Civic Intelligence

Cedar Rapids Lodge No 304 Loyal Order of Moose

990 • Fiscal year 2016 • EIN 42-0386530

May 01, 2015 to Apr 30, 2016 • Filed on Sep 23, 2016

Organization ProfileCRMOOSE.COM
1820 West Post Rd SWCedar Rapids, IA 52404-1201

(319) 396-4634

Siviq Scores

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

Liabilities / Assets

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.44x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Net Margin

31st percentile

-5.5%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Asset Growth

39th percentile

-1.8%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

18%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$297,336

Down $5,369 (-1.8%) from 2015

Net Assets

Down

$216,179

Down $10,251 (-4.5%) from 2015

Liabilities

Up

$81,157

Up $4,882 (+6.4%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin31st percentile

Revenue

Up

$185,411

Up $28,289 (+18%) from 2015

Expenses

Up

$195,662

Up $29,836 (+18%) from 2015

Net Income

Down

-$10,251

Down $1,547 (-18%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$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

2016

Assets$297,336
Liabilities$81,157
Net Assets$216,179
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$185,411
Expenses$195,662
Net Income-$10,251
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Sep 23, 2016
Return Version
2015v2.1
Gross Receipts
$340,425
Mission and Program Overview

Mission

To unite members in the bonds of fraternity, benevolence and charity. Dedicated to 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, bringing communities together and celebrating life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$292,272$278,775▼ $13,497
Rtn Earn Endowment Incm Other Fnds$226,430$216,179▼ $10,251
Cash and Non-Interest-Bearing Accounts$2,755$10,361▲ $7,606
Inventories for Sale or Use$6,000$8,200▲ $2,200
Savings and Temporary Cash Investments$1,678--
Total Assets$302,705$297,336▼ $5,369
Liabilities
Mortgage Notes Payable Secured by Investment Property$49,106$77,126▲ $28,020
Accounts Payable and Accrued Expenses$27,169$4,031▼ $23,138
Total Liabilities$76,275$81,157▲ $4,882
Net Assets / Fund Balance
Total Net Assets Fund Balance$226,430$216,179▼ $10,251
Total Liabilities and Net Assets / Fund Balance$302,705$297,336▼ $5,369

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$203,390$57,763$261,153
Equipment$17,885$51,799$69,684
Land$57,500-$57,500
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Gary ShubattTrustee
Jim ClarkTrustee
Tom SchoederTrustee
Tom BirkichtAdministrato
Ed NeumannGovernor
Eric SchmidtJunior Gover
Terry OelbergJunior Past
Jim HasbrouckPrelate
Mike ProhaskaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,191
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$122,220
Change in Net Assets
$-10,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,335
Salaries, Compensation, and Employee Benefits$66,871
Grants and Similar Amounts Paid$2,456
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$61,476
Office Expenses---$25,012
Occupancy---$19,506
Depreciation Depletion---$13,497
Fees for Services Accounting---$11,952
Insurance---$7,909
Payroll Taxes---$5,395
Interest---$5,304
Grants to Domestic Orgs---$2,456
Travel---$2,170
Other Expenses---$158
Total Functional Expenses$0$0$0$195,662
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Management duties delegated
No

Governance Explanations

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

“Form 990 is presented and reviewed at board meeting.”

Form 990, Page 6, Part VI, Line 19

“Documents are available at www.guidestar.org, and by request.”

Filing and Contact Details

Filer

Filer Name
Cedar Rapids Lodge No 304
EIN
42-0386530
Phone
3193964634
Address
1820 WEST POST RD SW, CEDAR RAPIDS, IA 52404-1201

Signing Officer

Name
Tom Birkicht
Title
Administrator
Phone
3193964634
Signed
2016-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Birkicht
Formed
1913
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
30

Preparer

Firm
Hogan - Hansen Pc
Address
2750 FIRST AVENUE NE SUITE 150, CEDAR RAPIDS, IA 52402-4800
Preparer
Kevin L Ballard CPA
Phone
3193668267
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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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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CEDAR RAPIDS LODGE NO 304
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOYAL ORDER OF MOOSE
ReturnHeader/Filer/BusinessNameControlTxt0CEDA
ReturnHeader/Filer/EIN0420386530
ReturnHeader/Filer/PhoneNum03193964634
ReturnHeader/Filer/USAddress/AddressLine1Txt01820 WEST POST RD SW
ReturnHeader/Filer/USAddress/CityNm0CEDAR RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd0524041201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420991212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOGAN - HANSEN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02750 FIRST AVENUE NE SUITE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAR RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0524024800
ReturnHeader/PreparerPersonGrp/PhoneNum03193668267
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN L BALLARD CPA
ReturnHeader/ReturnTs02016-09-26T11:21:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$297,336
Liabilities
$81,157
Net assets
$216,179
Revenue
$185,411
Expenses
$195,662
Net income
-$10,251
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