Civic Intelligence

Cedar Rapids Lodge No 304 Loyal Order of Moose

990 • Fiscal year 2022 • EIN 42-0386530

May 01, 2021 to Apr 30, 2022 • Filed on Sep 29, 2022

Organization ProfileN/A
1820 West Post Road 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

76th percentile

0.11x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.20x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Net Margin

83rd percentile

26%

Higher net margin than 83% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$900

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

74th percentile

53%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$327,117

Up $42,536 (+15%) from 2021

Net Assets

Up

$291,510

Up $46,791 (+19%) from 2021

Liabilities

Down

$35,607

Down $4,255 (-11%) from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin83rd percentile

Revenue

Up

$179,818

Up $61,973 (+53%) from 2021

Expenses

Up

$133,027

Up $23,882 (+22%) from 2021

Net Income

Up

$46,791

Up $38,091 (+438%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2022

Assets$327,117
Liabilities$35,607
Net Assets$291,510
Open 2022 Filing

Operations Trend

Revenue Growth74th 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

2022

Revenue$179,818
Expenses$133,027
Net Income$46,791
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
Sep 29, 2022
Return Version
2021v4.2
Gross Receipts
$292,600
Mission and Program Overview

Mission

To unite members in the bonds of fraternity, benevolence and charity. Dedicated to caring for young and old, bringing communities together and celebrating 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
Rtn Earn Endowment Incm Other Fnds$244,719$291,510▲ $46,791
Land, Buildings, and Equipment, Net$252,453$252,453→ $0
Cash and Non-Interest-Bearing Accounts$23,528$59,968▲ $36,440
Inventories for Sale or Use$8,600$8,600→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$284,581$327,117▲ $42,536
Other Assets Total$0$6,096▲ $6,096
Liabilities
Mortgage Notes Payable Secured by Investment Property$33,970$27,398▼ $6,572
Other Liabilities$727$8,209▲ $7,482
Accounts Payable and Accrued Expenses$5,165$0▼ $5,165
Total Liabilities$39,862$35,607▼ $4,255
Net Assets / Fund Balance
Total Net Assets Fund Balance$244,719$291,510▲ $46,791
Total Liabilities and Net Assets / Fund Balance$284,581$327,117▲ $42,536

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$184,061$77,092$261,153
Equipment$11,392$64,292$75,684
Land$57,000-$57,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleBaseTotal
June TaylorAdministator$900$900

Board Members and Trustees

NameTitle
John HarrisJr President
Mike MosesPast President
Steve MosesPresident
Bob DostalTrustee
Brent FechtTrustee
Josh ColeTrustee
Dean ReinkePrelate
Nicole LongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,439
Program Service Revenue
$0
Investment Income
$252
Other Revenue
$120,127
All Other Contributions
$53,205
Change in Net Assets
$46,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,881
Salaries, Compensation, and Employee Benefits$39,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$33,862-$33,862
Occupancy-$21,324-$21,324
Office Expenses-$11,661-$11,661
Fees for Services Accounting-$9,814-$9,814
Insurance-$9,137-$9,137
Payroll Taxes-$5,284-$5,284
Other Expenses-$2,915-$2,915
Conferences and Meetings-$1,839-$1,839
Interest-$1,370-$1,370
All Other Expenses-$1,236-$1,236
Total Functional Expenses$0$133,027$0$133,027
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$3,503
Due to Other Fraternal Units$2,969
Payroll Tax Liabilities$1,737
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

990 Page 6, Part VI, Section C Line 18

“Documents are provided upon request.”

Form 990, Part VI, Section A, Line 6

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

Form 990, Part VI, Section B, Line 11B

“The 2021 (fye 4/30/2022) form 990 will reviewed at the october 2022 board meeting. The return will be provided to each board member.”

Form 990, Part VI, Section C, 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
June Taylor
Title
Treasurer
Phone
3193964634
Signed
2022-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
June Taylor
Formed
1913
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
150

Preparer

Firm
Terry Lockridge & Dunn Inc
Address
PO BOX 75006, CEDAR RAPIDS, IA 52407
Preparer
Brandon Yuska
Phone
3193642945
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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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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS. THE MEMBERS PAY DUES AND HAVE THE RIGHT TO PARTICIPATE IN ACTIVITIES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 2021 (FYE 4/30/2022) FORM 990 WILL REVIEWED AT THE OCTOBER 2022 BOARD MEETING. THE RETURN WILL BE PROVIDED TO EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 PAGE 6, PART VI, SECTION C LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0284581
IRS990/TotalAssetsEOYAmt0327117
IRS990/TotalAssetsGrp/BOYAmt0284581
IRS990/TotalAssetsGrp/EOYAmt0327117
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt059439
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0133027
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133027
IRS990/TotalGrossUBIAmt0252
IRS990/TotalLiabilitiesBOYAmt039862
IRS990/TotalLiabilitiesEOYAmt035607
IRS990/TotalLiabilitiesGrp/BOYAmt039862
IRS990/TotalLiabilitiesGrp/EOYAmt035607
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0244719
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0291510
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt0900
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0120127
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0179818
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0252
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0284581
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0327117
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0CEDAR RAPIDS
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd0524041201
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUNE TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03193964634
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-29
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ReturnHeader/Filer/BusinessNameControlTxt0CEDA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421482177
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TERRY LOCKRIDGE & DUNN INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 75006
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAR RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052407
ReturnHeader/PreparerPersonGrp/PhoneNum03193642945
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDON YUSKA
ReturnHeader/ReturnTs02022-09-30T09:48:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TAYLOR
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
$327,117
Liabilities
$35,607
Net assets
$291,510
Revenue
$179,818
Expenses
$133,027
Net income
$46,791
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