent & Cleaning 1,350.00Refunds 27.00Newsletter Ads 621.25PPP Loan 9,250.00Euchre Players 2,064.40Total Other Income 18,015.64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Social Quarter Supplies 1,184.73Bands 5,560.00Tap Cleaning 835.56Laundry 108.27Television 1,039.79Chicken Q Supplies 75.83Refunds 177.00Contracted Bartenders 186.75Equipment Rent 90.00Kitchen Supplies 570.30Donations 345.00Bank & Credit Card fees 976.42Printing 2,911.81 Continued:Dues & Memberships 250.00License & Permits 725.00Telephone 2,375.43snowplowing 3,544.08Prize Payouts 2,429.00Repairs 12,645.19Total Other Expenses 36,030.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Statement of Revenue Part VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0837694
IRS990/TotalAssetsEOYAmt0955105
IRS990/TotalAssetsGrp/BOYAmt0837694
IRS990/TotalAssetsGrp/EOYAmt0955105
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08115
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126505
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0126505
IRS990/TotalGrossUBIAmt0119625
IRS990/TotalLiabilitiesBOYAmt0334284
IRS990/TotalLiabilitiesEOYAmt0459631
IRS990/TotalLiabilitiesGrp/BOYAmt0334284
IRS990/TotalLiabilitiesGrp/EOYAmt0459631
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0503410
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0495474
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0127740
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0119625
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0837694
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0955105
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0746
IRS990/TravelGrp/TotalAmt0746
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt0334
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LouAnne Greene
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/PhoneNum06087882998
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Loyal Order of Moose
ReturnHeader/Filer/BusinessNameControlTxt0LOYA
ReturnHeader/Filer/EIN0391085844
ReturnHeader/Filer/USAddress/AddressLine1Txt01932 Ward Ave
ReturnHeader/Filer/USAddress/CityNm0La Crosse
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391821242
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0K & K Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1162
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0La Crosse
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054602
ReturnHeader/PreparerPersonGrp/PhoneNum06083174677
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelly Maloney-Wang
ReturnHeader/ReturnTs02022-09-09T18:35:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LouAnne
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Greene
ReturnHeader/TaxPeriodBeginDt02021-05-01
ReturnHeader/TaxPeriodEndDt02022-04-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$955,105
Liabilities
$459,631
Net assets
$495,474
Revenue
$127,740
Expenses
$126,505
Net income
$1,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.40$0.58$0.21$0.15$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.42$0.49$0.15$0.15$0.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.28$0.65$0.13$0.13$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.46$0.50$0.13$0.13$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.33$0.50$0.12$0.10$0.02
2020Summary only. Only limited summary data is available for this year.$0.88$0.36$0.52$0.22$0.20$0.02
2019Summary only. Only limited summary data is available for this year.$0.88$0.38$0.50$0.22$0.18$0.04
2018Summary only. Only limited summary data is available for this year.$1.03$0.36$0.67$0.27$0.23$0.04
2017Summary only. Only limited summary data is available for this year.$0.97$0.38$0.59$0.30$0.24$0.06
2016Summary only. Only limited summary data is available for this year.$0.91$0.38$0.53$0.24$0.23$0.02
2015Summary only. Only limited summary data is available for this year.$0.90$0.41$0.50$0.32$0.22$0.10
2014Summary only. Only limited summary data is available for this year.$0.79$0.42$0.38$0.20$0.18$0.02
2013Summary only. Only limited summary data is available for this year.$0.71$0.40$0.31$0.19$0.18$0.01
2012Summary only. Only limited summary data is available for this year.$0.72$0.42$0.30$0.20$0.18$0.02
Peer Organizations

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