Civic Intelligence

Paducah Ky Lodge No 285 Loyal Order of Moose

EIN 61-0395398 • 501(c)8 • Paducah, KY

Profile

This organization provides a facility for its members to engage in social and recreational activities. The organization also supports local youth sports activities.

PO Box 1173Paducah, KY 42002
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

37th percentile

0.01x

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

501(c)8 • $1M-$5M nonprofits • Source year 2025

Net Margin

97th percentile

74%

Higher net margin than 97% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

501(c)8 • $1M-$5M nonprofits • Source year 2025

Asset Growth

39th percentile

0.9%

Faster asset growth than 39% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,239,909

Up $11,294 (+0.9%) from 2024

Liabilities

Up

$10,332

Up $122 (+1.2%) from 2024

Net Assets

Up

$1,229,577

Up $11,172 (+0.9%) from 2024

Operations
Liabilities / Revenue37th percentileNet Margin97th percentile

Revenue

Down

$1,140,126

Down $197,726 (-15%) from 2024

Expenses

Down

$300,619

Down $27,989 (-8.5%) from 2024

Net Income

Down

$839,507

Down $169,737 (-17%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2012: $465,656Liabilities 2012: $117,982Net Assets 2012: $347,6732012Assets 2013: $451,058Liabilities 2013: $93,625Net Assets 2013: $357,4322013Assets 2014: $567,843Liabilities 2014: $8,199Net Assets 2014: $559,6442014Assets 2015: $527,982Liabilities 2015: $8,677Net Assets 2015: $519,3042015Assets 2016: $516,426Liabilities 2016: $9,882Net Assets 2016: $506,5432016Assets 2017: $524,621Liabilities 2017: $10,674Net Assets 2017: $513,9472017Assets 2018: $531,823Liabilities 2018: $10,487Net Assets 2018: $521,3352018Assets 2019: $637,293Liabilities 2019: $12,243Net Assets 2019: $625,0502019Assets 2020: $717,942Liabilities 2020: $5,624Net Assets 2020: $712,3182020Assets 2021: $959,000Liabilities 2021: $9,353Net Assets 2021: $949,6472021Assets 2022: $1,082,542Liabilities 2022: $6,863Net Assets 2022: $1,075,6792022Assets 2023: $1,424,957Liabilities 2023: $7,343Net Assets 2023: $1,417,6142023Assets 2024: $1,228,615Liabilities 2024: $10,210Net Assets 2024: $1,218,4052024Assets 2025: $1,239,909Liabilities 2025: $10,332Net Assets 2025: $1,229,5772025

Highlighted filing

2025

Assets$1,239,909
Liabilities$10,332
Net Assets$1,229,577
Open 2025 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $239,363Expenses 2012: $271,322Net Income 2012: -$31,9592012Revenue 2013: $238,782Expenses 2013: $229,023Net Income 2013: $9,7592013Revenue 2014: $526,038Expenses 2014: $323,826Net Income 2014: $202,2122014Revenue 2015: $283,981Expenses 2015: $324,321Net Income 2015: -$40,3402015Revenue 2016: $295,839Expenses 2016: $308,600Net Income 2016: -$12,7612016Revenue 2017: $311,297Expenses 2017: $303,894Net Income 2017: $7,4032017Revenue 2018: $276,564Expenses 2018: $269,175Net Income 2018: $7,3892018Revenue 2019: $379,250Expenses 2019: $275,535Net Income 2019: $103,7152019Revenue 2020: $391,409Expenses 2020: $302,879Net Income 2020: $88,5302020Revenue 2021: $1,099,933Expenses 2021: $204,552Net Income 2021: $895,3812021Revenue 2022: $1,522,594Expenses 2022: $328,136Net Income 2022: $1,194,4582022Revenue 2023: $1,327,326Expenses 2023: $355,341Net Income 2023: $971,9852023Revenue 2024: $1,337,852Expenses 2024: $328,608Net Income 2024: $1,009,2442024Revenue 2025: $1,140,126Expenses 2025: $300,619Net Income 2025: $839,5072025

Highlighted filing

2025

Revenue$1,140,126
Expenses$300,619
Net Income$839,507
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,239,909
Liabilities
$10,332
Net assets
$1,229,577
Revenue
$1,140,126
Expenses
$300,619
Net income
$839,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.01$1.23$1.14$0.30$0.84
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.22$1.34$0.33$1.01
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.42$1.33$0.36$0.97
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.08$1.52$0.33$1.19
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$1.10$0.20$0.90
2020Summary only. Only limited summary data is available for this year.$0.72$0.01$0.71$0.39$0.30$0.09
2019Summary only. Only limited summary data is available for this year.$0.64$0.01$0.63$0.38$0.28$0.10
2018Summary only. Only limited summary data is available for this year.$0.53$0.01$0.52$0.28$0.27$0.01
2017Summary only. Only limited summary data is available for this year.$0.52$0.01$0.51$0.31$0.30$0.01
2016Summary only. Only limited summary data is available for this year.$0.52$0.01$0.51$0.30$0.31$0.01
2015Summary only. Only limited summary data is available for this year.$0.53$0.01$0.52$0.28$0.32$0.04
2014Summary only. Only limited summary data is available for this year.$0.57$0.01$0.56$0.53$0.32$0.20
2013Summary only. Only limited summary data is available for this year.$0.45$0.09$0.36$0.24$0.23$0.01
2012Summary only. Only limited summary data is available for this year.$0.47$0.12$0.35$0.24$0.27$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Apr 9, 2025
Return Version
2024v5.0
Gross Receipts
$3,525,754
Mission and Program Overview

Mission

This organization provides a facility for its members to engage in social and recreational activities. The organization also supports local youth sports activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,218,405$1,229,577▲ $11,172
Savings and Temporary Cash Investments$613,093$636,016▲ $22,923
Cash and Non-Interest-Bearing Accounts$380,460$373,336▼ $7,124
Land, Buildings, and Equipment, Net$235,062$230,457▼ $4,605
Accounts Receivable-$100-
Total Assets$1,228,615$1,239,909▲ $11,294
Liabilities
Accounts Payable and Accrued Expenses$10,210$10,332▲ $122
Total Liabilities$10,210$10,332▲ $122
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,218,405$1,229,577▲ $11,172
Total Liabilities and Net Assets / Fund Balance$1,228,615$1,239,909▲ $11,294

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$126,332$58,923$185,255
Land$100,000-$100,000
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Steve BrawnerPresident
Stephen CasertaAdministrato
Justin IngramTreasurer
Eric HambyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$9,124
Program Service Revenue
$0
Investment Income
$14,402
Other Revenue
$1,116,600
Change in Net Assets
$839,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,497
Grants and Similar Amounts Paid$66,060
Salaries, Compensation, and Employee Benefits$39,062
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$71,948--$71,948
Grants to Domestic Orgs$66,060--$66,060
Fees for Services Legal-$63,173-$63,173
Other Employee Benefits$39,062--$39,062
Travel$17,860--$17,860
Depreciation Depletion$5,760--$5,760
Office Expenses$5,634--$5,634
All Other Expenses$3,342--$3,342
Other Expenses$3,189--$3,189
Advertising$551--$551
Total Functional Expenses$237,446$63,173$0$300,619
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
----$66,060
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,019,636
Fundraising Direct Expenses$2,338,623
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gaming$3,019,636$3,019,636$2,338,623$681,013
Total Events$3,019,636$3,019,636$2,338,623$681,013
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
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Paducah Ky Lodge No 285 Loyal
EIN
61-0395398
Phone
2704420989
Address
PO BOX 1173, PADUCAH, KY 42002

Signing Officer

Name
Stephen Caserta
Title
Administrator
Phone
2704420989
Signed
2025-04-09

Organization Details

Principal Officer
Stephen Caserta
Formed
1943
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
9
Employees
6

Preparer

Firm
Shelton & Associates CPA Pllc
Address
1114 BROADWAY ST, PADUCAH, KY 42001
Preparer
Wayne M Shelton
Phone
2704426688
Supplemental Narrative

Additional Explanations

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

“This organization provides a facility for its members to engage in social and recreational activities”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 387 misc -828,722 total -828,335”

Raw XML Appendix300 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 387 MISC -828,722 TOTAL -828,335
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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01228615
IRS990/TotalAssetsEOYAmt01239909
IRS990/TotalAssetsGrp/BOYAmt01228615
IRS990/TotalAssetsGrp/EOYAmt01239909
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09124
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063173
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0237446
IRS990/TotalFunctionalExpensesGrp/TotalAmt0300619
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010210
IRS990/TotalLiabilitiesEOYAmt010332
IRS990/TotalLiabilitiesGrp/BOYAmt010210
IRS990/TotalLiabilitiesGrp/EOYAmt010332
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01218405
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01229577
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0449989
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01140126
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01228615
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01239909
IRS990/TravelGrp/ProgramServicesAmt017860
IRS990/TravelGrp/TotalAmt017860
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0211 CRESTVIEW DR
IRS990/USAddress/CityNm0PADUCAH
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd042002
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN CASERTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02704420989
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PADUCAH KY LODGE NO 285 LOYAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORDER OF MOOSE
ReturnHeader/Filer/BusinessNameControlTxt0PADU
ReturnHeader/Filer/EIN0610395398
ReturnHeader/Filer/PhoneNum02704420989
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1173
ReturnHeader/Filer/USAddress/CityNm0PADUCAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042002
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270731824
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHELTON & ASSOCIATES CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01114 BROADWAY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PADUCAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042001
ReturnHeader/PreparerPersonGrp/PhoneNum02704426688
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE M SHELTON
ReturnHeader/ReturnTs02025-09-15T13:41:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-05-01
ReturnHeader/TaxPeriodEndDt02025-04-30
ReturnHeader/TaxYr02024

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