Civic Intelligence

Boone Lodge No 1805 Loyal Order of Moose

990EZ • Fiscal year 2020 • EIN 56-0775211

May 01, 2019 to Apr 30, 2020 • Filed on Mar 31, 2021

Organization Profile
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

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Net Margin

47th percentile

-1.6%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Asset Growth

52nd percentile

-0.6%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-15%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$187,397

Down $1,144 (-0.6%) from 2019

Net Assets

$187,397

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin47th percentile

Revenue

Down

$71,907

Down $12,343 (-15%) from 2019

Expenses

Down

$73,051

Down $5,594 (-7.1%) from 2019

Net Income

Down

-$1,144

Down $6,749 (-120%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

2020

Assets$187,397
Liabilities$0
Net Assets$187,397
Open 2020 Filing

Operations Trend

Revenue Growth46th percentile

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

2020

Revenue$71,907
Expenses$73,051
Net Income-$1,144
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Mar 31, 2021
Return Version
2019v5.1
Gross Receipts
$95,214
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
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK PATTERSONAdministratorPT$0--
BEN YORKGovernorPT$0--
CHARLES HARMANTreasurer-$0--
MICHAEL TOWNSEND1 Year Trustee-$0--
JOSEPH BALDUF3 Year Trustee-$0--
DAVID BALDUF2 Year Trustee-$0--
CHRIS CRAIGJr Governor-$0--
FITZHUGH BARKER IIIPrelate-$0--
JASON BALDUFSargent At Arms-$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
Chris Craig
Title
Jr Governor
Phone
8282643804
Signed
2021-03-31
Discuss with paid preparer
Yes

Preparer

Firm
LCK Filing Services
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 22,306”

Description of other expenses Part I line 16

“Description amountbank chargs 2,372license and permits 1,200sales tax 2,436insurance 3,442payroll taxes 3,117donations 4,109lodge, social quarters, kitchen sup 488travel and convention reimbursement 1,749state association fees 483”

Description of other assets Part II line 24

“Category beginning of year end of yearinventories 2,347 2,347”

Raw XML Appendix156 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/BenefitsPaidToOrForMembersAmt02017
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/BOYAmt06239
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05095
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08214
IRS990EZ/CostOfGoodsSoldAmt023307
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1144
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01350
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0188541
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0187397
IRS990EZ/FundraisingGrossIncomeAmt06267
IRS990EZ/GrossProfitLossSlsOfInvntryAmt034028
IRS990EZ/GrossReceiptsAmt095214
IRS990EZ/GrossSalesOfInventoryAmt057335
IRS990EZ/GroupExemptionNum00002
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0179955
IRS990EZ/LandAndBuildingsGrp/EOYAmt0179955
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01092
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0188541
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0187397
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0188541
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0187397
IRS990EZ/OccupancyRentUtltsAndMaintAmt027298
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BEN YORK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLES HARMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL TOWNSEND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSEPH BALDUF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID BALDUF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRIS CRAIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7FITZHUGH BARKER III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JASON BALDUF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ADMINISTRATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1GOVERNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt31 YEAR TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt43 YEAR TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt52 YEAR TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6JR GOVERNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRELATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SARGENT AT ARMS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02347
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02347
IRS990EZ/OtherExpensesTotalAmt019396
IRS990EZ/OtherRevenueTotalAmt022306
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FRATERNITY
IRS990EZ/PrintingPublicationsPostageAmt0467
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/SalariesOtherCompEmplBnftAmt022523
IRS990EZ/SpecialEventsNetIncomeLossAmt06267
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073051
IRS990EZ/TotalRevenueAmt071907
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTVENDING-JUKE BOX-POOL-ARCADE-MEALS 22,306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK CHARGS 2,372LICENSE AND PERMITS 1,200SALES TAX 2,436INSURANCE 3,442PAYROLL TAXES 3,117DONATIONS 4,109LODGE, SOCIAL QUARTERS, KITCHEN SUP 488TRAVEL AND CONVENTION REIMBURSEMENT 1,749STATE ASSOCIATION FEES 483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARINVENTORIES 2,347 2,347
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
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS CRAIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0JR GOVERNOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08282643804
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOONE LODGE 1805
ReturnHeader/Filer/BusinessNameControlTxt0BOON
ReturnHeader/Filer/EIN0560775211
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1211
ReturnHeader/Filer/USAddress/CityNm0BOONE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028607
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LCK Filing Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0170 Hidden Shadows Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boone
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028607
ReturnHeader/PreparerPersonGrp/PhoneNum08282645893
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARITY MILLER
ReturnHeader/ReturnTs02021-03-31T13:04:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-05-01
ReturnHeader/TaxPeriodEndDt02020-04-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$187,397
Liabilities
$0
Net assets
$187,397
Revenue
$71,907
Expenses
$73,051
Net income
-$1,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.64$0.75$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.72$0.73$0.01
2019Summary only. Only limited summary data is available for this year.$1.89$0.00$0.84$0.79$0.06
2018Summary only. Only limited summary data is available for this year.$1.85$0.02$0.91$0.94$0.03
2017Summary only. Only limited summary data is available for this year.$1.86$0.00$0.90$0.88$0.02
2016Summary only. Only limited summary data is available for this year.$1.86$0.02$0.76$0.83$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.83$0.78$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.01$1.85$0.93$0.89$0.03
2012Summary only. Only limited summary data is available for this year.$1.88$0.02$0.75$0.74$0.01
2011Summary only. Only limited summary data is available for this year.$1.86$0.00$0.76$0.82$0.06
2010Summary only. Only limited summary data is available for this year.$1.93$0.02$0.83$0.99$0.17
2009Summary only. Only limited summary data is available for this year.$2.10$0.02$0.80$1.08$0.28
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)8 • <$500k nonprofits