Civic Intelligence

Elkhorn Moose Lodge #2060

EIN 68-0042119 • 501(c)8 • Rio Linda, CA

Profile

Lodge unites members in bonds of fraternity, benevolence and charity. Accomplished through year round schedule of social and recreational activities for members/guests estimated at 340

6003 Rio Linda BlvdRio Linda, CA 95673
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.10x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.34x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Source year 2024

Net Margin

16th percentile

-13%

Higher net margin than 16% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

17th percentile

-4.4%

Faster asset growth than 17% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$524,552

Down $24,217 (-4.4%) from 2023

Liabilities

Down

$54,680

Down $2,886 (-5.0%) from 2023

Net Assets

Down

$469,872

Down $21,331 (-4.3%) from 2023

Revenue

Up

$162,143

Up $25,846 (+19%) from 2023

Expenses

Up

$183,474

Up $34,502 (+23%) from 2023

Net Income

Down

-$21,331

Down $8,656 (-68%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $444,094Liabilities 2011: $264,292Net Assets 2011: $179,8022011Assets 2012: $455,677Liabilities 2012: $171,118Net Assets 2012: $284,5592012Assets 2013: $471,530Liabilities 2013: $159,201Net Assets 2013: $312,3292013Assets 2014: $480,552Liabilities 2014: $110,144Net Assets 2014: $370,4082014Assets 2015: $481,797Liabilities 2015: $90,492Net Assets 2015: $391,3052015Assets 2016: $462,380Liabilities 2016: $72,337Net Assets 2016: $390,0432016Assets 2017: $446,253Liabilities 2017: $46,680Net Assets 2017: $399,5732017Assets 2018: $457,985Liabilities 2018: $25,811Net Assets 2018: $432,1742018Assets 2019: $456,699Liabilities 2019: $1,861Net Assets 2019: $454,8382019Assets 2021: $518,616Liabilities 2021: $63,452Net Assets 2021: $455,1642021Assets 2022: $571,830Liabilities 2022: $61,063Net Assets 2022: $510,7672022Assets 2023: $548,769Liabilities 2023: $57,566Net Assets 2023: $491,2032023Assets 2024: $524,552Liabilities 2024: $54,680Net Assets 2024: $469,8722024

Highlighted filing

2024

Assets$524,552
Liabilities$54,680
Net Assets$469,872

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $93,557Expenses 2011: $89,637Net Income 2011: $3,9202011Revenue 2012: $113,887Expenses 2012: $82,993Net Income 2012: $30,8942012Revenue 2013: $136,145Expenses 2013: $108,375Net Income 2013: $27,7702013Revenue 2014: $149,241Expenses 2014: $91,162Net Income 2014: $58,0792014Revenue 2015: $135,483Expenses 2015: $114,586Net Income 2015: $20,8972015Revenue 2016: $94,678Expenses 2016: $95,940Net Income 2016: -$1,2622016Revenue 2017: $117,053Expenses 2017: $107,523Net Income 2017: $9,5302017Revenue 2018: $138,952Expenses 2018: $103,351Net Income 2018: $35,6012018Revenue 2019: $120,915Expenses 2019: $98,251Net Income 2019: $22,6642019Revenue 2021: $125,003Expenses 2021: $112,427Net Income 2021: $12,5762021Revenue 2022: $187,191Expenses 2022: $131,864Net Income 2022: $55,3272022Revenue 2023: $136,297Expenses 2023: $148,972Net Income 2023: -$12,6752023Revenue 2024: $162,143Expenses 2024: $183,474Net Income 2024: -$21,3312024

Highlighted filing

2024

Revenue$162,143
Expenses$183,474
Net Income-$21,331

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2023 to Apr 30, 2024
Signed
Aug 28, 2024
Return Version
2023v5.1
Gross Receipts
$311,807
Mission and Program Overview

Mission

Lodge unites members in bonds of fraternity, benevolence and charity. Accomplished through year round schedule of social and recreational activities for members/guests estimated at 232

Lodge unites members in bonds of fraternity, benevolence and charity. Accomplished through year round schedule of social and recreational activities for members/guests estimated at 340

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$491,203$469,872▼ $21,331
Land, Buildings, and Equipment, Net$421,547$421,547→ $0
Cash and Non-Interest-Bearing Accounts$122,285$98,068▼ $24,217
Inventories for Sale or Use$4,937$4,937→ $0
Total Assets$548,769$524,552▼ $24,217
Liabilities
Unsecured Notes Loans Payable$57,150$53,862▼ $3,288
Other Liabilities$416$818▲ $402
Total Liabilities$57,566$54,680▼ $2,886
Net Assets / Fund Balance
Total Net Assets Fund Balance$491,203$469,872▼ $21,331
Total Liabilities and Net Assets / Fund Balance$548,769$524,552▼ $24,217

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$388,331-$388,331
Equipment$33,216-$33,216
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dennis BockoverJunior Past President
John OkeefePresident
Allen W Dorrell IiVice President
Ronald Cox1yr Trustee
Patrick Mitchell2yr Trustee
Franklin Brown3yr Trustee
Roxanna Johnson-khalialAdministrator
Damonte EastmanChaplain
Liz Negrete-eastmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,888
Program Service Revenue
$20,294
Investment Income
$944
Other Revenue
$134,017
All Other Contributions
$5,425
Change in Net Assets
$-21,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,172
Grants and Similar Amounts Paid$6,302
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$90,326--$90,326
Travel$8,670--$8,670
Insurance$7,074--$7,074
Fees for Services Accounting$6,668--$6,668
Payments to Affiliates$5,807--$5,807
All Other Expenses$3,687--$3,687
Grants to Domestic Orgs$3,160--$3,160
Grants to Domestic Individuals$3,142--$3,142
Other Expenses$810--$810
Office Expenses$421--$421
Total Functional Expenses$183,474$0$0$183,474
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$67,286
Gaming Direct Expenses$65,516
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Other Fraternal Units$818
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

Our fraternal organization is made up of members who pay annual dues

Member election for additional members Part VI line 7A

A new governing Board of Officers is elected annually by the members in accordance with procedures set forth in the general laws of the Loyal Order of Moose

Governing body decisions Part VI line 7B

After submission of the Form 990 and attached schedules copies are retained in the Lodge office and are available upon request by any member or by the public. This is also true of the financial statements for our Moose Lodge

Governing body meeting documentation Part VI line 8A

Daily business decisions are made the governing board. Changes in the board or policies are brought to the general membership for approval by majority vote. The governing board is required to report to the membership the state of business, expenditures and other information regarding the operations of the lodge.

Form 990 governing body review Part VI line 11

Lodge officer, house committee and general membership meetings are held twice per month. The Form 990 is reviewed during these meeting prior to submission to the Internal Revenue Service

Conflict of interest policy compliance Part VI line 12C

Conflict of Interest policy provided by Moose International, Inc.

Governing documents etc available to public Part VI line 19

After submission of the Form 990 and attached schedules copies are retained in the Lodge office and are available upon request by any member or by the public. This is also true of the financial statements for our Moose Lodge

Filing and Contact Details

Filer

Filer Name
ELKHORN MOOSE LODGE #2060
EIN
68-0042119
Address
6003 RIO LINDA BLVD, Rio Linda, CA 95673

Signing Officer

Name
Roxanna Johnson-khalial
Title
Administrator
Phone
9169921273
Signed
2024-08-28

Organization Details

Formed
1984
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
20
Supplemental Narrative

Additional Explanations

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

Changes to prior accounts payable

Raw XML Appendix383 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/CashPrizesOtherGamingAmt065516
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt065516
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt065516
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt067286
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt067286
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt01770
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0ROXANNA JOHNSON-KHALIAL
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSEES OPERATIONS AND PAPERWORK
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0ROXANNA JOHNSON-KHALIAL
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt06003 RIO LINDA BLVD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Rio Linda
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0CA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd095673
IRS990ScheduleG/StatesWhereGamingConductedCd0CA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Our fraternal organization is made up of members who pay annual dues
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A new governing Board of Officers is elected annually by the members in accordance with procedures set forth in the general laws of the Loyal Order of Moose
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2After submission of the Form 990 and attached schedules copies are retained in the Lodge office and are available upon request by any member or by the public. This is also true of the financial statements for our Moose Lodge
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Daily business decisions are made the governing board. Changes in the board or policies are brought to the general membership for approval by majority vote. The governing board is required to report to the membership the state of business, expenditures and other information regarding the operations of the lodge.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Lodge officer, house committee and general membership meetings are held twice per month. The Form 990 is reviewed during these meeting prior to submission to the Internal Revenue Service
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Conflict of Interest policy provided by Moose International, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6After submission of the Form 990 and attached schedules copies are retained in the Lodge office and are available upon request by any member or by the public. This is also true of the financial statements for our Moose Lodge
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CHANGES TO PRIOR ACCOUNTS PAYABLE
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/FormAndLineReferenceDesc3Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0SOLE MEMBER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0361408120
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0FRATERNAL ORGANIZATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0MOOSE INTERNATIONAL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0155 S INTERNATIONAL DR MOOSEHEART
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Mooseheart
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd060539
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0548769
IRS990/TotalAssetsEOYAmt0524552
IRS990/TotalAssetsGrp/BOYAmt0548769
IRS990/TotalAssetsGrp/EOYAmt0524552
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06888
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183474
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183474
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057566
IRS990/TotalLiabilitiesEOYAmt054680
IRS990/TotalLiabilitiesGrp/BOYAmt057566
IRS990/TotalLiabilitiesGrp/EOYAmt054680
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0491203
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0469872
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0183474
IRS990/TotalProgramServiceRevenueAmt020294
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0155255
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0162143
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0548769
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0524552
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt08670
IRS990/TravelGrp/TotalAmt08670
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt057150
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt053862
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROXANNA JOHNSON-KHALIAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09169921273
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELKHORN MOOSE LODGE #2060
ReturnHeader/Filer/BusinessNameControlTxt0ELKH
ReturnHeader/Filer/EIN0680042119
ReturnHeader/Filer/USAddress/AddressLine1Txt06003 RIO LINDA BLVD
ReturnHeader/Filer/USAddress/CityNm0Rio Linda
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095673
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02024-08-29T20:09:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-05-01
ReturnHeader/TaxPeriodEndDt02024-04-30
ReturnHeader/TaxYr02023

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