Civic Intelligence

Cedar Rapids Lodge No 304 Loyal Order of Moose

990 • Fiscal year 2021 • EIN 42-0386530

May 01, 2020 to Apr 30, 2021 • Filed on Mar 02, 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

78th percentile

0.14x

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

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.34x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Net Margin

51st percentile

7.4%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Asset Growth

60th percentile

6.9%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-40%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$284,581

Up $18,292 (+6.9%) from 2020

Net Assets

Up

$244,719

Up $8,700 (+3.7%) from 2020

Liabilities

Up

$39,862

Up $9,592 (+32%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin51st percentile

Revenue

Down

$117,845

Down $78,687 (-40%) from 2020

Expenses

Down

$109,145

Down $54,434 (-33%) from 2020

Net Income

Down

$8,700

Down $24,253 (-74%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2021

Assets$284,581
Liabilities$39,862
Net Assets$244,719
Open 2021 Filing

Operations Trend

Revenue Growth17th 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

2021

Revenue$117,845
Expenses$109,145
Net Income$8,700
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Mar 2, 2022
Return Version
2020v4.2
Gross Receipts
$181,424
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$252,453$252,453→ $0
Rtn Earn Endowment Incm Other Fnds$236,019$244,719▲ $8,700
Cash and Non-Interest-Bearing Accounts$5,236$23,528▲ $18,292
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$266,289$284,581▲ $18,292
Liabilities
Mortgage Notes Payable Secured by Investment Property$30,270$33,970▲ $3,700
Accounts Payable and Accrued Expenses-$5,165-
Other Liabilities$0$727▲ $727
Total Liabilities$30,270$39,862▲ $9,592
Net Assets / Fund Balance
Total Net Assets Fund Balance$236,019$244,719▲ $8,700
Total Liabilities and Net Assets / Fund Balance$266,289$284,581▲ $18,292

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 Pay76th percentile

Board Members and Trustees

NameTitle
John HarrisJr President
Dean ReinkeJunior Past President
Mike MosesPresident
Harry Sigg1 Year Trustee
Doug Wiebbecke2 Year Trustee
Josh Cole3 Year Trustee
June TaylorAdministator
Joe DayChaplin
Robert HackneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,541
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$69,295
All Other Contributions
$43,658
Change in Net Assets
$8,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,167
Salaries, Compensation, and Employee Benefits$20,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$19,199-$19,199
Occupancy-$16,446-$16,446
Office Expenses-$12,691-$12,691
Interest-$9,416-$9,416
Insurance-$9,327-$9,327
Other Expenses-$2,152-$2,152
Payroll Taxes-$1,779-$1,779
Fees for Services Accounting-$890-$890
All Other Expenses-$832-$832
Conferences and Meetings-$585-$585
Total Functional Expenses$0$109,145$0$109,145
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
Payroll Tax Liabilities$727
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 2020 (fye 4/30/2021) form 990 will reviewed at the march 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
Robert Hackney
Title
Treasurer
Phone
3193964634
Signed
2022-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Hackney
Formed
1913
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
6
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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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 2020 (FYE 4/30/2021) FORM 990 WILL REVIEWED AT THE MARCH 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/TotalAssetsBOYAmt0266289
IRS990/TotalAssetsEOYAmt0284581
IRS990/TotalAssetsGrp/BOYAmt0266289
IRS990/TotalAssetsGrp/EOYAmt0284581
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt048541
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109145
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0109145
IRS990/TotalGrossUBIAmt09
IRS990/TotalLiabilitiesBOYAmt030270
IRS990/TotalLiabilitiesEOYAmt039862
IRS990/TotalLiabilitiesGrp/BOYAmt030270
IRS990/TotalLiabilitiesGrp/EOYAmt039862
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0236019
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0244719
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt069295
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0117845
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt09
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0266289
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0284581
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT HACKNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03193964634
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-02
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/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/PreparationDt02022-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDON YUSKA
ReturnHeader/ReturnTs02022-03-10T14:44:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HACKNEY
ReturnHeader/TaxPeriodBeginDt02020-05-01
ReturnHeader/TaxPeriodEndDt02021-04-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$284,581
Liabilities
$39,862
Net assets
$244,719
Revenue
$117,845
Expenses
$109,145
Net income
$8,700
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