Civic Intelligence

Johnson County Moose Lodge 2675

EIN 90-0366585 • 501(c)8 • Buffalo, WY

Profile

To Unite Their Members In The Bonds Of Fraternity, Benevolence And Charity.

P O Box 369Buffalo, WY 82834
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

0.78x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.15x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

37th percentile

-5.1%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

99th percentile

$20,680

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 29.4% of source-year revenue.

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

Asset Growth

16th percentile

-18%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

23rd percentile

-19%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$13,585

Down $2,974 (-18%) from 2021

Liabilities

Up

$10,545

Up $608 (+6.1%) from 2021

Net Assets

Down

$3,040

Down $3,582 (-54%) from 2021

Operations
Liabilities / Revenue77th percentileNet Margin37th percentile

Revenue

Down

$70,451

Down $16,479 (-19%) from 2021

Expenses

Down

$74,033

Down $11,649 (-14%) from 2021

Net Income

Down

-$3,582

Down $4,830 (-387%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2019: $14,675Liabilities 2019: $02019Assets 2020: $12,549Liabilities 2020: $7,1742020Assets 2021: $16,559Liabilities 2021: $9,937Net Assets 2021: $6,6222021Assets 2022: $13,585Liabilities 2022: $10,545Net Assets 2022: $3,0402022

Highlighted filing

2022

Assets$13,585
Liabilities$10,545
Net Assets$3,040
Open 2022 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2019: $78,136Expenses 2019: $78,902Net Income 2019: -$7662019Revenue 2020: $88,109Expenses 2020: $88,445Net Income 2020: -$3362020Revenue 2021: $86,930Expenses 2021: $85,682Net Income 2021: $1,2482021Revenue 2022: $70,451Expenses 2022: $74,033Net Income 2022: -$3,5822022

Highlighted filing

2022

Revenue$70,451
Expenses$74,033
Net Income-$3,582
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$13,585
Liabilities
$10,545
Net assets
$3,040
Revenue
$70,451
Expenses
$74,033
Net income
-$3,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$13.6$10.5$3.04$70.5$74.0$3.58
2021Detailed filing. Detailed filing data is available for this year.$16.6$9.94$6.62$86.9$85.7$1.25
2020Summary only. Only limited summary data is available for this year.$12.5$7.17$88.1$88.4$0.34
2019Summary only. Only limited summary data is available for this year.$14.7$0.00$78.1$78.9$0.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
Mar 15, 2023
Return Version
2021v4.0
Gross Receipts
$111,517
Mission and Program Overview

Mission

To Unite Their Members In The Bonds Of Fraternity, Benevolence And Charity.

Program Services

DescriptionGrantsExpenses
Money was sent to Mooseheart, Moosehaven, Suicide Prevention, Blue Santa, Animal Shelter, Folds of Honor$0$970
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Francine JohannsonBartenderFT$20,518$162$20,680
Mark JohannsonSocial Quarter SupervisorPT$7,799$71$7,870
Nicholle LarsonBartenderPT$3,404$15$3,419
Gary RothPast President-$0--
Mark JohannsonAdministratorPT$0--
Shane JarvisPresident-$0--
Tony JohannsonVice President-$0--
Brenda ReidTreasurer-$0--
Tammy RodgersMinister-$0--
Hugh JohnsonTrustee-$0--
Coddy EngenTrustee-$0--
Richard WilsonTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Johnson County Moose Lodge 2675
EIN
90-0366585
Phone
3076842101
Address
P O Box 369, Buffalo, WY 82834

Signing Officer

Name
Mark Johannson
Title
Administrator
Phone
3076842101
Signed
2023-03-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Tobacoo sales. ATM. merchandise sales, other income”

Form 990-EZ, Part I, Line 16

“General administration Expenses”

Form 990-EZ, Part II, Line 24

“inventory, furniture and fixtures”

Form 990-EZ, Part II, Line 26

“Payroll Liabilities, due to other fraternal units, accounts payable”

Raw XML Appendix205 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Johnson County Moose Lodge 2675
IRS990EZ/BooksInCareOfDetail/PhoneNum03076842101
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 369
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0buffalo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082834
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010018
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02819
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt04004
IRS990EZ/CostOfGoodsSoldAmt040251
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3582
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt015656
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt045782
IRS990EZ/GrossReceiptsAmt0111517
IRS990EZ/GrossSalesOfInventoryAmt086033
IRS990EZ/GroupExemptionNum00002
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03040
IRS990EZ/OccupancyRentUtltsAndMaintAmt031957
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt97799
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1020518
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt113404
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gary Roth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mark Johannson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Shane Jarvis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tony Johannson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Brenda Reid
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Tammy Rodgers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Hugh Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Coddy Engen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Richard Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Mark Johannson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Francine Johannson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Nicholle Larson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Administrator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Minister
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Social Quarter Supervisor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Bartender
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Bartender
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06541
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010766
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01970
IRS990EZ/OtherRevenueTotalAmt05617
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To Unite Their Members In The Bonds Of Fraternity, Benevolence And Charity.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Money was sent to Mooseheart, Moosehaven, Suicide Prevention, Blue Santa, Animal Shelter, Folds of Honor
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0970
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TotalProgramServiceExpensesAmt0970
IRS990EZ/TotalRevenueAmt070451
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationOtherDesc0Fraternal Lodge
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt00
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IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt00
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt014051
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01605
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt015656
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt015656
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt00
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Mark Johannson
IRS990ScheduleG/GamingManagerServicesProvTxt0Pull Money from machines. Bring till back up. Fill pull tab machines, collect money
IRS990ScheduleG/GamingOtherFacilityPct00
IRS990ScheduleG/GamingOwnFacilityPct01
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0Mark Johannson
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0P O Box 274
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Buffalo
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd082834
IRS990ScheduleG/StatesWhereGamingConductedCd0WY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tobacoo sales. ATM. merchandise sales, other income
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1General administration Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2inventory, furniture and fixtures
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payroll Liabilities, due to other fraternal units, accounts payable
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Johannson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/PhoneNum03076842101
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHNSON COUNTY MOOSE LODGE 2675
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0900366585
ReturnHeader/Filer/PhoneNum03076842101
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 369
ReturnHeader/Filer/USAddress/CityNm0Buffalo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082834
ReturnHeader/ReturnTs02023-03-16T12:25:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-05-01
ReturnHeader/TaxPeriodEndDt02022-04-30
ReturnHeader/TaxYr02021

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