Civic Intelligence

Cedar Rapids Lodge No 304 Loyal Order of Moose

990 • Fiscal year 2023 • EIN 42-0386530

May 01, 2022 to Apr 30, 2023 • Filed on Nov 14, 2023

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

71st percentile

0.07x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.12x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

62nd percentile

8.5%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

80th percentile

$421

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

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

Asset Growth

51st percentile

1.6%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

58th percentile

11%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$332,316

Up $5,199 (+1.6%) from 2022

Net Assets

Up

$308,552

Up $17,042 (+5.8%) from 2022

Liabilities

Down

$23,764

Down $11,843 (-33%) from 2022

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin62nd percentile

Revenue

Up

$200,183

Up $20,365 (+11%) from 2022

Expenses

Up

$183,141

Up $50,114 (+38%) from 2022

Net Income

Down

$17,042

Down $29,749 (-64%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2023

Assets$332,316
Liabilities$23,764
Net Assets$308,552
Open 2023 Filing

Operations Trend

Revenue Growth58th 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

2023

Revenue$200,183
Expenses$183,141
Net Income$17,042
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$341,360
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$291,510$308,552▲ $17,042
Land, Buildings, and Equipment, Net$252,453$252,453→ $0
Cash and Non-Interest-Bearing Accounts$59,968$65,167▲ $5,199
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$327,117$332,316▲ $5,199
Other Assets Total$6,096$6,096→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$27,398$20,531▼ $6,867
Other Liabilities$8,209$3,233▼ $4,976
Total Liabilities$35,607$23,764▼ $11,843
Net Assets / Fund Balance
Total Net Assets Fund Balance$291,510$308,552▲ $17,042
Total Liabilities and Net Assets / Fund Balance$327,117$332,316▲ $5,199

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 Pay80th percentile

Employees

NameTitleBaseTotal
Nicole LongTreasurer$421$421

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$84,558
Program Service Revenue
$0
Investment Income
$37
Other Revenue
$115,588
All Other Contributions
$84,558
Change in Net Assets
$17,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,448
Salaries, Compensation, and Employee Benefits$63,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,332--$57,332
Office Expenses$25,582--$25,582
Occupancy$21,988--$21,988
Insurance$9,986--$9,986
Fees for Services Accounting$9,287--$9,287
Payroll Taxes$6,361--$6,361
All Other Expenses$2,262--$2,262
Other Expenses$2,055$0-$2,055
Interest$1,074--$1,074
Conferences and Meetings$836--$836
Total Functional Expenses$183,141$0$0$183,141
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$1,635
Sales Tax$1,460
Due to Other Fraternal Units$138
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
John Harris
Title
Jr President
Phone
3193964634
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Harris
Formed
1913
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
0

Preparer

Firm
Savant Tax & Consulting
Address
PO BOX 75006, CEDAR RAPIDS, IA 52407
Preparer
Brandon Yuska
Phone
3193642945
Raw XML Appendix362 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
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/AllOtherContributionsAmt084558
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02262
IRS990/AllOtherExpensesGrp/TotalAmt02262
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt059968
IRS990/CashNonInterestBearingGrp/EOYAmt065167
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0836
IRS990/ConferencesMeetingsGrp/TotalAmt0836
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0141177
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt084558
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt037
IRS990/CYOtherExpensesAmt0119448
IRS990/CYOtherRevenueAmt0115588
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt017042
IRS990/CYSalariesCompEmpBnftPaidAmt063693
IRS990/CYTotalExpensesAmt0183141
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0200183
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SEE SCHEDULE O
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09287
IRS990/FeesForServicesAccountingGrp/TotalAmt09287
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
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/OfficerInd4X
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/PersonNm0STEVE MOSES
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm2DEAN REINKE
IRS990/Form990PartVIISectionAGrp/PersonNm3NICOLE LONG
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE MOSES
IRS990/Form990PartVIISectionAGrp/PersonNm5BRENT FECHT
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSH COLE
IRS990/Form990PartVIISectionAGrp/PersonNm7BOB DOSTAL
IRS990/Form990PartVIISectionAGrp/PersonNm8JUNE TAYLOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3421
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1JR PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRELATE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8ADMINISTATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01913
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0341360
IRS990/GrossSalesOfInventoryAmt0256765
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt09986
IRS990/InsuranceGrp/TotalAmt09986
IRS990/InterestGrp/ProgramServicesAmt01074
IRS990/InterestGrp/TotalAmt01074
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08600
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08600
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt037
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0141384
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0252453
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0252453
IRS990/LandBldgEquipCostOrOtherBssAmt0393837
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO UNITE MEMBERS IN THE BONDS OF FRATERNITY, BENEVOLENCE AND CHARITY. DEDICATED OT CARING FOR YOUNG AND OLD, BRING COMMUNITIES TOGETHER AND CELEBRATE LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt027398
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt020531
IRS990/NetAssetsOrFundBalancesBOYAmt0291510
IRS990/NetAssetsOrFundBalancesEOYAmt0308552
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0115588
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0115588
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt021988
IRS990/OccupancyGrp/TotalAmt021988
IRS990/OfficeExpensesGrp/ProgramServicesAmt025582
IRS990/OfficeExpensesGrp/TotalAmt025582
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06096
IRS990/OtherAssetsTotalGrp/EOYAmt06096
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2GAMING
IRS990/OtherExpensesGrp/Desc3DUES AND FEES EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt022523
IRS990/OtherExpensesGrp/ProgramServicesAmt112337
IRS990/OtherExpensesGrp/ProgramServicesAmt211518
IRS990/OtherExpensesGrp/ProgramServicesAmt32055
IRS990/OtherExpensesGrp/TotalAmt022523
IRS990/OtherExpensesGrp/TotalAmt112337
IRS990/OtherExpensesGrp/TotalAmt211518
IRS990/OtherExpensesGrp/TotalAmt32055
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt08209
IRS990/OtherLiabilitiesGrp/EOYAmt03233
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057332
IRS990/OtherSalariesAndWagesGrp/TotalAmt057332
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06361
IRS990/PayrollTaxesGrp/TotalAmt06361
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN HARRIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt059439
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0252
IRS990/PYOtherExpensesAmt093881
IRS990/PYOtherRevenueAmt0120127
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt046791
IRS990/PYSalariesCompEmpBnftPaidAmt039146
IRS990/PYTotalExpensesAmt0133027
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0179818
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt017042
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0291510
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0308552
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0184061
IRS990ScheduleD/BuildingsGrp/DepreciationAmt077092
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0261153
IRS990ScheduleD/EquipmentGrp/BookValueAmt011392
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064292
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075684
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt057000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt057000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO OTHER FRATERNAL UNITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0252453
IRS990ScheduleD/TotalLiabilityAmt03233
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/TotalAssetsBOYAmt0327117
IRS990/TotalAssetsEOYAmt0332316
IRS990/TotalAssetsGrp/BOYAmt0327117
IRS990/TotalAssetsGrp/EOYAmt0332316
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt084558
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183141
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183141
IRS990/TotalGrossUBIAmt037
IRS990/TotalLiabilitiesBOYAmt035607
IRS990/TotalLiabilitiesEOYAmt023764
IRS990/TotalLiabilitiesGrp/BOYAmt035607
IRS990/TotalLiabilitiesGrp/EOYAmt023764
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0291510
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0308552
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0183141
IRS990/TotalReportableCompFromOrgAmt0421
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0115588
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200183
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt037
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0327117
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0332316
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/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0JR PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03193964634
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
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/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDON YUSKA
ReturnHeader/ReturnTs02023-11-16T08:44:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARRIS
ReturnHeader/TaxPeriodBeginDt02022-05-01
ReturnHeader/TaxPeriodEndDt02023-04-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$332,316
Liabilities
$23,764
Net assets
$308,552
Revenue
$200,183
Expenses
$183,141
Net income
$17,042
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)8 • <$500k nonprofits