Civic Intelligence

Douglas Lodge No 602 Loyal Order of Moose

990EZ • Fiscal year 2014 • EIN 83-0133685

May 01, 2013 to Apr 30, 2014 • Filed on Nov 21, 2014

Organization ProfileN/A
PO Box 168Douglas, WY 82633

(307) 358-5359

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.00x

Higher debt load relative to assets than 42% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.02x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Net Margin

44th percentile

-1.3%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Asset Growth

46th percentile

-1.1%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-22%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$390,063

Down $4,514 (-1.1%) from 2013

Net Assets

Down

$388,873

Down $1,000 (-0.3%) from 2013

Liabilities

Down

$1,190

Down $3,514 (-75%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin44th percentile

Revenue

Down

$76,481

Down $22,108 (-22%) from 2013

Expenses

Down

$77,481

Down $297 (-0.4%) from 2013

Net Income

Down

-$1,000

Down $21,811 (-105%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2012: $370,223Liabilities 2012: $1,161Net Assets 2012: $369,0622012Assets 2013: $394,577Liabilities 2013: $4,704Net Assets 2013: $389,8732013Assets 2014: $390,063Liabilities 2014: $1,190Net Assets 2014: $388,8732014Assets 2015: $385,541Liabilities 2015: $1,100Net Assets 2015: $384,4412015Assets 2016: $391,008Liabilities 2016: $1,188Net Assets 2016: $389,8202016Assets 2017: $394,557Liabilities 2017: $1,685Net Assets 2017: $392,8722017Assets 2018: $453,338Liabilities 2018: $1,687Net Assets 2018: $451,6512018Assets 2019: $495,848Liabilities 2019: $1,223Net Assets 2019: $494,6252019Assets 2020: $533,109Liabilities 2020: $20Net Assets 2020: $533,0892020Assets 2021: $531,035Liabilities 2021: $1,321Net Assets 2021: $529,7142021Assets 2022: $523,370Liabilities 2022: $1,547Net Assets 2022: $521,8232022Assets 2023: $534,019Liabilities 2023: $1,138Net Assets 2023: $532,8812023Assets 2024: $517,898Liabilities 2024: $1,169Net Assets 2024: $516,7292024Assets 2025: $526,889Liabilities 2025: $1,247Net Assets 2025: $525,6422025

Highlighted filing

2014

Assets$390,063
Liabilities$1,190
Net Assets$388,873
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2012: $72,791Expenses 2012: $82,148Net Income 2012: -$9,3572012Revenue 2013: $98,589Expenses 2013: $77,778Net Income 2013: $20,8112013Revenue 2014: $76,481Expenses 2014: $77,481Net Income 2014: -$1,0002014Revenue 2015: $78,045Expenses 2015: $82,477Net Income 2015: -$4,4322015Revenue 2016: $85,164Expenses 2016: $79,785Net Income 2016: $5,3792016Revenue 2017: $87,975Expenses 2017: $84,923Net Income 2017: $3,0522017Revenue 2018: $150,103Expenses 2018: $91,324Net Income 2018: $58,7792018Revenue 2019: $123,300Expenses 2019: $80,326Net Income 2019: $42,9742019Revenue 2020: $121,499Expenses 2020: $83,035Net Income 2020: $38,4642020Revenue 2021: $83,422Expenses 2021: $86,797Net Income 2021: -$3,3752021Revenue 2022: $89,229Expenses 2022: $97,120Net Income 2022: -$7,8912022Revenue 2023: $106,004Expenses 2023: $94,946Net Income 2023: $11,0582023Revenue 2024: $78,284Expenses 2024: $94,436Net Income 2024: -$16,1522024Revenue 2025: $112,888Expenses 2025: $103,975Net Income 2025: $8,9132025

Highlighted filing

2014

Revenue$76,481
Expenses$77,481
Net Income-$1,000
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Nov 21, 2014
Return Version
2013v3.1
Gross Receipts
$145,075
Mission and Program Overview

Mission

Uniting Members in bonds of fraternity.

Program Services

DescriptionGrantsExpenses
The lodge achieved uniting its members in the bonds of fraternity, benevolence and charity.This was accomplished through a year round schedule of social and recreational activities for members, their families and guests.$44,990$13,225
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Breck WagstaffPast Governor-$0--
Michael HaughtTreasurer-$0--
Arthur GrantTrustee-$0--
Bill AuyerTrustee-$0--
Nick PalmerPrelate-$0--
Dan BohlanderGovernorPT$0--
Filing and Contact Details

Filer

EIN
83-0133685
Phone
3073585359

Signing Officer

Name
Dan Bohlander
Title
Governor
Signed
2014-11-21
Discuss with paid preparer
Yes

Preparer

Preparer
Tracy Boner CPA
Phone
3073581818
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: Higher Education | Donee's Name: Scholarships Douglas, WY, | Cash Amount Given: $13100”

Other Expenses.1001

“Advertising and Promotion $125”

Other Expenses.1008

“Interest $146”

Other Expenses.1009

“Depreciation $2854”

Other Expenses.1012

“Insurance $2586”

Other Expenses.1

“Moose dues and fees $4895”

Other Expenses.3

“Lodge expense $1361”

Other Expenses.4

“Repair and maintenance $1296”

Other Expenses.5

“Property taxes $1129”

Other Expenses.7

“Licenses and permits $765”

Other Expenses.8

“Credit card fees $673”

Other Expenses.9

“Bond expense $629”

Other Expenses.10

“Celebration expense $101”

Other Assets.1002

“Furniture and Fixtures - Beginning $10502 Furniture and Fixtures - Ending $9912”

Other Assets.1010

“Inventories - Beginning $2650 Inventories - Ending $2650”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $3348 Secured Mortgages and Notes Payable - Ending $0”

Total Liabilities.1

“Payroll taxes withheld - Beginning $729 Payroll taxes withheld - Ending $696”

Total Liabilities.2

“Sales tax payable - Beginning $627 Sales tax payable - Ending $494”

Raw XML Appendix159 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Becky Emery
IRS990EZ/BooksInCareOfDetail/PhoneNum03073585359
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 1068
IRS990EZ/BooksInCareOfDetail/USAddress/City0Douglas
IRS990EZ/BooksInCareOfDetail/USAddress/State0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode082633
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0106984
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0103060
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016951
IRS990EZ/CostOfGoodsSoldAmt068594
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1000
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0131
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0394577
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0390063
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013225
IRS990EZ/GrossProfitLossSlsOfInvntryAmt045151
IRS990EZ/GrossReceiptsAmt0145075
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0113745
IRS990EZ/GroupExemptionNum00002
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt05209
IRS990EZ/LandAndBuildingsGrp/BOYAmt0274441
IRS990EZ/LandAndBuildingsGrp/EOYAmt0274441
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09170
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0389873
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0388873
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0389873
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0388873
IRS990EZ/OccupancyRentUtltsAndMaintAmt016783
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Breck Wagstaff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Haught
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Arthur Grant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bill Auyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Nick Palmer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Dan Bohlander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Past Governor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Prelate
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Governor
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013152
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012562
IRS990EZ/OtherExpensesTotalAmt016560
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Uniting Members in bonds of fraternity.
IRS990EZ/PrintingPublicationsPostageAmt03144
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The lodge achieved uniting its members in the bonds of fraternity, benevolence and charity.This was accomplished through a year round schedule of social and recreational activities for members, their families and guests.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt044990
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013225
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027638
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04704
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01190
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077481
IRS990EZ/TotalProgramServiceExpensesAmt044990
IRS990EZ/TotalRevenueAmt076481
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Higher Education | Donee's Name: Scholarships Douglas, WY, | Cash Amount Given: $13100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $2854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Moose dues and fees $4895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Lodge expense $1361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repair and maintenance $1296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Property taxes $1129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Licenses and permits $765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Credit card fees $673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bond expense $629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Celebration expense $101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Furniture and Fixtures - Beginning $10502 Furniture and Fixtures - Ending $9912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Inventories - Beginning $2650 Inventories - Ending $2650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Secured Mortgages and Notes Payable - Beginning $3348 Secured Mortgages and Notes Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Payroll taxes withheld - Beginning $729 Payroll taxes withheld - Ending $696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Sales tax payable - Beginning $627 Sales tax payable - Ending $494
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.2
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dan Bohlander
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Governor
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10Loyal Order of Moose Lodge 602
ReturnHeader/Filer/BusinessNameControlTxt0LOYA
ReturnHeader/Filer/EIN0830133685
ReturnHeader/Filer/PhoneNum03073585359
ReturnHeader/Filer/USAddress/AddressLine10PO Box 168
ReturnHeader/Filer/USAddress/City0Douglas
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082633
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CPA Advantage LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10315 Walnut Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Douglas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode082633
ReturnHeader/PreparerPersonGrp/PhoneNum03073581818
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tracy Boner CPA
ReturnHeader/ReturnTs02014-11-21T15:17:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$390,063
Liabilities
$1,190
Net assets
$388,873
Revenue
$76,481
Expenses
$77,481
Net income
-$1,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$0.01$5.26$1.13$1.04$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$0.01$5.17$0.78$0.94$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$0.01$5.33$1.06$0.95$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$0.02$5.22$0.89$0.97$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$0.01$5.30$0.83$0.87$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.00$5.33$1.21$0.83$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$0.01$4.95$1.23$0.80$0.43
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$0.02$4.52$1.50$0.91$0.59
2017Detailed filing. Detailed filing data is available for this year.$3.95$0.02$3.93$0.88$0.85$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.91$0.01$3.90$0.85$0.80$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.86$0.01$3.84$0.78$0.82$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.90$0.01$3.89$0.76$0.77$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.05$3.90$0.99$0.78$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.01$3.69$0.73$0.82$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)8 • <$500k nonprofits