Civic Intelligence

Ogallala Moose Lodge 1624

990 • Fiscal year 2021 • EIN 47-0628384

May 01, 2020 to Apr 30, 2021 • Filed on Aug 13, 2021

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

69th percentile

0.08x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.11x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Net Margin

41st percentile

1.3%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Asset Growth

53rd percentile

4.0%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-41%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$147,880

Up $5,718 (+4.0%) from 2020

Net Assets

Down

$136,724

Down $4,117 (-2.9%) from 2020

Liabilities

Up

$11,156

Up $9,835 (+745%) from 2020

Revenue

Down

$103,301

Down $71,914 (-41%) from 2020

Expenses

Down

$101,970

Down $6,844 (-6.3%) from 2020

Net Income

Down

$1,331

Down $65,070 (-98%) from 2020

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

2021

Assets$147,880
Liabilities$11,156
Net Assets$136,724

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

2021

Revenue$103,301
Expenses$101,970
Net Income$1,331
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Aug 13, 2021
Return Version
2020v4.1
Gross Receipts
$174,584
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$140,841$136,724▼ $4,117
Cash and Non-Interest-Bearing Accounts$127,880$133,598▲ $5,718
Inventories for Sale or Use$13,482$13,482→ $0
Savings and Temporary Cash Investments$800$800→ $0
Total Assets$142,162$147,880▲ $5,718
Liabilities
Accounts Payable and Accrued Expenses$220$11,010▲ $10,790
Unsecured Notes Loans Payable$1,101$146▼ $955
Total Liabilities$1,321$11,156▲ $9,835
Net Assets / Fund Balance
Total Net Assets Fund Balance$140,841$136,724▼ $4,117
Total Liabilities and Net Assets / Fund Balance$142,162$147,880▲ $5,718
Compensation and Service Providers

Board Members and Trustees

NameTitle
Chancy SwickTrustee
Daryl CisneyAdministrator
Lon FillmerGovernor
Matt SmithJr Governor
Will McKnightJr Past Governor
Lane RichardsPrelate
VacantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,468
Program Service Revenue
$1,500
Investment Income
$0
Other Revenue
$80,333
All Other Contributions
$19,027
Change in Net Assets
$1,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,110
Salaries, Compensation, and Employee Benefits$32,312
Grants and Similar Amounts Paid$3,548
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$0$33,253$0$33,253
Other Salaries and Wages$0$32,312$0$32,312
Insurance$0$6,181$0$6,181
Grants to Domestic Orgs$3,548--$3,548
Office Expenses$0$2,749$0$2,749
Other Expenses$0$2,025$0$2,025
Fees for Services Accounting$0$1,100$0$1,100
Payments to Affiliates$0$855$0$855
Advertising$660$0$0$660
Occupancy$0$380$0$380
Interest$0$140$0$140
Depreciation Depletion$0$100$0$100
Conferences and Meetings$0$75$0$75
Total Functional Expenses$4,208$97,762$0$101,970
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$19,385
Gaming Direct Expenses$1,562
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
2021-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lon Fillmer
Formed
1980
Legal Domicile
Ne
Voting Board Members
37
Independent Board Members
37
Employees
5
Volunteers
37

Preparer

Firm
Sandy's Taxes & Bookkeeping
Address
804 West H Street, 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 7110. 7110.

Form 990, Part IX, Line 24E

building safety & insp 742. 742.

Form 990, Part IX, Line 24E

frt 640. 640.

Form 990, Part IX, Line 24E

officer bond 269. 269.

Form 990, Part IX, Line 24E

re tax 774. 774.

Form 990, Part IX, Line 24E

Ne Waste Reduction 25. 25.

Form 990, Part IX, Line 24E

risk bond 1284. 1284.

Form 990, Part IX, Line 24E

water 4337. 4337.

Form 990, Part IX, Line 24E

snow removal lawn

Form 990, Part IX, Line 24E

trash 1073. 1073.

Form 990, Part IX, Line 24E

elect 9832. 9832.

Form 990, Part IX, Line 24E

allo 2546. 2546.

Form 990, Part IX, Line 24E

black hills 1592. 1592.

Form 990, Part IX, Line 24E

lodge supplies 871. 871.

Form 990, Part IX, Line 24E

employee training 12. 12.

Form 990, Part IX, Line 24E

dues & sub 24. 24.

Form 990, Part IX, Line 24E

Manager adjustment 522. 522.

Form 990, Part IX, Line 24E

RE tax 1600. 1600.

Raw XML AppendixShowing 400 of 419 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 7110. 7110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2building safety & insp 742. 742.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3frt 640. 640.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4officer bond 269. 269.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5re tax 774. 774.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Ne Waste Reduction 25. 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7risk bond 1284. 1284.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8water 4337. 4337.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9snow removal lawn
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10trash 1073. 1073.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11elect 9832. 9832.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12allo 2546. 2546.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13black hills 1592. 1592.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14lodge supplies 871. 871.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15employee training 12. 12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16dues & sub 24. 24.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Manager adjustment 522. 522.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18RE tax 1600. 1600.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 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/TotalAssetsBOYAmt0142162
IRS990/TotalAssetsEOYAmt0147880
IRS990/TotalAssetsGrp/BOYAmt0142162
IRS990/TotalAssetsGrp/EOYAmt0147880
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021468
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097762
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04208
IRS990/TotalFunctionalExpensesGrp/TotalAmt0101970
IRS990/TotalGrossUBIAmt03849
IRS990/TotalLiabilitiesBOYAmt01321
IRS990/TotalLiabilitiesEOYAmt011156
IRS990/TotalLiabilitiesGrp/BOYAmt01321
IRS990/TotalLiabilitiesGrp/EOYAmt011156
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0140841
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0136724
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01500
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceRevenueAmt01500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt077984
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0103301
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03849
IRS990/TotalVolunteersCnt037
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0142162
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0147880
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01101
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0146
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0213 Canyon Drive
IRS990/USAddress/CityNm0Ogallala
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd069153
IRS990/VotingMembersGoverningBodyCnt037
IRS990/VotingMembersIndependentCnt037
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lon Fillmer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Governor
ReturnHeader/BusinessOfficerGrp/PhoneNum03082846717
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ogallala Moose Lodge 1624
ReturnHeader/Filer/BusinessNameControlTxt0OGAL
ReturnHeader/Filer/EIN0470628384
ReturnHeader/Filer/PhoneNum03082846717
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 512

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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