Civic Intelligence

Artesia Lodge No 2152 Loyal Order of Moose

990 • Fiscal year 2020 • EIN 85-0202419

May 01, 2019 to Apr 30, 2020 • Filed on Mar 15, 2021

Organization ProfileWWW.MOOSEINTL.ORG/LOYAL-ORDER-
PO Box 1082Artesia, NM 88211-1082

(575) 746-3661

Siviq Scores

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

Liabilities / Assets

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2020

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$15,600

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2020

Asset Growth

1st percentile

-83%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

12%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$373,425

Down $1,831,387 (-83%) from 2019

Net Assets

Down

$369,683

Down $1,822,258 (-83%) from 2019

Liabilities

Down

$3,742

Down $9,129 (-71%) from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin90th percentile

Revenue

Up

$1,395,385

Up $147,726 (+12%) from 2019

Expenses

Down

$801,641

Down $158,274 (-16%) from 2019

Net Income

Up

$593,744

Up $306,000 (+106%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $834,041Liabilities 2012: -$1,522Net Assets 2012: $835,5642012Assets 2013: $911,054Liabilities 2013: -$4,270Net Assets 2013: $915,3242013Assets 2014: $893,632Liabilities 2014: -$3,665Net Assets 2014: $897,2982014Assets 2015: $902,980Liabilities 2015: -$8,301Net Assets 2015: $911,2812015Assets 2016: $860,646Liabilities 2016: -$9,989Net Assets 2016: $870,6352016Assets 2017: $831,409Liabilities 2017: -$74,136Net Assets 2017: $905,5452017Assets 2018: $821,103Liabilities 2018: -$85,228Net Assets 2018: $906,3312018Assets 2019: $2,204,812Liabilities 2019: $12,871Net Assets 2019: $2,191,9412019Assets 2020: $373,425Liabilities 2020: $3,742Net Assets 2020: $369,6832020Assets 2021: $506,344Liabilities 2021: $7,856Net Assets 2021: $498,4882021Assets 2022: $463,904Liabilities 2022: $8,110Net Assets 2022: $455,7942022Assets 2023: $433,411Liabilities 2023: $207,615Net Assets 2023: $225,7962023

Highlighted filing

2020

Assets$373,425
Liabilities$3,742
Net Assets$369,683
Open 2020 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $660,186Expenses 2012: $649,587Net Income 2012: $10,5992012Revenue 2013: $814,095Expenses 2013: $735,762Net Income 2013: $78,3332013Revenue 2014: $790,429Expenses 2014: $808,568Net Income 2014: -$18,1392014Revenue 2015: $883,996Expenses 2015: $870,013Net Income 2015: $13,9832015Revenue 2016: $791,488Expenses 2016: $882,990Net Income 2016: -$91,5022016Revenue 2017: $826,902Expenses 2017: $942,673Net Income 2017: -$115,7712017Revenue 2018: $825,623Expenses 2018: $926,204Net Income 2018: -$100,5812018Revenue 2019: $1,247,659Expenses 2019: $959,915Net Income 2019: $287,7442019Revenue 2020: $1,395,385Expenses 2020: $801,641Net Income 2020: $593,7442020Revenue 2021: $322,337Expenses 2021: $193,532Net Income 2021: $128,8052021Revenue 2022: $383,928Expenses 2022: $426,622Net Income 2022: -$42,6942022Revenue 2023: $400,146Expenses 2023: $480,144Net Income 2023: -$79,9982023

Highlighted filing

2020

Revenue$1,395,385
Expenses$801,641
Net Income$593,744
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Mar 15, 2021
Return Version
2019v5.0
Gross Receipts
$1,796,780
Mission and Program Overview

Mission

Organization unites members in bonds of fraternity and charity. This is accomplished through a year round schedule of special and recreational activities for members and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,328,630$241,213▼ $1,087,417
Pledges and Grants Receivable$232,887--
Land, Buildings, and Equipment, Net$603,020$121,188▼ $481,832
Inventories for Sale or Use$40,276$11,024▼ $29,252
Total Assets$2,204,813$373,425▼ $1,831,388
Liabilities
Other Liabilities$9,802--
Accounts Payable and Accrued Expenses$3,070$3,742▲ $672
Total Liabilities$12,872$3,742▼ $9,130
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,191,941$369,683▼ $1,822,258
Total Net Assets Fund Balance$2,191,941$369,683▼ $1,822,258
Total Liabilities and Net Assets / Fund Balance$2,204,813$373,425▼ $1,831,388

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$57,079$517,612$574,691
Equipment$294$88,862$89,156
Land$57,270-$57,270
Other Land Buildings$6,545$14,455$21,000
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sammy MartinezExecutive DiPT$15,600$15,600

Board Members and Trustees

NameTitle
Pedro GutierrezPresident
Jack IveyDirector
Luis GarzaDirector
Sammy MadridDirector
Hermenegildo OrquizOfficer
Leon MolinaOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,410
Program Service Revenue
$367,276
Investment Income
$0
Other Revenue
$1,013,699
Change in Net Assets
$593,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$486,303
Salaries, Compensation, and Employee Benefits$207,644
Grants and Similar Amounts Paid$107,694
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,669$15,600-$193,269
Grants to Domestic Orgs$106,700--$106,700
Occupancy-$100,484-$100,484
All Other Expenses$27,841$7,295-$35,136
Other Expenses$16,180$17,578-$16,180
Payroll Taxes-$14,375-$14,375
Office Expenses-$7,855-$7,855
Travel-$5,983-$5,983
Depreciation Depletion$5,195--$5,195
Insurance-$4,697-$4,697
Fees for Services Other-$1,518-$1,518
Grants to Domestic Individuals$994--$994
Advertising-$18-$18
Total Functional Expenses$626,238$175,403$0$801,641
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Moose Foundation CharitiesMooseheart, IL-Various$85,700
Artesia Public SchoolsArtesia, NMGovStudent Activities$8,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,127,804
Gaming Direct Expenses$401,395
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Officers are elected annually by majority voite of present members.”

Form 990, Page 6, Part VI, Line 11B

“Return copy presented to officers and directors for approval prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Documents will be made avaiable upon request in good order within 30 busines days from the request.”

Filing and Contact Details

Filer

Filer Name
Loyal Order of Moose
EIN
85-0202419
Phone
5757463661
Address
PO BOX 1082, ARTESIA, NM 88211-1082
Doing Business As
Artesia Moose Lodge 2152

Signing Officer

Name
Pedro Gutierrez
Title
President
Phone
5757463661
Signed
2021-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pedro Gutierrez
Formed
1967
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
6
Employees
12
Volunteers
130

Preparer

Firm
Harvey & Simons Cpas LLC
Address
PO BOX 193, ARTESIA, NM 88211-0193
Preparer
Christopher L Simons CPA
Phone
5757364670
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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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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0301 BULLDOG BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1155 S INTERNATIONAL DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ARTESIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MOOSEHEART
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IL
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd160539
IRS990ScheduleI/Total501c3OrgCnt0106700
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS ARE ELECTED ANNUALLY BY MAJORITY VOITE OF PRESENT MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN COPY PRESENTED TO OFFICERS AND DIRECTORS FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS WILL BE MADE AVAIABLE UPON REQUEST IN GOOD ORDER WITHIN 30 BUSINES DAYS FROM THE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02204813
IRS990/TotalAssetsEOYAmt0373425
IRS990/TotalAssetsGrp/BOYAmt02204813
IRS990/TotalAssetsGrp/EOYAmt0373425
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014410
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0175403
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0626238
IRS990/TotalFunctionalExpensesGrp/TotalAmt0801641
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012872
IRS990/TotalLiabilitiesEOYAmt03742
IRS990/TotalLiabilitiesGrp/BOYAmt012872
IRS990/TotalLiabilitiesGrp/EOYAmt03742
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02191941
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0369683
IRS990/TotalProgramServiceRevenueAmt0367276
IRS990/TotalReportableCompFromOrgAmt015600
IRS990/TotalRevenueGrp/ExclusionAmt01380975
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01395385
IRS990/TotalVolunteersCnt0130
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02204813
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0373425
IRS990/TravelGrp/ManagementAndGeneralAmt05983
IRS990/TravelGrp/TotalAmt05983
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt040 MARSHA DRIVE
IRS990/USAddress/CityNm0ARTESIA
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IRS990/USAddress/ZIPCd088210
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.MOOSEINTL.ORG/LOYAL-ORDER-
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PEDRO GUTIERREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05757463661
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOYAL ORDER OF MOOSE
ReturnHeader/Filer/BusinessNameControlTxt0LOYA
ReturnHeader/Filer/EIN0850202419
ReturnHeader/Filer/PhoneNum05757463661
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1082
ReturnHeader/Filer/USAddress/CityNm0ARTESIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd0882111082
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274398193
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARVEY & SIMONS CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 193
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARTESIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0882110193
ReturnHeader/PreparerPersonGrp/PhoneNum05757364670
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER L SIMONS CPA
ReturnHeader/ReturnTs02021-03-15T13:19:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-05-01
ReturnHeader/TaxPeriodEndDt02020-04-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$373,425
Liabilities
$3,742
Net assets
$369,683
Revenue
$1,395,385
Expenses
$801,641
Net income
$593,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.43$0.21$0.23$0.40$0.48$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.01$0.46$0.38$0.43$0.04
2021Summary only. Only limited summary data is available for this year.$0.51$0.01$0.50$0.32$0.19$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.40$0.80$0.59
2019Summary only. Only limited summary data is available for this year.$2.20$0.01$2.19$1.25$0.96$0.29
2018Summary only. Only limited summary data is available for this year.$0.82$0.09$0.91$0.83$0.93$0.10
2017Summary only. Only limited summary data is available for this year.$0.83$0.07$0.91$0.83$0.94$0.12
2016Summary only. Only limited summary data is available for this year.$0.86$0.01$0.87$0.79$0.88$0.09
2015Summary only. Only limited summary data is available for this year.$0.90$0.01$0.91$0.88$0.87$0.01
2014Summary only. Only limited summary data is available for this year.$0.89$0.00$0.90$0.79$0.81$0.02
2013Summary only. Only limited summary data is available for this year.$0.91$0.00$0.92$0.81$0.74$0.08
2012Summary only. Only limited summary data is available for this year.$0.83$0.00$0.84$0.66$0.65$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)8 • $1M-$5M nonprofits