Civic Intelligence

Manassas Moose Lodge 1380 Loyal Order of Mooose

990 • Fiscal year 2016 • EIN 54-0715130

May 01, 2015 to Apr 30, 2016 • Filed on Mar 09, 2017

9305 Brentsville RdManassas, VA 20112

(703) 361-6646

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

99th percentile

$68,140

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Asset Growth

52nd percentile

0.4%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-16%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,382,861

Up $5,930 (+0.4%) from 2015

Net Assets

Up

$1,369,081

Up $9,025 (+0.7%) from 2015

Liabilities

Down

$13,780

Down $3,095 (-18%) from 2015

Revenue

Down

$389,776

Down $76,675 (-16%) from 2015

Expenses

Down

$380,751

Down $57,884 (-13%) from 2015

Net Income

Down

$9,025

Down $18,791 (-68%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $1,326,004Liabilities 2012: $10,072Net Assets 2012: $1,315,9322012Assets 2013: $1,358,212Liabilities 2013: $3,253Net Assets 2013: $1,354,9592013Assets 2014: $1,343,403Liabilities 2014: $11,163Net Assets 2014: $1,332,2402014Assets 2015: $1,376,931Liabilities 2015: $16,875Net Assets 2015: $1,360,0562015Assets 2016: $1,382,861Liabilities 2016: $13,780Net Assets 2016: $1,369,0812016Assets 2017: $1,467,326Liabilities 2017: $12,646Net Assets 2017: $1,454,6802017Assets 2018: $1,440,419Liabilities 2018: $7,405Net Assets 2018: $1,433,0142018Assets 2019: $1,636,594Liabilities 2019: $11,998Net Assets 2019: $1,624,5962019Assets 2020: $1,671,406Liabilities 2020: $6,596Net Assets 2020: $1,664,8102020Assets 2021: $1,725,109Liabilities 2021: $8,803Net Assets 2021: $1,716,3062021Assets 2022: $1,924,232Liabilities 2022: -$150,275Net Assets 2022: $2,074,5072022Assets 2023: $2,074,667Liabilities 2023: -$83,763Net Assets 2023: $2,158,4302023Assets 2024: $2,151,638Liabilities 2024: -$35,142Net Assets 2024: $2,186,7802024Assets 2025: $2,248,277Liabilities 2025: $6,481Net Assets 2025: $2,241,7962025

Highlighted filing

2016

Assets$1,382,861
Liabilities$13,780
Net Assets$1,369,081

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2012: $900,693Expenses 2012: $679,215Net Income 2012: $221,4782012Revenue 2013: $697,550Expenses 2013: $653,006Net Income 2013: $44,5442013Revenue 2014: $403,003Expenses 2014: $425,722Net Income 2014: -$22,7192014Revenue 2015: $466,451Expenses 2015: $438,635Net Income 2015: $27,8162015Revenue 2016: $389,776Expenses 2016: $380,751Net Income 2016: $9,0252016Revenue 2017: $448,197Expenses 2017: $362,598Net Income 2017: $85,5992017Revenue 2018: $305,925Expenses 2018: $327,591Net Income 2018: -$21,6662018Revenue 2019: $746,395Expenses 2019: $554,813Net Income 2019: $191,5822019Revenue 2020: $789,382Expenses 2020: $749,168Net Income 2020: $40,2142020Revenue 2021: $634,713Expenses 2021: $583,217Net Income 2021: $51,4962021Revenue 2022: $863,256Expenses 2022: $519,512Net Income 2022: $343,7442022Revenue 2023: $617,290Expenses 2023: $533,367Net Income 2023: $83,9232023Revenue 2024: $726,620Expenses 2024: $658,734Net Income 2024: $67,8862024Revenue 2025: $718,674Expenses 2025: $741,814Net Income 2025: -$23,1402025

Highlighted filing

2016

Revenue$389,776
Expenses$380,751
Net Income$9,025
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Mar 9, 2017
Return Version
2015v3.0
Gross Receipts
$656,520
Mission and Program Overview

Mission

Loyal order of moose is an international organization of men and women dedicated to caring for young and old bringing communities close together and celebrating life.

FRATERNALISM

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,360,056$1,369,081▲ $9,025
Land, Buildings, and Equipment, Net$998,294$993,993▼ $4,301
Savings and Temporary Cash Investments$206,030$206,030→ $0
Cash and Non-Interest-Bearing Accounts$166,662$175,369▲ $8,707
Other Notes and Loans Receivable, Net$1,800$5,500▲ $3,700
Accounts Receivable$3,925$1,749▼ $2,176
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,376,931$1,382,861▲ $5,930
Other Assets Total$220$220→ $0
Liabilities
Accounts Payable and Accrued Expenses$16,875$13,780▼ $3,095
Total Liabilities$16,875$13,780▼ $3,095
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,360,056$1,369,081▲ $9,025
Total Liabilities and Net Assets / Fund Balance$1,376,931$1,382,861▲ $5,930

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$701,886$2,299$704,185
Land$246,474-$246,474
Equipment$32,985$64,478$97,463
Other Land Buildings$12,648$13,465$26,113

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$558$4,690-$4,896$352
2014$837$5,876-$6,155$558
2013$10,399$6,600-$16,162$837
2012$6,464$4,807-$872$10,399
2011$848$5,616--$6,464
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Chris RegenerAdministratorFT$68,140$68,140

Board Members and Trustees

NameTitle
Larry Lamay1st Year Trustee
Bobby Olinger2nd Year Trustee
Roger Hart3rd Year Trustee
JOHN D'ALELIOGovernor
Henry DawsonJr. Governor
Dennis RossiJr. Past Governor
Doug ShamblenPrelate
Orlando MatsumatoSergeant of Arms
Rick OrmsbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,545
Program Service Revenue
$420,323
Investment Income
$147
Other Revenue
$-39,239
Change in Net Assets
$9,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,080
Salaries, Compensation, and Employee Benefits$101,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$82,076$9,120-$91,196
Current Officers, Directors, Trustees, and Key Employees$34,070$34,070-$68,140
Other Salaries and Wages$5,793$20,320-$26,113
Depreciation Depletion$14,647$4,071-$18,718
Insurance-$15,179-$15,179
Other Expenses$10,552--$10,552
Travel$9,731--$9,731
Payroll Taxes$3,783$3,635-$7,418
All Other Expenses$5,382$1,302-$6,684
Fees for Services Accounting-$3,625-$3,625
Office Expenses$1,851$997-$2,848
Total Functional Expenses$288,432$92,319$0$380,751
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The lodge is a fraternal organization. There are approximately 1,400 members on the rolls.

Form 990, Part VI, Section A, Line 7A

Members elect the board of directors.

Form 990, Part VI, Section A, Line 7B

Members vote on governing decisions put forth by the board.

Form 990, Part VI, Section A, Line 8B

Committees have no authority to act on behalf of the board.

Form 990, Part VI, Section B, Line 11

The board of directors receives a copy of the form 990 for review before it is filed with the irs.

Form 990, Part VI, Section C, Line 19

Governing documents and financial statement are kept in the administrator's office are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Manassas Moose Lodge 1380
EIN
54-0715130
Phone
7033616646
Address
9305 BRENTSVILLE RD, MANASSAS, VA 20112

Signing Officer

Name
Chris Regener
Title
Administrator
Phone
7033616646
Signed
2017-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Regener
Formed
1952
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
0

Preparer

Firm
Kemmerer & Schooley Pllc
Address
14701 LEE HIGHWAY SUITE 308, CENTREVILLE, VA 20121
Preparer
Patricia E Kemmerer CPA
Phone
7038703699
Raw XML AppendixShowing 400 of 434 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016875
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013780
IRS990/AccountsReceivableGrp/BOYAmt03925
IRS990/AccountsReceivableGrp/EOYAmt01749
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FRATERNALISM
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01302
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05382
IRS990/AllOtherExpensesGrp/TotalAmt06684
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07033616646
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09305 BRENTSVILLE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MANASSAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020112
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0166662
IRS990/CashNonInterestBearingGrp/EOYAmt0175369
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt034070
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt034070
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt068140
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0266744
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08545
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0147
IRS990/CYOtherExpensesAmt0279080
IRS990/CYOtherRevenueAmt0-39239
IRS990/CYProgramServiceRevenueAmt0420323
IRS990/CYRevenuesLessExpensesAmt09025
IRS990/CYSalariesCompEmpBnftPaidAmt0101671
IRS990/CYTotalExpensesAmt0380751
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0389776
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04071
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014647
IRS990/DepreciationDepletionGrp/TotalAmt018718
IRS990/Desc0THE ORGANIZATION UNITES ITS MEMBERS IN THE BONDS OF FRATERNITY, BENEVOLENCE, AND CHARITY. THIS IS ACCOMPLISHED THROUGH A YEAR-ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR THE MEMBERS AND THEIR FAMILIES ESTIMATED TO NUMBER 1,400.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0288432
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03625
IRS990/FeesForServicesAccountingGrp/TotalAmt03625
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt46.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt56.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt66.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt760.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt86.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt96.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0ROGER HART
IRS990/Form990PartVIISectionAGrp/PersonNm1BOBBY OLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm2LARRY LAMAY
IRS990/Form990PartVIISectionAGrp/PersonNm3DOUG SHAMBLEN
IRS990/Form990PartVIISectionAGrp/PersonNm4DENNIS ROSSI
IRS990/Form990PartVIISectionAGrp/PersonNm5HENRY DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm6RICK ORMSBY
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS REGENER
IRS990/Form990PartVIISectionAGrp/PersonNm8ORLANDO MATSUMATO
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN D'ALELIO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt768140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt03RD YEAR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12ND YEAR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST YEAR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRELATE
IRS990/Form990PartVIISectionAGrp/TitleTxt4JR. PAST GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5JR. GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SERGEANT OF ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt9GOVERNOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0656520
IRS990/GrossSalesOfInventoryAmt0227505
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015179
IRS990/InsuranceGrp/TotalAmt015179
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0147
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0147
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt080242
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0998294
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0993993
IRS990/LandBldgEquipCostOrOtherBssAmt01074235
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt08545
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LOYAL ORDER OF MOOSE IS AN INTERNATIONAL ORGANIZATION OF MEN AND WOMEN DEDICATED TO CARING FOR YOUNG AND OLD BRINGING COMMUNITIES CLOSE TOGETHER AND CELEBRATING LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01360056
IRS990/NetAssetsOrFundBalancesEOYAmt01369081
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-39239
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-39239
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09120
IRS990/OccupancyGrp/ProgramServicesAmt082076
IRS990/OccupancyGrp/TotalAmt091196
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0997
IRS990/OfficeExpensesGrp/ProgramServicesAmt01851
IRS990/OfficeExpensesGrp/TotalAmt02848
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0220
IRS990/OtherAssetsTotalGrp/EOYAmt0220
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc1SOCIAL QUARTERS EXPENSE
IRS990/OtherExpensesGrp/Desc2CELEBRATION EXPENSE
IRS990/OtherExpensesGrp/Desc3DONATION EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt059584
IRS990/OtherExpensesGrp/ProgramServicesAmt138237
IRS990/OtherExpensesGrp/ProgramServicesAmt222726
IRS990/OtherExpensesGrp/ProgramServicesAmt310552
IRS990/OtherExpensesGrp/TotalAmt059584
IRS990/OtherExpensesGrp/TotalAmt138237
IRS990/OtherExpensesGrp/TotalAmt222726
IRS990/OtherExpensesGrp/TotalAmt310552
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020320
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05793
IRS990/OtherSalariesAndWagesGrp/TotalAmt026113
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01800
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05500
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03635
IRS990/PayrollTaxesGrp/ProgramServicesAmt03783
IRS990/PayrollTaxesGrp/TotalAmt07418
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRIS REGENER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0GAMING INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MISC LODGE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2ENTERTAINMENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc3MLAC LEGION COMM INCOM
IRS990/ProgramServiceRevenueGrp/Desc4DARTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0411867
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14087
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22273
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0411867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4389
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05978
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017724
IRS990/PYOtherExpensesAmt0327355
IRS990/PYOtherRevenueAmt010519
IRS990/PYProgramServiceRevenueAmt0432230
IRS990/PYRevenuesLessExpensesAmt027816
IRS990/PYSalariesCompEmpBnftPaidAmt0111280
IRS990/PYTotalExpensesAmt0438635
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0466451
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt09025
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0420323
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01360056
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01369081
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0206030
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0206030
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0701886
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02299
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0704185
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0558
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt04690
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0352
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt04896
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0837
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05876
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0558
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt06155
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010399
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt06600
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0837
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt016162
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06464
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt04807
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010399
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0872
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0848
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05616
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06464
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt032985
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064478
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097463
IRS990ScheduleD/LandGrp/BookValueAmt0246474
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0246474
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012648
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013465
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026113
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0993993
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LODGE IS A FRATERNAL ORGANIZATION. THERE ARE APPROXIMATELY 1,400 MEMBERS ON THE ROLLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS VOTE ON GOVERNING DECISIONS PUT FORTH BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMITTEES HAVE NO AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS RECEIVES A COPY OF THE FORM 990 FOR REVIEW BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND FINANCIAL STATEMENT ARE KEPT IN THE ADMINISTRATOR'S OFFICE ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MOOSE INTERNATIONAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0361408120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0FRATERNAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0GOVERNING BODY FOR MOOSE UNITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0155 S INTERNATIONAL DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MOOSEHEART
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060539
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01376931
IRS990/TotalAssetsEOYAmt01382861
IRS990/TotalAssetsGrp/BOYAmt01376931
IRS990/TotalAssetsGrp/EOYAmt01382861
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08545
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092319
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0288432
IRS990/TotalFunctionalExpensesGrp/TotalAmt0380751
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016875
IRS990/TotalLiabilitiesEOYAmt013780
IRS990/TotalLiabilitiesGrp/BOYAmt016875
IRS990/TotalLiabilitiesGrp/EOYAmt013780
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01360056
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01369081
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0357
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0357
IRS990/TotalProgramServiceExpensesAmt0288432
IRS990/TotalProgramServiceRevenueAmt0420323
IRS990/TotalReportableCompFromOrgAmt068140
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0381231
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0389776
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01376931
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01382861
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt09731
IRS990/TravelGrp/TotalAmt09731

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.$2.25$0.01$2.24$0.72$0.74$0.02
2024Detailed filing. Detailed filing data is available for this year.$2.15$0.04$2.19$0.73$0.66$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.07$0.08$2.16$0.62$0.53$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.15$2.07$0.86$0.52$0.34
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.01$1.72$0.63$0.58$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.01$1.66$0.79$0.75$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.01$1.62$0.75$0.55$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$0.31$0.33$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.01$1.45$0.45$0.36$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.37$0.39$0.38$0.01
2015Summary only. Only limited summary data is available for this year.$1.38$0.02$1.36$0.47$0.44$0.03
2014Summary only. Only limited summary data is available for this year.$1.34$0.01$1.33$0.40$0.43$0.02
2013Summary only. Only limited summary data is available for this year.$1.36$0.00$1.35$0.70$0.65$0.04
2012Summary only. Only limited summary data is available for this year.$1.33$0.01$1.32$0.90$0.68$0.22