Civic Intelligence

Marion Lodge No 1705 Loyal Order of Moose

990 • Fiscal year 2021 • EIN 56-0585448

May 01, 2020 to Apr 30, 2021 • Filed on Dec 15, 2021

Organization ProfileWWW.MARIONMOOSENC1705.ORG
PO Box 1359Marion, NC 28752

(828) 652-2540

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2021

Net Margin

64th percentile

23%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

91st percentile

$32,279

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2021

Asset Growth

51st percentile

5.4%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-27%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$2,898,799

Up $149,134 (+5.4%) from 2020

Net Assets

Up

$2,894,717

Up $146,917 (+5.3%) from 2020

Liabilities

Up

$4,082

Up $2,217 (+119%) from 2020

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin64th percentile

Revenue

Down

$644,947

Down $239,703 (-27%) from 2020

Expenses

Down

$498,030

Down $228,577 (-31%) from 2020

Net Income

Down

$146,917

Down $11,126 (-7.0%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,647,414Liabilities 2010: $20,011Net Assets 2010: $1,627,4032010Assets 2011: $1,749,742Liabilities 2011: $120,623Net Assets 2011: $1,629,1192011Assets 2012: $1,740,054Liabilities 2012: $105,702Net Assets 2012: $1,634,3522012Assets 2013: $2,028,866Liabilities 2013: $287,892Net Assets 2013: $1,740,9742013Assets 2014: $2,190,909Liabilities 2014: $268,539Net Assets 2014: $1,922,3702014Assets 2015: $2,340,254Liabilities 2015: $207,502Net Assets 2015: $2,132,7522015Assets 2016: $2,371,611Liabilities 2016: $94,690Net Assets 2016: $2,276,9212016Assets 2017: $2,442,007Liabilities 2017: $74,604Net Assets 2017: $2,367,4032017Assets 2018: $2,541,637Liabilities 2018: $32,205Net Assets 2018: $2,509,4322018Assets 2019: $2,591,730Liabilities 2019: $1,973Net Assets 2019: $2,589,7572019Assets 2020: $2,749,665Liabilities 2020: $1,865Net Assets 2020: $2,747,8002020Assets 2021: $2,898,799Liabilities 2021: $4,082Net Assets 2021: $2,894,7172021Assets 2022: $3,049,664Liabilities 2022: $449Net Assets 2022: $3,049,2152022Assets 2023: $3,104,693Liabilities 2023: $8,689Net Assets 2023: $3,096,0042023Assets 2024: $3,185,048Liabilities 2024: $21,913Net Assets 2024: $3,163,1352024Assets 2025: $3,223,259Liabilities 2025: $19,777Net Assets 2025: $3,203,4822025

Highlighted filing

2021

Assets$2,898,799
Liabilities$4,082
Net Assets$2,894,717
Open 2021 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.5M$1.0M$500K$0Expenses 2010: $621,6502010Expenses 2011: $623,8972011Revenue 2012: $713,435Expenses 2012: $708,202Net Income 2012: $5,2332012Expenses 2013: $673,1872013Revenue 2014: $872,086Expenses 2014: $690,690Net Income 2014: $181,3962014Revenue 2015: $1,062,964Expenses 2015: $671,186Net Income 2015: $391,7782015Revenue 2016: $827,426Expenses 2016: $683,257Net Income 2016: $144,1692016Revenue 2017: $777,915Expenses 2017: $687,433Net Income 2017: $90,4822017Revenue 2018: $917,210Expenses 2018: $775,181Net Income 2018: $142,0292018Revenue 2019: $745,697Expenses 2019: $703,365Net Income 2019: $42,3322019Revenue 2020: $884,650Expenses 2020: $726,607Net Income 2020: $158,0432020Revenue 2021: $644,947Expenses 2021: $498,030Net Income 2021: $146,9172021Revenue 2022: $872,266Expenses 2022: $717,768Net Income 2022: $154,4982022Revenue 2023: $965,104Expenses 2023: $918,315Net Income 2023: $46,7892023Revenue 2024: $1,056,319Expenses 2024: $989,188Net Income 2024: $67,1312024Revenue 2025: $835,236Expenses 2025: $807,741Net Income 2025: $27,4952025

Highlighted filing

2021

Revenue$644,947
Expenses$498,030
Net Income$146,917
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Dec 15, 2021
Return Version
2020v4.0
Gross Receipts
$716,312
Mission and Program Overview

Mission

The organization unites its members in the bond 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 at(1260).

The organization unites its members in the bond 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 at(1280).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,183,510$2,199,531▲ $16,021
Savings and Temporary Cash Investments$110,785$426,854▲ $316,069
Cash and Non-Interest-Bearing Accounts$428,204$250,832▼ $177,372
Inventories for Sale or Use$25,417$21,582▼ $3,835
Accounts Receivable$1,749--
Total Assets$2,749,665$2,898,799▲ $149,134
Liabilities
Accounts Payable and Accrued Expenses$1,865$4,082▲ $2,217
Total Liabilities$1,865$4,082▲ $2,217
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,747,800$2,894,717▲ $146,917
Total Net Assets Fund Balance$2,747,800$2,894,717▲ $146,917
Total Liabilities and Net Assets / Fund Balance$2,749,665$2,898,799▲ $149,134

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,199,531-$2,199,531
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Al ReelAdministratoPT$32,279$32,279

Board Members and Trustees

NameTitle
John Brooks1 Yr Trustee
David Miller2 Yr Trustee
Robbie Rose3 Yr Trustee
George GuinnGovernor
Tommy HollandJr Governor
Steve BarnardJr. Past Gov
Bob WilsonPrelate
Richard BradleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,610
Program Service Revenue
$323,254
Investment Income
$152
Other Revenue
$291,931
All Other Contributions
$2,602
Change in Net Assets
$146,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$365,332
Salaries, Compensation, and Employee Benefits$120,076
Grants and Similar Amounts Paid$7,979
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$76,477
Occupancy---$49,948
All Other Expenses---$33,714
Current Officers, Directors, Trustees, and Key Employees---$33,279
Office Expenses---$21,310
Other Expenses---$13,637
Payroll Taxes---$10,320
Insurance---$9,253
Grants to Domestic Orgs---$7,779
Benefits to Members---$4,643
Fees for Services Accounting---$2,752
Travel---$2,646
Payments to Affiliates---$2,082
Fees for Services Legal---$826
Grants to Domestic Individuals---$200
Advertising---$180
Information Technology---$134
Interest---$66
Total Functional Expenses$0$0$0$498,030
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 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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 6

“We are a members only organization devoted to family, community, and country.”

Form 990, Page 6, Part VI, Line 7A

“The independent voting members of the board of officers are all elected by the membership.”

Form 990, Page 6, Part VI, Line 7B

“Any non-recurring bills are to be voted on by the membership for their approval of the disbursement of funds. The membership must also approve any rule changes in regards to the orperation of our facility and property.”

Form 990, Page 6, Part VI, Line 11B

“The administrator reviewed and approved the filing of the 990 and accompaning schedules and informed the board. The board of officers was then presented with the return for their review being informed that the return would be filed immediately.”

Form 990, Page 6, Part VI, Line 15A

“Administrators salary is voted on and approved by the board of officers.”

Form 990, Page 6, Part VI, Line 15B

“Administrator makes recommendations on employee's pay to the board of officers for their approval.”

Form 990, Page 6, Part VI, Line 19

“This is a members only organization. Any active member can request to look at the records which are located on site. Non-members can submit a written request to see the return and accompaning schedules at which time we will make accomidations for their visit or send a copy.”

Filing and Contact Details

Filer

Filer Name
Marion Lodge No 1705
EIN
56-0585448
Phone
8286522540
Address
PO BOX 1359, MARION, NC 28752
Doing Business As
Marion Moose Family Center

Signing Officer

Name
Al Reel
Title
Administrator
Phone
8286522540
Signed
2021-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Al Reel
Formed
1952
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
8
Employees
14
Volunteers
70

Preparer

Firm
Misty Mcneely
Address
3562 US 221 S, MARION, NC 28752
Preparer
Misty Mcneely
Phone
8286527405
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization unites its members in the bond 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 at(1280).”

Form 990, Page 2, Part III, Line 4D

“The organization unites its members in the bond 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 (1280).”

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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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4762
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION UNITES ITS MEMBERS IN THE BOND 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 (1280).
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IRS990/PYOtherRevenueAmt0228686
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION UNITES ITS MEMBERS IN THE BOND 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 AT(1280).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION UNITES ITS MEMBERS IN THE BOND 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 (1280).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE ARE A MEMBERS ONLY ORGANIZATION DEVOTED TO FAMILY, COMMUNITY, AND COUNTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE INDEPENDENT VOTING MEMBERS OF THE BOARD OF OFFICERS ARE ALL ELECTED BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANY NON-RECURRING BILLS ARE TO BE VOTED ON BY THE MEMBERSHIP FOR THEIR APPROVAL OF THE DISBURSEMENT OF FUNDS. THE MEMBERSHIP MUST ALSO APPROVE ANY RULE CHANGES IN REGARDS TO THE ORPERATION OF OUR FACILITY AND PROPERTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ADMINISTRATOR REVIEWED AND APPROVED THE FILING OF THE 990 AND ACCOMPANING SCHEDULES AND INFORMED THE BOARD. THE BOARD OF OFFICERS WAS THEN PRESENTED WITH THE RETURN FOR THEIR REVIEW BEING INFORMED THAT THE RETURN WOULD BE FILED IMMEDIATELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADMINISTRATORS SALARY IS VOTED ON AND APPROVED BY THE BOARD OF OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADMINISTRATOR MAKES RECOMMENDATIONS ON EMPLOYEE'S PAY TO THE BOARD OF OFFICERS FOR THEIR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THIS IS A MEMBERS ONLY ORGANIZATION. ANY ACTIVE MEMBER CAN REQUEST TO LOOK AT THE RECORDS WHICH ARE LOCATED ON SITE. NON-MEMBERS CAN SUBMIT A WRITTEN REQUEST TO SEE THE RETURN AND ACCOMPANING SCHEDULES AT WHICH TIME WE WILL MAKE ACCOMIDATIONS FOR THEIR VISIT OR SEND A COPY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt029610
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01865
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0644947
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02898799
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0MARION
IRS990/USAddress/StateAbbreviationCd0NC
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IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.MARIONMOOSENC1705.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AL REEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08286522540
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARION LODGE NO 1705
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0560585448
ReturnHeader/Filer/PhoneNum08286522540
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1359
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352348948
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MISTY MCNEELY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03562 US 221 S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028752
ReturnHeader/PreparerPersonGrp/PhoneNum08286527405
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MISTY MCNEELY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-12-15T16:14:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REEL
ReturnHeader/TaxPeriodBeginDt02020-05-01
ReturnHeader/TaxPeriodEndDt02021-04-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,898,799
Liabilities
$4,082
Net assets
$2,894,717
Revenue
$644,947
Expenses
$498,030
Net income
$146,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.02$3.20$0.84$0.81$0.03
2024Detailed filing. Detailed filing data is available for this year.$3.19$0.02$3.16$1.06$0.99$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.10$0.01$3.10$0.97$0.92$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$0.87$0.72$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.89$0.64$0.50$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.88$0.73$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.75$0.70$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.54$0.03$2.51$0.92$0.78$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.44$0.07$2.37$0.78$0.69$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.37$0.09$2.28$0.83$0.68$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.34$0.21$2.13$1.06$0.67$0.39
2014Detailed filing. Detailed filing data is available for this year.$2.19$0.27$1.92$0.87$0.69$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.29$1.74$0.67
2012Summary only. Only limited summary data is available for this year.$1.74$0.11$1.63$0.71$0.71$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.12$1.63$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.02$1.63$0.62