Civic Intelligence

Ogallala Moose Lodge 1624

990 • Fiscal year 2018 • EIN 47-0628384

May 01, 2017 to Apr 30, 2018 • Filed on Aug 07, 2018

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

70th percentile

0.09x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.14x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Net Margin

44th percentile

-0.2%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Asset Growth

18th percentile

-10%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

1.1%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$131,904

Down $15,384 (-10%) from 2017

Net Assets

Down

$120,639

Down $18,008 (-13%) from 2017

Liabilities

Up

$11,265

Up $2,624 (+30%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin44th percentile

Revenue

Up

$79,038

Up $855 (+1.1%) from 2017

Expenses

Up

$79,217

Up $8,470 (+12%) from 2017

Net Income

Down

-$179

Down $7,615 (-102%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2018

Assets$131,904
Liabilities$11,265
Net Assets$120,639
Open 2018 Filing

Operations Trend

Revenue Growth51st 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

2018

Revenue$79,038
Expenses$79,217
Net Income-$179
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Aug 7, 2018
Return Version
2017v2.2
Gross Receipts
$151,955
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$138,647$120,639▼ $18,008
Cash and Non-Interest-Bearing Accounts$120,488$118,621▼ $1,867
Inventories for Sale or Use$26,000$12,483▼ $13,517
Savings and Temporary Cash Investments$800$800→ $0
Total Assets$147,288$131,904▼ $15,384
Liabilities
Accounts Payable and Accrued Expenses$8,641$9,434▲ $793
Unsecured Notes Loans Payable-$1,831-
Total Liabilities$8,641$11,265▲ $2,624
Net Assets / Fund Balance
Total Net Assets Fund Balance$138,647$120,639▼ $18,008
Total Liabilities and Net Assets / Fund Balance$147,288$131,904▼ $15,384
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Matt SmithTrustee
Darryl CisneyAdministrator
Will McknightGovernor
Charles McdowellJr. Governor
Lane RichardsPrelate
Mike HansonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,166
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$70,872
All Other Contributions
$5,342
Change in Net Assets
$-179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,996
Salaries, Compensation, and Employee Benefits$28,721
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$26,533-$26,533
Occupancy-$16,979-$16,979
All Other Expenses$417$13,478-$13,895
Insurance-$5,236-$5,236
Office Expenses-$2,249-$2,249
Payroll Taxes-$2,188-$2,188
Other Expenses-$1,766-$1,766
Fees for Services Accounting-$814-$814
Grants to Domestic Individuals$500--$500
Depreciation Depletion-$288-$288
Interest-$244-$244
Advertising$122--$122
Payments to Affiliates$50--$50
Total Functional Expenses$1,089$78,128$0$79,217
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$10,926
Gaming Direct Expenses$3,622
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
Will Mcknight
Title
Governor
Phone
3082846717
Signed
2018-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Harris
Formed
1980
Legal Domicile
Ne
Voting Board Members
33
Independent Board Members
33
Employees
7
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 7981. 7981.”

Form 990, Part IX, Line 24E

“building safety & insp 1291. 1291.”

Form 990, Part IX, Line 24E

“frt 342. 342.”

Form 990, Part IX, Line 24E

“officer bond 492. 492.”

Form 990, Part IX, Line 24E

“wy ne dues 325. 325.”

Form 990, Part IX, Line 24E

“re tax 1257. 1257.”

Form 990, Part IX, Line 24E

“officer training 320. 320.”

Form 990, Part IX, Line 24E

“Ne Waste Reduction 185. 185.”

Form 990, Part IX, Line 24E

“mosse intl svc fee 92. 92.”

Form 990, Part IX, Line 24E

“risk bond 1610. 1610.”

Raw XML Appendix332 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.

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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0120639
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070872
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt079038
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0147288
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0131904
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01831
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0915 West 10th St
IRS990/USAddress/CityNm0Ogallala
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IRS990/USAddress/ZIPCd069153
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IRS990/VotingMembersIndependentCnt033
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILL MCKNIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GOVERNOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03082846717
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ogallala Moose Lodge 1624
ReturnHeader/Filer/BusinessNameControlTxt0OGAL
ReturnHeader/Filer/EIN0470628384
ReturnHeader/Filer/PhoneNum03082846717
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 512
ReturnHeader/Filer/USAddress/CityNm0Ogallala
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.27.141.175
ReturnHeader/FilingSecurityInformation/IPDt02018-08-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:57:52
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/ReturnTs02018-08-07T09:57:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,904
Liabilities
$11,265
Net assets
$120,639
Revenue
$79,038
Expenses
$79,217
Net income
-$179
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