Civic Intelligence

Columbia Lodge No 126 Loyal Order of Moose

990 • Fiscal year 2014 • EIN 52-6015959

May 01, 2013 to Apr 30, 2014 • Filed on Jun 20, 2014

Organization ProfileN/A
10404 Brandywine Road20735

(301) 868-2046

Siviq Scores

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

Liabilities / Assets

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

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

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

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

Net Margin

43rd percentile

-1.5%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

47th percentile

-1.0%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$437,549

Down $4,423 (-1.0%) from 2013

Net Assets

Down

$435,067

Down $3,269 (-0.7%) from 2013

Liabilities

Down

$2,482

Down $1,154 (-32%) from 2013

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin43rd percentile

Revenue

$223,797

No earlier filing loaded for comparison.

Expenses

Up

$227,066

Up $1,336 (+0.6%) from 2013

Net Income

-$3,269

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$600K$400K$200K$0Assets 2012: $440,639Liabilities 2012: $2,467Net Assets 2012: $438,1722012Assets 2013: $441,972Liabilities 2013: $3,636Net Assets 2013: $438,3362013Assets 2014: $437,549Liabilities 2014: $2,482Net Assets 2014: $435,0672014Assets 2015: $444,062Liabilities 2015: $2,432Net Assets 2015: $441,6302015Assets 2016: $461,738Liabilities 2016: $2,325Net Assets 2016: $459,4132016Assets 2017: $481,425Liabilities 2017: $2,493Net Assets 2017: $478,9322017Assets 2018: $491,867Liabilities 2018: $2,186Net Assets 2018: $489,6812018Assets 2019: $512,818Liabilities 2019: $2,531Net Assets 2019: $510,2872019Assets 2020: $511,918Liabilities 2020: $3,467Net Assets 2020: $508,4512020Assets 2021: $468,785Liabilities 2021: $3,786Net Assets 2021: $464,9992021Assets 2022: $462,211Liabilities 2022: $8,893Net Assets 2022: $453,3182022Assets 2023: $444,078Liabilities 2023: $9,612Net Assets 2023: $434,4662023Assets 2024: $441,194Liabilities 2024: $1,363Net Assets 2024: $439,8312024

Highlighted filing

2014

Assets$437,549
Liabilities$2,482
Net Assets$435,067
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2012: $205,3892012Expenses 2013: $225,7302013Revenue 2014: $223,797Expenses 2014: $227,066Net Income 2014: -$3,2692014Revenue 2015: $215,828Expenses 2015: $209,365Net Income 2015: $6,4632015Revenue 2016: $103,873Expenses 2016: $86,092Net Income 2016: $17,7812016Revenue 2017: $106,010Expenses 2017: $86,492Net Income 2017: $19,5182017Revenue 2018: $105,289Expenses 2018: $97,033Net Income 2018: $8,2562018Revenue 2019: $116,165Expenses 2019: $92,061Net Income 2019: $24,1042019Revenue 2020: $141,621Expenses 2020: $148,478Net Income 2020: -$6,8572020Revenue 2021: $71,210Expenses 2021: $74,744Net Income 2021: -$3,5342021Revenue 2022: $88,298Expenses 2022: $99,979Net Income 2022: -$11,6812022Revenue 2023: $80,725Expenses 2023: $99,577Net Income 2023: -$18,8522023Revenue 2024: $64,486Expenses 2024: $59,121Net Income 2024: $5,3652024

Highlighted filing

2014

Revenue$223,797
Expenses$227,066
Net Income-$3,269
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Jun 20, 2014
Return Version
2013v3.1
Gross Receipts
$223,797
Mission and Program Overview

Mission

Fraternal organization.

Fraternal organization. For the benevolence and charity of it's members as accomplished through year-round schedule of social and recreational activities for it's members and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$384,583$384,583→ $0
Cash and Non-Interest-Bearing Accounts$52,755$48,332▼ $4,423
Inventories for Sale or Use$4,634$4,634→ $0
Total Assets$441,972$437,549▼ $4,423
Liabilities
Accounts Payable and Accrued Expenses$3,636$2,482▼ $1,154
Total Liabilities$3,636$2,482▼ $1,154
Net Assets / Fund Balance
Unrestricted Net Assets$438,336$435,067▼ $3,269
Total Net Assets Fund Balance$438,336$435,067▼ $3,269
Total Liabilities and Net Assets / Fund Balance$441,972$437,549▼ $4,423

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$337,062--
Leasehold Improvements$47,521--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Chris Teutsch1st Yr Trustee
Eugene Beeson2nd Yr Trustee
Steve Schultz3rd Yr Trustee
Donald WilkesAdministrator
Fred FriedleyGovernor
Robert C HallJr Governor
Kenneth HuntJr Post Governor
William PinkardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,124
Program Service Revenue
$200,078
Investment Income
$0
Other Revenue
$15,595
All Other Contributions
$4,491
Change in Net Assets
$-3,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,527
Salaries, Compensation, and Employee Benefits$47,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$132,397--$132,397
Other Salaries and Wages-$43,183-$43,183
Occupancy-$40,835-$40,835
Payroll Taxes-$3,959-$3,959
Conferences and Meetings---$3,270
Other Expenses-$3,072-$3,072
Fees for Services Accounting-$350-$350
Total Functional Expenses$132,397$91,399$0$227,066
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
52-6015959
Phone
3018682046

Signing Officer

Name
Donald Wilkes
Title
Administrator
Phone
3018682046
Signed
2014-06-20

Organization Details

Principal Officer
Kenneth Hunt
Formed
1906
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
20

Preparer

Preparer
Arthur C Thrasher
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Documents are available per written request.”

Pt VI, Line 6

“Members”

Pt VI, Line 7A

“Governing body elected by it's members.”

Pt VI, Line 7B

“Governing body makes all decisions.”

Pt VI, Line 11B

“Form 990 is available during normal working hours.”

Form 990, Part III, Line 4D

“Funds raised to operate and provide club activities 16923.”

Raw XML Appendix382 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt1Jr Post Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt2Jr Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt3Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt51st Yr Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt62nd Yr Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt73rd Yr Trustee
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IRS990/IRPDocumentCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Documents are available per written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing body elected by it's members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing body makes all decisions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 is available during normal working hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDS RAISED TO OPERATE AND PROVIDE CLUB ACTIVITIES 16923.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Loyal Order of Moose International
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c) 8
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0GOVERNING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10155 International Drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Mooseheart
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode060539
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0441972
IRS990/TotalAssetsEOYAmt0437549
IRS990/TotalAssetsGrp/BOYAmt0441972
IRS990/TotalAssetsGrp/EOYAmt0437549
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08124
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091399
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132397
IRS990/TotalFunctionalExpensesGrp/TotalAmt0227066
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03636
IRS990/TotalLiabilitiesEOYAmt02482
IRS990/TotalLiabilitiesGrp/BOYAmt03636
IRS990/TotalLiabilitiesGrp/EOYAmt02482
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0438336
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0435067
IRS990/TotalOtherProgSrvcRevenueAmt016923
IRS990/TotalProgramServiceExpensesAmt0132397
IRS990/TotalProgramServiceRevenueAmt0200078
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0215673
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0223797
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0441972
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0437549
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0438336
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0435067
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103401 Waynes Wood Road
IRS990/USAddress/City0Ft Washington
IRS990/USAddress/State0MD
IRS990/USAddress/ZIPCode020744
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD WILKES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03018682046
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10COLUMBIA LODGE No 126 Loyal Order of Moose
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0526015959
ReturnHeader/Filer/PhoneNum03018682046
ReturnHeader/Filer/USAddress/AddressLine1010404 Brandywine Road
ReturnHeader/Filer/USAddress/City0Clinton
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode020735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ARTHUR C THRASHER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107700 OLD BRANCH AVE STE A-106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CLINTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0207351628
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR C THRASHER
ReturnHeader/ReturnTs02014-08-12T08:44:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$437,549
Liabilities
$2,482
Net assets
$435,067
Revenue
$223,797
Expenses
$227,066
Net income
-$3,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.41$0.01$4.40$0.64$0.59$0.05
2023Detailed filing. Detailed filing data is available for this year.$4.44$0.10$4.34$0.81$1.00$0.19
2022Detailed filing. Detailed filing data is available for this year.$4.62$0.09$4.53$0.88$1.00$0.12
2021Detailed filing. Detailed filing data is available for this year.$4.69$0.04$4.65$0.71$0.75$0.04
2020Summary only. Only limited summary data is available for this year.$5.12$0.03$5.08$1.42$1.48$0.07
2019Summary only. Only limited summary data is available for this year.$5.13$0.03$5.10$1.16$0.92$0.24
2018Summary only. Only limited summary data is available for this year.$4.92$0.02$4.90$1.05$0.97$0.08
2017Summary only. Only limited summary data is available for this year.$4.81$0.02$4.79$1.06$0.86$0.20
2016Summary only. Only limited summary data is available for this year.$4.62$0.02$4.59$1.04$0.86$0.18
2015Detailed filing. Detailed filing data is available for this year.$4.44$0.02$4.42$2.16$2.09$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.38$0.02$4.35$2.24$2.27$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.04$4.38$2.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.02$4.38$2.05