Civic Intelligence

Waterloo Moose Lodge #328

990EZ • Fiscal year 2019 • EIN 42-0386625

May 01, 2018 to Apr 30, 2019 • Filed on Sep 09, 2019

Organization Profile
6636 Laporte RdWashburn, IA 50702

(319) 296-2451

Siviq Scores

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

Liabilities / Assets

89th percentile

0.33x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

1.18x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Net Margin

87th percentile

23%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Asset Growth

59th percentile

2.2%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$265,820

Up $5,641 (+2.2%) from 2018

Net Assets

$178,292

No earlier filing loaded for comparison.

Liabilities

Down

$87,528

Down $11,740 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin87th percentile

Revenue

Up

$74,120

Up $9,079 (+14%) from 2018

Expenses

Down

$56,739

Down $28,506 (-33%) from 2018

Net Income

Up

$17,381

Up $37,585 (+186%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2019

Assets$265,820
Liabilities$87,528
Net Assets$178,292
Open 2019 Filing

Operations Trend

Revenue Growth71st 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

2019

Revenue$74,120
Expenses$56,739
Net Income$17,381
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Sep 9, 2019
Return Version
2018v3.1
Gross Receipts
$137,617
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 Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN BRIMMERAdministratorPT$0--
RICHARD REFSHAUGEGovernorPT$0--
PHILLIP WESTEMEIERJunior GovernorPT$0--
JACK MEYERSTreasurerPT$0--
DON OLINTrusteePT$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
Kevin Brimmer
Title
Administer
Phone
3192962451
Signed
2019-09-09
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 1,773hall rental 12,731game machines 1,913”

Description of other expenses Part I line 16

“Description amountdonations 1,121bank charges 89credit card fee 1,908licenses & permits 1,021repairs & maintenance 1,319insurance 2,637sales tax 6,679office expense 1,002equipment rental 571payroll taxes 1,296supplies 7,852repairs and maintenance 1,697”

Description of other assets Part II line 24

“Category beginning of year end of yearinventory 7,365 8,073”

Description of total liabilities Part II line 26

“Category beginning of year end of yearloans 98,913 87,455payroll taxes 355 73”

Raw XML Appendix138 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KEVIN BRIMMER
IRS990EZ/BooksInCareOfDetail/PhoneNum03192962451
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06636 LAPORTE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WASHBURN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050702
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04936
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09869
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017536
IRS990EZ/CostOfGoodsSoldAmt063497
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017381
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0260179
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0265820
IRS990EZ/GrossProfitLossSlsOfInvntryAmt039851
IRS990EZ/GrossReceiptsAmt0137617
IRS990EZ/GrossSalesOfInventoryAmt0103348
IRS990EZ/GroupExemptionNum00002
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0247878
IRS990EZ/LandAndBuildingsGrp/EOYAmt0247878
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0316
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0160911
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0178292
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0160911
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0178292
IRS990EZ/OccupancyRentUtltsAndMaintAmt011311
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/PersonNm0KEVIN BRIMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD REFSHAUGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PHILLIP WESTEMEIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACK MEYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DON OLIN
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/EOYAmt08073
IRS990EZ/OtherExpensesTotalAmt027192
IRS990EZ/OtherRevenueTotalAmt016417
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE AND RECREATIONAL FOR MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOCIAL CLUB FOR MEMBERS AND PUBLIC
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018236
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt099268
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt087528
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056739
IRS990EZ/TotalRevenueAmt074120
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCAN REDEMPTION 1,773HALL RENTAL 12,731GAME MACHINES 1,913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDONATIONS 1,121BANK CHARGES 89CREDIT CARD FEE 1,908LICENSES & PERMITS 1,021REPAIRS & MAINTENANCE 1,319INSURANCE 2,637SALES TAX 6,679OFFICE EXPENSE 1,002EQUIPMENT RENTAL 571PAYROLL TAXES 1,296SUPPLIES 7,852REPAIRS AND MAINTENANCE 1,697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 7,365 8,073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARLOANS 98,913 87,455PAYROLL TAXES 355 73
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN BRIMMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTER
ReturnHeader/BusinessOfficerGrp/PhoneNum03192962451
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId059D24D80A82167748BEA05F38E3F3B9E0753AA63
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId059D24D80A82167748BEA05F38E3F3B9E0753AA63
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId042042620192521zt11rs
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-09-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.82.138.85
ReturnHeader/FilingSecurityInformation/IPDt02019-09-09
ReturnHeader/FilingSecurityInformation/IPTm011:12:51
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/PreparationDt02019-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leslie Balvanz
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-09T11:11:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-05-01
ReturnHeader/TaxPeriodEndDt02019-04-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$265,820
Liabilities
$87,528
Net assets
$178,292
Revenue
$74,120
Expenses
$56,739
Net income
$17,381
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)8 • <$500k nonprofits