Civic Intelligence

Grand Coulee Lodge No 504 Loyal Order of Moose

990 • Fiscal year 2017 • EIN 91-0300080

May 01, 2016 to Apr 30, 2017 • Filed on Aug 02, 2017

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

69th percentile

0.07x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.20x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-3.1%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-34%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$424,128

Down $13,441 (-3.1%) from 2016

Net Assets

Down

$393,881

Down $18,861 (-4.6%) from 2016

Liabilities

Up

$30,247

Up $5,420 (+22%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin21st percentile

Revenue

Down

$150,619

Down $76,959 (-34%) from 2016

Expenses

Down

$169,480

Down $16,002 (-8.6%) from 2016

Net Income

Down

-$18,861

Down $60,957 (-145%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2017

Assets$424,128
Liabilities$30,247
Net Assets$393,881
Open 2017 Filing

Operations Trend

Revenue Growth9th 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

2017

Revenue$150,619
Expenses$169,480
Net Income-$18,861
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Aug 2, 2017
Return Version
2016v3.0
Gross Receipts
$349,055
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$132,919$110,487▼ $22,432
Cash and Non-Interest-Bearing Accounts$11,992$28,606▲ $16,614
Inventories for Sale or Use$14,879$7,256▼ $7,623
Total Assets$437,569$424,128▼ $13,441
Other Assets Total$54,382$54,382→ $0
Liabilities
Other Liabilities$20,698$26,586▲ $5,888
Accounts Payable and Accrued Expenses$4,129$3,661▼ $468
Total Liabilities$24,827$30,247▲ $5,420
Net Assets / Fund Balance
Unrestricted Net Assets$412,742$393,881▼ $18,861
Total Net Assets Fund Balance$412,742$393,881▼ $18,861
Total Liabilities and Net Assets / Fund Balance$437,569$424,128▼ $13,441

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$223,397--
Other Assets Org$54,382--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Frank LafountaineTrustee
Gordon MyrickTrustee
Melvin HarrellTrustee
William E MccartyAdministrato
Dale BatyGovernor
Ted WolskiJr Governor
Mark DunlapPrelate
Herb SherburneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,522
Program Service Revenue
$95,451
Investment Income
$150
Other Revenue
$50,496
All Other Contributions
$3,936
Change in Net Assets
$-18,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,029
Salaries, Compensation, and Employee Benefits$51,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$80,774$14,701-$95,475
Other Salaries and Wages$41,458--$41,458
Occupancy$14,809--$14,809
Payroll Taxes$9,993--$9,993
Fees for Services Accounting$4,000$1,635-$5,635
Travel-$2,110-$2,110
Total Functional Expenses$151,034$18,446$0$169,480
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$242,714
Gaming Direct Expenses$198,436
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$9,952
Queen of Hearts Liability$3,122
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
2017-08-02
Discuss with paid preparer
Yes

Organization Details

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

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 40,574 0 0 administration expenses 0 14,701 0 cost of goods sold 40,200 0 0 total 80,774 14,701 0”

Raw XML Appendix334 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04129
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03661
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AllOtherContributionsAmt03936
IRS990/BooksInCareOfDetail/PersonNm0WILLIAM E MCCARTY
IRS990/BooksInCareOfDetail/PhoneNum05096330555
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 672
IRS990/BooksInCareOfDetail/USAddress/CityNm0ELECTRIC CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099123
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011992
IRS990/CashNonInterestBearingGrp/EOYAmt028606
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04522
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0150
IRS990/CYOtherExpensesAmt0118029
IRS990/CYOtherRevenueAmt050496
IRS990/CYProgramServiceRevenueAmt095451
IRS990/CYRevenuesLessExpensesAmt0-18861
IRS990/CYSalariesCompEmpBnftPaidAmt051451
IRS990/CYTotalExpensesAmt0169480
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0150619
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE 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 AS WELL AS COMMUNITY SERVICE.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01635
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04000
IRS990/FeesForServicesAccountingGrp/TotalAmt05635
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt014701
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt080774
IRS990/FeesForServicesOtherGrp/TotalAmt095475
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DALE BATY
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM E MCCARTY
IRS990/Form990PartVIISectionAGrp/PersonNm2TED WOLSKI
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK DUNLAP
IRS990/Form990PartVIISectionAGrp/PersonNm4HERB SHERBURNE
IRS990/Form990PartVIISectionAGrp/PersonNm5MELVIN HARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm6GORDON MYRICK
IRS990/Form990PartVIISectionAGrp/PersonNm7FRANK LAFOUNTAINE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1ADMINISTRATO
IRS990/Form990PartVIISectionAGrp/TitleTxt2JR GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRELATE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0198436
IRS990/GamingGrossIncomeAmt0242714
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0349055
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014879
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07256
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0150
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0150
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt03
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0223397
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0223397
IRS990/LandBldgEquipCostOrOtherBssAmt0223397
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0586
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0412742
IRS990/NetAssetsOrFundBalancesEOYAmt0393881
IRS990/NetIncomeFromGamingGrp/ExclusionAmt044278
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt044278
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt014809
IRS990/OccupancyGrp/TotalAmt014809
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt054382
IRS990/OtherAssetsTotalGrp/EOYAmt054382
IRS990/OtherLiabilitiesGrp/BOYAmt020698
IRS990/OtherLiabilitiesGrp/EOYAmt026586
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/ExclusionAmt06218
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06218
IRS990/OtherRevenueTotalAmt06218
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041458
IRS990/OtherSalariesAndWagesGrp/TotalAmt041458
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09993
IRS990/PayrollTaxesGrp/TotalAmt09993
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WILLIAM E MCCARTY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt095451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095451
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE 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
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0151034
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012222
IRS990/PYInvestmentIncomeAmt028
IRS990/PYOtherExpensesAmt0123917
IRS990/PYOtherRevenueAmt085914
IRS990/PYProgramServiceRevenueAmt0129414
IRS990/PYRevenuesLessExpensesAmt042096
IRS990/PYSalariesCompEmpBnftPaidAmt061565
IRS990/PYTotalExpensesAmt0185482
IRS990/PYTotalRevenueAmt0227578
IRS990/ReconcilationRevenueExpnssAmt0-18861
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt095451
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0132919
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110487
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt054382
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER DEPRECIABLE ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0223397
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0223397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012512
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19952
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SCHOLARSHIP FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1POKER PLAYERS FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2QUEEN OF HEARTS LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3FUNERAL FUND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0223397
IRS990ScheduleD/TotalBookValueOtherAssetsAmt054382
IRS990ScheduleD/TotalLiabilityAmt026586
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0198436
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0242714
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0242714
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt044278
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0198436
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0198436
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0WILLIAM E MCCARTY
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 672
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ELECTRIC CITY
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd099123
IRS990ScheduleG/StatesWhereGamingConductedCd0WA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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 40,574 0 0 ADMINISTRATION EXPENSES 0 14,701 0 COST OF GOODS SOLD 40,200 0 0 TOTAL 80,774 14,701 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0437569
IRS990/TotalAssetsEOYAmt0424128
IRS990/TotalAssetsGrp/BOYAmt0437569
IRS990/TotalAssetsGrp/EOYAmt0424128
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04522
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018446
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151034
IRS990/TotalFunctionalExpensesGrp/TotalAmt0169480
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024827
IRS990/TotalLiabilitiesEOYAmt030247
IRS990/TotalLiabilitiesGrp/BOYAmt024827
IRS990/TotalLiabilitiesGrp/EOYAmt030247
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0412742
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0393881
IRS990/TotalOtherProgSrvcExpenseAmt0151034
IRS990/TotalProgramServiceExpensesAmt0151034
IRS990/TotalProgramServiceRevenueAmt095451
IRS990/TotalRevenueGrp/ExclusionAmt050496
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt095601
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0150619
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0437569
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0424128
IRS990/TravelGrp/ManagementAndGeneralAmt02110
IRS990/TravelGrp/TotalAmt02110
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0412742
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0393881
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/SignatureDt02017-08-02
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/FilingSecurityInformation/AtSubmissionCreationDeviceId08183B38CFF2B99AB13DA6791BA4A041E94288ECA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A0EF550263DB532F1E69054968838091CFD39831
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/PreparationDt02017-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY J BUCHE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-08T11:05:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$424,128
Liabilities
$30,247
Net assets
$393,881
Revenue
$150,619
Expenses
$169,480
Net income
-$18,861
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