Civic Intelligence

Gillette Lodge No 1957 Loyal Order of Moose

990 • Fiscal year 2013 • EIN 83-0230819

May 01, 2012 to Apr 30, 2013 • Filed on Nov 05, 2013

PO Box 1977Gillette, WY 82717-1977
Siviq Scores

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

Liabilities / Assets

58th percentile

0.04x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.12x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Source year 2013

Net Margin

24th percentile

-11%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

33rd percentile

-3.8%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

17th percentile

-19%

Faster revenue growth than 17% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Annualized from 2010 to 2013

Assets

Down

$423,543

Down $16,823 (-3.8%) from 2012

Net Assets

Down

$408,188

Down $14,202 (-3.4%) from 2012

Liabilities

Down

$15,355

Down $2,621 (-15%) from 2012

Revenue

$133,066

No earlier filing loaded for comparison.

Expenses

Down

$147,268

Down $15,327 (-9.4%) from 2012

Net Income

-$14,202

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

2013

Assets$423,543
Liabilities$15,355
Net Assets$408,188

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: $162,5952012Revenue 2013: $133,066Expenses 2013: $147,268Net Income 2013: -$14,2022013Revenue 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

2013

Revenue$133,066
Expenses$147,268
Net Income-$14,202
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Nov 5, 2013
Return Version
2012v2.0
Gross Receipts
$230,285
Mission and Program Overview

Mission

UNITED MEMBERS

Filing and Contact Details

Filer

EIN
83-0230819
Raw XML Appendix339 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/Form990PartVIISectionA/Title2TREASURER
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IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
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IRS990/Form990PartVIISectionA/Title7ADMINISTRATOR
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/MissionDescription0UNITED MEMBERS
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IRS990/NonDeductibleContributions0false
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IRS990ScheduleO/GeneralExplanation/Explanation0MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation1NONE
IRS990ScheduleO/GeneralExplanation/Explanation2NONE
IRS990ScheduleO/GeneralExplanation/Explanation3NONE
IRS990ScheduleO/GeneralExplanation/Explanation4NO CHANGE
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IRS990ScheduleO/GeneralExplanation/Explanation8NA
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IRS990ScheduleO/GeneralExplanation/Explanation11UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation12UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation13AT MEETING
IRS990ScheduleO/GeneralExplanation/Explanation14PAID FOR MERCHANDISE SEE SCHEDULE ATTACHED
IRS990ScheduleO/GeneralExplanation/Explanation15MISCELLANEOUS 2855. CARE CAB 1686.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, 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, Line 8a
IRS990ScheduleO/GeneralExplanation/Identifier9Pt VI, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier10Pt VI, Line 10b
IRS990ScheduleO/GeneralExplanation/Identifier11Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier12Pt VI, Line 18
IRS990ScheduleO/GeneralExplanation/Identifier13Pt VI, Line 11b
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01977
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-05
ReturnHeader/Officer/Name0VIC SILBAUGH
ReturnHeader/Officer/Phone03076860212
ReturnHeader/Officer/Title0ADMINISTRATOR
ReturnHeader/Preparer/DatePrepared02013-11-07
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/TaxPeriodBeginDate02012-05-01
ReturnHeader/TaxPeriodEndDate02013-04-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-07T08:25:07-08:00

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$1.33$1.47$0.14
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