Civic Intelligence

Covington Lodge No 1469 Loyal Order of Moose

990 • Fiscal year 2016 • EIN 61-0727607

May 01, 2015 to Apr 30, 2016 • Filed on Sep 12, 2016

Organization Profile
PO Box 15484Latonia, KY 41015

(859) 261-7160

Siviq Scores

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

Liabilities / Assets

58th percentile

0.05x

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

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.19x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Net Margin

33rd percentile

-3.5%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Asset Growth

26th percentile

-2.8%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

18%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$645,789

Down $18,796 (-2.8%) from 2015

Net Assets

Up

$610,729

Up $143,385 (+31%) from 2015

Liabilities

Down

$35,060

Down $162,181 (-82%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin33rd percentile

Revenue

Up

$186,393

Up $28,682 (+18%) from 2015

Expenses

Up

$192,989

Up $34,986 (+22%) from 2015

Net Income

Down

-$6,596

Down $6,304 (-2159%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2016

Assets$645,789
Liabilities$35,060
Net Assets$610,729
Open 2016 Filing

Operations Trend

Revenue Growth79th 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

2016

Revenue$186,393
Expenses$192,989
Net Income-$6,596
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Sep 12, 2016
Return Version
2015v2.1
Gross Receipts
$343,854
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$642,217$608,565▼ $33,652
Cash and Non-Interest-Bearing Accounts$6,175$25,071▲ $18,896
Inventories for Sale or Use$13,115$12,153▼ $962
Savings and Temporary Cash Investments$3,078--
Total Assets$664,585$645,789▼ $18,796
Liabilities
Mortgage Notes Payable Secured by Investment Property$190,970$34,067▼ $156,903
Accounts Payable and Accrued Expenses$5,424$993▼ $4,431
Unsecured Notes Loans Payable$847--
Total Liabilities$197,241$35,060▼ $162,181
Net Assets / Fund Balance
Unrestricted Net Assets$467,344$610,729▲ $143,385
Total Net Assets Fund Balance$467,344$610,729▲ $143,385
Total Liabilities and Net Assets / Fund Balance$664,585$645,789▼ $18,796

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$522,350$42,874$565,224
Equipment$86,215$47,898$134,113
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Michael GoodenoughTrustee
Robert StaubachTrustee
Charles N YatesAdministratorcoo
Tim GainesGovernor
William CobbJr Past Governor
Jeff ZumwaltJunior Governor
Jeremy JeffriesPrelate
Ronald WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,549
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$141,836
All Other Contributions
$28,519
Change in Net Assets
$-6,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,861
Salaries, Compensation, and Employee Benefits$70,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,684--$56,684
All Other Expenses-$43,000-$43,000
Depreciation Depletion-$33,652-$33,652
Insurance-$10,623-$10,623
Payroll Taxes$6,804--$6,804
Current Officers, Directors, Trustees, and Key Employees-$6,640-$6,640
Office Expenses-$6,161-$6,161
Other Expenses$4,729$6,146-$6,146
Travel-$3,163-$3,163
Fees for Services Accounting-$672-$672
Total Functional Expenses$82,261$110,728$0$192,989
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$89,754
Gaming Direct Expenses$67,718
Fundraising Gross Income$36,086
Fundraising Direct Expenses$14,877
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc Events$36,086$36,086$14,877$21,209
Total Events$36,086$36,086$14,877$21,209
Political and Lobbying Activity
Political campaign activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities-
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

Filer Name
Loyal Order of the Moose
EIN
61-0727607
Address
PO BOX 15484, LATONIA, KY 41015
Doing Business As
Covington Moose Lodge 1469

Signing Officer

Name
Jeff Zumwalt
Title
Governor
Phone
8592617160
Signed
2016-09-12
Discuss with paid preparer
No

Organization Details

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

Preparer

Firm
Railey Financial Service
Address
4224 DIXIE HWY, Erlanger, KY 41018
Preparer
Randolph Railey
Phone
8592615757
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“The books are out of balance and need to be corrected by an accountant.”

List of other expenses Part IX line 24E

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

Raw XML Appendix370 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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IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt067718
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0CHARLES YATES
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt05247 TAYLOR MILL RD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0LATONIA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0KY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd041015
IRS990ScheduleG/StatesWhereGamingConductedCd0KY
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/ExplanationTxt6THE BOOKS ARE OUT OF BALANCE AND NEED TO BE CORRECTED BY AN ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES 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/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0664585
IRS990/TotalAssetsEOYAmt0645789
IRS990/TotalAssetsGrp/BOYAmt0664585
IRS990/TotalAssetsGrp/EOYAmt0645789
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt044549
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110728
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt082261
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192989
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0197241
IRS990/TotalLiabilitiesEOYAmt035060
IRS990/TotalLiabilitiesGrp/BOYAmt0197241
IRS990/TotalLiabilitiesGrp/EOYAmt035060
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0467344
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0610729
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt082261
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt021209
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0120635
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0186393
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0350
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0664585
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0645789
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03163
IRS990/TravelGrp/TotalAmt03163
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0467344
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0610729
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0847
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF ZUMWALT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GOVERNOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08592617160
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOYAL ORDER OF THE MOOSE
ReturnHeader/Filer/BusinessNameControlTxt0LOYA
ReturnHeader/Filer/EIN0610727607
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 15484
ReturnHeader/Filer/USAddress/CityNm0LATONIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041015
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611193428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAILEY FINANCIAL SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04224 DIXIE HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Erlanger
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041018
ReturnHeader/PreparerPersonGrp/PhoneNum08592615757
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDOLPH RAILEY
ReturnHeader/ReturnTs02016-09-14T12:55:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$645,789
Liabilities
$35,060
Net assets
$610,729
Revenue
$186,393
Expenses
$192,989
Net income
-$6,596
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