Civic Intelligence

Waterloo Moose Lodge #328

990EZ • Fiscal year 2016 • EIN 42-0386625

May 01, 2015 to Apr 30, 2016 • Filed on Nov 07, 2016

Organization Profile
6636 Laporte RdWashburn, IA 50702

(319) 939-0929

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.19x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.79x

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

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Asset Growth

81st percentile

13%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-35%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$274,709

Up $31,367 (+13%) from 2015

Net Assets

$221,626

No earlier filing loaded for comparison.

Liabilities

Down

$53,083

Down $49,249 (-48%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin72nd percentile

Revenue

Down

$67,453

Down $36,454 (-35%) from 2015

Expenses

Down

$59,640

Down $38,985 (-40%) from 2015

Net Income

Up

$7,813

Up $2,531 (+48%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2012: $241,258Liabilities 2012: $8,8102012Assets 2013: $241,491Liabilities 2013: $72,8342013Assets 2014: $241,376Liabilities 2014: $105,6482014Assets 2015: $243,342Liabilities 2015: $102,3322015Assets 2016: $274,709Liabilities 2016: $53,083Net Assets 2016: $221,6262016Assets 2017: $259,308Liabilities 2017: $78,193Net Assets 2017: $181,1152017Assets 2018: $260,179Liabilities 2018: $99,2682018Assets 2019: $265,820Liabilities 2019: $87,528Net Assets 2019: $178,2922019Assets 2020: $259,738Liabilities 2020: $73,752Net Assets 2020: $185,9862020Assets 2021: $260,163Liabilities 2021: $62,829Net Assets 2021: $197,3342021Assets 2022: $233,348Liabilities 2022: $36,014Net Assets 2022: $197,3342022Assets 2023: $239,079Liabilities 2023: $7,573Net Assets 2023: $231,5062023Assets 2024: $242,952Liabilities 2024: $7,4712024Assets 2025: $255,601Liabilities 2025: $9,198Net Assets 2025: $246,4032025

Highlighted filing

2016

Assets$274,709
Liabilities$53,083
Net Assets$221,626
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $94,885Expenses 2012: $99,340Net Income 2012: -$4,4552012Revenue 2013: $87,671Expenses 2013: $121,413Net Income 2013: -$33,7422013Revenue 2014: $71,328Expenses 2014: $104,257Net Income 2014: -$32,9292014Revenue 2015: $103,907Expenses 2015: $98,625Net Income 2015: $5,2822015Revenue 2016: $67,453Expenses 2016: $59,640Net Income 2016: $7,8132016Revenue 2017: $61,130Expenses 2017: $79,787Net Income 2017: -$18,6572017Revenue 2018: $65,041Expenses 2018: $85,245Net Income 2018: -$20,2042018Revenue 2019: $74,120Expenses 2019: $56,739Net Income 2019: $17,3812019Revenue 2020: $66,265Expenses 2020: $58,571Net Income 2020: $7,6942020Revenue 2021: $63,497Expenses 2021: $62,845Net Income 2021: $6522021Revenue 2022: $86,296Expenses 2022: $54,676Net Income 2022: $31,6202022Revenue 2023: $115,076Expenses 2023: $99,879Net Income 2023: $15,1972023Revenue 2024: $93,753Expenses 2024: $102,072Net Income 2024: -$8,3192024Revenue 2025: $93,393Expenses 2025: $82,471Net Income 2025: $10,9222025

Highlighted filing

2016

Revenue$67,453
Expenses$59,640
Net Income$7,813
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$102,672
Mission and Program Overview

Mission

Charitable and recreational for members

Program Services

DescriptionGrantsExpenses
SOCIAL CLUB FOR MEMBERS AND PUBLIC--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY CANTWELLAdministratorPT$0--
RICHARD REFSHAUGEGovernorPT$0--
PHILLIP WESTEMEIERJunior GovernorPT$0--
JACK MEYERSTreasurerPT$0--
KEVIN TADYETrusteePT$0--
MIKE REEDYPrelatePT$0--
Filing and Contact Details

Filer

Filer Name
WATERLOO MOOSE LODGE #328
EIN
42-0386625
Address
6636 LAPORTE RD, WASHBURN, IA 50702

Signing Officer

Name
Terry Cantwell
Title
Administrator
Phone
3192962451
Signed
2016-11-07
Discuss with paid preparer
Yes

Preparer

Firm
A-1 Accounting & Office Services
Address
316 13th Ave PO Box 132, Gilbertville, IA 50634
Preparer
Leslie Balvanz
Phone
3194042487
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountCAN REDEMPTION 518GAME MACHINES 1,075HALL RENTAL 5,805”

Description of other expenses Part I line 16

“Description AmountDONATIONS 635BANK CHARGES 136CREDIT CARD FEE 240LICENSES & PERMITS 115REPAIRS & MAINTENANCE 4,504LAUNDRY 1,656INSURANCE 5,744SUPPLIES 3,810SALES TAX 2,163OFFICE EXPENSE 4,748”

Other changes in net assets or fund balances Part I line 20

“Description AmountINSURANCE PROCEEDS 74,091”

Description of other assets Part II line 24

“Category Beginning of Year End of YearINVENTORY 7,365 7,365”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCOUNTS PAYABLE 3,146 3,433LOANS 100,138 45,867PAYROLL TAXES 337 3,783”

Raw XML Appendix134 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0TERRY CANTWELL
IRS990EZ/BooksInCareOfDetail/PhoneNum03199390929
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06636 LAPORTE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WASHBURN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050702
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03250
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029474
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03116
IRS990EZ/CostOfGoodsSoldAmt035219
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07813
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0243343
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0274709
IRS990EZ/GrossProfitLossSlsOfInvntryAmt056389
IRS990EZ/GrossReceiptsAmt0102672
IRS990EZ/GrossSalesOfInventoryAmt091608
IRS990EZ/GroupExemptionNum00002
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0232728
IRS990EZ/LandAndBuildingsGrp/EOYAmt0237870
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0550
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0139722
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0221626
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0139722
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0221626
IRS990EZ/OccupancyRentUtltsAndMaintAmt010109
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRY CANTWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD REFSHAUGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PHILLIP WESTEMEIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACK MEYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEVIN TADYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE REEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ADMINISTRATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1GOVERNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2JUNIOR GOVERNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRELATE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07365
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07365
IRS990EZ/OtherChangesInNetAssetsAmt074091
IRS990EZ/OtherExpensesTotalAmt023751
IRS990EZ/OtherRevenueTotalAmt07398
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE AND RECREATIONAL FOR MEMBERS
IRS990EZ/PrintingPublicationsPostageAmt0332
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOCIAL CLUB FOR MEMBERS AND PUBLIC
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025448
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0103621
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt053083
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059640
IRS990EZ/TotalRevenueAmt067453
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCAN REDEMPTION 518GAME MACHINES 1,075HALL RENTAL 5,805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDONATIONS 635BANK CHARGES 136CREDIT CARD FEE 240LICENSES & PERMITS 115REPAIRS & MAINTENANCE 4,504LAUNDRY 1,656INSURANCE 5,744SUPPLIES 3,810SALES TAX 2,163OFFICE EXPENSE 4,748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountINSURANCE PROCEEDS 74,091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearINVENTORY 7,365 7,365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearACCOUNTS PAYABLE 3,146 3,433LOANS 100,138 45,867PAYROLL TAXES 337 3,783
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY CANTWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03192962451
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATERLOO MOOSE LODGE #328
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0420386625
ReturnHeader/Filer/USAddress/AddressLine1Txt06636 LAPORTE RD
ReturnHeader/Filer/USAddress/CityNm0WASHBURN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208209828
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A-1 Accounting & Office Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0316 13th Ave PO Box 132
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gilbertville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050634
ReturnHeader/PreparerPersonGrp/PhoneNum03194042487
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leslie Balvanz
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-07T10:25:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$274,709
Liabilities
$53,083
Net assets
$221,626
Revenue
$67,453
Expenses
$59,640
Net income
$7,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.56$0.09$2.46$0.93$0.82$0.11
2024Summary only. Only limited summary data is available for this year.$2.43$0.07$0.94$1.02$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.39$0.08$2.32$1.15$1.00$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.36$1.97$0.86$0.55$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.63$1.97$0.63$0.63$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.74$1.86$0.66$0.59$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.66$0.88$1.78$0.74$0.57$0.17
2018Summary only. Only limited summary data is available for this year.$2.60$0.99$0.65$0.85$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.78$1.81$0.61$0.80$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.75$0.53$2.22$0.67$0.60$0.08
2015Summary only. Only limited summary data is available for this year.$2.43$1.02$1.04$0.99$0.05
2014Summary only. Only limited summary data is available for this year.$2.41$1.06$0.71$1.04$0.33
2013Summary only. Only limited summary data is available for this year.$2.41$0.73$0.88$1.21$0.34
2012Summary only. Only limited summary data is available for this year.$2.41$0.09$0.95$0.99$0.04