Civic Intelligence

Verde Valley Lodge No 1449

990EZ • Fiscal year 2020 • EIN 86-0259023

May 01, 2019 to Apr 30, 2020 • Filed on Jul 08, 2020

Organization ProfileNA
1051 BroadwayClarkdale, AZ 86324

(928) 821-2116

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.09x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.44x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Net Margin

83rd percentile

22%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Asset Growth

85th percentile

15%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

117%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$329,154

No earlier filing loaded for comparison.

Net Assets

$300,062

No earlier filing loaded for comparison.

Liabilities

$29,092

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin83rd percentile

Revenue

$65,460

No earlier filing loaded for comparison.

Expenses

$50,864

No earlier filing loaded for comparison.

Net Income

$14,596

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$400K$300K$200K$100K$0Assets 2020: $329,154Liabilities 2020: $29,092Net Assets 2020: $300,0622020Assets 2021: $286,013Liabilities 2021: $0Net Assets 2021: $286,0132021Assets 2022: $197,548Liabilities 2022: $215Net Assets 2022: $197,3332022Assets 2023: $156,029Liabilities 2023: $7,913Net Assets 2023: $148,1162023Assets 2024: $176,811Liabilities 2024: $4,822Net Assets 2024: $171,9892024

Highlighted filing

2020

Assets$329,154
Liabilities$29,092
Net Assets$300,062
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

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

$100K$50K$0-$50KRevenue 2020: $65,460Expenses 2020: $50,864Net Income 2020: $14,5962020Revenue 2021: $8,678Expenses 2021: $30,398Net Income 2021: -$21,7202021Revenue 2022: $60,584Expenses 2022: $60,799Net Income 2022: -$2152022Revenue 2023: $49,755Expenses 2023: $68,838Net Income 2023: -$19,0832023Revenue 2024: $16,341Expenses 2024: $55,348Net Income 2024: -$39,0072024

Highlighted filing

2020

Revenue$65,460
Expenses$50,864
Net Income$14,596
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Jul 8, 2020
Return Version
2019v5.0
Gross Receipts
$65,460
Mission and Program Overview

Mission

Community Service Organization, under the International Loyal Order of the Moose

Program Services

DescriptionGrantsExpenses
Provided community scholarships to local students$0$0
Donated to Moose Charities$0$0
Donated to local Law Enforcement$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allan MarxAdministratorFT$0--
Rodney SeelyTreasurerPT$0--
Michael LiggettGovernorPT$0--
Robert HandelJr. GovernorPT$0--
Mike PiasPrelate-$0--
Filing and Contact Details

Filer

Filer Name
Verde Valley Moose Lodge 1449
EIN
86-0259023
In Care Of
% Allan Marx
Phone
9288212116
Address
1051 Broadway, Clarkdale, AZ 86324

Signing Officer

Name
Allan Marx
Title
Administrator
Signed
2020-07-08
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Doing Business As Names

“Verde Valley Moose Lodge # 1449”

Part I, line 10

“| Grants And Similar Amounts Paid:, Amount:| Moose Charities Donations, $2700|”

Part I, line 16

“| Other Expenses:, Amount:| Office Supplies Officer Travel, $4148|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Fundraising, $43519, $105788|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| payroll and taxes, $25306, $29092|”

Raw XML Appendix119 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Allan Marx
IRS990EZ/BooksInCareOfDetail/PhoneNum09288212116
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01051 Broadway
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Clarkdale
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086324
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0134770
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt090884
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014596
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05000
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0310772
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0329154
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02700
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt065460
IRS990EZ/GroupExemptionNum00002
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03569
IRS990EZ/LandAndBuildingsGrp/BOYAmt0132483
IRS990EZ/LandAndBuildingsGrp/EOYAmt0132482
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01432
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0285466
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0300062
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0285466
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0300062
IRS990EZ/OccupancyRentUtltsAndMaintAmt014288
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Allan Marx
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rodney Seely
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michael Liggett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Robert Handel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mike Pias
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Administrator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Governor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Jr. Governor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Prelate
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt043519
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0105788
IRS990EZ/OtherExpensesTotalAmt04148
IRS990EZ/PrimaryExemptPurposeTxt0Community Service Organization, under the International Loyal Order of the Moose
IRS990EZ/PrintingPublicationsPostageAmt0456
IRS990EZ/ProgramServiceRevenueAmt060459
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided community scholarships to local students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Donated to Moose Charities
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Donated to local Law Enforcement
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024272
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt025306
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt029092
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050864
IRS990EZ/TotalRevenueAmt065460
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Verde Valley Moose Lodge # 1449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Grants And Similar Amounts Paid:, Amount:| Moose Charities Donations, $2700|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Other Expenses:, Amount:| Office Supplies Officer Travel, $4148|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| Fundraising, $43519, $105788|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Explanation:, BOYAmount:, EOYAmount:| payroll and taxes, $25306, $29092|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part II, line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Allan Marx
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Verde Valley Moose Lodge 1449
ReturnHeader/Filer/BusinessNameControlTxt0VERD
ReturnHeader/Filer/EIN0860259023
ReturnHeader/Filer/InCareOfNm0% Allan Marx
ReturnHeader/Filer/PhoneNum09288212116
ReturnHeader/Filer/USAddress/AddressLine1Txt01051 Broadway
ReturnHeader/Filer/USAddress/CityNm0Clarkdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086324
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.206.187.142
ReturnHeader/FilingSecurityInformation/IPDt02020-07-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02020-07-08T04:41:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$329,154
Liabilities
$29,092
Net assets
$300,062
Revenue
$65,460
Expenses
$50,864
Net income
$14,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.05$1.72$0.16$0.55$0.39
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.08$1.48$0.50$0.69$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.97$0.61$0.61$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.09$0.30$0.22
2020Detailed filing. Detailed filing data is available for this year.$3.29$0.29$3.00$0.65$0.51$0.15