Civic Intelligence

Odessa Lodge No 1701 Loyal Order of Moose

EIN 75-0953057 • Odessa, TX

RevokedPub. 78 EligibleNTEE Y41

Profile

An International Organization of Men and Women Dedicated to Caring for Young and Old, Bringing Communities Closer Together, and Celebrating Life.

Revocation date: Sep 15, 2021

2711 N Dixie BlvdOdessa, TX 79762
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.01x

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

NTEE Y • <$500k nonprofits • Source year 2025

Liabilities / Revenue

78th percentile

0.03x

Higher debt load relative to revenue than 78% of similar nonprofits.

NTEE Y • <$500k nonprofits • Source year 2025

Net Margin

70th percentile

25%

Higher net margin than 70% of similar nonprofits.

NTEE Y • <$500k nonprofits • Source year 2025

Top Officer Pay

96th percentile

$11,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

NTEE Y • <$500k nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$446,943

No earlier filing loaded for comparison.

Liabilities

$4,106

No earlier filing loaded for comparison.

Net Assets

$442,837

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue78th percentileNet Margin70th percentile

Revenue

$148,226

No earlier filing loaded for comparison.

Expenses

$111,073

No earlier filing loaded for comparison.

Net Income

$37,153

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2025: $446,943Liabilities 2025: $4,106Net Assets 2025: $442,8372025

Highlighted filing

2025

Assets$446,943
Liabilities$4,106
Net Assets$442,837
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2025: $148,226Expenses 2025: $111,073Net Income 2025: $37,1532025

Highlighted filing

2025

Revenue$148,226
Expenses$111,073
Net Income$37,153
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$446,943
Liabilities
$4,106
Net assets
$442,837
Revenue
$148,226
Expenses
$111,073
Net income
$37,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.47$0.04$4.43$1.48$1.11$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Mar 16, 2026
Return Version
2024v5.2
Gross Receipts
$246,172
Mission and Program Overview

Mission

An International Organization of Men and Women Dedicated to Caring for Young and Old, Bringing Communities Closer Together, and Celebrating Life.

An international organization of Men and Women dedicated to caring for your and old bringing communities closer together and celebrating life

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$394,262$442,837▲ $48,575
Land, Buildings, and Equipment, Net$371,762$377,134▲ $5,372
Cash and Non-Interest-Bearing Accounts$24,529$64,536▲ $40,007
Inventories for Sale or Use$5,273$5,273→ $0
Total Assets$401,564$446,943▲ $45,379
Liabilities
Grants Payable$2,066$3,971▲ $1,905
Accounts Payable and Accrued Expenses$5,236$135▼ $5,101
Total Liabilities$7,302$4,106▼ $3,196
Net Assets / Fund Balance
Total Net Assets Fund Balance$394,262$442,837▲ $48,575
Total Liabilities and Net Assets / Fund Balance$401,564$446,943▲ $45,379

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$301,049--
Equipment$76,085--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Curt ShipmanAdministratorPT$11,000$11,000

Board Members and Trustees

NameTitle
Terry HuckabyPast President
Beverly MillsPresident
Missy HuckabyVice President
Jamey HollowayTrustee
Luis BalderamaTrustee
Twila KelleyTrustee
Clifton StanleyChaplain
Larry PoynerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,649
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$142,577
All Other Contributions
$4,699
Change in Net Assets
$37,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,954
Salaries, Compensation, and Employee Benefits$36,711
Grants and Similar Amounts Paid$3,408
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$27,676--$27,676
Other Salaries and Wages$23,190--$23,190
Current Officers, Directors, Trustees, and Key Employees$11,000--$11,000
Insurance$7,771--$7,771
Other Expenses$6,531--$6,531
Office Expenses$6,214--$6,214
Travel$3,459--$3,459
Grants to Domestic Orgs$3,408--$3,408
Payroll Taxes$2,521--$2,521
Fees for Services Accounting$494--$494
Total Functional Expenses$111,073$0$0$111,073
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$760
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 1A

“none”

Part VI Line 11B

“Executive committee reviews the annual return”

Part VI Line 15A or B

“The key officer is reimbursed for out of pocket expenses for”

Part VI Line 15A or B

“the organiation”

Part VI Line 18

“All documents are available upon request”

Part VI Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Odessa Lodge No 1701
EIN
75-0953057
In Care Of
% CURT SHIPMAN
Phone
4323520743
Address
2711 N DIXIE BLVD, ODESSA, TX 79762
Doing Business As
Loyal Order of Moose

Signing Officer

Name
Curt Shipman
Title
Administratr
Phone
4323520743
Signed
2026-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curt Shipman Administrator
Formed
1965
Legal Domicile
TX
Voting Board Members
162
Independent Board Members
0
Employees
5
Volunteers
162

Preparer

Firm
Cathy Michalka Figert PC
Address
715 N Muskingum Ave, Odessa, TX 79761-4536
Preparer
Cathy M Figert CPA
Phone
4323320210
Supplemental Narrative

Additional Explanations

2A

“The organization employees several persons to help with activities”

1A

“Every member has equal voting rights”

1B,1F,6A,8A,10A,11

“Revenues are generated from dues, contributions, rents and sales”

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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/ExplanationTxt4All documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization employees several persons to help with activities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Every member has equal voting rights
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Revenues are generated from dues, contributions, rents and sales
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc62a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc71a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc81b,1f,6a,8a,10a,11
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/StatesWhereCopyOfReturnIsFldCd1UT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0401564
IRS990/TotalAssetsEOYAmt0446943
IRS990/TotalAssetsGrp/BOYAmt0401564
IRS990/TotalAssetsGrp/EOYAmt0446943
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05649
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111073
IRS990/TotalFunctionalExpensesGrp/TotalAmt0111073
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07302
IRS990/TotalLiabilitiesEOYAmt04106
IRS990/TotalLiabilitiesGrp/BOYAmt07302
IRS990/TotalLiabilitiesGrp/EOYAmt04106
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0394262
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0442837
IRS990/TotalOtherCompensationAmt011000
IRS990/TotalProgramServiceExpensesAmt0111073
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020842
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0148226
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0162
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0401564
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0446943
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt03459
IRS990/TravelGrp/TotalAmt03459
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02711 N DIXIE BLVD
IRS990/USAddress/CityNm0ODESSA
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079762
IRS990/VotingMembersGoverningBodyCnt0162
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CURT SHIPMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATR
ReturnHeader/BusinessOfficerGrp/PhoneNum04323520743
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ODESSA LODGE NO 1701
ReturnHeader/Filer/BusinessNameControlTxt0ODES
ReturnHeader/Filer/EIN0750953057
ReturnHeader/Filer/InCareOfNm0% CURT SHIPMAN
ReturnHeader/Filer/PhoneNum04323520743
ReturnHeader/Filer/USAddress/AddressLine1Txt02711 N DIXIE BLVD
ReturnHeader/Filer/USAddress/CityNm0ODESSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079762
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752316446
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cathy Michalka Figert PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0715 N Muskingum Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Odessa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0797614536
ReturnHeader/PreparerPersonGrp/PhoneNum04323320210
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHY M FIGERT CPA
ReturnHeader/ReturnTs02026-03-16T13:57:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-05-01
ReturnHeader/TaxPeriodEndDt02025-04-30
ReturnHeader/TaxYr02024

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