Civic Intelligence

Unknown Organization

EIN 51-0157176 • 501(c)8 • Fiddletown, CA

Profile

SOCIAL CLUB

PO Box 111Fiddletown, CA 95629

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

14th percentile

-29%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

23rd percentile

-9.7%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

45th percentile

-1.2%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$180,491

Down $19,401 (-9.7%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$180,491

Down $19,401 (-9.7%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$54,975

Down $669 (-1.2%) from 2014

Expenses

Up

$70,722

Up $4,238 (+6.4%) from 2014

Net Income

Down

-$15,747

Down $4,907 (-45%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2012: $181,779Liabilities 2012: $02012Assets 2013: $176,767Liabilities 2013: $02013Assets 2014: $199,892Liabilities 2014: $0Net Assets 2014: $199,8922014Assets 2015: $180,491Liabilities 2015: $0Net Assets 2015: $180,4912015

Highlighted filing

2015

Assets$180,491
Liabilities$0
Net Assets$180,491
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2012: $79,261Expenses 2012: $74,963Net Income 2012: $4,2982012Revenue 2013: $64,855Expenses 2013: $64,736Net Income 2013: $1192013Revenue 2014: $55,644Expenses 2014: $66,484Net Income 2014: -$10,8402014Revenue 2015: $54,975Expenses 2015: $70,722Net Income 2015: -$15,7472015

Highlighted filing

2015

Revenue$54,975
Expenses$70,722
Net Income-$15,747
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$180,491
Liabilities
$0
Net assets
$180,491
Revenue
$54,975
Expenses
$70,722
Net income
-$15,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.55$0.71$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.56$0.66$0.11
2013Summary only. Only limited summary data is available for this year.$1.77$0.00$0.65$0.65$0.00
2012Summary only. Only limited summary data is available for this year.$1.82$0.00$0.79$0.75$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Jul 22, 2015
Return Version
2014v5.0
Gross Receipts
$54,975
Mission and Program Overview

Mission

SOCIAL CLUB

Program Services

DescriptionGrantsExpenses
SOCIAL QUARTERS FOR MEMBERS--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT WENDELLPresident-$0--
RAY ZANINITreasurer-$0--
JOHN GULLYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Oro Madre Lodge No 1761
EIN
51-0157176
Phone
2092454255
Address
PO BOX 111, FIDDLETOWN, CA 95629

Signing Officer

Name
John Gully
Title
Foundation Manager
Signed
2015-07-22
Discuss with paid preparer
Yes

Preparer

Firm
Marilyn L Newton EA
Address
PO Box 580, Plymouth, CA 95669
Preparer
Marilyn L Newton EA
Phone
2092456172
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $211”

Other Expenses.1005

“Travel $2152”

Other Expenses.1008

“Interest $3713”

Other Expenses.1012

“Insurance $1562”

Other Expenses.1

“Goods sold-kitchen sales $20679”

Other Expenses.2

“Goods sold-social sales $9670”

Other Expenses.3

“UTILITIES $8926”

Other Expenses.4

“Janitorial supplies $4718”

Other Expenses.5

“AUTO EXPENSE $3616”

Other Expenses.6

“SALES TAX $3228”

Other Expenses.7

“SUPPLIES $3213”

Other Expenses.8

“Repairs & maintenance $2237”

Other Expenses.9

“PROPERTY TAXES $1820”

Other Expenses.10

“PROPERTY INSURANCE $948”

Other Expenses.11

“DUES $942”

Other Expenses.12

“DONATIONS $870”

Other Expenses.13

“LICENSE & PERMITS $793”

Other Expenses.14

“CORPORATE EXPENSE $344”

Other Expenses.16

“Special project expense $150”

Other Expenses.17

“LATE FEES $133”

Other Expenses.19

“Information systems dept $110”

Other Assets.1

“ASSETS - Beginning $199892 ASSETS - Ending $180491”

Raw XML Appendix145 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN GULLY
IRS990EZ/BooksInCareOfDetail/PhoneNum02092454255
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020100 OSTROM ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FIDDLETOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095629
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08183
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15747
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0199892
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0180491
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt054975
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00002
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03392
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0199892
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0180491
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0199892
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0180491
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT WENDELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAY ZANINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN GULLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0199892
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0180491
IRS990EZ/OtherChangesInNetAssetsAmt0-3654
IRS990EZ/OtherExpensesTotalAmt070035
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL CLUB
IRS990EZ/PrintingPublicationsPostageAmt0287
IRS990EZ/ProgramServiceRevenueAmt043398
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOCIAL QUARTERS FOR MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070722
IRS990EZ/TotalRevenueAmt054975
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $2152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $3713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOODS SOLD-KITCHEN SALES $20679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOODS SOLD-SOCIAL SALES $9670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES $8926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7JANITORIAL SUPPLIES $4718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AUTO EXPENSE $3616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SALES TAX $3228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES $3213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REPAIRS & MAINTENANCE $2237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROPERTY TAXES $1820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PROPERTY INSURANCE $948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DUES $942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DONATIONS $870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LICENSE & PERMITS $793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CORPORATE EXPENSE $344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SPECIAL PROJECT EXPENSE $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19LATE FEES $133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20INFORMATION SYSTEMS DEPT $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21ASSETS - Beginning $199892 ASSETS - Ending $180491
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN GULLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Foundation Manager
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORO MADRE LODGE NO 1761
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOYAL ORDER OF MOOSE INC
ReturnHeader/Filer/BusinessNameControlTxt0OROM
ReturnHeader/Filer/EIN0510157176
ReturnHeader/Filer/PhoneNum02092454255
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 111
ReturnHeader/Filer/USAddress/CityNm0FIDDLETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095629
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marilyn L Newton EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 580
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Plymouth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095669
ReturnHeader/PreparerPersonGrp/PhoneNum02092456172
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marilyn L Newton EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-22T06:11:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-05-01
ReturnHeader/TaxPeriodEndDt02015-04-30
ReturnHeader/TaxYr02014

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