Civic Intelligence

Clinton Lodge No 363 Loyal Order of Moose

EIN 42-0386540 • 501(c)8 • Clinton, IA

Profile

Organization unites its members in fraternity benevolence and charity. Accomplished through year round scheduled activities for members, families and community.

1936 LincolnwayClinton, IA 52732
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

0.52x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

97th percentile

1.32x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2025

Net Margin

62nd percentile

7.1%

Higher net margin than 62% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2025

Top Officer Pay

97th percentile

$11,900

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

501(c)8 • <$500k nonprofits • Source year 2025

Asset Growth

47th percentile

-1.0%

Faster asset growth than 47% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

25th percentile

-17%

Faster revenue growth than 25% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$263,188

Down $2,748 (-1.0%) from 2024

Liabilities

Down

$136,695

Down $10,085 (-6.9%) from 2024

Net Assets

Up

$126,493

Up $7,337 (+6.2%) from 2024

Revenue

Down

$103,946

Down $21,928 (-17%) from 2024

Expenses

Down

$96,609

Down $13,767 (-12%) from 2024

Net Income

Down

$7,337

Down $8,161 (-53%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2012: $227,969Liabilities 2012: $67,693Net Assets 2012: $160,2762012Assets 2013: $232,172Liabilities 2013: $84,149Net Assets 2013: $148,0232013Assets 2014: $231,191Liabilities 2014: $116,8782014Assets 2015: $232,934Liabilities 2015: $90,165Net Assets 2015: $142,7692015Assets 2016: $242,411Liabilities 2016: $79,378Net Assets 2016: $163,0332016Assets 2017: $238,829Liabilities 2017: $83,317Net Assets 2017: $155,5122017Assets 2018: $239,399Liabilities 2018: $72,009Net Assets 2018: $167,3902018Assets 2019: $235,348Liabilities 2019: $64,276Net Assets 2019: $171,0722019Assets 2020: $230,498Liabilities 2020: $0Net Assets 2020: $230,4982020Assets 2021: $236,323Liabilities 2021: $62,5962021Assets 2022: $237,762Liabilities 2022: $128,338Net Assets 2022: $109,4242022Assets 2023: $263,922Liabilities 2023: $160,264Net Assets 2023: $103,6582023Assets 2024: $265,936Liabilities 2024: $146,780Net Assets 2024: $119,1562024Assets 2025: $263,188Liabilities 2025: $136,695Net Assets 2025: $126,4932025

Highlighted filing

2025

Assets$263,188
Liabilities$136,695
Net Assets$126,493

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $157,727Expenses 2012: $151,944Net Income 2012: $5,7832012Revenue 2013: $122,348Expenses 2013: $101,597Net Income 2013: $20,7512013Revenue 2014: $76,023Expenses 2014: $77,004Net Income 2014: -$9812014Revenue 2015: $259,193Expenses 2015: $225,289Net Income 2015: $33,9042015Revenue 2016: $257,487Expenses 2016: $237,363Net Income 2016: $20,1242016Revenue 2017: $282,317Expenses 2017: $230,604Net Income 2017: $51,7132017Revenue 2018: $209,838Expenses 2018: $197,958Net Income 2018: $11,8802018Revenue 2019: $210,831Expenses 2019: $207,150Net Income 2019: $3,6812019Revenue 2020: $196,483Expenses 2020: $199,025Net Income 2020: -$2,5422020Revenue 2021: $89,436Expenses 2021: $84,340Net Income 2021: $5,0962021Revenue 2022: $149,025Expenses 2022: $214,287Net Income 2022: -$65,2622022Revenue 2023: $149,334Expenses 2023: $155,100Net Income 2023: -$5,7662023Revenue 2024: $125,874Expenses 2024: $110,376Net Income 2024: $15,4982024Revenue 2025: $103,946Expenses 2025: $96,609Net Income 2025: $7,3372025

Highlighted filing

2025

Revenue$103,946
Expenses$96,609
Net Income$7,337

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$1.37$1.26$1.04$0.97$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$1.47$1.19$1.26$1.10$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$1.60$1.04$1.49$1.55$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$1.28$1.09$1.49$2.14$0.65
2021Summary only. Only limited summary data is available for this year.$2.36$0.63$0.89$0.84$0.05
2020Summary only. Only limited summary data is available for this year.$2.30$0.00$2.30$1.96$1.99$0.03
2019Summary only. Only limited summary data is available for this year.$2.35$0.64$1.71$2.11$2.07$0.04
2018Summary only. Only limited summary data is available for this year.$2.39$0.72$1.67$2.10$1.98$0.12
2017Summary only. Only limited summary data is available for this year.$2.39$0.83$1.56$2.82$2.31$0.52
2016Summary only. Only limited summary data is available for this year.$2.42$0.79$1.63$2.57$2.37$0.20
2015Summary only. Only limited summary data is available for this year.$2.33$0.90$1.43$2.59$2.25$0.34
2014Summary only. Only limited summary data is available for this year.$2.31$1.17$0.76$0.77$0.01
2013Summary only. Only limited summary data is available for this year.$2.32$0.84$1.48$1.22$1.02$0.21
2012Summary only. Only limited summary data is available for this year.$2.28$0.68$1.60$1.58$1.52$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Aug 13, 2025
Return Version
2024v5.0
Gross Receipts
$185,538
Mission and Program Overview

Mission

Organization unites its members in fraternity benevolence and charity. Accomplished through year round scheduled activities for members, families and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$252,778$252,778→ $0
Cap Stk Tr Prin Current Funds$119,156$131,692▲ $12,536
Cash and Non-Interest-Bearing Accounts$10,544$10,410▼ $134
Accounts Receivable$2,614--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$-5,199▼ $5,199
Total Assets$265,936$263,188▼ $2,748
Liabilities
Mortgage Notes Payable Secured by Investment Property$132,178$123,165▼ $9,013
Other Liabilities$11,869$9,043▼ $2,826
Accounts Payable and Accrued Expenses$2,733$4,487▲ $1,754
Total Liabilities$146,780$136,695▼ $10,085
Net Assets / Fund Balance
Total Net Assets Fund Balance$119,156$126,493▲ $7,337
Total Liabilities and Net Assets / Fund Balance$265,936$263,188▼ $2,748

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$226,606$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$26,172$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jo Ann HuffSocial Quarters (lodge) ManagerPT$11,900$11,900

Board Members and Trustees

NameTitle
Michael LoganFormer President
Debra GoldensolphPresident
Donald JacobsenVice President
Amber GriserTrustee
Greg HooverTrustee
Ronald DornbushTrustee
Tim MccoughlinChaplain
Revenue and Support

Revenue Composition

Contributions and Grants
$29,749
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$74,197
All Other Contributions
$21,118
Change in Net Assets
$7,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,767
Salaries, Compensation, and Employee Benefits$31,842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$43,279
Other Salaries and Wages---$16,520
Current Officers, Directors, Trustees, and Key Employees---$11,900
Office Expenses---$10,175
Insurance---$9,406
Payroll Taxes---$2,174
Other Employee Benefits---$1,248
Travel---$1,229
Fees for Services Accounting---$678
Total Functional Expenses$0$0$0$96,609
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$119,192
Gaming Direct Expenses$81,592
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
Other Liabilities$10,922
Due to Fraternal Units$279
Payroll Liabilities/benefits$-2,158
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Part VI, Section A, Line 6

Organized as a non-for-profit. All governing descisions are made by independent members of a governing body.

Form 990, Part VI, Section A, Line 7A

The governing body consists of individual trustees and officers that collectively vote on matters effecting the running of the Moose lodge, including committees.

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

The form 990 is made available for all gaoverning members for review and questions.

Form 990, Part VI, Section C, Line 19

Governing docuements and financial statements are available by request to the public through the lodge.

Filing and Contact Details

Filer

Filer Name
Clinton Lodge No 363 Loyal Order of Moose
EIN
42-0386540
Phone
5632426102
Address
1936 Lincolnway, Clinton, IA 52732

Signing Officer

Name
Jo Ann Huff
Title
Social Quarter(lodge) Manager
Phone
5632426102
Signed
2025-08-13

Organization Details

Principal Officer
Jo Ann Huff
Formed
1910
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
10
Raw XML AppendixShowing 400 of 427 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/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-5199
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0226606
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0226606
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt026172
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt026172
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010922
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-2158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO FRATERNAL UNITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES/BENEFITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0252778
IRS990ScheduleD/TotalLiabilityAmt09043
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt00
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt00
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt00
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt00
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt081592
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0119192
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt00
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt00
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0119192
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt037600
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesBingoAmt00
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt00
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesPullTabsAmt00
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt00
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt081592
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt081592
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt00
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt00
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt00
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt00
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00
IRS990ScheduleG/GamingOtherFacilityPct00
IRS990ScheduleG/GamingOwnFacilityPct01
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0JO ANN HUFF
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01936 LINCOLNWAY
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0CLINTON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0IA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd052732
IRS990ScheduleG/StatesWhereGamingConductedCd0IA
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt011900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JO ANN HUFF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SOCIAL QUARTERS (LODGE) MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt011900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organized as a non-for-profit. All governing descisions are made by independent members of a governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing body consists of individual trustees and officers that collectively vote on matters effecting the running of the Moose lodge, including committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The form 990 is made available for all gaoverning members for review and questions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing docuements and financial statements are available by request to the public through the lodge.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
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/StatesWhereCopyOfReturnIsFldCd0IA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0265936
IRS990/TotalAssetsEOYAmt0263188
IRS990/TotalAssetsGrp/BOYAmt0265936
IRS990/TotalAssetsGrp/EOYAmt0263188
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt029749
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt096609
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0146780
IRS990/TotalLiabilitiesEOYAmt0136695
IRS990/TotalLiabilitiesGrp/BOYAmt0146780
IRS990/TotalLiabilitiesGrp/EOYAmt0136695
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0119156
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0126493
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt011900
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt074197
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0103946
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0265936
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0263188
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt01229
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

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