Civic Intelligence

Deming Lodge No 2088 Loyal Order of Moose

990 • Fiscal year 2022 • EIN 85-6014303

May 01, 2021 to Apr 30, 2022 • Filed on Jan 12, 2023

Organization ProfileN/A
PO Box 1267Deming, NM 88031

(575) 546-9137

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.03x

Higher debt load relative to assets than 63% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.04x

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

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Net Margin

83rd percentile

26%

Higher net margin than 83% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Asset Growth

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

100th percentile

5633%

Faster revenue growth than 100% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$269,305

Up $42,743 (+19%) from 2021

Net Assets

Up

$260,332

Up $65,938 (+34%) from 2021

Liabilities

Down

$8,973

Down $23,195 (-72%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin83rd percentile

Revenue

Up

$254,041

Up $249,610 (+5633%) from 2021

Expenses

Up

$188,103

Up $132,548 (+239%) from 2021

Net Income

Up

$65,938

Up $117,062 (+229%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$300K$200K$100K$0Assets 2021: $226,562Liabilities 2021: $32,168Net Assets 2021: $194,3942021Assets 2022: $269,305Liabilities 2022: $8,973Net Assets 2022: $260,3322022Assets 2023: $263,484Liabilities 2023: $9,330Net Assets 2023: $254,1542023Assets 2025: $274,756Liabilities 2025: $28,725Net Assets 2025: $246,0312025

Highlighted filing

2022

Assets$269,305
Liabilities$8,973
Net Assets$260,332
Open 2022 Filing

Operations Trend

Revenue Growth100th percentile

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

$400K$200K$0-$200KRevenue 2021: $4,431Expenses 2021: $55,555Net Income 2021: -$51,1242021Revenue 2022: $254,041Expenses 2022: $188,103Net Income 2022: $65,9382022Revenue 2023: $345,731Expenses 2023: $351,909Net Income 2023: -$6,1782023Revenue 2025: $121,702Expenses 2025: $129,243Net Income 2025: -$7,5412025

Highlighted filing

2022

Revenue$254,041
Expenses$188,103
Net Income$65,938
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
Jan 12, 2023
Return Version
2021v4.0
Gross Receipts
$254,041
Mission and Program Overview

Mission

Fraternal organization contributing to local charities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$201,050$220,122▲ $19,072
Cash and Non-Interest-Bearing Accounts$7,336$31,007▲ $23,671
Inventories for Sale or Use$18,176$18,176→ $0
Total Assets$226,562$269,305▲ $42,743
Liabilities
Accounts Payable and Accrued Expenses$32,168$8,973▼ $23,195
Total Liabilities$32,168$8,973▼ $23,195
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$194,394$260,332▲ $65,938
Total Net Assets Fund Balance$194,394$260,332▲ $65,938
Total Liabilities and Net Assets / Fund Balance$226,562$269,305▲ $42,743

Asset Categories

AssetBook ValueDepreciationBasis
Land$220,122-$220,122
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Tiny JohnsonPresident
Sheri KihlthauTrustee
Stephen LibbyChaplain
Revenue and Support

Revenue Composition

Contributions and Grants
$1,646
Program Service Revenue
$206,935
Investment Income
$0
Other Revenue
$45,460
Change in Net Assets
$65,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,502
Salaries, Compensation, and Employee Benefits$82,601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$76,652
Fees for Services Other---$32,695
Other Expenses---$30,991
Payroll Taxes---$5,949
Fees for Services Accounting---$3,787
Conferences and Meetings---$2,529
Occupancy---$2,008
Office Expenses---$1,292
Total Functional Expenses$0$0$0$188,103
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Loyal Order of Moose 2088
EIN
85-6014303
Phone
5755469137
Address
PO BOX 1267, DEMING, NM 88031
Doing Business As
Moose Lodge

Signing Officer

Name
Tiny Johnson
Title
President
Phone
5755469137
Signed
2023-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tiny Johnson
Formed
1970
Legal Domicile
Nm
Voting Board Members
3
Independent Board Members
3
Employees
13

Preparer

Firm
Galindo Patterson & Associates Pa
Address
PO BOX 1897, DEMING, NM 88031-1897
Preparer
Elisa Galindo CPA
Phone
5755460423
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Grace fellowship, performing arts, usa boxing team, local soccer an baseball teams, shop with a cop, healing house, st.ann's, public firewoks, nursing home,funerals, thanksgiving and christmas funds”

Form 990, Part IX, Line 11G

“Dues 4,708 0 0 taxes and licenses 1,109 0 0 utilities 15,731 0 0 supplies 1,973 0 0 repairs 6,638 0 0 bank fees 2,536 0 0 total 32,695 0 0”

Raw XML Appendix256 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/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
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IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0254041
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt018176
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0201050
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IRS990/LandBldgEquipCostOrOtherBssAmt0220122
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01646
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0194394
IRS990/NetAssetsOrFundBalancesEOYAmt0260332
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt02008
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SOCIAL QTR SUPPLIES
IRS990/OtherExpensesGrp/Desc1COMMUNITY SERVICE
IRS990/OtherExpensesGrp/TotalAmt032200
IRS990/OtherExpensesGrp/TotalAmt130991
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117457
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IRS990/OtherSalariesAndWagesGrp/TotalAmt076652
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt05949
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990ScheduleD/LandGrp/BookValueAmt0220122
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0220122
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0220122
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES 4,708 0 0 TAXES AND LICENSES 1,109 0 0 UTILITIES 15,731 0 0 SUPPLIES 1,973 0 0 REPAIRS 6,638 0 0 BANK FEES 2,536 0 0 TOTAL 32,695 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-12
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ReturnHeader/Filer/BusinessNameControlTxt0LOYA
ReturnHeader/Filer/EIN0856014303
ReturnHeader/Filer/PhoneNum05755469137
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088031
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1897
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEMING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0880311897
ReturnHeader/PreparerPersonGrp/PhoneNum05755460423
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELISA GALINDO CPA
ReturnHeader/ReturnTs02023-01-18T14:57:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TINY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02021-05-01
ReturnHeader/TaxPeriodEndDt02022-04-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$269,305
Liabilities
$8,973
Net assets
$260,332
Revenue
$254,041
Expenses
$188,103
Net income
$65,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.29$2.46$1.22$1.29$0.08
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.09$2.54$3.46$3.52$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.69$0.09$2.60$2.54$1.88$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.32$1.94$0.04$0.56$0.51
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)8 • <$500k nonprofits