Civic Intelligence

Ogallala Moose Lodge 1624

990 • Fiscal year 2020 • EIN 47-0628384

May 01, 2019 to Apr 30, 2020 • Filed on Sep 04, 2020

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

54th percentile

0.01x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.01x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Net Margin

92nd percentile

38%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Asset Growth

81st percentile

12%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

53%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$142,162

Up $14,777 (+12%) from 2019

Net Assets

Up

$140,841

Up $15,804 (+13%) from 2019

Liabilities

Down

$1,321

Down $1,027 (-44%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin92nd percentile

Revenue

Up

$175,215

Up $60,999 (+53%) from 2019

Expenses

Up

$108,814

Up $20,804 (+24%) from 2019

Net Income

Up

$66,401

Up $40,195 (+153%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2020

Assets$142,162
Liabilities$1,321
Net Assets$140,841
Open 2020 Filing

Operations Trend

Revenue Growth95th 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

2020

Revenue$175,215
Expenses$108,814
Net Income$66,401
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Sep 4, 2020
Return Version
2019v5.1
Gross Receipts
$237,279
Mission and Program Overview

Mission

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$125,037$140,841▲ $15,804
Cash and Non-Interest-Bearing Accounts$116,459$127,880▲ $11,421
Inventories for Sale or Use$10,126$13,482▲ $3,356
Savings and Temporary Cash Investments$800$800→ $0
Total Assets$127,385$142,162▲ $14,777
Liabilities
Unsecured Notes Loans Payable$1,831$1,101▼ $730
Accounts Payable and Accrued Expenses$517$220▼ $297
Total Liabilities$2,348$1,321▼ $1,027
Net Assets / Fund Balance
Total Net Assets Fund Balance$125,037$140,841▲ $15,804
Total Liabilities and Net Assets / Fund Balance$127,385$142,162▲ $14,777
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Daryl CisneyAdministrator
Matt SmithChaplin
Lon FillmerGovernor
Matt SmithJr Governor
Will McKnightJr Past Governor
Lane RichardsPrelate
MIke HansonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,799
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$168,416
All Other Contributions
$4,496
Change in Net Assets
$66,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,513
Salaries, Compensation, and Employee Benefits$28,802
Grants and Similar Amounts Paid$6,499
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$0$33,881$0$33,881
Other Salaries and Wages$0$26,337$0$26,337
Grants to Domestic Orgs$6,499--$6,499
Insurance$0$5,753$0$5,753
Payroll Taxes$0$2,465$0$2,465
Office Expenses$0$2,344$0$2,344
Other Expenses$0$2,141$0$2,141
Fees for Services Accounting$0$1,800$0$1,800
Advertising$1,206$0$0$1,206
Travel$0$1,000$0$1,000
Payments to Affiliates$0$370$0$370
Depreciation Depletion$0$201$0$201
Interest$0$152$0$152
Total Functional Expenses$7,705$101,109$0$108,814
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$26,412
Gaming Direct Expenses$2,818
Fundraising Direct Expenses$506
Fundraising Gross Income$46
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
Lon Fillmer
Title
Governor
Phone
3082846717
Signed
2020-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lon Fillmer
Formed
1980
Legal Domicile
Ne
Voting Board Members
35
Independent Board Members
35
Employees
4
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 990, Part IX, Line 24E

“Sales tax 8376.”

Form 990, Part IX, Line 24E

“building safety & insp 1190.”

Form 990, Part IX, Line 24E

“frt 590.”

Form 990, Part IX, Line 24E

“officer bond 281.”

Form 990, Part IX, Line 24E

“re tax 1569.”

Form 990, Part IX, Line 24E

“Ne Waste Reduction 472.”

Form 990, Part IX, Line 24E

“risk bond 976.”

Form 990, Part IX, Line 24E

“water 977.”

Form 990, Part IX, Line 24E

“snow removal lawn 550.”

Form 990, Part IX, Line 24E

“trash 1090.”

Form 990, Part IX, Line 24E

“elect 12924.”

Form 990, Part IX, Line 24E

“allo 2458.”

Form 990, Part IX, Line 24E

“black hills 1735.”

Form 990, Part IX, Line 24E

“lodge supplies 693.”

Raw XML AppendixShowing 400 of 429 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/ExplanationTxt0copies are given & discussion is held
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Sales tax 8376.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2building safety & insp 1190.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3frt 590.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4officer bond 281.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5re tax 1569.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Ne Waste Reduction 472.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7risk bond 976.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8water 977.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9snow removal lawn 550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10trash 1090.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11elect 12924.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12allo 2458.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13black hills 1735.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14lodge supplies 693.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0na
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Moose International
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0470628384
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c8
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0faternal org
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0155 South International Drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Mooseheart
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060539
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0127385
IRS990/TotalAssetsEOYAmt0142162
IRS990/TotalAssetsGrp/BOYAmt0127385
IRS990/TotalAssetsGrp/EOYAmt0142162
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06799
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101109
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07705
IRS990/TotalFunctionalExpensesGrp/TotalAmt0108814
IRS990/TotalGrossUBIAmt030539
IRS990/TotalLiabilitiesBOYAmt02348
IRS990/TotalLiabilitiesEOYAmt01321
IRS990/TotalLiabilitiesGrp/BOYAmt02348
IRS990/TotalLiabilitiesGrp/EOYAmt01321
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0125037
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0140841
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt030999
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0106878
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0175215
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt030539
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0127385
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0142162
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01000
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt01000
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01831
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01101
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0213 Canyon Drive
IRS990/USAddress/CityNm0Ogallala
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd069153
IRS990/VotingMembersGoverningBodyCnt035
IRS990/VotingMembersIndependentCnt035
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lon Fillmer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Governor
ReturnHeader/BusinessOfficerGrp/PhoneNum03082846717

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,162
Liabilities
$1,321
Net assets
$140,841
Revenue
$175,215
Expenses
$108,814
Net income
$66,401
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