Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Verde Valley Lodge No 1449
EIN 86-0259023 • 501(c)8 • Clarkdale, AZ
Profile
CommunityServiceOrganization
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.03x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Balance Sheet
Assets
Up$176,811
Up $20,782 (+13%) from 2023
Liabilities
Down$4,822
Down $3,091 (-39%) from 2023
Net Assets
Up$171,989
Up $23,873 (+16%) from 2023
Revenue
Down$16,341
Down $33,414 (-67%) from 2023
Expenses
Down$55,348
Down $13,490 (-20%) from 2023
Net Income
Down-$39,007
Down $19,924 (-104%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $176,811
- Liabilities
- $4,822
- Net assets
- $171,989
- Revenue
- $16,341
- Expenses
- $55,348
- Net income
- -$39,007
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- May 1, 2023 to Apr 30, 2024
- Signed
- Sep 19, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $16,341
Mission and Program Overview
Mission
Community Service Organization, under the International Loyal Order of the Moose
Community Service Organization
Program Services
| Description | Grants | Expenses |
|---|---|---|
| "The organization unites its members in the bonds of fraternity benevolence and charity. This is accomplished through a year-round schedule of social and recreational activities for the members and their families estimated at approximately 350 in all." | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ellen L Yates | Administrator May 01 23-Dec 24 23 | FT | $0 | - | - |
| Cheryl L Sievert | President May 01 23-Dec 24 23 | - | $0 | - | - |
| Dorene Cryder | Vice President May 01 23-Dec 24 23 | PT | $0 | - | - |
| Cheryl L Sievert | Administrator Feb 13 24 - Apr 30 24 | PT | $0 | - | - |
| Dorene Cryder | President Feb 13 24-Apr 30 24 | - | $0 | - | - |
| Cathy Yorba | Treasurer May 01 23-Apr 30 24 | - | $0 | - | - |
| Willis Calkins | Chaplin May 01 23-Apr 30 24 | - | $0 | - | - |
| Art Breidenbaugh | Trustee May 01 23-Apr 30 24 | - | $0 | - | - |
| Linda J Lawson | Trustee May 01 23-Apr 30 24 | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Verde Valley Lodge No 1449
- EIN
- 86-0259023
- In Care Of
- % Linda J Lawson
- Address
- 1051 S BROADWAY, CLARKDALE, AZ 86324-3119
Signing Officer
- Name
- Linda J Lawson
- Title
- Trustee
- Signed
- 2024-09-19
Supplemental Narrative
Additional Explanations
Part I, line 16
“| Other Expenses:, Amount:| Sales Tax paid by Lodge to Vendor, $20| Misc. Lodge Expenses, $222| Social Quarters Misc. Expense, $1265| Social Quarters Supplies, $676| Social Quarters Sales Tax, $998| Kitchen Supplies, $669| Kitchen Miscellaneous Expense, $1163| Event Insurance Expense, $1352| Insurance Expense, $4682| Member Services Expense, $192| AZ NM Association Expense, $712| Social Quarters Cost Goods Sold, $8030|”
Part I, line 20
“| Explanation:, Amount:| Social Quarters Inventory, $6639| Total Other Current Assets, $8040| Total Charity Funds, $962| Other Liabilities, $2591| More Cash at End of Year, $44648|”
Part II, line 24
“| Explanation:, BOYAmount:, EOYAmount:| Furniture and Equipment, $40940, $40940|”
Part II, line 26
“| Explanation:, BOYAmount:, EOYAmount:| Total liabilities, $7913, $4822|”
Raw XML Appendix155 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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| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Cheryl L Sievert |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9286348668 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1051 S BROADWAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CLARKDALE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 863243119 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 47633 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 68415 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1439 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -39007 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 0 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 156029 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 176811 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 16341 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990EZ/GroupExemptionNum | 0 | 0002 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 67456 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 67456 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 3525 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 148116 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 171989 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 148116 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 171989 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 15370 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 3 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Ellen L Yates |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Cheryl L Sievert |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Dorene Cryder |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Cheryl L Sievert |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Dorene Cryder |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Cathy Yorba |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Willis Calkins |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Art Breidenbaugh |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Linda J Lawson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Administrator May 01 23-Dec 24 23 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President May 01 23-Dec 24 23 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President May 01 23-Dec 24 23 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Administrator Feb 13 24 - Apr 30 24 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | President Feb 13 24-Apr 30 24 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Treasurer May 01 23-Apr 30 24 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Chaplin May 01 23-Apr 30 24 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Trustee May 01 23-Apr 30 24 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Trustee May 01 23-Apr 30 24 |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 40940 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 40940 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 62880 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19981 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Community Service Organization |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 6248 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 11372 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | "The organization unites its members in the bonds of fraternity benevolence and charity. This is accomplished through a year-round schedule of social and recreational activities for the members and their families estimated at approximately 350 in all." |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 13749 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 7913 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4822 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 55348 |
| IRS990EZ/TotalRevenueAmt | 0 | 16341 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Other Expenses:, Amount:| Sales Tax paid by Lodge to Vendor, $20| Misc. Lodge Expenses, $222| Social Quarters Misc. Expense, $1265| Social Quarters Supplies, $676| Social Quarters Sales Tax, $998| Kitchen Supplies, $669| Kitchen Miscellaneous Expense, $1163| Event Insurance Expense, $1352| Insurance Expense, $4682| Member Services Expense, $192| AZ NM Association Expense, $712| Social Quarters Cost Goods Sold, $8030| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Explanation:, Amount:| Social Quarters Inventory, $6639| Total Other Current Assets, $8040| Total Charity Funds, $962| Other Liabilities, $2591| More Cash at End of Year, $44648| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | | Explanation:, BOYAmount:, EOYAmount:| Furniture and Equipment, $40940, $40940| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | | Explanation:, BOYAmount:, EOYAmount:| Total liabilities, $7913, $4822| |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part II, line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part II, line 26 |
| ReturnHeader/BuildTS | 0 | 2024-08-08 14:25:15Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Linda J Lawson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Trustee |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-09-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | VERDE VALLEY LODGE NO 1449 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VERD |
| ReturnHeader/Filer/EIN | 0 | 860259023 |
| ReturnHeader/Filer/ForeignPhoneNum | 0 | 9286348668 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Linda J Lawson |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1051 S BROADWAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CLARKDALE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 863243119 |
| ReturnHeader/ReturnTs | 0 | 2024-09-19T05:40:57-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-04-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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