Civic Intelligence

Lacrosse Lodge No 1920 Loyal Order of Moose Inc

990 • Fiscal year 2024 • EIN 39-1085844

May 01, 2023 to Apr 30, 2024 • Filed on Sep 14, 2024

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

0.46x

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

2024 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

2.86x

Higher debt load relative to revenue than 98% of similar nonprofits.

2024 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2024

Net Margin

35th percentile

-0.4%

Higher net margin than 35% of similar nonprofits.

2024 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2024 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2024

Asset Growth

24th percentile

-2.2%

Faster asset growth than 24% of similar nonprofits.

2024 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

2024 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$906,526

Down $20,028 (-2.2%) from 2023

Net Assets

Down

$486,514

Down $158,795 (-25%) from 2023

Liabilities

Up

$420,012

Up $138,767 (+49%) from 2023

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin35th percentile

Revenue

Up

$146,867

Up $21,111 (+17%) from 2023

Expenses

Up

$147,416

Up $14,409 (+11%) from 2023

Net Income

Up

-$549

Up $6,702 (+92%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2024

Assets$906,526
Liabilities$420,012
Net Assets$486,514
Open 2024 Filing

Operations Trend

Revenue Growth64th 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

2024

Revenue$146,867
Expenses$147,416
Net Income-$549
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2023 to Apr 30, 2024
Signed
Sep 14, 2024
Return Version
2023v5.1
Gross Receipts
$302,625
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$826,028$830,877▲ $4,849
Rtn Earn Endowment Incm Other Fnds$645,309$486,514▼ $158,795
Cash and Non-Interest-Bearing Accounts$84,117$57,653▼ $26,464
Inventories for Sale or Use$10,486$10,486→ $0
Accounts Receivable$2,049$3,807▲ $1,758
Total Assets$926,554$906,526▼ $20,028
Other Assets Total$3,874$3,703▼ $171
Liabilities
Mortgage Notes Payable Secured by Investment Property$290,904$417,507▲ $126,603
Other Liabilities$-13,885$3,942▲ $17,827
Accounts Payable and Accrued Expenses$4,226$-1,437▼ $5,663
Total Liabilities$281,245$420,012▲ $138,767
Net Assets / Fund Balance
Total Net Assets Fund Balance$645,309$486,514▼ $158,795
Total Liabilities and Net Assets / Fund Balance$926,554$906,526▼ $20,028

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$67,058-$4,849
Buildings$763,819--
Other Assets Org$3,703--
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Al NeitzelPresident
Connie TroyanekVice President
Melanie Wuensch1 Year Trustee
Connie TroyanekInterm Administrator
Gary TroyanekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,099
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$132,768
All Other Contributions
$9,762
Change in Net Assets
$-549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,830
Salaries, Compensation, and Employee Benefits$21,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$45,902--$45,902
Other Expenses$44,800--$44,800
Other Salaries and Wages$20,396--$20,396
Interest$16,304--$16,304
Insurance$10,836--$10,836
Office Expenses$2,946--$2,946
Fees for Services Legal$2,800--$2,800
Fees for Services Accounting$1,715--$1,715
Payroll Taxes$1,190--$1,190
Conferences and Meetings$402--$402
Advertising$125--$125
Total Functional Expenses$147,416$0$0$147,416
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$21,532
Gaming Direct Expenses$21,188
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
Sales Tax Payable$1,991
Point of Sales Fees$1,379
St wh and St UC Payable$465
Moose International and Endowment$107
Per Capita Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 150.03Party Deposits/Parking Lot Fee 3,650.00Vending 254.50Recycling Cans 283.99Heart of Community 150.00Refunds 12,925.43Newsletter Ads 2,247.65 Euchre Players 2,002.34Hall Rent 7,295.00LaCrosse Area Days 8,603.98Unknown Income 1,870.43Total Other Income 39,433.35”

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
Connie Troyanek
Title
Interm Administ
Phone
6087882998
Signed
2024-09-14
Discuss with paid preparer
No

Organization Details

Formed
1965
Legal Domicile
Wi
Voting Board Members
293
Independent Board Members
0
Employees
5
Volunteers
30

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

“PPP loan that was originally recorded as forgiven, was not actually forgiven. This transaction was reversed. This amount was 149,900. The remaining adjustment is from an unknown source of 8,346.”

List of other expenses Part IX line 24E

“Social Quarter Supplies 1,578.94Bands 9,525.98Tap Cleaning 1,144.67Laundry 1,857.43Administrator Fuel & Gift 1,778.97Contracted Bartenders 2,378.77 Kitchen Supplies 209.74Donations 140.00Bank & Credit Card fees 5,316.28Printing 2,497.27Licenses & Permits 2,429.51Contracted Custodian 487.50Over/Short 610.05 Continued:Change 900.00Equipment Lease 1,440.05Telephone 1,821.06Prize Payouts 5,222.00WI State Association 237.30Membership Promotion 260.00LaCrosse Area Days 3,884.72Membership fees 43.50Moose Charities 1,036.00Total Other Expenses 44,799.74”

Part XI response or note to any line in Part XI

“PPP loan of $149,900 that was forgiven during the previous tax year was not forgiven as previously stated. This transaction has been reversed.”

Raw XML Appendix336 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/PersonNm2Connie Troyanek
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
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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/ExplanationTxt2PPP loan that was originally recorded as forgiven, was not actually forgiven. This transaction was reversed. This amount was 149,900. The remaining adjustment is from an unknown source of 8,346.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Income - Part VIII - Line 11Over/Short 150.03Party Deposits/Parking Lot Fee 3,650.00Vending 254.50Recycling Cans 283.99Heart of Community 150.00Refunds 12,925.43Newsletter Ads 2,247.65 Euchre Players 2,002.34Hall Rent 7,295.00LaCrosse Area Days 8,603.98Unknown Income 1,870.43Total Other Income 39,433.35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Social Quarter Supplies 1,578.94Bands 9,525.98Tap Cleaning 1,144.67Laundry 1,857.43Administrator Fuel & Gift 1,778.97Contracted Bartenders 2,378.77 Kitchen Supplies 209.74Donations 140.00Bank & Credit Card fees 5,316.28Printing 2,497.27Licenses & Permits 2,429.51Contracted Custodian 487.50Over/Short 610.05 Continued:Change 900.00Equipment Lease 1,440.05Telephone 1,821.06Prize Payouts 5,222.00WI State Association 237.30Membership Promotion 260.00LaCrosse Area Days 3,884.72Membership fees 43.50Moose Charities 1,036.00Total Other Expenses 44,799.74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PPP loan of $149,900 that was forgiven during the previous tax year was not forgiven as previously stated. This transaction has been reversed.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part XI response or note to any line in Part XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0926554
IRS990/TotalAssetsEOYAmt0906526
IRS990/TotalAssetsGrp/BOYAmt0926554
IRS990/TotalAssetsGrp/EOYAmt0906526
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014099
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147416
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147416
IRS990/TotalGrossUBIAmt039433
IRS990/TotalLiabilitiesBOYAmt0281245
IRS990/TotalLiabilitiesEOYAmt0420012
IRS990/TotalLiabilitiesGrp/BOYAmt0281245
IRS990/TotalLiabilitiesGrp/EOYAmt0420012
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0645309
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0486514
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0147416
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093335
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0146867
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt039433
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0926554
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0906526
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt0293
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Connie Troyanek
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Interm Administ
ReturnHeader/BusinessOfficerGrp/PhoneNum06087882998
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-14
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelly Maloney-Wang
ReturnHeader/ReturnTs02024-09-14T14:40:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-05-01
ReturnHeader/TaxPeriodEndDt02024-04-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$906,526
Liabilities
$420,012
Net assets
$486,514
Revenue
$146,867
Expenses
$147,416
Net income
-$549
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
2024Detailed filing. Detailed filing data is available for this year.$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
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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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