Civic Intelligence

Douglas Lodge No 602 Loyal Order of Moose

990EZ • Fiscal year 2012 • EIN 83-0133685

May 01, 2011 to Apr 30, 2012 • Filed on Sep 14, 2012

Organization ProfileN/A
PO Box 16882633
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.

2012 filings • 501(c)8 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

47th percentile

0.02x

Higher debt load relative to revenue than 47% of similar nonprofits.

2012 filings • 501(c)8 • <$500k nonprofits • Source year 2012

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

2012 filings • 501(c)8 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

38th percentile

-2.5%

Faster asset growth than 38% of similar nonprofits.

2012 filings • 501(c)8 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

8th percentile

-38%

Faster revenue growth than 8% of similar nonprofits.

2012 filings • 501(c)8 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets42nd percentile

Assets

$370,223

No earlier filing loaded for comparison.

Net Assets

$369,062

No earlier filing loaded for comparison.

Liabilities

$1,161

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin19th percentile

Revenue

$72,791

No earlier filing loaded for comparison.

Expenses

$82,148

No earlier filing loaded for comparison.

Net Income

-$9,357

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2012

Assets$370,223
Liabilities$1,161
Net Assets$369,062
Open 2012 Filing

Operations Trend

Revenue Growth8th 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

2012

Revenue$72,791
Expenses$82,148
Net Income-$9,357
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Sep 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Uniting Members in bonds of fraternity.

Filing and Contact Details

Filer

EIN
83-0133685
Raw XML Appendix211 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
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IRS990EZ/CashSavingsAndInvestments/BOY0107014
IRS990EZ/CashSavingsAndInvestments/EOY0100606
IRS990EZ/ContributionsGiftsGrantsEtc012075
IRS990EZ/CostOfGoodsSold060664
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9357
IRS990EZ/FeesAndOthPymtToIndContractors0660
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid011975
IRS990EZ/GroProfitLossSalesOfInventory048886
IRS990EZ/GrossReceipts0133455
IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/GroupExemptionNumber00002
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InfoInScheduleOPartV0X
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IRS990EZ/InvestmentIncome01644
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues010186
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0378419
IRS990EZ/NetAssetsOrFundBalancesBOY0378419
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IRS990EZ/NetAssetsOrFundBalancesEOY0369062
IRS990EZ/OccupancyRentUtilitiesAndMaint014561
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10120 N 2nd
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14120 N 2nd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15120 N 2nd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16120 N 2nd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17120 N 2nd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Douglas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Douglas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Douglas
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Douglas
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7Douglas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4WY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5WY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6WY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7WY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode082633
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode182633
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode282633
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode382633
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode482633
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode582633
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode682633
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode782633
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Dan Bohlander
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Josh Bauer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Kyle Haar
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Bill Auyer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4George Emery
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Michael Haught
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Marv Raba
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Breck Wagstaff
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Past Governor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Prelate
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Administrator
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Governor
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY015879
IRS990EZ/OtherAssetsTotal/EOY012985
IRS990EZ/OtherExpensesTotal024556
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Uniting Members in bonds of fraternity.
IRS990EZ/PrintingPublicationsPostage02331
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The 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/ProgramServiceAccomplishment/GrantsAndAllocations058174
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses011975
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits028065
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01106
IRS990EZ/SumOfTotalLiabilities/EOY01161
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 1068
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Douglas
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode082633
IRS990EZ/TheBooksAreInCareOf/NamePerson0Becky Emery
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03073585359
IRS990EZ/TotalAssets/BOY0379525
IRS990EZ/TotalAssets/EOY0370223
IRS990EZ/TotalExpenses082148
IRS990EZ/TotalProgramServiceExpenses058174
IRS990EZ/TotalRevenue072791
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Sales tax payable - Beginning $381 Sales tax payable - Ending $492
IRS990ScheduleO/GeneralExplanation/Explanation1Payroll taxes payable - Beginning $725 Payroll taxes payable - Ending $669
IRS990ScheduleO/GeneralExplanation/Explanation2Inventories - Beginning $2000 Inventories - Ending $2650
IRS990ScheduleO/GeneralExplanation/Explanation3Furniture and Fixtures - Beginning $13879 Furniture and Fixtures - Ending $10335
IRS990ScheduleO/GeneralExplanation/Explanation4Bond expense $225
IRS990ScheduleO/GeneralExplanation/Explanation5Bank charges $253
IRS990ScheduleO/GeneralExplanation/Explanation6Property taxes $376
IRS990ScheduleO/GeneralExplanation/Explanation7Credit card fees $632
IRS990ScheduleO/GeneralExplanation/Explanation8Lodge expense $776
IRS990ScheduleO/GeneralExplanation/Explanation9Licenses and permits $805
IRS990ScheduleO/GeneralExplanation/Explanation10Moose dues and fees $6184
IRS990ScheduleO/GeneralExplanation/Explanation11Repairs and maintenance $8436
IRS990ScheduleO/GeneralExplanation/Explanation12Insurance $2544
IRS990ScheduleO/GeneralExplanation/Explanation13Depreciation $4245
IRS990ScheduleO/GeneralExplanation/Explanation14Advertising and Promotion $80
IRS990ScheduleO/GeneralExplanation/Explanation15Class of Activity: Higher Education | Donee's Name: Scholarships Douglas, WY, | Cash Amount Given: $11850
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference15Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0830133685
ReturnHeader/Filer/Name/BusinessNameLine10Loyal Order of Moose Lodge 602
ReturnHeader/Filer/NameControl0LOYA
ReturnHeader/Filer/Phone03073585359
ReturnHeader/Filer/USAddress/AddressLine10PO Box 168
ReturnHeader/Filer/USAddress/City0Douglas
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082633
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-14
ReturnHeader/Officer/Name0Marv Raba
ReturnHeader/Officer/Title0Administrator
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CPA Advantage LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10315 Walnut Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Douglas
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode082633
ReturnHeader/Preparer/Name0Tracy Boner CPA
ReturnHeader/Preparer/Phone03073581818
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-05-01
ReturnHeader/TaxPeriodEndDate02012-04-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-14T09:53:33-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$370,223
Liabilities
$1,161
Net assets
$369,062
Revenue
$72,791
Expenses
$82,148
Net income
-$9,357
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