Civic Intelligence

Covington Lodge No 1469 Loyal Order of Moose

990 • Fiscal year 2022 • EIN 61-0727607

May 01, 2021 to Apr 30, 2022 • Filed on May 13, 2022

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

76th percentile

0.14x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.34x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2022

Net Margin

41st percentile

3.8%

Higher net margin than 41% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2022 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2022

Asset Growth

64th percentile

6.0%

Faster asset growth than 64% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

28%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$701,174

Up $39,710 (+6.0%) from 2021

Net Assets

Up

$600,389

Up $30,592 (+5.4%) from 2021

Liabilities

Up

$100,785

Up $9,118 (+9.9%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin41st percentile

Revenue

Up

$293,521

Up $64,963 (+28%) from 2021

Expenses

Down

$282,415

Down $3,174 (-1.1%) from 2021

Net Income

Up

$11,106

Up $68,137 (+119%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2022

Assets$701,174
Liabilities$100,785
Net Assets$600,389
Open 2022 Filing

Operations Trend

Revenue Growth49th 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

2022

Revenue$293,521
Expenses$282,415
Net Income$11,106
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
May 13, 2022
Return Version
2021v4.2
Gross Receipts
$457,471
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$542,655$542,655→ $0
Savings and Temporary Cash Investments$14,553$84,174▲ $69,621
Cash and Non-Interest-Bearing Accounts$85,117$50,094▼ $35,023
Inventories for Sale or Use$18,352$18,352→ $0
Accounts Receivable$787$5,899▲ $5,112
Total Assets$661,464$701,174▲ $39,710
Liabilities
Mortgage Notes Payable Secured by Investment Property$89,814$89,814→ $0
Unsecured Notes Loans Payable-$9,627-
Accounts Payable and Accrued Expenses$1,853$1,344▼ $509
Total Liabilities$91,667$100,785▲ $9,118
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$569,797$600,389▲ $30,592
Total Net Assets Fund Balance$569,797$600,389▲ $30,592
Total Liabilities and Net Assets / Fund Balance$661,464$701,174▲ $39,710

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$455,850$110,178$566,028
Equipment$86,805$47,898$134,703
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Charles YatesTrustee
Michael GoodenoughTrustee
Robert LoudenAdministratorcoo
Jeff ZumwaltGovernor
Tim GainesJunior Governor
Robert SanningPrelate
Ron WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,203
Program Service Revenue
$34,142
Investment Income
$44
Other Revenue
$238,132
All Other Contributions
$1,582
Change in Net Assets
$11,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,390
Salaries, Compensation, and Employee Benefits$70,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$84,311-$84,311
Other Salaries and Wages-$63,345-$63,345
Occupancy$48,083--$48,083
Depreciation Depletion-$14,493-$14,493
Other Expenses$7,808--$7,808
Payroll Taxes-$6,680-$6,680
Travel-$4,084-$4,084
Total Functional Expenses$109,502$172,913$0$282,415
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$195,932
Gaming Direct Expenses$54,167
Professional Fundraising Fees$0
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
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

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
Neal Yates
Title
Trustee
Phone
8592617160
Signed
2022-05-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Jeff Zumwalt
Formed
1957
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
8
Employees
7

Preparer

Firm
Railey Financial Service
Address
4359 DIXIE HWY, Elsmere, 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 Appendix373 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/ExplanationTxt6THE BOOKS ARE OUT OF BALANCE AND NEED TO BE CORRECTED BY AN ACCOUNTANT.
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ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$701,174
Liabilities
$100,785
Net assets
$600,389
Revenue
$293,521
Expenses
$282,415
Net income
$11,106
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
2022Detailed filing. Detailed filing data is available for this year.$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