Civic Intelligence

Cedar Rapids Lodge No 304 Loyal Order of Moose

EIN 42-0386530 • 501(c)8 • Cedar Rapids, IA

Profile

To unite members in the bonds of fraternity, benevolence and charity. Dedicated to caring for young and old, bring communities together and celebrate life.

1820 West Post Road SWCedar Rapids, IA 52404-1201

n/A

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.12x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2023

Net Margin

64th percentile

8.5%

Higher net margin than 64% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

57th percentile

1.6%

Faster asset growth than 57% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$420,514

Down $13,503 (-3.1%) from 2024

Liabilities

Down

$134,566

Down $18,889 (-12%) from 2024

Net Assets

Up

$285,948

Up $5,386 (+1.9%) from 2024

Operations
Liabilities / Revenue74th percentileNet Margin64th percentile

Revenue

Down

$235,743

Down $15,932 (-6.3%) from 2024

Expenses

Down

$224,045

Down $55,620 (-20%) from 2024

Net Income

Up

$11,698

Up $39,688 (+142%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$600K$400K$200K$0Assets 2012: $364,282Liabilities 2012: $76,874Net Assets 2012: $287,4072012Assets 2013: $350,065Liabilities 2013: $55,760Net Assets 2013: $294,3052013Assets 2014: $268,948Liabilities 2014: $58,168Net Assets 2014: $210,7802014Assets 2015: $302,705Liabilities 2015: $76,275Net Assets 2015: $226,4302015Assets 2016: $297,336Liabilities 2016: $81,157Net Assets 2016: $216,1792016Assets 2017: $279,234Liabilities 2017: $67,785Net Assets 2017: $211,4492017Assets 2018: $288,136Liabilities 2018: $57,870Net Assets 2018: $230,2662018Assets 2019: $287,708Liabilities 2019: $43,470Net Assets 2019: $244,2382019Assets 2020: $266,289Liabilities 2020: $30,270Net Assets 2020: $236,0192020Assets 2021: $284,581Liabilities 2021: $39,862Net Assets 2021: $244,7192021Assets 2022: $327,117Liabilities 2022: $35,607Net Assets 2022: $291,5102022Assets 2023: $332,316Liabilities 2023: $23,764Net Assets 2023: $308,5522023Assets 2024: $434,017Liabilities 2024: $153,455Net Assets 2024: $280,5622024Assets 2025: $420,514Liabilities 2025: $134,566Net Assets 2025: $285,9482025

Highlighted filing

2025

Assets$420,514
Liabilities$134,566
Net Assets$285,948
Open 2025 Filing

Operations Trend

Revenue Growth68th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $366,743Expenses 2012: $353,191Net Income 2012: $13,5522012Revenue 2013: $334,253Expenses 2013: $327,356Net Income 2013: $6,8972013Revenue 2014: $315,659Expenses 2014: $279,968Net Income 2014: $35,6912014Revenue 2015: $157,122Expenses 2015: $165,826Net Income 2015: -$8,7042015Revenue 2016: $185,411Expenses 2016: $195,662Net Income 2016: -$10,2512016Revenue 2017: $155,122Expenses 2017: $146,215Net Income 2017: $8,9072017Revenue 2018: $210,451Expenses 2018: $191,634Net Income 2018: $18,8172018Revenue 2019: $212,723Expenses 2019: $195,050Net Income 2019: $17,6732019Revenue 2020: $196,532Expenses 2020: $163,579Net Income 2020: $32,9532020Revenue 2021: $117,845Expenses 2021: $109,145Net Income 2021: $8,7002021Revenue 2022: $179,818Expenses 2022: $133,027Net Income 2022: $46,7912022Revenue 2023: $200,183Expenses 2023: $183,141Net Income 2023: $17,0422023Revenue 2024: $251,675Expenses 2024: $279,665Net Income 2024: -$27,9902024Revenue 2025: $235,743Expenses 2025: $224,045Net Income 2025: $11,6982025

Highlighted filing

2025

Revenue$235,743
Expenses$224,045
Net Income$11,698
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$420,514
Liabilities
$134,566
Net assets
$285,948
Revenue
$235,743
Expenses
$224,045
Net income
$11,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.21$1.35$2.86$2.36$2.24$0.12
2024Detailed filing. Detailed filing data is available for this year.$4.34$1.53$2.81$2.52$2.80$0.28
2023Detailed filing. Detailed filing data is available for this year.$3.32$0.24$3.09$2.00$1.83$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.27$0.36$2.92$1.80$1.33$0.47
2021Detailed filing. Detailed filing data is available for this year.$2.85$0.40$2.45$1.18$1.09$0.09
2020Summary only. Only limited summary data is available for this year.$2.66$0.30$2.36$1.97$1.64$0.33
2019Summary only. Only limited summary data is available for this year.$2.88$0.43$2.44$2.13$1.95$0.18
2018Summary only. Only limited summary data is available for this year.$2.88$0.58$2.30$2.10$1.92$0.19
2017Summary only. Only limited summary data is available for this year.$2.79$0.68$2.11$1.55$1.46$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.97$0.81$2.16$1.85$1.96$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.03$0.76$2.26$1.57$1.66$0.09
2014Summary only. Only limited summary data is available for this year.$2.69$0.58$2.11$3.16$2.80$0.36
2013Summary only. Only limited summary data is available for this year.$3.50$0.56$2.94$3.34$3.27$0.07
2012Summary only. Only limited summary data is available for this year.$3.64$0.77$2.87$3.67$3.53$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Mar 2, 2025
Return Version
2024v5.0
Gross Receipts
$360,846
Mission and Program Overview

Mission

To unite members in the bonds of fraternity, benevolence and charity. Dedicated ot caring for young and old, bring communities together and celebrate life.

To unite members in the bonds of fraternity, benevolence and charity. Dedicated to caring for young and old, bring communities together and celebrate life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$350,453$350,453→ $0
Rtn Earn Endowment Incm Other Fnds$280,562$285,948▲ $5,386
Cash and Non-Interest-Bearing Accounts$25,268$11,765▼ $13,503
Inventories for Sale or Use$10,200$10,200→ $0
Total Assets$434,017$420,514▼ $13,503
Other Assets Total$48,096$48,096→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$148,307$130,753▼ $17,554
Other Liabilities$5,148$3,813▼ $1,335
Total Liabilities$153,455$134,566▼ $18,889
Net Assets / Fund Balance
Total Net Assets Fund Balance$280,562$285,948▲ $5,386
Total Liabilities and Net Assets / Fund Balance$434,017$420,514▼ $13,503

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$195,453$141,384$336,837
Other Land Buildings$98,000-$98,000
Land$57,000-$57,000
Other Assets Org$6,096--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Zack HollandJr President
Steve MosesPresident
Don SteggallTrustee
Sharon BjoronsonTrustee
Stacie BennettTrustee
Deanna SteggallAdministrato
Gary ShubattChaplain
Mike MosesJr Past Pres
John HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,517
Program Service Revenue
$0
Investment Income
$19
Other Revenue
$156,207
All Other Contributions
$79,517
Change in Net Assets
$11,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,640
Salaries, Compensation, and Employee Benefits$75,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$69,659
All Other Expenses---$22,494
Occupancy---$18,946
Insurance---$14,116
Other Expenses---$13,534
Interest---$8,661
Payroll Taxes---$5,746
Conferences and Meetings---$2,797
Fees for Services Accounting---$1,200
Office Expenses---$1,008
Travel---$775
Total Functional Expenses$0$0$0$224,045
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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$1,963
Payroll Tax Liabilities$1,850
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, Page 6, Part VI, Line 6

“The organization has members. The members pay dues and have the right to participate in activities of the organization.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 will reviewed at the january board meeting. The return will be provided to each board member.”

Form 990, Page 6, Part VI, Line 19

“Financial statements are available to the public.”

Filing and Contact Details

Filer

Filer Name
Cedar Rapids Moose Lodge 304
EIN
42-0386530
Phone
3193964634
Address
1820 WEST POST ROAD SW, CEDAR RAPIDS, IA 52404-1201

Signing Officer

Name
Steve Moses
Title
President
Phone
3193964634
Signed
2025-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Moses
Formed
1913
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
14

Preparer

Firm
Savant Tax & Consulting
Address
PO BOX 75006, CEDAR RAPIDS, IA 52407
Preparer
Brandon Yuska CPA
Phone
3193642945
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To unite members in the bonds of fraternity, benevolence and charity. Dedicated to caring for young and old, bring communities together and celebrate life.”

Form 990, Part IX, Line 24E

“Maintenance & repairs 12,181 0 0 gaming 3,690 0 0 admin expenses 2,095 0 0 bank charges 1,791 0 0 dues and fees expense 1,501 0 0 licenses & permits 1,236 0 0 total 22,494 0 0”

Form 990, Part XI, Line 9

“EQUITY ADJUSTMENT 7,193”

Raw XML Appendix335 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO UNITE MEMBERS IN THE BONDS OF FRATERNITY, BENEVOLENCE AND CHARITY. DEDICATED TO CARING FOR YOUNG AND OLD, BRING COMMUNITIES TOGETHER AND CELEBRATE LIFE.
IRS990/AllOtherContributionsAmt079517
IRS990/AllOtherExpensesGrp/TotalAmt022494
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN HARRIS
IRS990/BooksInCareOfDetail/PhoneNum03193964634
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01820 WEST POST ROAD SOUTHWEST
IRS990/BooksInCareOfDetail/USAddress/CityNm0CEDAR RAPIDS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd052404
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt025268
IRS990/CashNonInterestBearingGrp/EOYAmt011765
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt02797
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0125103
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt079517
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019
IRS990/CYOtherExpensesAmt0148640
IRS990/CYOtherRevenueAmt0156207
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt011698
IRS990/CYSalariesCompEmpBnftPaidAmt075405
IRS990/CYTotalExpensesAmt0224045
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0235743
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO UNITE MEMBERS IN THE BONDS OF FRATERNITY, BENEVOLENCE AND CHARITY. DEDICATED TO CARING FOR YOUNG AND OLD, BRING COMMUNITIES TOGETHER AND CELEBRATE LIFE.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt01200
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0STACIE BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm1SHARON BJORONSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm3ZACK HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE MOSES
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE MOSES
IRS990/Form990PartVIISectionAGrp/PersonNm6GARY SHUBATT
IRS990/Form990PartVIISectionAGrp/PersonNm7DEANNA STEGGALL
IRS990/Form990PartVIISectionAGrp/PersonNm8DON STEGGALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3JR PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4JR PAST PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt7ADMINISTRATO
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01913
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0360846
IRS990/GrossSalesOfInventoryAmt0281310
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt014116
IRS990/InterestGrp/TotalAmt08661
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010200
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010200
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0141384
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0350453
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0350453
IRS990/LandBldgEquipCostOrOtherBssAmt0491837
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO UNITE MEMBERS IN THE BONDS OF FRATERNITY, BENEVOLENCE AND CHARITY. DEDICATED TO CARING FOR YOUNG AND OLD, BRING COMMUNITIES TOGETHER AND CELEBRATE LIFE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0148307
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0130753
IRS990/NetAssetsOrFundBalancesBOYAmt0280562
IRS990/NetAssetsOrFundBalancesEOYAmt0285948
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0156207
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0156207
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt018946
IRS990/OfficeExpensesGrp/TotalAmt01008
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt048096
IRS990/OtherAssetsTotalGrp/EOYAmt048096
IRS990/OtherChangesInNetAssetsAmt07193
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1ENTERTAINMENT EXPENSE
IRS990/OtherExpensesGrp/Desc2SALES TAX
IRS990/OtherExpensesGrp/Desc3DONATION EXPENSE
IRS990/OtherExpensesGrp/TotalAmt035752
IRS990/OtherExpensesGrp/TotalAmt114861
IRS990/OtherExpensesGrp/TotalAmt214496
IRS990/OtherExpensesGrp/TotalAmt313534
IRS990/OtherLiabilitiesGrp/BOYAmt05148
IRS990/OtherLiabilitiesGrp/EOYAmt03813
IRS990/OtherSalariesAndWagesGrp/TotalAmt069659
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt05746
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVE MOSES
IRS990/PriorPeriodAdjustmentsAmt0-13505
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO UNITE MEMBERS IN THE BONDS OF FRATERNITY, BENEVOLENCE AND CHARITY. DEDICATED TO CARING FOR YOUNG AND OLD, BRING COMMUNITIES TOGETHER AND CELEBRATE LIFE.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt096706
IRS990/PYInvestmentIncomeAmt031
IRS990/PYOtherExpensesAmt0198190
IRS990/PYOtherRevenueAmt0154938
IRS990/PYRevenuesLessExpensesAmt0-27990
IRS990/PYSalariesCompEmpBnftPaidAmt081475
IRS990/PYTotalExpensesAmt0279665
IRS990/PYTotalRevenueAmt0251675
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt011698
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0280562
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0285948
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0195453
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0141384
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0336837
IRS990ScheduleD/LandGrp/BookValueAmt057000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt057000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt042000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16096
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CREDIT REFUND RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ERC REFUND RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt098000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt098000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01963
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0350453
IRS990ScheduleD/TotalBookValueOtherAssetsAmt048096
IRS990ScheduleD/TotalLiabilityAmt03813
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO UNITE MEMBERS IN THE BONDS OF FRATERNITY, BENEVOLENCE AND CHARITY. DEDICATED TO CARING FOR YOUNG AND OLD, BRING COMMUNITIES TOGETHER AND CELEBRATE LIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS. THE MEMBERS PAY DUES AND HAVE THE RIGHT TO PARTICIPATE IN ACTIVITIES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WILL REVIEWED AT THE JANUARY BOARD MEETING. THE RETURN WILL BE PROVIDED TO EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MAINTENANCE & REPAIRS 12,181 0 0 GAMING 3,690 0 0 ADMIN EXPENSES 2,095 0 0 BANK CHARGES 1,791 0 0 DUES AND FEES EXPENSE 1,501 0 0 LICENSES & PERMITS 1,236 0 0 TOTAL 22,494 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUITY ADJUSTMENT 7,193
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0434017
IRS990/TotalAssetsEOYAmt0420514
IRS990/TotalAssetsGrp/BOYAmt0434017
IRS990/TotalAssetsGrp/EOYAmt0420514
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt079517
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224045
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0153455
IRS990/TotalLiabilitiesEOYAmt0134566
IRS990/TotalLiabilitiesGrp/BOYAmt0153455
IRS990/TotalLiabilitiesGrp/EOYAmt0134566
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0280562
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0285948
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0156226
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0235743
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0434017
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0420514
IRS990/TravelGrp/TotalAmt0775
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01820 WEST POST ROAD SW
IRS990/USAddress/CityNm0CEDAR RAPIDS
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd0524041201
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE MOSES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03193964634
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CEDAR RAPIDS MOOSE LODGE 304
ReturnHeader/Filer/BusinessNameControlTxt0CEDA
ReturnHeader/Filer/EIN0420386530
ReturnHeader/Filer/PhoneNum03193964634
ReturnHeader/Filer/USAddress/AddressLine1Txt01820 WEST POST ROAD SW
ReturnHeader/Filer/USAddress/CityNm0CEDAR RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd0524041201
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371774566
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAVANT TAX & CONSULTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 75006
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAR RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052407
ReturnHeader/PreparerPersonGrp/PhoneNum03193642945
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDON YUSKA CPA
ReturnHeader/ReturnTs02026-03-12T09:31:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-05-01
ReturnHeader/TaxPeriodEndDt02025-04-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.