Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Balance Sheet
Assets
Down$151,924
Down $13,654 (-8.2%) from 2013
Net Assets
Down$149,805
Down $15,773 (-9.5%) from 2013
Liabilities
$2,119
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$26,718
Down $9,753 (-27%) from 2013
Expenses
Down$42,490
Down $7,500 (-15%) from 2013
Net Income
Down-$15,772
Down $2,253 (-17%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2013 to Apr 30, 2014
- Signed
- Sep 15, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $155,992
Mission and Program Overview
Mission
Fraternalism, community service, charity
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION UNITES ITS MEMBERS IN THE BONDS OF FRATERNITY, BENEVOLENCE, AND CHARITY. THIS IS ACCOMPLISHED THROUGH A YEAR-ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR THE MEMBERS AND THEIR FAMILIES. | - | $42,490 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RICK BLOOM | Governor | PT | $0 | - | - |
| DARWIN ERICKSON | Administrato | PT | $0 | - | - |
| KENNY DEPEW | Jr. Governor | - | $0 | - | - |
| MURRELL WALDRON | Prelate | - | $0 | - | - |
| CLARENCE SCHWEITZER | Treasurer | - | $0 | - | - |
| LUKE LOGAN | Trustee | - | $0 | - | - |
| STEVE PATTEN | Trustee | - | $0 | - | - |
| STEVE HOOGENTREP | Trustee | - | $0 | - | - |
| TOMAS LECLAIR | Sgt Of Arms | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 42-0662847
- Phone
- 7122622445
Signing Officer
- Name
- Darwin Erickson
- Title
- Administrator
- Phone
- 7122622445
- Signed
- 2014-09-15
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Sherry L Titterington CPA
- Phone
- 7122621500
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Moose international 3,790 155 south international dr mooseheart il 60539”
Form 990-ez, Part I, Line 16
“Expenses special project & committee e 175 bank charges 591 printing 2,662 supplies & misc expense 1,295 donations 3,777 kitchen supplies & misc 161 social qtrs supplies 2,512 license & permits 74 sales tax 2,076 non-investment depreciation 5,959 total 19,282”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 2,440 1,235 equipment 27,214 27,214 less accumulated depreciation 25,322 27,047 total 4,332 1,402”
Form 990-ez, Part II, Line 26
“Sales tax payable 0 2,119”
Form 990-ez, Part III, Line 28
“The organization unites its members in the bonds of fraternity, benevolence, and charity. This is accomplished through a year-round schedule of social and recreational activities for the members and their families.”
Raw XML Appendix171 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | RICK BLOOM |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | DARWIN ERICKSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | KENNY DEPEW |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | MURRELL WALDRON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | CLARENCE SCHWEITZER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | LUKE LOGAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | STEVE PATTEN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | STEVE HOOGENTREP |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | TOMAS LECLAIR |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DARWIN ERICKSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7123630480 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 19 GRANDVIEW BLVD |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | SPENCER |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | IA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 51301 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 22742 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 16253 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 53 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 14955 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -15772 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1135 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 165577 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 151924 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 121374 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 3790 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 19610 |
| IRS990EZ/GrossReceiptsAmt | 0 | 155992 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 34565 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 138503 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 134269 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 165577 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 149805 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 165577 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 149805 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 18283 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RICK BLOOM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DARWIN ERICKSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KENNY DEPEW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MURRELL WALDRON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CLARENCE SCHWEITZER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LUKE LOGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | STEVE PATTEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | STEVE HOOGENTREP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | TOMAS LECLAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | GOVERNOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | ADMINISTRATO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | JR. GOVERNOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRELATE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | SGT OF ARMS |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4332 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1402 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19282 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FRATERNALISM, COMMUNITY SERVICE, CHARITY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION UNITES ITS MEMBERS IN THE BONDS OF FRATERNITY, BENEVOLENCE, AND CHARITY. THIS IS ACCOMPLISHED THROUGH A YEAR-ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR THE MEMBERS AND THEIR FAMILIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 42490 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 114319 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 7055 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2119 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 42490 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 42490 |
| IRS990EZ/TotalRevenueAmt | 0 | 26718 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | true |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/DistributedAmt | 0 | 3777 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 114319 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 121374 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 121374 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 7055 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 114319 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 114319 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | DARWIN ERICKSON |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1 | 0 | 19 GRANDVIEW BLVD |
| IRS990ScheduleG/PersonsWithBooksUSAddress/City | 0 | SPENCER |
| IRS990ScheduleG/PersonsWithBooksUSAddress/State | 0 | IA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode | 0 | 51301 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | IA |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | IOWA 3,777 |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE G, PAGE 3, PART III, LINE 17B |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MOOSE INTERNATIONAL 3,790 155 SOUTH INTERNATIONAL DR MOOSEHEART IL 60539 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES SPECIAL PROJECT & COMMITTEE E 175 BANK CHARGES 591 PRINTING 2,662 SUPPLIES & MISC EXPENSE 1,295 DONATIONS 3,777 KITCHEN SUPPLIES & MISC 161 SOCIAL QTRS SUPPLIES 2,512 LICENSE & PERMITS 74 SALES TAX 2,076 NON-INVESTMENT DEPRECIATION 5,959 TOTAL 19,282 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES FOR SALE OR USE 2,440 1,235 EQUIPMENT 27,214 27,214 LESS ACCUMULATED DEPRECIATION 25,322 27,047 TOTAL 4,332 1,402 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SALES TAX PAYABLE 0 2,119 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION UNITES ITS MEMBERS IN THE BONDS OF FRATERNITY, BENEVOLENCE, AND CHARITY. THIS IS ACCOMPLISHED THROUGH A YEAR-ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR THE MEMBERS AND THEIR FAMILIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DARWIN ERICKSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ADMINISTRATOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7122622445 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-09-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | MOOSE LODGE 496 LOYAL ORDER OF THE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MOOS |
| ReturnHeader/Filer/EIN | 0 | 420662847 |
| ReturnHeader/Filer/PhoneNum | 0 | 7122622445 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 615 |
| ReturnHeader/Filer/USAddress/City | 0 | SPENCER |
| ReturnHeader/Filer/USAddress/State | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 51301 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 421377056 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | WILLIAMS & COMPANY CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 908 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | SPENCER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 51301 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7122621500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-10-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHERRY L TITTERINGTON CPA |
| ReturnHeader/ReturnTs | 0 | 2014-10-09T13:50:50-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-04-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $151,924
- Liabilities
- $2,119
- Net assets
- $149,805
- Revenue
- $26,718
- Expenses
- $42,490
- Net income
- -$15,772