Civic Intelligence

Kannapolis Moose Lodge #1722 Loyal Order of Moose

990 • Fiscal year 2021 • EIN 56-0589576

May 01, 2020 to Apr 30, 2021 • Filed on Aug 02, 2021

Organization Profile
PO Box 358Kannapolis, NC 28081

(704) 857-6822

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.07x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

29th percentile

-3.9%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

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

Asset Growth

23rd percentile

-0.2%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

19th percentile

-34%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,131,216

Down $2,282 (-0.2%) from 2020

Net Assets

Down

$1,127,823

Down $10,565 (-0.9%) from 2020

Liabilities

Up

$3,393

Up $8,283 (+169%) from 2020

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin29th percentile

Revenue

Down

$45,785

Down $23,216 (-34%) from 2020

Expenses

Up

$47,568

Up $4,772 (+11%) from 2020

Net Income

Down

-$1,783

Down $27,988 (-107%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $1,098,307Liabilities 2012: $269Net Assets 2012: $1,098,0382012Assets 2013: $1,099,752Liabilities 2013: $2,451Net Assets 2013: $1,097,3012013Assets 2014: $1,100,385Liabilities 2014: $1,115Net Assets 2014: $1,099,2702014Assets 2015: $1,102,426Liabilities 2015: $1,830Net Assets 2015: $1,100,5962015Assets 2016: $1,102,706Liabilities 2016: $12,020Net Assets 2016: $1,090,6862016Assets 2017: $1,102,190Liabilities 2017: $7,303Net Assets 2017: $1,094,8872017Assets 2018: $1,098,129Liabilities 2018: $3,248Net Assets 2018: $1,094,8812018Assets 2019: $1,112,558Liabilities 2019: $4,540Net Assets 2019: $1,108,0182019Assets 2020: $1,133,498Liabilities 2020: -$4,890Net Assets 2020: $1,138,3882020Assets 2021: $1,131,216Liabilities 2021: $3,393Net Assets 2021: $1,127,8232021Assets 2022: $1,156,602Liabilities 2022: $2,187Net Assets 2022: $1,154,4152022Assets 2023: $1,165,324Liabilities 2023: $7,486Net Assets 2023: $1,157,8382023Assets 2024: $1,138,675Liabilities 2024: $1,469Net Assets 2024: $1,137,2062024Assets 2025: $1,128,548Liabilities 2025: $728Net Assets 2025: $1,127,8202025

Highlighted filing

2021

Assets$1,131,216
Liabilities$3,393
Net Assets$1,127,823
Open 2021 Filing

Operations Trend

Revenue Growth19th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $101,798Expenses 2012: $109,662Net Income 2012: -$7,8642012Revenue 2013: $65,397Expenses 2013: $65,425Net Income 2013: -$282013Revenue 2014: $66,352Expenses 2014: $64,571Net Income 2014: $1,7812014Revenue 2015: $62,057Expenses 2015: $60,730Net Income 2015: $1,3272015Revenue 2016: $58,047Expenses 2016: $62,941Net Income 2016: -$4,8942016Revenue 2017: $65,170Expenses 2017: $60,968Net Income 2017: $4,2022017Revenue 2018: $59,947Expenses 2018: $59,954Net Income 2018: -$72018Revenue 2019: $70,236Expenses 2019: $57,786Net Income 2019: $12,4502019Revenue 2020: $69,001Expenses 2020: $42,796Net Income 2020: $26,2052020Revenue 2021: $45,785Expenses 2021: $47,568Net Income 2021: -$1,7832021Revenue 2022: $102,795Expenses 2022: $76,202Net Income 2022: $26,5932022Revenue 2023: $107,713Expenses 2023: $104,290Net Income 2023: $3,4232023Revenue 2024: $76,991Expenses 2024: $97,623Net Income 2024: -$20,6322024Revenue 2025: $102,837Expenses 2025: $112,223Net Income 2025: -$9,3862025

Highlighted filing

2021

Revenue$45,785
Expenses$47,568
Net Income-$1,783
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Aug 2, 2021
Return Version
2020v4.1
Gross Receipts
$59,668
Mission and Program Overview

Mission

The 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 members and thier families estimated to number 225

The 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 members and thier families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,091,476$1,091,476→ $0
Savings and Temporary Cash Investments$30,644$26,147▼ $4,497
Cash and Non-Interest-Bearing Accounts$7,005$9,270▲ $2,265
Inventories for Sale or Use$4,323$4,323→ $0
Accounts Receivable$50--
Total Assets$1,133,498$1,131,216▼ $2,282
Liabilities
Accounts Payable and Accrued Expenses$-4,890$3,393▲ $8,283
Total Liabilities$-4,890$3,393▲ $8,283
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,138,388$1,127,823▼ $10,565
Total Net Assets Fund Balance$1,138,388$1,127,823▼ $10,565
Total Liabilities and Net Assets / Fund Balance$1,133,498$1,131,216▼ $2,282

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$773,650-$773,650
Land$200,000-$200,000
Equipment$80,755-$80,755
Leasehold Improvements$37,071-$37,071
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Mike Hess1 Year Trustee
Jeffery Pickles2 Year Trustee
Mark Smullen3 Year Trustee
Jerry PateAdministrator
David ElderGovernor
Tony McGalliardJr Governor
Johnny MossJr. Past Governor
Rick ParnellPrelate
Jeff OkulaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,134
Program Service Revenue
$20,128
Investment Income
$2
Other Revenue
$20,521
All Other Contributions
$3,295
Change in Net Assets
$-1,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,568
Salaries, Compensation, and Employee Benefits$5,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$28,155--$28,155
Office Expenses$4,782--$4,782
Other Salaries and Wages$4,400--$4,400
Insurance$2,229--$2,229
Fees for Services Accounting$600--$600
Payroll Taxes$600--$600
Other Expenses$531--$531
Total Functional Expenses$47,568$0$0$47,568
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
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, Line 6

“We are a member organization”

Form 990, Part VI, Line 7A

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

Form 990, Part VI, Line 7B

“All disbursement of funds including payment of bills are to be voted on by the membership. The membership also approves any rule changes in regards to the operation of the facility and property”

Form 990, Part VI, Line 8A B

“Minutes are kept of all official meetings of the board of officers, membership meetings and committee meetings”

Form 990, Part VI, Line 11A

“The 990 was presented to the board of officers for their review. A round table discussion followed with any questions or comments. The 990 was approved for filing and was mailed via certified mail with the United States Postal Service”

Form 990, Part VI, Line 19

“This is a members only organization. All active members can request to look at the records which are located on site. The public may view this report on the IRS website or websites such as GuideStar”

Filing and Contact Details

Filer

Filer Name
Kannapolis Moose Lodge #1722 Loyal Order of Moose
EIN
56-0589576
Phone
7048576822
Address
PO Box 358, Kannapolis, NC 28081

Signing Officer

Name
Jerry Pate
Title
Administrator
Phone
7048576822
Signed
2021-08-02
Discuss with paid preparer
No

Organization Details

Principal Officer
Jerry Pate
Formed
1958
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
15
Raw XML Appendix385 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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IRS990ScheduleG/GamingManagerPersonNm0David Hall
IRS990ScheduleG/GamingManagerServicesProvTxt0Overall Management Bookkeeping
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0David Hall
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0253 Holdon Beach Road
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Sallotte
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NC
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd028459
IRS990ScheduleG/StatesWhereGamingConductedCd0NC
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0We are a member organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The voting members of the board of officers are elected by the membership
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All disbursement of funds including payment of bills are to be voted on by the membership. The membership also approves any rule changes in regards to the operation of the facility and property
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Minutes are kept of all official meetings of the board of officers, membership meetings and committee meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 990 was presented to the board of officers for their review. A round table discussion followed with any questions or comments. The 990 was approved for filing and was mailed via certified mail with the United States Postal Service
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5This is a members only organization. All active members can request to look at the records which are located on site. The public may view this report on the IRS website or websites such as GuideStar
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 8A B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01133498
IRS990/TotalAssetsEOYAmt01131216
IRS990/TotalAssetsGrp/BOYAmt01133498
IRS990/TotalAssetsGrp/EOYAmt01131216
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05134
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt047568
IRS990/TotalFunctionalExpensesGrp/TotalAmt047568
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-4890
IRS990/TotalLiabilitiesEOYAmt03393
IRS990/TotalLiabilitiesGrp/BOYAmt0-4890
IRS990/TotalLiabilitiesGrp/EOYAmt03393
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01138388
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01127823
IRS990/TotalProgramServiceExpensesAmt047568
IRS990/TotalProgramServiceRevenueAmt020128
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040651
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt045785
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01133498
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01131216
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01860 Bostain Road
IRS990/USAddress/CityNm0China Grove
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028023
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jerry Pate
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/PhoneNum07048576822
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kannapolis Moose Lodge #1722 Loyal Order of Moose
ReturnHeader/Filer/BusinessNameControlTxt0KANN
ReturnHeader/Filer/EIN0560589576
ReturnHeader/Filer/PhoneNum07048576822
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 358
ReturnHeader/Filer/USAddress/CityNm0Kannapolis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028081
ReturnHeader/ReturnTs02021-08-02T11:32:52-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jerry
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Pate
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
$1,131,216
Liabilities
$3,393
Net assets
$1,127,823
Revenue
$45,785
Expenses
$47,568
Net income
-$1,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.10$0.11$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.08$0.10$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$0.11$0.10$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.15$0.10$0.08$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.05$0.05$0.00
2020Summary only. Only limited summary data is available for this year.$1.13$0.00$1.14$0.07$0.04$0.03
2019Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$0.07$0.06$0.01
2018Summary only. Only limited summary data is available for this year.$1.10$0.00$1.09$0.06$0.06$0.00
2017Summary only. Only limited summary data is available for this year.$1.10$0.01$1.09$0.07$0.06$0.00
2016Summary only. Only limited summary data is available for this year.$1.10$0.01$1.09$0.06$0.06$0.00
2015Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$0.06$0.06$0.00
2014Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$0.07$0.06$0.00
2013Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$0.07$0.07$0.00
2012Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$0.10$0.11$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)8 • $1M-$5M nonprofits