Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2014 • EIN 51-0157176

May 01, 2013 to Apr 30, 2014 • Filed on Jun 25, 2014

Organization ProfileN/A
PO Box 11195629

(209) 245-4255

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

83rd percentile

13%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-14%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$199,892

Up $23,125 (+13%) from 2013

Net Assets

$199,892

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Down

$55,644

Down $9,211 (-14%) from 2013

Expenses

Up

$66,484

Up $1,748 (+2.7%) from 2013

Net Income

Down

-$10,840

Down $10,959 (-9209%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$199,892
Liabilities$0
Net Assets$199,892
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$55,644
Expenses$66,484
Net Income-$10,840
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Jun 25, 2014
Return Version
2013v3.1
Gross Receipts
$55,644
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

EIN
51-0157176
Phone
2092454255

Signing Officer

Name
John Gully
Title
Foundation Manager
Signed
2014-06-25
Discuss with paid preparer
Yes

Preparer

Preparer
Marilyn L Newton EA
Phone
2092456172
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $150”

Other Expenses.1008

“Interest $2478”

Other Expenses.1

“Goods sold-kitchen sales $19623”

Other Expenses.2

“Goods sold-social sales $9808”

Other Expenses.3

“UTILITIES $8822”

Other Expenses.4

“Janitorial supplies $4226”

Other Expenses.5

“AUTO EXPENSE $3333”

Other Expenses.6

“SALES TAX $3210”

Other Expenses.7

“PROPERTY INSURANCE $2996”

Other Expenses.8

“SUPPLIES $1691”

Other Expenses.9

“INSURANCE $1433”

Other Expenses.10

“LOAN FEES $1376”

Other Expenses.11

“DUES $1325”

Other Expenses.12

“CORPORATE EXPENSE $1077”

Other Expenses.13

“LATE FEES $860”

Other Expenses.14

“LICENSE & PERMITS $813”

Other Expenses.15

“Bank service charges $786”

Other Expenses.16

“INTERNET FEES $533”

Other Expenses.17

“OFFICE SUPPLIES $368”

Other Expenses.18

“DONATIONS $335”

Other Expenses.19

“PEST CONTROL $287”

Other Expenses.21

“Special project expense $190”

Other Expenses.22

“Information systems dept $140”

Other Assets.1

“ASSETS - Beginning $176767 ASSETS - Ending $199892”

Raw XML Appendix149 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/AddressLine1020100 OSTROM ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0FIDDLETOWN
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode095629
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08498
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10840
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0360
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0176767
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0199892
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt055644
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00002
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03497
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0176767
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0199892
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0176767
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0199892
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/BOYAmt0176767
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0199892
IRS990EZ/OtherChangesInNetAssetsAmt033965
IRS990EZ/OtherExpensesTotalAmt065860
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL CLUB
IRS990EZ/PrintingPublicationsPostageAmt0264
IRS990EZ/ProgramServiceRevenueAmt043648
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOCIAL QUARTERS FOR MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066484
IRS990EZ/TotalRevenueAmt055644
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $2478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOODS SOLD-KITCHEN SALES $19623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOODS SOLD-SOCIAL SALES $9808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES $8822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5JANITORIAL SUPPLIES $4226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUTO EXPENSE $3333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SALES TAX $3210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROPERTY INSURANCE $2996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES $1691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INSURANCE $1433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LOAN FEES $1376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES $1325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CORPORATE EXPENSE $1077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LATE FEES $860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LICENSE & PERMITS $813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BANK SERVICE CHARGES $786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17INTERNET FEES $533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18OFFICE SUPPLIES $368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19DONATIONS $335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PEST CONTROL $287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SPECIAL PROJECT EXPENSE $190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22INFORMATION SYSTEMS DEPT $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23ASSETS - Beginning $176767 ASSETS - Ending $199892
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Assets.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN GULLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Foundation Manager
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10ORO MADRE LODGE NO 1761
ReturnHeader/Filer/BusinessName/BusinessNameLine20LOYAL ORDER OF MOOSE INC
ReturnHeader/Filer/BusinessNameControlTxt0OROM
ReturnHeader/Filer/EIN0510157176
ReturnHeader/Filer/PhoneNum02092454255
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 111
ReturnHeader/Filer/USAddress/City0FIDDLETOWN
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095629
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Marilyn L Newton EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 580
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Plymouth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095669
ReturnHeader/PreparerPersonGrp/PhoneNum02092456172
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marilyn L Newton EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-06-30T09:56:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$199,892
Liabilities
$0
Net assets
$199,892
Revenue
$55,644
Expenses
$66,484
Net income
-$10,840
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