Civic Intelligence

Ogallala Moose Lodge 1624

990 • Fiscal year 2017 • EIN 47-0628384

May 01, 2016 to Apr 30, 2017 • Filed on Aug 22, 2017

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

66th percentile

0.06x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.11x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Net Margin

70th percentile

9.5%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Asset Growth

57th percentile

1.8%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

9.3%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$147,288

Up $2,546 (+1.8%) from 2016

Net Assets

Up

$138,647

Up $7,436 (+5.7%) from 2016

Liabilities

Down

$8,641

Down $4,890 (-36%) from 2016

Revenue

Up

$78,183

Up $6,659 (+9.3%) from 2016

Expenses

Down

$70,747

Down $1,233 (-1.7%) from 2016

Net Income

Up

$7,436

Up $7,892 (+1731%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$147,288
Liabilities$8,641
Net Assets$138,647

Operations Trend

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

2017

Revenue$78,183
Expenses$70,747
Net Income$7,436
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Aug 22, 2017
Return Version
2016v3.0
Gross Receipts
$141,431
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$131,211$138,647▲ $7,436
Cash and Non-Interest-Bearing Accounts$120,636$120,488▼ $148
Inventories for Sale or Use$24,106$26,000▲ $1,894
Savings and Temporary Cash Investments-$800-
Total Assets$144,742$147,288▲ $2,546
Liabilities
Accounts Payable and Accrued Expenses$13,531$8,641▼ $4,890
Total Liabilities$13,531$8,641▼ $4,890
Net Assets / Fund Balance
Total Net Assets Fund Balance$131,211$138,647▲ $7,436
Total Liabilities and Net Assets / Fund Balance$144,742$147,288▲ $2,546
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lon FillmerTrustee
Darryl CisneyAdministrator
Bruce WilsonGovernor
Charles McdowellJr Past Governor
Will McknightJr. Governor
Jerry NeillPrelate
Mike HansonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,178
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$62,005
All Other Contributions
$8,319
Change in Net Assets
$7,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,914
Salaries, Compensation, and Employee Benefits$21,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$20,212
Occupancy---$18,238
All Other Expenses---$11,093
Insurance---$7,894
Office Expenses---$2,756
Payroll Taxes---$1,621
Other Expenses---$1,397
Conferences and Meetings---$1,387
Advertising---$954
Depreciation Depletion---$368
Fees for Services Accounting---$300
Interest---$76
Total Functional Expenses$0$0$0$70,747
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$5,214
Gaming Direct Expenses$389
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
Bruce Wilson
Title
Governor
Phone
3082846717
Signed
2017-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Harris
Formed
1980
Legal Domicile
Ne
Voting Board Members
35
Independent Board Members
35
Employees
6
Volunteers
35

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

Form 990EZ, Part II, Line 24

Inventories for sale or use

Form 990EZ, Part II, Line 26

accounts payable & accrued expenses

Form 990, Part IX, Line 24E

Sales tax 3166.

Form 990, Part IX, Line 24E

building safety & insp 449.

Form 990, Part IX, Line 24E

donation ex 4919.

Form 990, Part IX, Line 24E

lodge supplies 404.

Form 990, Part IX, Line 24E

frt 458.

Form 990, Part IX, Line 24E

officer bond 119.

Form 990, Part IX, Line 24E

wy ne dues 508.

Form 990, Part IX, Line 24E

re tax 560.

Form 990, Part IX, Line 24E

operating tax 510.

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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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ReturnHeader/Filer/USAddress/CityNm0Ogallala
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd069153
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02AFD4EDE85D014A3699DCD4211EDF3749CE78E43
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02AFD4EDE85D014A3699DCD4211EDF3749CE78E43
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.113.182.237
ReturnHeader/FilingSecurityInformation/IPDt02017-09-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:59:52
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANDY'S
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/ReturnTs02017-09-05T16:59:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

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