Civic Intelligence

Gillette Lodge No 1957 Loyal Order of Moose

990 • Fiscal year 2016 • EIN 83-0230819

May 01, 2015 to Apr 30, 2016 • Filed on Aug 29, 2016

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

59th percentile

0.03x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.13x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Net Margin

8th percentile

-31%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Asset Growth

28th percentile

-4.8%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-9.8%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$360,290

Down $18,103 (-4.8%) from 2015

Net Assets

Down

$348,380

Down $28,954 (-7.7%) from 2015

Liabilities

Up

$11,910

Up $10,851 (+1025%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin8th percentile

Revenue

Down

$92,794

Down $10,033 (-9.8%) from 2015

Expenses

Up

$121,747

Up $4,101 (+3.5%) from 2015

Net Income

Down

-$28,953

Down $14,134 (-95%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2016

Assets$360,290
Liabilities$11,910
Net Assets$348,380
Open 2016 Filing

Operations Trend

Revenue Growth30th 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

2016

Revenue$92,794
Expenses$121,747
Net Income-$28,953
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Aug 29, 2016
Return Version
2015v2.1
Gross Receipts
$168,295
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$374,316$353,514▼ $20,802
Cash and Non-Interest-Bearing Accounts$1,461$4,161▲ $2,700
Inventories for Sale or Use$2,616$2,615▼ $1
Total Assets$378,393$360,290▼ $18,103
Liabilities
Unsecured Notes Loans Payable-$10,731-
Accounts Payable and Accrued Expenses$1,059$1,179▲ $120
Total Liabilities$1,059$11,910▲ $10,851
Net Assets / Fund Balance
Unrestricted Net Assets$377,334$348,380▼ $28,954
Total Net Assets Fund Balance$377,334$348,380▼ $28,954
Total Liabilities and Net Assets / Fund Balance$378,393$360,290▼ $18,103

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
Gene FogelTrustee
George AllenTrustee
Wade NorrisTrustee
Vic SilbaughAdministrator
Kyle LawsonGovernor
Bob SchweitzerJr Governor
Jim ZimmershinePrelate
Bill GrossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,896
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$79,898
All Other Contributions
$8,817
Change in Net Assets
$-28,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,289
Salaries, Compensation, and Employee Benefits$53,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$47,698
Occupancy---$22,520
Depreciation Depletion---$20,802
Insurance---$9,164
Payroll Taxes---$5,760
All Other Expenses---$4,165
Fees for Services Accounting---$3,150
Office Expenses---$2,382
Interest---$338
Other Expenses---$198
Total Functional Expenses$0$0$0$121,747
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$40,101
Gaming Direct Expenses$9,070
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
2016-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyle Lawson
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”

Form 990EZ, Part I, Line 16

“SEE SCHEDULE ATTACHED”

Form 990, Part IX, Line 24E

“MISCELLANEOUS”

Form 990, Part IX, Line 24E

“CARE CAB”

Raw XML Appendix343 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/Form990PartVIISectionAGrp/TitleTxt1JR GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRELATE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IRPDocumentCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NA
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13AT MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAID FOR MERCHANDISE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SEE SCHEDULE ATTACHED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CARE CAB
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VII, Col (E)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VII, Col (F)
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt V, Line 14b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0378393
IRS990/TotalAssetsEOYAmt0360290
IRS990/TotalAssetsGrp/BOYAmt0378393
IRS990/TotalAssetsGrp/EOYAmt0360290
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012896
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/TotalAmt0121747
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01059
IRS990/TotalLiabilitiesEOYAmt011910
IRS990/TotalLiabilitiesGrp/BOYAmt01059
IRS990/TotalLiabilitiesGrp/EOYAmt011910
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0377334
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0348380
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt079898
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt092794
IRS990/TotalVolunteersCnt085
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0378393
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0360290
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0377334
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0348380
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt010731
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/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VIC SILBAUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03076860212
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-29
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/PreparationDt02016-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS GIBLOCK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-08T14:17:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$360,290
Liabilities
$11,910
Net assets
$348,380
Revenue
$92,794
Expenses
$121,747
Net income
-$28,953
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
2016Detailed filing. Detailed filing data is available for this year.$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