Civic Intelligence

Covington Lodge No 1469 Loyal Order of Moose

990 • Fiscal year 2014 • EIN 61-0727607

May 01, 2013 to Apr 30, 2014 • Filed on Dec 18, 2014

Organization Profile
PO Box 1548441015

(859) 261-7160

Siviq Scores

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

Liabilities / Assets

47th percentile

0.02x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2014

Net Margin

29th percentile

-8.8%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

95th percentile

$20,400

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2014

Asset Growth

35th percentile

-2.0%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

-0.1%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$752,851

Down $15,557 (-2.0%) from 2013

Net Assets

Down

$736,557

Down $12,635 (-1.7%) from 2013

Liabilities

Down

$16,294

Down $2,922 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin29th percentile

Revenue

Down

$144,141

Down $168 (-0.1%) from 2013

Expenses

Up

$156,776

Up $15,746 (+11%) from 2013

Net Income

Down

-$12,635

Down $15,914 (-485%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$800K$600K$400K$200K$0Assets 2013: $768,408Liabilities 2013: $19,216Net Assets 2013: $749,1922013Assets 2014: $752,851Liabilities 2014: $16,294Net Assets 2014: $736,5572014Assets 2015: $664,585Liabilities 2015: $197,241Net Assets 2015: $467,3442015Assets 2016: $645,789Liabilities 2016: $35,060Net Assets 2016: $610,7292016Assets 2017: $650,203Liabilities 2017: $30,362Net Assets 2017: $619,8412017Assets 2018: $620,141Liabilities 2018: $22,156Net Assets 2018: $597,9852018Assets 2019: $623,642Liabilities 2019: $17,326Net Assets 2019: $606,3162019Assets 2020: $653,032Liabilities 2020: $0Net Assets 2020: $653,0322020Assets 2021: $661,464Liabilities 2021: $91,667Net Assets 2021: $569,7972021Assets 2022: $701,174Liabilities 2022: $100,785Net Assets 2022: $600,3892022Assets 2023: $700,920Liabilities 2023: $106,809Net Assets 2023: $594,1112023

Highlighted filing

2014

Assets$752,851
Liabilities$16,294
Net Assets$736,557
Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $144,309Expenses 2013: $141,030Net Income 2013: $3,2792013Revenue 2014: $144,141Expenses 2014: $156,776Net Income 2014: -$12,6352014Revenue 2015: $157,711Expenses 2015: $158,003Net Income 2015: -$2922015Revenue 2016: $186,393Expenses 2016: $192,989Net Income 2016: -$6,5962016Revenue 2017: $194,951Expenses 2017: $216,670Net Income 2017: -$21,7192017Revenue 2018: $251,657Expenses 2018: $256,394Net Income 2018: -$4,7372018Revenue 2019: $243,490Expenses 2019: $225,024Net Income 2019: $18,4662019Revenue 2020: $243,548Expenses 2020: $290,750Net Income 2020: -$47,2022020Revenue 2021: $228,558Expenses 2021: $285,589Net Income 2021: -$57,0312021Revenue 2022: $293,521Expenses 2022: $282,415Net Income 2022: $11,1062022Revenue 2023: $314,973Expenses 2023: $324,883Net Income 2023: -$9,9102023

Highlighted filing

2014

Revenue$144,141
Expenses$156,776
Net Income-$12,635
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Dec 18, 2014
Return Version
2013v3.1
Gross Receipts
$221,060
Mission and Program Overview

Mission

The organization unites the members in the bond of fraternity, benevol7 charity. This is accomplished through a year-round schedule of social & recreational activities for the members & their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$692,545$675,869▼ $16,676
Savings and Temporary Cash Investments$50,706$55,236▲ $4,530
Inventories for Sale or Use$10,634$11,746▲ $1,112
Cash and Non-Interest-Bearing Accounts$14,523$10,000▼ $4,523
Total Assets$768,408$752,851▼ $15,557
Liabilities
Other Liabilities$14,791$11,055▼ $3,736
Mortgage Notes Payable Secured by Investment Property$4,069--
Unsecured Notes Loans Payable-$4,050-
Accounts Payable and Accrued Expenses$356$1,189▲ $833
Total Liabilities$19,216$16,294▼ $2,922
Net Assets / Fund Balance
Unrestricted Net Assets$749,192$736,557▼ $12,635
Total Net Assets Fund Balance$749,192$736,557▼ $12,635
Total Liabilities and Net Assets / Fund Balance$768,408$752,851▼ $15,557

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$551,336$13,888$565,224
Equipment$124,533$9,580$134,113
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timothy LillisAdministratorcooFT$20,400$20,400

Board Members and Trustees

NameTitle
Jeffery ZumwaltTrustee
Robert StaubachTrustee
Willian CobbGovernor
Richard MeyerJr Past Governor
Charles YatesJunior Governor
Jeremy JeffriesPrelate
Ronald WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,668
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$130,473
All Other Contributions
$440
Change in Net Assets
$-12,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,164
Salaries, Compensation, and Employee Benefits$61,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$41,212-$41,212
Depreciation Depletion-$23,468-$23,468
All Other Expenses-$21,662-$21,662
Current Officers, Directors, Trustees, and Key Employees-$20,400-$20,400
Insurance-$11,195-$11,195
Other Expenses-$4,241-$4,241
Travel-$2,379-$2,379
Fees for Services Other-$131-$131
Total Functional Expenses$0$156,776$0$156,776
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,670
Fundraising Direct Expenses$19,663
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$39,670$39,670$19,663$20,007
Total Events$39,670$39,670$19,663$20,007
Political and Lobbying Activity
Political campaign activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$11,055
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Members or stockholder classes and rights Part VI line 6

“Members have voting rites”

Member election for additional members Part VI line 7A

“Members are elected at large”

Governing body decisions Part VI line 7B

“All members have a voice in the governing body”

Form 990 governing body review Part VI line 11

“The members review docs at there convenience”

Form 990 availability to public Part VI line 18

“UPON REQUEST”

Governing documents etc available to public Part VI line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
61-0727607

Signing Officer

Name
Willian Cobb
Title
Governor
Phone
8592617160
Signed
2014-12-18
Discuss with paid preparer
No

Organization Details

Principal Officer
Willian Cobb
Formed
1957
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
8
Employees
7
Volunteers
350

Preparer

Preparer
Randolph Railey
Phone
8592615757
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Supplies 13,307.00laundry 5,802.00office 2,553.00”

Raw XML Appendix341 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0356
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01189
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION UNITES THE MEMBERS IN THE BOND OF FRATERNITY, BENEVOL7 CHARITY. THIS IS ACCOMPLISHED THROUGH A YEAR-ROUND SCHEDULE OF SOCIAL & RECREATIONAL ACTIVITIES FOR THE MEMBERS & THEIR FAMILIES.
IRS990/AllOtherContributionsAmt0440
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt021662
IRS990/AllOtherExpensesGrp/TotalAmt021662
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHARLES YATES
IRS990/BooksInCareOfDetail/PhoneNum08592617160
IRS990/BooksInCareOfDetail/USAddress/AddressLine105247 TAYLOR MILL RD
IRS990/BooksInCareOfDetail/USAddress/City0TAYLOR MILL
IRS990/BooksInCareOfDetail/USAddress/State0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode041015
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt014523
IRS990/CashNonInterestBearingGrp/EOYAmt010000
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020400
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt020400
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt057256
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt013668
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt095164
IRS990/CYOtherRevenueAmt0130473
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-12635
IRS990/CYSalariesCompEmpBnftPaidAmt061612
IRS990/CYTotalExpensesAmt0156776
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0144141
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt023468
IRS990/DepreciationDepletionGrp/TotalAmt023468
IRS990/Desc0THE ORGANIZATION IS FORMED TO HELP LESS CHILDREN
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine10COVINGTON MOOSE LODGE 1469
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExcessBusinessHoldingsInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0131
IRS990/FeesForServicesOtherGrp/TotalAmt0131
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES YATES
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT STAUBACH
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFFERY ZUMWALT
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAN COBB
IRS990/Form990PartVIISectionAGrp/PersonNm4RONALD WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JEREMY JEFFRIES
IRS990/Form990PartVIISectionAGrp/PersonNm6TIMOTHY LILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD MEYER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt620400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0JUNIOR GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRELATE
IRS990/Form990PartVIISectionAGrp/TitleTxt6ADMINISTRATORCOO
IRS990/Form990PartVIISectionAGrp/TitleTxt7JR PAST GOVERNOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt019663
IRS990/FundraisingGrossIncomeAmt039670
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0221060
IRS990/GrossSalesOfInventoryAmt0167722
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011195
IRS990/InsuranceGrp/TotalAmt011195
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010634
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011746
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023468
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0692545
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0675869
IRS990/LandBldgEquipCostOrOtherBssAmt0699337
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt013228
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION UNITES THE MEMBERS IN THE BOND OF FRATERNITY, BENEVOL7 CHARITY. THIS IS ACCOMPLISHED THROUGH A YEAR-ROUND SCHEDULE OF SOCIAL & RECREATIONAL ACTIVITIES FOR THE MEMBERS & THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04069
IRS990/NetAssetsOrFundBalancesBOYAmt0749192
IRS990/NetAssetsOrFundBalancesEOYAmt0736557
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020007
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020007
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0110466
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0110466
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12878
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25885
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34241
IRS990/OtherExpensesGrp/TotalAmt023325
IRS990/OtherExpensesGrp/TotalAmt12878
IRS990/OtherExpensesGrp/TotalAmt25885
IRS990/OtherExpensesGrp/TotalAmt34241
IRS990/OtherLiabilitiesGrp/BOYAmt014791
IRS990/OtherLiabilitiesGrp/EOYAmt011055
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041212
IRS990/OtherSalariesAndWagesGrp/TotalAmt041212
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WILLIAN COBB
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-12635
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050706
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055236
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0551336
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013888
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0565224
IRS990ScheduleD/EquipmentGrp/BookValueAmt0124533
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09580
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011055
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0675869
IRS990ScheduleD/TotalLiabilityAmt011055
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019663
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039670
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0MISC EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020007
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019663
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019663
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS HAVE VOTING RITES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE ELECTED AT LARGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS HAVE A VOICE IN THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS REVIEW DOCS AT THERE CONVENIENCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 13,307.00LAUNDRY 5,802.00OFFICE 2,553.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0768408
IRS990/TotalAssetsEOYAmt0752851
IRS990/TotalAssetsGrp/BOYAmt0768408
IRS990/TotalAssetsGrp/EOYAmt0752851
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013668
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0156776
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0156776
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019216
IRS990/TotalLiabilitiesEOYAmt016294
IRS990/TotalLiabilitiesGrp/BOYAmt019216
IRS990/TotalLiabilitiesGrp/EOYAmt016294
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0749192
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0736557
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt020400
IRS990/TotalRevenueGrp/ExclusionAmt020007
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0110466
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0144141
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0350
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0768408
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0752851
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02379
IRS990/TravelGrp/TotalAmt02379
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0749192
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0736557
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt04050
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAN COBB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GOVERNOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08592617160
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10LOYAL ORDER OF THE MOOSE
ReturnHeader/Filer/BusinessNameControlTxt0LOYA
ReturnHeader/Filer/EIN0610727607
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 15484
ReturnHeader/Filer/USAddress/City0LATONIA
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode041015
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611193428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RAILEY FINANCIAL SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104224 DIXIE HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Erlanger
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode041018
ReturnHeader/PreparerPersonGrp/PhoneNum08592615757
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDOLPH RAILEY
ReturnHeader/ReturnTs02014-12-18T12:55:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$752,851
Liabilities
$16,294
Net assets
$736,557
Revenue
$144,141
Expenses
$156,776
Net income
-$12,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.01$1.07$5.94$3.15$3.25$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.01$1.01$6.00$2.94$2.82$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$0.92$5.70$2.29$2.86$0.57
2020Summary only. Only limited summary data is available for this year.$6.53$0.00$6.53$2.44$2.91$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$0.17$6.06$2.43$2.25$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$0.22$5.98$2.52$2.56$0.05
2017Summary only. Only limited summary data is available for this year.$6.50$0.30$6.20$1.95$2.17$0.22
2016Detailed filing. Detailed filing data is available for this year.$6.46$0.35$6.11$1.86$1.93$0.07
2015Detailed filing. Detailed filing data is available for this year.$6.65$1.97$4.67$1.58$1.58$0.00
2014Detailed filing. Detailed filing data is available for this year.$7.53$0.16$7.37$1.44$1.57$0.13
2013Summary only. Only limited summary data is available for this year.$7.68$0.19$7.49$1.44$1.41$0.03