Civic Intelligence

Boone Lodge No 1805 Loyal Order of Moose

990EZ • Fiscal year 2015 • EIN 56-0775211

May 01, 2014 to Apr 30, 2015 • Filed on Sep 10, 2015

P O Box 1211Boone, NC 28607

(828) 264-3804

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.00x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Net Margin

63rd percentile

6.1%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$10,825

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Asset Growth

62nd percentile

2.2%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-11%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$190,192

Up $4,096 (+2.2%) from 2014

Net Assets

Up

$189,825

Up $5,004 (+2.7%) from 2014

Liabilities

Down

$367

Down $908 (-71%) from 2014

Revenue

Down

$82,672

Down $9,916 (-11%) from 2014

Expenses

Down

$77,668

Down $11,828 (-13%) from 2014

Net Income

Up

$5,004

Up $1,912 (+62%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2009: $209,665Liabilities 2009: $1,7202009Assets 2010: $192,948Liabilities 2010: $1,5492010Assets 2011: $185,612Liabilities 2011: $1172011Assets 2012: $187,751Liabilities 2012: $1,5162012Assets 2014: $186,096Liabilities 2014: $1,275Net Assets 2014: $184,8212014Assets 2015: $190,192Liabilities 2015: $367Net Assets 2015: $189,8252015Assets 2016: $185,833Liabilities 2016: $2,3482016Assets 2017: $185,544Liabilities 2017: $02017Assets 2018: $185,086Liabilities 2018: $2,1502018Assets 2019: $188,541Liabilities 2019: $02019Assets 2020: $187,397Liabilities 2020: $0Net Assets 2020: $187,3972020Assets 2022: $185,211Liabilities 2022: $0Net Assets 2022: $185,2112022

Highlighted filing

2015

Assets$190,192
Liabilities$367
Net Assets$189,825

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2009: $80,058Expenses 2009: $108,191Net Income 2009: -$28,1332009Revenue 2010: $82,720Expenses 2010: $99,266Net Income 2010: -$16,5462010Revenue 2011: $76,464Expenses 2011: $82,368Net Income 2011: -$5,9042011Revenue 2012: $74,648Expenses 2012: $73,908Net Income 2012: $7402012Revenue 2014: $92,588Expenses 2014: $89,496Net Income 2014: $3,0922014Revenue 2015: $82,672Expenses 2015: $77,668Net Income 2015: $5,0042015Revenue 2016: $76,254Expenses 2016: $82,594Net Income 2016: -$6,3402016Revenue 2017: $89,788Expenses 2017: $87,729Net Income 2017: $2,0592017Revenue 2018: $91,146Expenses 2018: $93,754Net Income 2018: -$2,6082018Revenue 2019: $84,250Expenses 2019: $78,645Net Income 2019: $5,6052019Revenue 2020: $71,907Expenses 2020: $73,051Net Income 2020: -$1,1442020Revenue 2022: $64,213Expenses 2022: $75,046Net Income 2022: -$10,8332022

Highlighted filing

2015

Revenue$82,672
Expenses$77,668
Net Income$5,004
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Sep 10, 2015
Return Version
2014v5.0
Gross Receipts
$102,337
Mission and Program Overview

Mission

FRATERNITY

Program Services

DescriptionGrantsExpenses
THE LODGE UNITES ITS MEMBERS IN THE BONDS OF FRATERNITY BENEVOLENCE AND CHARITY ACCOMPLISHED THROUGH SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS AND THEIR FAMILIES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ASHLEY GUYManagerPT$10,825-$10,825
MARK PATTERSONAdministratorPT$0--
TOM VENTRONEGovernorPT$0--
DAVID LUNDTreasurer-$0--
JAMES MCCURRYTrustee-$0--
STEVE KENYONTrustee-$0--
ROBERT COOKTrustee-$0--
BEN YORKJr Governor-$0--
TRACY BROWNPrelate-$0--
Filing and Contact Details

Filer

Filer Name
Boone Lodge 1805
EIN
56-0775211
Address
P O BOX 1211, BOONE, NC 28607

Signing Officer

Name
Mark Patterson
Title
Administrator
Phone
8282643804
Signed
2015-09-10
Discuss with paid preparer
No

Preparer

Firm
L C & K Consultants Inc
Address
170 HIDDEN SHADOWS DR, BOONE, NC 28607
Preparer
Charity Miller
Phone
8282645893
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountvending-juke box-pool-arcade-meals 37,556

Description of other expenses Part I line 16

Description amountbank chargs 1,165license and permits 2,707sales tax 574general administrative 120insurance 3,168payroll taxes 2,556donations 3,711lodge, social quarters, kitchen sup 2,771travel and convention reimbursement 2,397state association fees 2,666

Description of other assets Part II line 24

Category beginning of year end of yearaccounts rec 413 256inventories 2,347 3,944

Description of total liabilities Part II line 26

Category beginning of year end of yearaccounts payable 1,275 367

Raw XML Appendix153 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0MARK PATTERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08282643804
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 1211
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOONE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028607
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03381
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05004
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02294
IRS990EZ/FiledScheduleAInd0false
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt83.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010825
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ASHLEY GUY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM VENTRONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID LUND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES MCCURRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVE KENYON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROBERT COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BEN YORK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TRACY BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ADMINISTRATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2GOVERNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7JR GOVERNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PRELATE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02760
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04200
IRS990EZ/OtherExpensesTotalAmt021835
IRS990EZ/OtherRevenueTotalAmt037556
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FRATERNITY
IRS990EZ/PrintingPublicationsPostageAmt0489
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE LODGE UNITES ITS MEMBERS IN THE BONDS OF FRATERNITY BENEVOLENCE AND CHARITY ACCOMPLISHED THROUGH SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS AND THEIR FAMILIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019193
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt03749
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01275
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0367
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077668
IRS990EZ/TotalRevenueAmt082672
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTVENDING-JUKE BOX-POOL-ARCADE-MEALS 37,556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK CHARGS 1,165LICENSE AND PERMITS 2,707SALES TAX 574GENERAL ADMINISTRATIVE 120INSURANCE 3,168PAYROLL TAXES 2,556DONATIONS 3,711LODGE, SOCIAL QUARTERS, KITCHEN SUP 2,771TRAVEL AND CONVENTION REIMBURSEMENT 2,397STATE ASSOCIATION FEES 2,666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS REC 413 256INVENTORIES 2,347 3,944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 1,275 367
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK PATTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08282643804
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOONE LODGE 1805
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ReturnHeader/Filer/EIN0560775211
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1211
ReturnHeader/Filer/USAddress/CityNm0BOONE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028607
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561762795
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L C & K CONSULTANTS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0170 HIDDEN SHADOWS DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOONE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028607
ReturnHeader/PreparerPersonGrp/PhoneNum08282645893
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARITY MILLER
ReturnHeader/ReturnTs02015-09-15T06:54:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-05-01
ReturnHeader/TaxPeriodEndDt02015-04-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)8 • <$500k nonprofits