Civic Intelligence

Gillette Lodge No 1957 Loyal Order of Moose

990 • Fiscal year 2011 • EIN 83-0230819

May 01, 2010 to Apr 30, 2011 • Filed on Aug 10, 2011

PO Box 197782717-1977
Siviq Scores

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

Liabilities / Assets

68th percentile

0.07x

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

2011 filings • 501(c)8 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

39th percentile

-4.1%

Faster asset growth than 39% of similar nonprofits.

2011 filings • 501(c)8 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$471,740

Down $20,216 (-4.1%) from 2010

Net Assets

Down

$437,433

Down $4,725 (-1.1%) from 2010

Liabilities

Down

$34,307

Down $15,491 (-31%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$160,434

Down $103,062 (-39%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $491,956Liabilities 2010: $49,798Net Assets 2010: $442,1582010Assets 2011: $471,740Liabilities 2011: $34,307Net Assets 2011: $437,4332011Assets 2012: $440,366Liabilities 2012: $17,976Net Assets 2012: $422,3902012Assets 2013: $423,543Liabilities 2013: $15,355Net Assets 2013: $408,1882013Assets 2014: $405,470Liabilities 2014: $13,316Net Assets 2014: $392,1542014Assets 2015: $378,393Liabilities 2015: $1,059Net Assets 2015: $377,3342015Assets 2016: $360,290Liabilities 2016: $11,910Net Assets 2016: $348,3802016Assets 2017: $340,459Liabilities 2017: $12,888Net Assets 2017: $327,5712017Assets 2018: $318,550Liabilities 2018: $18,631Net Assets 2018: $299,9192018Assets 2019: $296,571Liabilities 2019: $7,694Net Assets 2019: $288,8772019Assets 2020: $293,783Liabilities 2020: $51Net Assets 2020: $293,7322020Assets 2021: $288,782Liabilities 2021: $61Net Assets 2021: $288,7212021Assets 2022: $294,356Liabilities 2022: $520Net Assets 2022: $293,8362022Assets 2023: $292,180Liabilities 2023: $1,403Net Assets 2023: $290,7772023Assets 2024: $234,992Liabilities 2024: $1,915Net Assets 2024: $233,0772024Assets 2025: $197,706Liabilities 2025: $1,140Net Assets 2025: $196,5662025

Highlighted filing

2011

Assets$471,740
Liabilities$34,307
Net Assets$437,433

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $252,732Expenses 2010: $263,496Net Income 2010: -$10,7642010Expenses 2011: $160,4342011Expenses 2012: $162,5952012Expenses 2013: $147,2682013Revenue 2014: $115,032Expenses 2014: $131,066Net Income 2014: -$16,0342014Revenue 2015: $102,827Expenses 2015: $117,646Net Income 2015: -$14,8192015Revenue 2016: $92,794Expenses 2016: $121,747Net Income 2016: -$28,9532016Revenue 2017: $103,987Expenses 2017: $124,793Net Income 2017: -$20,8062017Revenue 2018: $92,996Expenses 2018: $120,649Net Income 2018: -$27,6532018Revenue 2019: $107,211Expenses 2019: $118,233Net Income 2019: -$11,0222019Revenue 2020: $118,845Expenses 2020: $101,611Net Income 2020: $17,2342020Revenue 2021: $99,839Expenses 2021: $104,850Net Income 2021: -$5,0112021Revenue 2022: $112,258Expenses 2022: $107,142Net Income 2022: $5,1162022Revenue 2023: $133,195Expenses 2023: $108,853Net Income 2023: $24,3422023Revenue 2024: $125,235Expenses 2024: $183,108Net Income 2024: -$57,8732024Revenue 2025: $111,372Expenses 2025: $147,883Net Income 2025: -$36,5112025

Highlighted filing

2011

Revenue-
Expenses$160,434
Net Income-
Jump To
Filing Snapshot
Filing Period
May 1, 2010 to Apr 30, 2011
Signed
Aug 10, 2011
Return Version
2010v3.2
Gross Receipts
$257,907
Mission and Program Overview

Mission

UNITED MEMBERS

Filing and Contact Details

Filer

EIN
83-0230819
Raw XML Appendix334 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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IRS990/AddressPrincipalOfficerUS/State0WY
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IRS990/Form990PartVIISectionA/NamePerson2CLIFF ROOLE
IRS990/Form990PartVIISectionA/NamePerson3PAUL ROUSCH
IRS990/Form990PartVIISectionA/NamePerson4JESS GRAY
IRS990/Form990PartVIISectionA/NamePerson5CHUCK WOOD
IRS990/Form990PartVIISectionA/NamePerson6BOB SBHWEITZER
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IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0GOVERNOR
IRS990/Form990PartVIISectionA/Title1JR GOVERNOR
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3PRELATE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7ADMINISTRATOR
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IRS990/FormersListed0false
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IRS990/FundsToPayPremiums0false
IRS990/Gaming0true
IRS990/GamingDirectExpenses017143
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeGaming083054
IRS990/GrossReceipts0257907
IRS990/GrossSalesOfInventory0166121
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartV0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Total010410
IRS990/Interest/Total02673
IRS990/InventoriesForSaleOrUse/BOY02616
IRS990/InventoriesForSaleOrUse/EOY02616
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec058104
IRS990/LandBuildingsEquipmentBasis0511418
IRS990/LandBuildingsEquipmentBasisNet/BOY0473866
IRS990/LandBuildingsEquipmentBasisNet/EOY0453314
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues08472
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0UNITED MEMBERS IN THE BONDS OF FRATERNITY BENEVOLENCE & CHARITY
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY048599
IRS990/MortNotesPyblSecuredInvestProp/EOY033271
IRS990/NameOfPrincipalOfficerPerson0WAYNE LIGGETT
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0442157
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IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome065911
IRS990/NetIncomeFromGaming/TotalRevenueColumn065911
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome081067
IRS990/NetIncomeOrLoss/TotalRevenueColumn081067
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers08
IRS990/NumberOfEmployees06
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total027158
IRS990/OfficeExpenses/Total04550
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensesCurrentYear077154
IRS990/OtherExpenses/Description0REPAIRS
IRS990/OtherExpenses/Description1SCHOLARSHIP
IRS990/OtherExpenses/Description2DUES
IRS990/OtherExpenses/Description3LICENSES
IRS990/OtherExpenses/Description4MISCELLANEOUS
IRS990/OtherExpenses/Total02777
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IRS990/OtherRevenueCurrentYear0146978
IRS990/OtherRevenuePriorYear0137428
IRS990/OtherSalariesAndWages/Total066265
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Total017015
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-4724
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
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IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-4724
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IRS990/ScheduleBRequired0false
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IRS990ScheduleD/Buildings/Depreciation038631
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IRS990ScheduleD/Equipment/BookValue018902
IRS990ScheduleD/Equipment/Depreciation019473
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis038375
IRS990ScheduleD/TotalOfBookValueLandBuildings0453314
IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/StatesWhereGamingConducted0WY
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation1NONE
IRS990ScheduleO/GeneralExplanation/Explanation2NONE
IRS990ScheduleO/GeneralExplanation/Explanation3NONE
IRS990ScheduleO/GeneralExplanation/Explanation4NO CHANGE
IRS990ScheduleO/GeneralExplanation/Explanation5NONE
IRS990ScheduleO/GeneralExplanation/Explanation6NA
IRS990ScheduleO/GeneralExplanation/Explanation7NA
IRS990ScheduleO/GeneralExplanation/Explanation8NA
IRS990ScheduleO/GeneralExplanation/Explanation9NA
IRS990ScheduleO/GeneralExplanation/Explanation10NA
IRS990ScheduleO/GeneralExplanation/Explanation11UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation12UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation13AT MEETING
IRS990ScheduleO/GeneralExplanation/Explanation14PAID FOR MERCHANDISE SEE SCHEDULE ATTACHED
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI-A, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VII, Col (E)
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VII, Col (F)
IRS990ScheduleO/GeneralExplanation/Identifier3Pt V, Line 14b
IRS990ScheduleO/GeneralExplanation/Identifier4Pt XII, Line 1
IRS990ScheduleO/GeneralExplanation/Identifier5Pt XI
IRS990ScheduleO/GeneralExplanation/Identifier6Pt V, Line 13a
IRS990ScheduleO/GeneralExplanation/Identifier7Pt V, Line 14b
IRS990ScheduleO/GeneralExplanation/Identifier8Pt VI-A, Line 8a
IRS990ScheduleO/GeneralExplanation/Identifier9Pt VI-A, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier10Pt VI-B, Line 10b
IRS990ScheduleO/GeneralExplanation/Identifier11Pt VI-C, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier12Pt VI-C, Line 18
IRS990ScheduleO/GeneralExplanation/Identifier13Pt VI-B, Line 11a
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IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
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IRS990/TheBooksAreInCareOf/AddressUS/City0GILLETTE
IRS990/TheBooksAreInCareOf/AddressUS/State0WY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0827171977
IRS990/TheBooksAreInCareOf/NamePerson0VIC SILBAUGH
IRS990/TheBooksAreInCareOf/TelephoneNumber03076861212
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IRS990/TotalContributions08732
IRS990/TotalExpensesCurrentYear0160434
IRS990/TotalFunctionalExpenses/Total0160434
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IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY049799
IRS990/TotalLiabilitiesBOY049799
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IRS990/TotalLiabilitiesEOY034307
IRS990/TotalLiabNetAssetsFundBalances/BOY0491956
IRS990/TotalLiabNetAssetsFundBalances/EOY0471740
IRS990/TotalNbrEmployees06
IRS990/TotalNbrVolunteers085
IRS990/TotalNetAssetsFundBalances/BOY0442157
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IRS990/TotalProfFundrsngExpCY00
IRS990/TotalRevenueCurrentYear0155710
IRS990/TotalRevenuePriorYear0143319
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0146978
IRS990/TotalRevenue/TotalRevenueColumn0155710
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0442157
IRS990/UnrestrictedNetAssets/EOY0437433
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01977
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0830230819
ReturnHeader/Filer/Name/BusinessNameLine10GILLETTE LODGE NO 1957
ReturnHeader/Filer/NameControl0GILL
ReturnHeader/Filer/Phone03076860212
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1977
ReturnHeader/Filer/USAddress/City0GILLETTE
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode0827171977
ReturnHeader/Officer/DateSigned02011-08-10
ReturnHeader/Officer/Name0VIC SILBAUGH
ReturnHeader/Officer/Phone03076860212
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-11-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THOMAS GIBLOCK CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 2349
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GILLETTE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode082717
ReturnHeader/Preparer/Name0THOMAS GIBLOCK CPA
ReturnHeader/Preparer/Phone03076871665
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-05-01
ReturnHeader/TaxPeriodEndDate02011-04-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-07T08:25:14-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.01$1.97$1.11$1.48$0.37
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.02$2.33$1.25$1.83$0.58
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.01$2.91$1.33$1.09$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.01$2.94$1.12$1.07$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.00$2.89$1.00$1.05$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.00$2.94$1.19$1.02$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.08$2.89$1.07$1.18$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.19$3.00$0.93$1.21$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.13$3.28$1.04$1.25$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.12$3.48$0.93$1.22$0.29
2015Detailed filing. Detailed filing data is available for this year.$3.78$0.01$3.77$1.03$1.18$0.15
2014Detailed filing. Detailed filing data is available for this year.$4.05$0.13$3.92$1.15$1.31$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.15$4.08$1.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.18$4.22$1.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$0.34$4.37$1.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$0.50$4.42$2.53$2.63$0.11