Civic Intelligence

Camarillo Lodge #2047 Loyal Order of Moose Inc

EIN 77-0034921 • 501(c)8 • Camarillo, CA

Profile

To provide a family environment for the education of children in need at Mooseheart and the needs of senior members at Moosehaven. To provide an atmosphere which will enhance unity and growth through social and recreational activities for the membership.

PO Box 982Camarillo, CA 93011-0982
Siviq Scores

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

Liabilities / Assets

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.11x

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

501(c)8 • <$500k nonprofits • Source year 2018

Net Margin

15th percentile

-29%

Higher net margin than 15% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2018

Top Officer Pay

98th percentile

$13,200

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

501(c)8 • <$500k nonprofits • Source year 2017

Asset Growth

32nd percentile

-5.9%

Faster asset growth than 32% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-35%

Faster revenue growth than 13% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$475,378

Down $29,827 (-5.9%) from 2017

Liabilities

Up

$18,469

Up $20,392 (+1060%) from 2017

Net Assets

Down

$456,909

Down $50,219 (-9.9%) from 2017

Operations
Liabilities / Revenue73rd percentileNet Margin15th percentile

Revenue

Down

$173,634

Down $92,551 (-35%) from 2017

Expenses

Down

$223,853

Down $69,928 (-24%) from 2017

Net Income

Down

-$50,219

Down $22,623 (-82%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$600K$400K$200K$0-$200KAssets 2012: $573,546Liabilities 2012: $9,063Net Assets 2012: $564,4832012Assets 2013: $573,939Liabilities 2013: $8,109Net Assets 2013: $565,8302013Assets 2014: $567,972Liabilities 2014: $4,797Net Assets 2014: $563,1752014Assets 2015: $554,479Liabilities 2015: $7,352Net Assets 2015: $547,1272015Assets 2016: $537,680Liabilities 2016: $6,803Net Assets 2016: $530,8772016Assets 2017: $505,205Liabilities 2017: -$1,923Net Assets 2017: $507,1282017Assets 2018: $475,378Liabilities 2018: $18,469Net Assets 2018: $456,9092018

Highlighted filing

2018

Assets$475,378
Liabilities$18,469
Net Assets$456,909
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $336,736Expenses 2012: $302,923Net Income 2012: $33,8132012Revenue 2013: $312,142Expenses 2013: $310,795Net Income 2013: $1,3472013Revenue 2014: $315,101Expenses 2014: $317,757Net Income 2014: -$2,6562014Revenue 2015: $299,455Expenses 2015: $315,499Net Income 2015: -$16,0442015Revenue 2016: $284,399Expenses 2016: $300,780Net Income 2016: -$16,3812016Revenue 2017: $266,185Expenses 2017: $293,781Net Income 2017: -$27,5962017Revenue 2018: $173,634Expenses 2018: $223,853Net Income 2018: -$50,2192018

Highlighted filing

2018

Revenue$173,634
Expenses$223,853
Net Income-$50,219
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$475,378
Liabilities
$18,469
Net assets
$456,909
Revenue
$173,634
Expenses
$223,853
Net income
-$50,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$4.75$0.18$4.57$1.74$2.24$0.50
2017Detailed filing. Detailed filing data is available for this year.$5.05$0.02$5.07$2.66$2.94$0.28
2016Detailed filing. Detailed filing data is available for this year.$5.38$0.07$5.31$2.84$3.01$0.16
2015Detailed filing. Detailed filing data is available for this year.$5.54$0.07$5.47$2.99$3.15$0.16
2014Detailed filing. Detailed filing data is available for this year.$5.68$0.05$5.63$3.15$3.18$0.03
2013Summary only. Only limited summary data is available for this year.$5.74$0.08$5.66$3.12$3.11$0.01
2012Summary only. Only limited summary data is available for this year.$5.74$0.09$5.64$3.37$3.03$0.34
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Sep 15, 2017
Return Version
2016v3.0
Gross Receipts
$266,185
Mission and Program Overview

Mission

To provide a family environment for the education of children in need at Mooseheart and the needs of senior members at Moosehaven. To provide an atmosphere which will enhance unity and growth through social and recreational activities for the membership.

Unites its members in the bonds of fraternal benevolence and charity. Through year round social and recreational activities for the member and their families. Estimated at 800

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$307,975$308,231▲ $256
Savings and Temporary Cash Investments$203,383$172,071▼ $31,312
Accounts Receivable$10,000$10,000→ $0
Cash and Non-Interest-Bearing Accounts$7,736$8,046▲ $310
Inventories for Sale or Use$8,586$6,857▼ $1,729
Total Assets$537,680$505,205▼ $32,475
Liabilities
Accounts Payable and Accrued Expenses$6,803$-1,923▼ $8,726
Total Liabilities$6,803$-1,923▼ $8,726
Net Assets / Fund Balance
Unrestricted Net Assets$530,877$507,128▼ $23,749
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$530,877$507,128▼ $23,749
Total Liabilities and Net Assets / Fund Balance$537,680$505,205▼ $32,475

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$240,993$0$0
Other Land Buildings$175$0$0
Land$0-$0
Equipment$67,063$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jerry O'ConnorSecretaryFT$13,200$13,200

Board Members and Trustees

NameTitle
Kenney PeetTrustee
Robert JonesTrustee
Thomas MedemaTrustee
Steven NicholGovernor
Chris HarveyJr Past Governor
Jeffrey WhislerJunior Governor
Chris HidakaPrelate
Jim NicholTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,492
Program Service Revenue
$220,935
Investment Income
$758
Other Revenue
$0
All Other Contributions
$34,432
Change in Net Assets
$-27,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,666
Salaries, Compensation, and Employee Benefits$23,949
Grants and Similar Amounts Paid$1,166
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$106,549--$106,549
All Other Expenses$18,160$0$0$18,160
Current Officers, Directors, Trustees, and Key Employees$13,200--$13,200
Other Expenses$10,978$0$0$10,978
Office Expenses$9,506--$9,506
Other Salaries and Wages$8,404--$8,404
Insurance$8,402--$8,402
Payroll Taxes$2,345--$2,345
Grants to Domestic Individuals$1,166--$1,166
Information Technology$130--$130
Total Functional Expenses$293,781$0$0$293,781
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Has dues paying members with no ownership rights”

Form 990, Part VI, Section A, Line 7A

“Members elect the governing body on an annual basis”

Form 990, Part VI, Section A, Line 7B

“Membership as a whole approves the recommendations of the governing body at a general membership meeting.”

Form 990, Part VI, Section B, Line 11B

“Review will not be conducted prior to e filing. If necessary Form 990 will be amended if a discrepancy is found.”

Form 990, Part VI, Section C, Line 19

“Organization has copy on file in the organization office for the public to review upon request during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Camarillo Lodge #2047 Loyal Order of Moose Inc
EIN
77-0034921
Phone
8054849118
Address
PO Box 982, Camarillo, CA 93011-0982

Signing Officer

Name
Jerry O'Connor
Title
Secretary
Phone
8054849118
Signed
2017-09-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Steven Nichol
Formed
1984
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
3
Volunteers
85

Preparer

Firm
Fraternal Accounting Service
Address
100 South Orange Street, Medford, OR 97501-3002
Preparer
Thomas Lavin
Phone
5416016388
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Correction to prior Balance Sheet”

Form 990, Part XII, Line 2A

“General Laws provide - Audit Committee to perform Audits and accounting monthly.”

Raw XML AppendixShowing 400 of 437 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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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0203383
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0172071
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0240993
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0240993
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt067063
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt067063
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0175
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0175
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0308231
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Has dues paying members with no ownership rights
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members elect the governing body on an annual basis
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Membership as a whole approves the recommendations of the governing body at a general membership meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Review will not be conducted prior to e filing. If necessary Form 990 will be amended if a discrepancy is found.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Organization has copy on file in the organization office for the public to review upon request during normal business hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Correction to prior Balance Sheet
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6General Laws provide - Audit Committee to perform Audits and accounting monthly.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 2a
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Moose International
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0361408120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(8)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Fraternal Organization
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0155 South International Drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Mooseheart
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060539
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0537680
IRS990/TotalAssetsEOYAmt0505205
IRS990/TotalAssetsGrp/BOYAmt0537680
IRS990/TotalAssetsGrp/EOYAmt0505205
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt044492
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0293781
IRS990/TotalFunctionalExpensesGrp/TotalAmt0293781
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06803
IRS990/TotalLiabilitiesEOYAmt0-1923
IRS990/TotalLiabilitiesGrp/BOYAmt06803
IRS990/TotalLiabilitiesGrp/EOYAmt0-1923
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0530877
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0507128
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt025103
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt025103
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0293781
IRS990/TotalProgramServiceRevenueAmt0220935
IRS990/TotalReportableCompFromOrgAmt013200
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0221693
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0266185
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt085
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0537680
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0505205
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0530877
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0507128

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