Civic Intelligence

Cedar Rapids Lodge No 304 Loyal Order of Moose

990 • Fiscal year 2024 • EIN 42-0386530

May 01, 2023 to Apr 30, 2024 • Filed on Dec 23, 2024

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

92nd percentile

0.35x

Higher debt load relative to assets than 92% of similar nonprofits.

2024 filings • 501(c)8 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.61x

Higher debt load relative to revenue than 92% of similar nonprofits.

2024 filings • 501(c)8 • <$500k nonprofits • Source year 2024

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2024 filings • 501(c)8 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)8 • <$500k nonprofits • Source year 2024

Asset Growth

91st percentile

31%

Faster asset growth than 91% of similar nonprofits.

2024 filings • 501(c)8 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

26%

Faster revenue growth than 79% of similar nonprofits.

2024 filings • 501(c)8 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$434,017

Up $101,701 (+31%) from 2023

Net Assets

Down

$280,562

Down $27,990 (-9.1%) from 2023

Liabilities

Up

$153,455

Up $129,691 (+546%) from 2023

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin23rd percentile

Revenue

Up

$251,675

Up $51,492 (+26%) from 2023

Expenses

Up

$279,665

Up $96,524 (+53%) from 2023

Net Income

Down

-$27,990

Down $45,032 (-264%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2024

Assets$434,017
Liabilities$153,455
Net Assets$280,562
Open 2024 Filing

Operations Trend

Revenue Growth79th 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

2024

Revenue$251,675
Expenses$279,665
Net Income-$27,990
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2023 to Apr 30, 2024
Signed
Dec 23, 2024
Return Version
2023v5.0
Gross Receipts
$363,692
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
Land, Buildings, and Equipment, Net$252,453$350,453▲ $98,000
Rtn Earn Endowment Incm Other Fnds$308,552$280,562▼ $27,990
Cash and Non-Interest-Bearing Accounts$65,167$25,268▼ $39,899
Inventories for Sale or Use$8,600$10,200▲ $1,600
Total Assets$332,316$434,017▲ $101,701
Other Assets Total$6,096$48,096▲ $42,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$20,531$148,307▲ $127,776
Other Liabilities$3,233$5,148▲ $1,915
Total Liabilities$23,764$153,455▲ $129,691
Net Assets / Fund Balance
Total Net Assets Fund Balance$308,552$280,562▼ $27,990
Total Liabilities and Net Assets / Fund Balance$332,316$434,017▲ $101,701

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 Pay79th percentile

Board Members and Trustees

NameTitle
Zack HollandJr President
John HarrisPresident
Bob DostalTrustee
Sharon BjoronsonTrustee
Sue MosesTrustee
Deanna SteggallAdministrato
Mike MosesPast Preside
Steve MosesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,706
Program Service Revenue
$0
Investment Income
$31
Other Revenue
$154,938
All Other Contributions
$96,706
Change in Net Assets
$-27,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,190
Salaries, Compensation, and Employee Benefits$81,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$74,715
All Other Expenses---$40,535
Occupancy---$22,287
Insurance---$11,765
Other Expenses---$11,146
Fees for Services Accounting---$8,009
Payroll Taxes---$6,760
Interest---$5,441
Office Expenses---$2,576
Conferences and Meetings---$1,332
Travel---$221
Total Functional Expenses$0$0$0$279,665
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$2,938
Payroll Tax Liabilities$2,210
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 2023 (fye 4/30/2024) form 990 will reviewed at the january 2025 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
John Harris
Title
President
Phone
3193964634
Signed
2024-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Harris
Formed
1913
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
17

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

“Donation expense 10,279 0 0 entertainment expense 10,116 0 0 dues and fees expense 5,767 0 0 miscellaneous 4,951 0 0 admin expenses 4,642 0 0 bank charges 3,113 0 0 licenses & permits 1,405 0 0 hoc expense 262 0 0 total 40,535 0 0”

Raw XML Appendix323 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3JR PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
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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 2023 (FYE 4/30/2024) FORM 990 WILL REVIEWED AT THE JANUARY 2025 BOARD MEETING. THE RETURN WILL BE PROVIDED TO EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATION EXPENSE 10,279 0 0 ENTERTAINMENT EXPENSE 10,116 0 0 DUES AND FEES EXPENSE 5,767 0 0 MISCELLANEOUS 4,951 0 0 ADMIN EXPENSES 4,642 0 0 BANK CHARGES 3,113 0 0 LICENSES & PERMITS 1,405 0 0 HOC EXPENSE 262 0 0 TOTAL 40,535 0 0
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0332316
IRS990/TotalAssetsEOYAmt0434017
IRS990/TotalAssetsGrp/BOYAmt0332316
IRS990/TotalAssetsGrp/EOYAmt0434017
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt096706
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0279665
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023764
IRS990/TotalLiabilitiesEOYAmt0153455
IRS990/TotalLiabilitiesGrp/BOYAmt023764
IRS990/TotalLiabilitiesGrp/EOYAmt0153455
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0308552
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0280562
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0154969
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0251675
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0332316
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0434017
IRS990/TravelGrp/TotalAmt0221
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01820 WEST POST ROAD SW
IRS990/USAddress/CityNm0CEDAR RAPIDS
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd0524041201
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03193964634
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CEDAR RAPIDS MOOSE LODGE 304
ReturnHeader/Filer/BusinessNameControlTxt0CEDA
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ReturnHeader/Filer/PhoneNum03193964634
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ReturnHeader/Filer/USAddress/CityNm0CEDAR RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371774566
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 75006
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAR RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052407
ReturnHeader/PreparerPersonGrp/PhoneNum03193642945
ReturnHeader/PreparerPersonGrp/PreparationDt02024-12-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDON YUSKA CPA
ReturnHeader/ReturnTs02024-12-23T15:26:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-05-01
ReturnHeader/TaxPeriodEndDt02024-04-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$434,017
Liabilities
$153,455
Net assets
$280,562
Revenue
$251,675
Expenses
$279,665
Net income
-$27,990
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