Civic Intelligence

Grand Coulee Lodge No 504 Loyal Order of Moose

990 • Fiscal year 2016 • EIN 91-0300080

May 01, 2015 to Apr 30, 2016 • Filed on Nov 10, 2016

Organization ProfileN/A
PO Box 25Grand Coulee, WA 99133

(509) 633-0555

Siviq Scores

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

Liabilities / Assets

64th percentile

0.06x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.11x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Net Margin

82nd percentile

18%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Asset Growth

79th percentile

12%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

13%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$437,569

Up $45,169 (+12%) from 2015

Net Assets

Up

$412,742

Up $42,096 (+11%) from 2015

Liabilities

Up

$24,827

Up $3,073 (+14%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin82nd percentile

Revenue

Up

$227,578

Up $25,407 (+13%) from 2015

Expenses

Down

$185,482

Down $5,046 (-2.6%) from 2015

Net Income

Up

$42,096

Up $30,453 (+262%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$800K$600K$400K$200K$0Assets 2011: $369,088Liabilities 2011: $15,926Net Assets 2011: $353,1622011Assets 2012: $367,804Liabilities 2012: $17,694Net Assets 2012: $350,1102012Assets 2013: $366,158Liabilities 2013: $25,174Net Assets 2013: $340,9842013Assets 2014: $380,315Liabilities 2014: $21,312Net Assets 2014: $359,0032014Assets 2015: $392,400Liabilities 2015: $21,754Net Assets 2015: $370,6462015Assets 2016: $437,569Liabilities 2016: $24,827Net Assets 2016: $412,7422016Assets 2017: $424,128Liabilities 2017: $30,247Net Assets 2017: $393,8812017Assets 2019: $219,036Liabilities 2019: $25,959Net Assets 2019: $193,0772019Assets 2020: $462,659Liabilities 2020: $29,287Net Assets 2020: $433,3722020Assets 2021: $479,316Liabilities 2021: $35,625Net Assets 2021: $443,6912021Assets 2022: $505,421Liabilities 2022: $30,523Net Assets 2022: $474,8982022Assets 2023: $546,570Liabilities 2023: $26,703Net Assets 2023: $519,8672023Assets 2024: $686,732Liabilities 2024: $27,751Net Assets 2024: $658,9812024Assets 2025: $792,681Liabilities 2025: $31,022Net Assets 2025: $761,6592025

Highlighted filing

2016

Assets$437,569
Liabilities$24,827
Net Assets$412,742
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $212,242Expenses 2011: $191,895Net Income 2011: $20,3472011Revenue 2012: $182,201Expenses 2012: $185,254Net Income 2012: -$3,0532012Expenses 2013: $189,9172013Revenue 2014: $209,850Expenses 2014: $191,831Net Income 2014: $18,0192014Revenue 2015: $202,171Expenses 2015: $190,528Net Income 2015: $11,6432015Revenue 2016: $227,578Expenses 2016: $185,482Net Income 2016: $42,0962016Revenue 2017: $150,619Expenses 2017: $169,480Net Income 2017: -$18,8612017Revenue 2019: $157,819Expenses 2019: $142,923Net Income 2019: $14,8962019Revenue 2020: $177,080Expenses 2020: $178,028Net Income 2020: -$9482020Revenue 2021: $185,824Expenses 2021: $175,505Net Income 2021: $10,3192021Revenue 2022: $466,041Expenses 2022: $434,834Net Income 2022: $31,2072022Revenue 2023: $259,111Expenses 2023: $214,141Net Income 2023: $44,9702023Revenue 2024: $358,717Expenses 2024: $219,603Net Income 2024: $139,1142024Revenue 2025: $359,882Expenses 2025: $257,204Net Income 2025: $102,6782025

Highlighted filing

2016

Revenue$227,578
Expenses$185,482
Net Income$42,096
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$472,706
Mission and Program Overview

Mission

The lodge unites its members in the bonds of fraternity, benevolence and charity. This is accomplished through year round social & recreational activities for the members and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$223,397$223,397→ $0
Savings and Temporary Cash Investments$93,911$132,919▲ $39,008
Inventories for Sale or Use$14,879$14,879→ $0
Cash and Non-Interest-Bearing Accounts$5,831$11,992▲ $6,161
Total Assets$392,400$437,569▲ $45,169
Other Assets Total$54,382$54,382→ $0
Liabilities
Other Liabilities$18,433$20,698▲ $2,265
Accounts Payable and Accrued Expenses$3,321$4,129▲ $808
Total Liabilities$21,754$24,827▲ $3,073
Net Assets / Fund Balance
Unrestricted Net Assets$370,646$412,742▲ $42,096
Total Net Assets Fund Balance$370,646$412,742▲ $42,096
Total Liabilities and Net Assets / Fund Balance$392,400$437,569▲ $45,169

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$223,397--
Other Assets Org$54,382--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Frank LafountaineTrustee
Gordon MyrickTrustee
Melvin HarrellTrustee
William E MccartyAdministrato
Dale BatyGovernor
George KohoutJr Past Gove
Dean McphersonPrelate
Ken AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,222
Program Service Revenue
$129,414
Investment Income
$28
Other Revenue
$85,914
All Other Contributions
$11,028
Change in Net Assets
$42,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,917
Salaries, Compensation, and Employee Benefits$61,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$76,054$24,734-$100,788
Other Salaries and Wages$56,964--$56,964
Occupancy$12,632--$12,632
Fees for Services Accounting$7,383--$7,383
Payroll Taxes$4,601--$4,601
Travel-$3,114-$3,114
Total Functional Expenses$157,634$27,848$0$185,482
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$331,042
Gaming Direct Expenses$245,128
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarship Fund$12,512
Poker Players Fund$7,186
Funeral Fund$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Grand Coulee Lodge No 504
EIN
91-0300080
Phone
5096330555
Address
PO BOX 25, GRAND COULEE, WA 99133

Signing Officer

Name
William E Mccarty
Title
Administrator
Phone
5096330555
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William E Mccarty
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
11

Preparer

Firm
J R Newhouse & Company Pllp
Address
528 W BROADWAY AVE, MOSES LAKE, WA 98837-1926
Preparer
Kelly J Buche
Phone
5097655667
Supplemental Narrative

Additional Explanations

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

“The lodge unites its members in the bond of fraternity, benevolence and charity. This is accomplished through year round social & recreational activities for the members and their families”

Form 990, Part IX, Line 11G

“Social quarter expenses 31,028 0 0 administration expenses 0 24,734 0 cost of goods sold 45,026 0 0”

Raw XML Appendix327 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/TitleTxt1ADMINISTRATO
IRS990/Form990PartVIISectionAGrp/TitleTxt2JR PAST GOVE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRELATE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LODGE UNITES ITS MEMBERS IN THE BOND OF FRATERNITY, BENEVOLENCE AND CHARITY. THIS IS ACCOMPLISHED THROUGH YEAR ROUND SOCIAL & RECREATIONAL ACTIVITIES FOR THE MEMBERS AND THEIR FAMILIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SOCIAL QUARTER EXPENSES 31,028 0 0 ADMINISTRATION EXPENSES 0 24,734 0 COST OF GOODS SOLD 45,026 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027848
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0157634
IRS990/TotalFunctionalExpensesGrp/TotalAmt0185482
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021754
IRS990/TotalLiabilitiesEOYAmt024827
IRS990/TotalLiabilitiesGrp/BOYAmt021754
IRS990/TotalLiabilitiesGrp/EOYAmt024827
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0370646
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0412742
IRS990/TotalOtherProgSrvcExpenseAmt0157634
IRS990/TotalProgramServiceExpensesAmt0157634
IRS990/TotalProgramServiceRevenueAmt0129414
IRS990/TotalRevenueGrp/ExclusionAmt085914
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0129442
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0227578
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0392400
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0437569
IRS990/TravelGrp/ManagementAndGeneralAmt03114
IRS990/TravelGrp/TotalAmt03114
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0370646
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0412742
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 672
IRS990/USAddress/CityNm0ELECTRIC CITY
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099123
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM E MCCARTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05096330555
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRAND COULEE LODGE NO 504
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOYAL ORDER OF MOOSE
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0910300080
ReturnHeader/Filer/PhoneNum05096330555
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 25
ReturnHeader/Filer/USAddress/CityNm0GRAND COULEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099133
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910804421
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J R NEWHOUSE & COMPANY PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0528 W BROADWAY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOSES LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0988371926
ReturnHeader/PreparerPersonGrp/PhoneNum05097655667
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY J BUCHE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-12-09T13:30:45-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$437,569
Liabilities
$24,827
Net assets
$412,742
Revenue
$227,578
Expenses
$185,482
Net income
$42,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.93$0.31$7.62$3.60$2.57$1.03
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.87$0.28$6.59$3.59$2.20$1.39
2023Detailed filing. Detailed filing data is available for this year.$5.47$0.27$5.20$2.59$2.14$0.45
2022Detailed filing. Detailed filing data is available for this year.$5.05$0.31$4.75$4.66$4.35$0.31
2021Detailed filing. Detailed filing data is available for this year.$4.79$0.36$4.44$1.86$1.76$0.10
2020Detailed filing. Detailed filing data is available for this year.$4.63$0.29$4.33$1.77$1.78$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.19$0.26$1.93$1.58$1.43$0.15
2017Detailed filing. Detailed filing data is available for this year.$4.24$0.30$3.94$1.51$1.69$0.19
2016Detailed filing. Detailed filing data is available for this year.$4.38$0.25$4.13$2.28$1.85$0.42
2015Detailed filing. Detailed filing data is available for this year.$3.92$0.22$3.71$2.02$1.91$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.80$0.21$3.59$2.10$1.92$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.25$3.41$1.90
2012Summary only. Only limited summary data is available for this year.$3.68$0.18$3.50$1.82$1.85$0.03
2011Summary only. Only limited summary data is available for this year.$3.69$0.16$3.53$2.12$1.92$0.20