Civic Intelligence

Maysville Lodge #1124

EIN 61-0407754 • 501(c)8 • Maysville, KY

Profile

The lodge unites its members in the bonds of fraternal benevolence charity. This is accomplished through a year round schedule of social recreational activities for the members their families.

11 East Second StreetMaysville, KY 41056
Siviq Scores

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

Liabilities / Assets

58th percentile

0.03x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

45th percentile

0.03x

Higher debt load relative to revenue than 45% of similar nonprofits.

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

Net Margin

87th percentile

38%

Higher net margin than 87% 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

97th percentile

71%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

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

Assets

Up

$505,786

Up $322,108 (+175%) from 2023

Liabilities

Down

$15,811

Down $6,225 (-28%) from 2023

Net Assets

Up

$489,975

Up $328,333 (+203%) from 2023

Revenue

Up

$558,305

Up $351,161 (+170%) from 2023

Expenses

Up

$345,615

Up $121,405 (+54%) from 2023

Net Income

Up

$212,690

Up $229,756 (+1346%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2012: $166,215Liabilities 2012: $48,818Net Assets 2012: $117,3972012Assets 2013: $164,279Liabilities 2013: $51,053Net Assets 2013: $113,2262013Assets 2014: $158,842Liabilities 2014: -$909Net Assets 2014: $159,7512014Assets 2015: $177,310Liabilities 2015: $7,920Net Assets 2015: $169,3892015Assets 2016: $163,065Liabilities 2016: $28,121Net Assets 2016: $134,9442016Assets 2017: $165,945Liabilities 2017: $19,447Net Assets 2017: $146,4982017Assets 2018: $174,647Liabilities 2018: $15,201Net Assets 2018: $159,4462018Assets 2019: $172,238Liabilities 2019: $18,900Net Assets 2019: $153,3382019Assets 2020: $173,914Liabilities 2020: $23,681Net Assets 2020: $150,2332020Assets 2021: $198,007Liabilities 2021: $19,310Net Assets 2021: $178,6972021Assets 2022: $195,853Liabilities 2022: $17,145Net Assets 2022: $178,7082022Assets 2023: $183,678Liabilities 2023: $22,036Net Assets 2023: $161,6422023Assets 2025: $505,786Liabilities 2025: $15,811Net Assets 2025: $489,9752025

Highlighted filing

2025

Assets$505,786
Liabilities$15,811
Net Assets$489,975

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $302,865Expenses 2012: $284,344Net Income 2012: $18,5212012Revenue 2013: $294,185Expenses 2013: $298,356Net Income 2013: -$4,1712013Revenue 2014: $328,888Expenses 2014: $282,362Net Income 2014: $46,5262014Revenue 2015: $291,464Expenses 2015: $277,857Net Income 2015: $13,6072015Revenue 2016: $254,468Expenses 2016: $288,914Net Income 2016: -$34,4462016Revenue 2017: $315,565Expenses 2017: $304,011Net Income 2017: $11,5542017Revenue 2018: $245,374Expenses 2018: $232,426Net Income 2018: $12,9482018Revenue 2019: $236,154Expenses 2019: $241,969Net Income 2019: -$5,8152019Revenue 2020: $229,619Expenses 2020: $232,724Net Income 2020: -$3,1052020Revenue 2021: $216,329Expenses 2021: $168,003Net Income 2021: $48,3262021Revenue 2022: $184,513Expenses 2022: $184,502Net Income 2022: $112022Revenue 2023: $207,144Expenses 2023: $224,210Net Income 2023: -$17,0662023Revenue 2025: $558,305Expenses 2025: $345,615Net Income 2025: $212,6902025

Highlighted filing

2025

Revenue$558,305
Expenses$345,615
Net Income$212,690

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$0.16$4.90$5.58$3.46$2.13
2023Summary only. Only limited summary data is available for this year.$1.84$0.22$1.62$2.07$2.24$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.17$1.79$1.85$1.85$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.19$1.79$2.16$1.68$0.48
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.24$1.50$2.30$2.33$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.19$1.53$2.36$2.42$0.06
2018Summary only. Only limited summary data is available for this year.$1.75$0.15$1.59$2.45$2.32$0.13
2017Summary only. Only limited summary data is available for this year.$1.66$0.19$1.46$3.16$3.04$0.12
2016Summary only. Only limited summary data is available for this year.$1.63$0.28$1.35$2.54$2.89$0.34
2015Summary only. Only limited summary data is available for this year.$1.77$0.08$1.69$2.91$2.78$0.14
2014Summary only. Only limited summary data is available for this year.$1.59$0.01$1.60$3.29$2.82$0.47
2013Summary only. Only limited summary data is available for this year.$1.64$0.51$1.13$2.94$2.98$0.04
2012Summary only. Only limited summary data is available for this year.$1.66$0.49$1.17$3.03$2.84$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Nov 26, 2025
Return Version
2024v5.2
Gross Receipts
$1,666,735
Mission and Program Overview

Mission

The lodge unites its members in the bonds of fraternal benevolence charity. This is accomplished through a year round schedule of social recreational activities for the members their families.

To provide funds to mooseheart, the child city in mooseheart il moosehaven in fl to provide a fraternal home for members to aide local state charities to provide in-house benefits to raise funds for our members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$277,358$489,975▲ $212,617
Cash and Non-Interest-Bearing Accounts$126,721$311,533▲ $184,812
Land, Buildings, and Equipment, Net$159,730$186,255▲ $26,525
Inventories for Sale or Use$9,269$7,998▼ $1,271
Total Assets$295,720$505,786▲ $210,066
Liabilities
Other Liabilities$18,362$15,811▼ $2,551
Total Liabilities$18,362$15,811▼ $2,551
Net Assets / Fund Balance
Total Net Assets Fund Balance$277,358$489,975▲ $212,617
Total Liabilities and Net Assets / Fund Balance$295,720$505,786▲ $210,066

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$116,936-$116,936
Leasehold Improvements$56,847-$56,847
Equipment$9,972-$9,972
Land$2,500-$2,500
Compensation and Service Providers

Board Members and Trustees

NameTitle
Geraldine SanthuffPresident
Paula PreeceTrustee
Roger BloomfiledTrustee, Moose Charities
Daniel BegleyTrustee, Ritual
Bill NapierAdministrator/govt Relations
Martin Lewis Voiers IiiChaplain
MARY McDANIELCommunications
Dawn StuesmanFinancial Review
Mary Lee FrymanInner Guard
Richard FrymanJr Past Pres, Gov Relations
MIKE McDANIELOuter Guard, Activities
Bernice HembreeSergeant at Arms
Kyle BrownTreasurer
Randy SheltonVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$7,658
Program Service Revenue
$164,095
Investment Income
$204
Other Revenue
$386,348
All Other Contributions
$25
Change in Net Assets
$212,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,414
Salaries, Compensation, and Employee Benefits$71,447
Grants and Similar Amounts Paid$31,754
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$65,291--$65,291
Grants to Domestic Orgs$31,754--$31,754
Occupancy$28,712--$28,712
Other Expenses$20,082--$20,082
Insurance$12,285--$12,285
Conferences and Meetings$9,662--$9,662
All Other Expenses$8,396--$8,396
Payroll Taxes$6,156--$6,156
Office Expenses$4,196--$4,196
Advertising$3,162--$3,162
Fees for Services Accounting$520--$520
Total Functional Expenses$345,615$0$0$345,615
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,494,778
Gaming Direct Expenses$1,108,430
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
Fees Due Ot Moose International$14,880
Fees Due to Kentucky Lottery -keno$2,254
Payroll and Sales Tax Liability-
Federal income taxes$-1,323
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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, Section B, Line 11B

A completed copy of Form 990 is posted on the bulletin board in the social quarters for review

Form 990, Part VI, Section C, Line 19

The Form 990 is posted on the bulletin board in the social quarters. All other documents are available upon request.

Form 990, Part VI, Section A, Line 6

The organization has members, not stockholders.

Form 990, Part VI, Section A, Line 7

Projects with a cost exceeding 500 must have approval of the officers.

Filing and Contact Details

Filer

Filer Name
MAYSVILLE LODGE #1124
EIN
61-0407754
Phone
6065645266
Address
11 EAST SECOND STREET, MAYSVILLE, KY 41056
Doing Business As
MOOSE LODGE #1124

Signing Officer

Name
Bill Napier
Title
Administrator
Phone
6065645266
Signed
2025-11-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Napier
Formed
1946
Legal Domicile
Ky
Voting Board Members
620
Independent Board Members
0
Employees
3
Volunteers
20

Preparer

Firm
1 Source CPA's PLLC
Address
2202 Old Main Street, Maysville, KY 41056
Preparer
Sherri Kennedy CPA
Phone
6067590606
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE, RITUAL
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
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