Civic Intelligence

Gillette Lodge No 1957 Loyal Order of Moose

990 • Fiscal year 2015 • EIN 83-0230819

May 01, 2014 to Apr 30, 2015 • Filed on Aug 25, 2015

Organization ProfileN/A
PO Box 1977Gillette, WY 82717-1977

(307) 686-0212

Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

Higher debt load relative to assets than 44% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.01x

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

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Asset Growth

25th percentile

-6.7%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-11%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$378,393

Down $27,077 (-6.7%) from 2014

Net Assets

Down

$377,334

Down $14,820 (-3.8%) from 2014

Liabilities

Down

$1,059

Down $12,257 (-92%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin18th percentile

Revenue

Down

$102,827

Down $12,205 (-11%) from 2014

Expenses

Down

$117,646

Down $13,420 (-10%) from 2014

Net Income

Up

-$14,819

Up $1,215 (+7.6%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2015

Assets$378,393
Liabilities$1,059
Net Assets$377,334
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

2015

Revenue$102,827
Expenses$117,646
Net Income-$14,819
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Aug 25, 2015
Return Version
2014v5.0
Gross Receipts
$189,256
Mission and Program Overview

Mission

UNITED MEMBERS

United members in the bonds of fraternity, benevolence & charity

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$395,117$374,316▼ $20,801
Inventories for Sale or Use$2,616$2,616→ $0
Cash and Non-Interest-Bearing Accounts$7,737$1,461▼ $6,276
Total Assets$405,470$378,393▼ $27,077
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,176--
Accounts Payable and Accrued Expenses$1,140$1,059▼ $81
Total Liabilities$13,316$1,059▼ $12,257
Net Assets / Fund Balance
Unrestricted Net Assets$392,154$377,334▼ $14,820
Total Net Assets Fund Balance$392,154$377,334▼ $14,820
Total Liabilities and Net Assets / Fund Balance$405,470$378,393▼ $27,077

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$455,837--
Land$20,000--
Equipment$39,791--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Cody NehlTrustee
Gary TempleTrustee
Wade NorrisTrustee
Vic SilbaughAdministrator
Kyle LawsonGovernor
Bob SchweitzerJr Governor
Jim ZimmershinePrelate
Bill GrossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,455
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$91,372
All Other Contributions
$6,200
Change in Net Assets
$-14,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,738
Salaries, Compensation, and Employee Benefits$56,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$50,593
Occupancy---$22,268
Depreciation Depletion---$20,802
Payroll Taxes---$6,315
Office Expenses---$4,982
Insurance---$3,844
All Other Expenses---$2,291
Fees for Services Accounting---$2,250
Other Expenses---$347
Interest---$330
Total Functional Expenses$0$0$0$117,646
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$48,435
Gaming Direct Expenses$14,819
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Gillette Lodge No 1957
EIN
83-0230819
Phone
3076860212
Address
PO BOX 1977, GILLETTE, WY 82717-1977

Signing Officer

Name
Vic Silbaugh
Title
Administrator
Phone
3076860212
Signed
2015-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Sutherland
Formed
1977
Legal Domicile
Wy
Voting Board Members
0
Independent Board Members
0
Employees
6
Volunteers
85

Preparer

Firm
Thomas Giblock CPA
Address
PO BOX 2349, GILLETTE, WY 82717
Preparer
Thomas Giblock
Phone
3076871665
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“MEMBERS”

Pt VII, Col (E)

“NONE”

Pt VII, Col (F)

“NONE”

Pt V, Line 14B

“NONE”

Pt XII, Line 1

“NO CHANGE”

Pt XI

“NONE”

Pt V, Line 13A

“NA”

Pt V, Line 14B

“NA”

Pt VI, Line 8A

“NA”

Pt VI, Line 8B

“NA”

Pt VI, Line 10B

“NA”

Pt VI, Line 19

“UPON REQUEST”

Pt VI, Line 18

“UPON REQUEST”

Pt VI, Line 11B

“AT MEETING”

Form 990EZ, Part I, Line 16

“Paid for merchandise see schedule attached”

Form 990, Part IX, Line 24F

“Miscellaneous 2203. Care cab 88.”

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13AT MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAID FOR MERCHANDISE SEE SCHEDULE ATTACHED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISCELLANEOUS 2203. CARE CAB 88.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VII, Col (F)
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 10b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24f
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IRS990/TotalContributionsAmt011455
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/TotalAmt0117646
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013316
IRS990/TotalLiabilitiesEOYAmt01059
IRS990/TotalLiabilitiesGrp/BOYAmt013316
IRS990/TotalLiabilitiesGrp/EOYAmt01059
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0392154
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0377334
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt091372
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0102827
IRS990/TotalVolunteersCnt085
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0405470
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0378393
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0392154
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0377334
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01100 WEST 2ND
IRS990/USAddress/CityNm0GILLETTE
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082716
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VIC SILBAUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03076860212
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GILLETTE LODGE NO 1957
ReturnHeader/Filer/BusinessNameControlTxt0GILL
ReturnHeader/Filer/EIN0830230819
ReturnHeader/Filer/PhoneNum03076860212
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1977
ReturnHeader/Filer/USAddress/CityNm0GILLETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd0827171977
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS GIBLOCK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2349
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GILLETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082717
ReturnHeader/PreparerPersonGrp/PhoneNum03076871665
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS GIBLOCK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-09-02T08:29:26-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-05-01
ReturnHeader/TaxPeriodEndDt02015-04-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$378,393
Liabilities
$1,059
Net assets
$377,334
Revenue
$102,827
Expenses
$117,646
Net income
-$14,819
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