Civic Intelligence

Albuquerque Lodge No 1517 Loyal Order of Moose

990 • Fiscal year 2018 • EIN 85-0099105

May 01, 2017 to Apr 30, 2018 • Filed on Mar 15, 2019

Organization ProfileN/A
2121 Edith NEAlbuquerque, NM 87102

(505) 247-4061

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.02x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Asset Growth

30th percentile

-1.8%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-28%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$1,160,066

Down $20,857 (-1.8%) from 2017

Net Assets

Down

$1,150,964

Down $11,079 (-1.0%) from 2017

Liabilities

Down

$9,102

Down $9,778 (-52%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin11th percentile

Revenue

Down

$453,546

Down $176,887 (-28%) from 2017

Expenses

Down

$569,814

Down $38,421 (-6.3%) from 2017

Net Income

Down

-$116,268

Down $138,466 (-624%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $1,081,168Liabilities 2012: $19,128Net Assets 2012: $1,062,0402012Assets 2013: $1,212,870Liabilities 2013: $36,456Net Assets 2013: $1,176,4142013Assets 2014: $1,161,398Liabilities 2014: $2,949Net Assets 2014: $1,158,4492014Assets 2015: $1,150,776Liabilities 2015: $5,301Net Assets 2015: $1,145,4752015Assets 2016: $1,161,510Liabilities 2016: $21,665Net Assets 2016: $1,139,8452016Assets 2017: $1,180,923Liabilities 2017: $18,880Net Assets 2017: $1,162,0432017Assets 2018: $1,160,066Liabilities 2018: $9,102Net Assets 2018: $1,150,9642018Assets 2019: $1,148,159Liabilities 2019: $8,030Net Assets 2019: $1,140,1292019Assets 2020: $1,156,894Liabilities 2020: $16,624Net Assets 2020: $1,140,2702020Assets 2021: $1,127,937Liabilities 2021: $14,529Net Assets 2021: $1,113,4082021Assets 2022: $1,176,466Liabilities 2022: -$34,534Net Assets 2022: $1,211,0002022Assets 2023: $1,225,861Liabilities 2023: -$49,137Net Assets 2023: $1,274,9982023Assets 2024: $1,277,335Liabilities 2024: -$50,405Net Assets 2024: $1,327,7402024Assets 2025: $1,336,004Liabilities 2025: -$4,094Net Assets 2025: $1,340,0982025

Highlighted filing

2018

Assets$1,160,066
Liabilities$9,102
Net Assets$1,150,964
Open 2018 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $534,721Expenses 2012: $531,677Net Income 2012: $3,0442012Expenses 2013: $510,6322013Revenue 2014: $493,026Expenses 2014: $510,991Net Income 2014: -$17,9652014Revenue 2015: $473,805Expenses 2015: $486,779Net Income 2015: -$12,9742015Revenue 2016: $522,270Expenses 2016: $527,900Net Income 2016: -$5,6302016Revenue 2017: $630,433Expenses 2017: $608,235Net Income 2017: $22,1982017Revenue 2018: $453,546Expenses 2018: $569,814Net Income 2018: -$116,2682018Revenue 2019: $485,084Expenses 2019: $495,919Net Income 2019: -$10,8352019Revenue 2020: $516,785Expenses 2020: $516,644Net Income 2020: $1412020Revenue 2021: $49,184Expenses 2021: $76,046Net Income 2021: -$26,8622021Revenue 2022: $624,921Expenses 2022: $527,329Net Income 2022: $97,5922022Revenue 2023: $647,155Expenses 2023: $583,157Net Income 2023: $63,9982023Revenue 2024: $683,734Expenses 2024: $630,992Net Income 2024: $52,7422024Revenue 2025: $617,413Expenses 2025: $605,055Net Income 2025: $12,3582025

Highlighted filing

2018

Revenue$453,546
Expenses$569,814
Net Income-$116,268
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Mar 15, 2019
Return Version
2017v2.2
Gross Receipts
$607,693
Mission and Program Overview

Mission

The Lodge unites its members in the bonds of Fraternity, Benevolence and Charity, this is accomplished through year round schedule of Social and Recreational Activities, for members and families, estimated to number 800.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,162,043$1,150,964▼ $11,079
Land, Buildings, and Equipment, Net$822,808$859,293▲ $36,485
Savings and Temporary Cash Investments$248,559$175,026▼ $73,533
Cash and Non-Interest-Bearing Accounts$78,154$82,336▲ $4,182
Inventories for Sale or Use$32,001$14,017▼ $17,984
Accounts Receivable$-599$1,400▲ $1,999
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,180,923$1,160,066▼ $20,857
Other Assets Total-$27,994-
Liabilities
Other Liabilities$18,880$9,102▼ $9,778
Total Liabilities$18,880$9,102▼ $9,778
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,162,043$1,150,964▼ $11,079
Total Liabilities and Net Assets / Fund Balance$1,180,923$1,160,066▼ $20,857

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$720,033--
Other Land Buildings$139,260--
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Anthony RoybalAdministrator
Howard ColemanGovernor
VacantJr. Governor
Louie BaldonadoPast Governor
Gene RedvelskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$181,537
Investment Income
$1,469
Other Revenue
$270,540
Change in Net Assets
$-116,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$362,375
Salaries, Compensation, and Employee Benefits$207,439
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,210$98,251-$180,461
All Other Expenses$31,001$101,893-$132,894
Other Expenses$90,483$34,021-$34,021
Payroll Taxes$40,586$-13,608-$26,978
Insurance-$7,937-$7,937
Fees for Services Other-$7,896-$7,896
Fees for Services Accounting-$4,802-$4,802
Office Expenses-$1,801-$1,801
Total Functional Expenses$244,280$325,534$0$569,814
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$8,487
Due other Fraternal Units$615
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Loyal Order of Moose
EIN
85-0099105
Phone
5052474061
Address
2121 Edith NE, Albuquerque, NM 87102

Signing Officer

Name
Anthony Roybal
Title
Administrator
Signed
2019-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard Coleman
Formed
1950
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
0
Employees
17

Preparer

Firm
Fred S Anaya CPA PC
Address
1501 3rd Street NW, Albuquerque, NM 87102
Preparer
Fred S Anaya CPA Pc
Phone
5058428524
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bank charges: Column (A) - Total = $3116; Column (B) - Program Services = $0; Column (C) - Management & General = $3116; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bar Expenses: Column (A) - Total = $19284; Column (B) - Program Services = $0; Column (C) - Management & General = $19284; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bar Supplies: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Cleaning Crew Supplies: Column (A) - Total = $590; Column (B) - Program Services = $0; Column (C) - Management & General = $590; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Donation Exp: Column (A) - Total = $200; Column (B) - Program Services = $0; Column (C) - Management & General = $200; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Gaming Donations: Column (A) - Total = $27250; Column (B) - Program Services = $27250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Gaming Tax & License: Column (A) - Total = $551; Column (B) - Program Services = $551; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Janitorial: Column (A) - Total = $3406; Column (B) - Program Services = $0; Column (C) - Management & General = $3406; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Kitchen Supplies: Column (A) - Total = $1236; Column (B) - Program Services = $0; Column (C) - Management & General = $1236; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Legion expenses: Column (A) - Total = $8151; Column (B) - Program Services = $0; Column (C) - Management & General = $8151; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“License & Permits: Column (A) - Total = $3311; Column (B) - Program Services = $0; Column (C) - Management & General = $3311; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Lodge Expenses: Column (A) - Total = $3957; Column (B) - Program Services = $0; Column (C) - Management & General = $3957; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Maint. & Repairs: Column (A) - Total = $9174; Column (B) - Program Services = $0; Column (C) - Management & General = $9174; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“NM Worker Comp. Fees: Column (A) - Total = $129; Column (B) - Program Services = $0; Column (C) - Management & General = $129; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“On LIne Transfer: Column (A) - Total = $5; Column (B) - Program Services = $0; Column (C) - Management & General = $5; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Pest Control: Column (A) - Total = $1040; Column (B) - Program Services = $0; Column (C) - Management & General = $1040; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $1315; Column (B) - Program Services = $0; Column (C) - Management & General = $1315; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Professional Fees: Column (A) - Total = $5000; Column (B) - Program Services = $0; Column (C) - Management & General = $5000; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Property Taxes: Column (A) - Total = $30645; Column (B) - Program Services = $0; Column (C) - Management & General = $30645; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Replenish Vault: Column (A) - Total = $3200; Column (B) - Program Services = $3200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Risk Management: Column (A) - Total = $848; Column (B) - Program Services = $0; Column (C) - Management & General = $848; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Security: Column (A) - Total = $6126; Column (B) - Program Services = $0; Column (C) - Management & General = $6126; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Withholding Tax: Column (A) - Total = $298; Column (B) - Program Services = $0; Column (C) - Management & General = $298; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Worker Comp. Taxes: Column (A) - Total = $4062; Column (B) - Program Services = $0; Column (C) - Management & General = $4062; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 410 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/BooksInCareOfDetail/USAddress/ZIPCd0871021128
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IRS990/Form990PartVIISectionAGrp/PersonNm2Vacant
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Jr. Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt3Past Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01162043
IRS990/NetAssetsOrFundBalancesEOYAmt01150964
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0191978
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0191978
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt078562
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt078562
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01801
IRS990/OfficeExpensesGrp/TotalAmt01801
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt027994
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Gaming Distributor
IRS990/OtherExpensesGrp/Desc1Sales Taxes paid
IRS990/OtherExpensesGrp/Desc2Entertainment
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047678
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134863
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt234021
IRS990/OtherExpensesGrp/ProgramServicesAmt090483
IRS990/OtherExpensesGrp/TotalAmt090483
IRS990/OtherExpensesGrp/TotalAmt147678
IRS990/OtherExpensesGrp/TotalAmt234863
IRS990/OtherExpensesGrp/TotalAmt334021
IRS990/OtherLiabilitiesGrp/BOYAmt018880
IRS990/OtherLiabilitiesGrp/EOYAmt09102
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098251
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082210
IRS990/OtherSalariesAndWagesGrp/TotalAmt0180461
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0-13608
IRS990/PayrollTaxesGrp/ProgramServicesAmt040586
IRS990/PayrollTaxesGrp/TotalAmt026978
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Howard Coleman
IRS990/PriorPeriodAdjustmentsAmt0105189
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Member Gaming
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc2Other Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0178369
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0178369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13168
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt02652
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0402304
IRS990/PYOtherRevenueAmt0319810
IRS990/PYProgramServiceRevenueAmt0307971
IRS990/PYRevenuesLessExpensesAmt022198
IRS990/PYSalariesCompEmpBnftPaidAmt0205931
IRS990/PYTotalExpensesAmt0608235
IRS990/PYTotalRevenueAmt0630433
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-116268
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt078562
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01162043
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01150964
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0248559
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0175026
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0720033
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0720033
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0139260
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0139260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18487
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due other Fraternal Units
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0859293
IRS990ScheduleD/TotalLiabilityAmt09102
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank charges: Column (A) - Total = $3116; Column (B) - Program Services = $0; Column (C) - Management & General = $3116; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bar Expenses: Column (A) - Total = $19284; Column (B) - Program Services = $0; Column (C) - Management & General = $19284; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bar Supplies: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Cleaning Crew Supplies: Column (A) - Total = $590; Column (B) - Program Services = $0; Column (C) - Management & General = $590; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Donation Exp: Column (A) - Total = $200; Column (B) - Program Services = $0; Column (C) - Management & General = $200; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Gaming Donations: Column (A) - Total = $27250; Column (B) - Program Services = $27250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Gaming Tax & License: Column (A) - Total = $551; Column (B) - Program Services = $551; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Janitorial: Column (A) - Total = $3406; Column (B) - Program Services = $0; Column (C) - Management & General = $3406; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Kitchen Supplies: Column (A) - Total = $1236; Column (B) - Program Services = $0; Column (C) - Management & General = $1236; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Legion expenses: Column (A) - Total = $8151; Column (B) - Program Services = $0; Column (C) - Management & General = $8151; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12License & Permits: Column (A) - Total = $3311; Column (B) - Program Services = $0; Column (C) - Management & General = $3311; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Lodge Expenses: Column (A) - Total = $3957; Column (B) - Program Services = $0; Column (C) - Management & General = $3957; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Maint. & Repairs: Column (A) - Total = $9174; Column (B) - Program Services = $0; Column (C) - Management & General = $9174; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15NM Worker Comp. Fees: Column (A) - Total = $129; Column (B) - Program Services = $0; Column (C) - Management & General = $129; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16On LIne Transfer: Column (A) - Total = $5; Column (B) - Program Services = $0; Column (C) - Management & General = $5; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Pest Control: Column (A) - Total = $1040; Column (B) - Program Services = $0; Column (C) - Management & General = $1040; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Postage and Shipping: Column (A) - Total = $1315; Column (B) - Program Services = $0; Column (C) - Management & General = $1315; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Professional Fees: Column (A) - Total = $5000; Column (B) - Program Services = $0; Column (C) - Management & General = $5000; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Property Taxes: Column (A) - Total = $30645; Column (B) - Program Services = $0; Column (C) - Management & General = $30645; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Replenish Vault: Column (A) - Total = $3200; Column (B) - Program Services = $3200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Risk Management: Column (A) - Total = $848; Column (B) - Program Services = $0; Column (C) - Management & General = $848; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Security: Column (A) - Total = $6126; Column (B) - Program Services = $0; Column (C) - Management & General = $6126; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Withholding Tax: Column (A) - Total = $298; Column (B) - Program Services = $0; Column (C) - Management & General = $298; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Worker Comp. Taxes: Column (A) - Total = $4062; Column (B) - Program Services = $0; Column (C) - Management & General = $4062; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01180923
IRS990/TotalAssetsEOYAmt01160066
IRS990/TotalAssetsGrp/BOYAmt01180923
IRS990/TotalAssetsGrp/EOYAmt01160066
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0325534
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0244280
IRS990/TotalFunctionalExpensesGrp/TotalAmt0569814
IRS990/TotalGrossUBIAmt0191978
IRS990/TotalLiabilitiesBOYAmt018880
IRS990/TotalLiabilitiesEOYAmt09102
IRS990/TotalLiabilitiesGrp/BOYAmt018880
IRS990/TotalLiabilitiesGrp/EOYAmt09102
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01162043
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01150964
IRS990/TotalProgramServiceRevenueAmt0181537
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0261568
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0453546
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0191978
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01180923
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01160066
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt02121 Edith NE
IRS990/USAddress/CityNm0Albuquerque
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087102
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Anthony Roybal
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Loyal Order of Moose
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Albuquerque Lodge 1517
ReturnHeader/Filer/BusinessNameControlTxt0LOYA
ReturnHeader/Filer/EIN0850099105
ReturnHeader/Filer/PhoneNum05052474061
ReturnHeader/Filer/USAddress/AddressLine1Txt02121 Edith NE
ReturnHeader/Filer/USAddress/CityNm0Albuquerque
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850411882
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fred S Anaya CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01501 3rd Street NW

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,160,066
Liabilities
$9,102
Net assets
$1,150,964
Revenue
$453,546
Expenses
$569,814
Net income
-$116,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$0.62$0.61$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.05$1.33$0.68$0.63$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.05$1.27$0.65$0.58$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.03$1.21$0.62$0.53$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.11$0.05$0.08$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.14$0.52$0.52$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$0.49$0.50$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$0.45$0.57$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.02$1.16$0.63$0.61$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.14$0.52$0.53$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.15$0.47$0.49$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.49$0.51$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.04$1.18$0.51
2012Summary only. Only limited summary data is available for this year.$1.08$0.02$1.06$0.53$0.53$0.00