Civic Intelligence

Ogallala Moose Lodge 1624

990 • Fiscal year 2015 • EIN 47-0628384

May 01, 2014 to Apr 30, 2015 • Filed on Sep 15, 2015

Organization ProfileN/A
PO Box 512Ogallala, NE 69153

(308) 284-6717

Siviq Scores

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

Liabilities / Assets

77th percentile

0.15x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.26x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Net Margin

56th percentile

3.6%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Asset Growth

36th percentile

-3.2%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-13%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$139,337

Down $4,559 (-3.2%) from 2014

Net Assets

Down

$118,217

Down $20,611 (-15%) from 2014

Liabilities

Up

$21,120

Up $16,052 (+317%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin56th percentile

Revenue

Down

$81,300

Down $12,321 (-13%) from 2014

Expenses

Down

$78,398

Down $1,619 (-2.0%) from 2014

Net Income

Down

$2,902

Down $10,702 (-79%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2011: $139,236Liabilities 2011: $9,847Net Assets 2011: $129,3892011Assets 2012: $135,083Liabilities 2012: $2,590Net Assets 2012: $132,4932012Assets 2013: $132,850Liabilities 2013: $2,558Net Assets 2013: $130,2922013Assets 2014: $143,896Liabilities 2014: $5,068Net Assets 2014: $138,8282014Assets 2015: $139,337Liabilities 2015: $21,120Net Assets 2015: $118,2172015Assets 2016: $144,742Liabilities 2016: $13,531Net Assets 2016: $131,2112016Assets 2017: $147,288Liabilities 2017: $8,641Net Assets 2017: $138,6472017Assets 2018: $131,904Liabilities 2018: $11,265Net Assets 2018: $120,6392018Assets 2019: $127,385Liabilities 2019: $2,348Net Assets 2019: $125,0372019Assets 2020: $142,162Liabilities 2020: $1,321Net Assets 2020: $140,8412020Assets 2021: $147,880Liabilities 2021: $11,156Net Assets 2021: $136,7242021Assets 2022: $183,335Liabilities 2022: $11,171Net Assets 2022: $172,1642022Assets 2023: $150,818Liabilities 2023: $7,438Net Assets 2023: $143,3802023Assets 2024: $131,324Liabilities 2024: $1,499Net Assets 2024: $129,8252024Assets 2025: $127,372Liabilities 2025: -$8,978Net Assets 2025: $136,3502025

Highlighted filing

2015

Assets$139,337
Liabilities$21,120
Net Assets$118,217
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $135,7502011Expenses 2012: $118,6212012Expenses 2013: $78,7832013Revenue 2014: $93,621Expenses 2014: $80,017Net Income 2014: $13,6042014Revenue 2015: $81,300Expenses 2015: $78,398Net Income 2015: $2,9022015Revenue 2016: $71,524Expenses 2016: $71,980Net Income 2016: -$4562016Revenue 2017: $78,183Expenses 2017: $70,747Net Income 2017: $7,4362017Revenue 2018: $79,038Expenses 2018: $79,217Net Income 2018: -$1792018Revenue 2019: $114,216Expenses 2019: $88,010Net Income 2019: $26,2062019Revenue 2020: $175,215Expenses 2020: $108,814Net Income 2020: $66,4012020Revenue 2021: $103,301Expenses 2021: $101,970Net Income 2021: $1,3312021Revenue 2022: $129,698Expenses 2022: $104,675Net Income 2022: $25,0232022Revenue 2023: $104,496Expenses 2023: $118,384Net Income 2023: -$13,8882023Revenue 2024: $125,637Expenses 2024: $123,677Net Income 2024: $1,9602024Revenue 2025: $132,031Expenses 2025: $125,506Net Income 2025: $6,5252025

Highlighted filing

2015

Revenue$81,300
Expenses$78,398
Net Income$2,902
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Sep 15, 2015
Return Version
2014v5.0
Gross Receipts
$140,992
Mission and Program Overview

Mission

The lodge unites its members in the bonds of faternity

The lodge unites its members in the bonds of faternity benevolence, and charity. this is accomplished with a year-round schedule of social and recreational activities for members and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$138,828$118,217▼ $20,611
Cash and Non-Interest-Bearing Accounts$122,759$113,787▼ $8,972
Inventories for Sale or Use$21,137$25,550▲ $4,413
Total Assets$143,896$139,337▼ $4,559
Liabilities
Accounts Payable and Accrued Expenses$5,068$21,120▲ $16,052
Total Liabilities$5,068$21,120▲ $16,052
Net Assets / Fund Balance
Total Net Assets Fund Balance$138,828$118,217▼ $20,611
Total Liabilities and Net Assets / Fund Balance$143,896$139,337▼ $4,559
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Will Mcknight1 Year trustee
Bill Jehorek2 yr Trustee
Darryl Cisney3 Yr Trustee
Charles McdowellGovernor
Gaylord LacyJunior Governor
Bill HarrisPast Governor
Bill Timmonsprelate
Mike HansonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,850
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$67,450
All Other Contributions
$10,838
Change in Net Assets
$2,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,237
Salaries, Compensation, and Employee Benefits$20,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$36,569
Other Salaries and Wages---$19,078
Insurance---$5,200
Advertising---$4,155
Benefits to Members---$2,315
Office Expenses---$1,985
Payroll Taxes---$1,768
Other Expenses---$1,617
Fees for Services Accounting---$1,300
Depreciation Depletion---$672
Conferences and Meetings---$400
Interest---$353
Total Functional Expenses$0$0$0$78,398
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$6,544
Gaming Direct Expenses$2,943
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
Ogallala Moose Lodge 1624
EIN
47-0628384
Phone
3082846717
Address
PO Box 512, Ogallala, NE 69153

Signing Officer

Name
Charles Mcdowell
Title
Governor
Phone
3082846717
Signed
2015-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Harris
Formed
1980
Legal Domicile
Ne
Voting Board Members
30
Independent Board Members
30
Employees
2
Volunteers
30

Preparer

Firm
SANDY'S
Address
511 W 8TH, OGALLALA, NE 69153
Preparer
Sandra Stimson
Phone
3082842843
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“copies are given & discussion is held”

Form 990EZ, Part II, Line 24

“Accounts receivable inventories for sale or use”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses”

Form 990, Part IX, Line 24F

“Sales tax 2033. Re tax 1680. Utilities 15481. Social qtrs other 3123. Other taxes 1475. Lodge supplies 1553. Reimbursement to lodge 240. Business tax 4088. Freight 552. Moose charaties 711. Wotm meals 1451. Fire insp 1883. Waste reduction tax 1459. Supplies 1104. Reconcilliation discrepancies -1105. Water city 841.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALES TAX 2033. RE TAX 1680. UTILITIES 15481. SOCIAL QTRS OTHER 3123. OTHER TAXES 1475. LODGE SUPPLIES 1553. REIMBURSEMENT TO LODGE 240. BUSINESS TAX 4088. FREIGHT 552. MOOSE CHARATIES 711. WOTM MEALS 1451. FIRE INSP 1883. WASTE REDUCTION TAX 1459. SUPPLIES 1104. RECONCILLIATION DISCREPANCIES -1105. WATER CITY 841.
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0511 W 8TH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OGALLALA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd069153
ReturnHeader/PreparerPersonGrp/PhoneNum03082842843
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA STIMSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-09-15T18:29:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-05-01
ReturnHeader/TaxPeriodEndDt02015-04-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,337
Liabilities
$21,120
Net assets
$118,217
Revenue
$81,300
Expenses
$78,398
Net income
$2,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.27$0.09$1.36$1.32$1.26$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$1.26$1.24$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.07$1.43$1.04$1.18$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.11$1.72$1.30$1.05$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.11$1.37$1.03$1.02$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.41$1.75$1.09$0.66
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.02$1.25$1.14$0.88$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.11$1.21$0.79$0.79$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.09$1.39$0.78$0.71$0.07
2016Summary only. Only limited summary data is available for this year.$1.45$0.14$1.31$0.72$0.72$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.21$1.18$0.81$0.78$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.05$1.39$0.94$0.80$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.03$1.30$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.03$1.32$1.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.10$1.29$1.36
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)8 • <$500k nonprofits