Civic Intelligence

Mount Vernon Lodge #1640 - Loyal Order of Moose Inc

990 • Fiscal year 2024 • EIN 91-0300090

May 01, 2023 to Apr 30, 2024 • Filed on Aug 13, 2024

Organization Profile
602 W DivisionMount Vernon, WA 98273

(360) 941-5511

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.01x

Higher debt load relative to assets than 1% of similar nonprofits.

2024 filings • 501(c)8 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

1st percentile

-0.05x

Higher debt load relative to revenue than 1% of similar nonprofits.

2024 filings • 501(c)8 • <$500k nonprofits • Source year 2024

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

2024 filings • 501(c)8 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)8 • <$500k nonprofits • Source year 2024

Asset Growth

25th percentile

-6.2%

Faster asset growth than 25% of similar nonprofits.

2024 filings • 501(c)8 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-11%

Faster revenue growth than 26% of similar nonprofits.

2024 filings • 501(c)8 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$296,702

Down $19,580 (-6.2%) from 2023

Net Assets

Down

$299,903

Down $16,602 (-5.2%) from 2023

Liabilities

Down

-$3,201

Down $2,978 (-1335%) from 2023

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin13th percentile

Revenue

Down

$63,934

Down $7,683 (-11%) from 2023

Expenses

Down

$78,445

Down $10,941 (-12%) from 2023

Net Income

Up

-$14,511

Up $3,258 (+18%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.0M$500K$0-$500KAssets 2011: $484,160Liabilities 2011: $254,512Net Assets 2011: $229,6482011Assets 2012: $490,137Liabilities 2012: $259,325Net Assets 2012: $230,8112012Assets 2013: $508,910Liabilities 2013: $261,920Net Assets 2013: $246,9902013Assets 2014: $740,593Liabilities 2014: $561,850Net Assets 2014: $178,7432014Assets 2015: $307,434Liabilities 2015: $180,802Net Assets 2015: $126,6322015Assets 2016: $523,397Liabilities 2016: $659,051Net Assets 2016: -$135,6542016Assets 2017: $469,761Liabilities 2017: $665,967Net Assets 2017: -$196,2062017Assets 2018: $413,820Liabilities 2018: $675,048Net Assets 2018: -$261,2282018Assets 2019: $1Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $1Liabilities 2020: $0Net Assets 2020: $12020Assets 2021: $364,883Liabilities 2021: $26,342Net Assets 2021: $338,5412021Assets 2022: $352,865Liabilities 2022: $16,494Net Assets 2022: $336,3712022Assets 2023: $316,282Liabilities 2023: -$223Net Assets 2023: $316,5052023Assets 2024: $296,702Liabilities 2024: -$3,201Net Assets 2024: $299,9032024Assets 2025: $302,746Liabilities 2025: -$5,815Net Assets 2025: $308,5612025

Highlighted filing

2024

Assets$296,702
Liabilities-$3,201
Net Assets$299,903
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $273,546Expenses 2011: $275,310Net Income 2011: -$1,7642011Revenue 2012: $257,648Expenses 2012: $256,543Net Income 2012: $1,1052012Revenue 2013: $280,129Expenses 2013: $268,830Net Income 2013: $11,2992013Revenue 2014: $206,001Expenses 2014: $274,282Net Income 2014: -$68,2812014Revenue 2015: $128,087Expenses 2015: $180,198Net Income 2015: -$52,1112015Revenue 2016: $36,002Expenses 2016: $108,586Net Income 2016: -$72,5842016Revenue 2017: $105,370Expenses 2017: $165,923Net Income 2017: -$60,5532017Revenue 2018: $122,573Expenses 2018: $188,201Net Income 2018: -$65,6282018Revenue 2019: $170,067Expenses 2019: $203,456Net Income 2019: -$33,3892019Revenue 2020: $117,567Expenses 2020: $132,047Net Income 2020: -$14,4802020Revenue 2021: $47,295Expenses 2021: $56,668Net Income 2021: -$9,3732021Revenue 2022: $81,211Expenses 2022: $83,381Net Income 2022: -$2,1702022Revenue 2023: $71,617Expenses 2023: $89,386Net Income 2023: -$17,7692023Revenue 2024: $63,934Expenses 2024: $78,445Net Income 2024: -$14,5112024Revenue 2025: $69,741Expenses 2025: $61,305Net Income 2025: $8,4362025

Highlighted filing

2024

Revenue$63,934
Expenses$78,445
Net Income-$14,511
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2023 to Apr 30, 2024
Signed
Aug 13, 2024
Return Version
2023v5.1
Gross Receipts
$139,939
Mission and Program Overview

Mission

To provide a family environment for the education of children in need at Mooseheart and the needs of senior members at Moosehaven. To provide an atmosphere which will enhance unity and growth through social and recreational activities for the membership.

This organization unites its members in the bonds of fraternity, benevolence, & charity. This is accomplished through a year-round schedule of social & recreational activities for the members and their families estimated to number 200

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$297,671$297,671→ $0
Inventories for Sale or Use$10,534$10,643▲ $109
Cash and Non-Interest-Bearing Accounts$8,077$-11,612▼ $19,689
Total Assets$316,282$296,702▼ $19,580
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,100$7,100→ $0
Accounts Payable and Accrued Expenses$-7,323$-10,301▼ $2,978
Total Liabilities$-223$-3,201▼ $2,978
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$316,505$299,903▼ $16,602
Total Net Assets Fund Balance$316,505$299,903▼ $16,602
Total Liabilities and Net Assets / Fund Balance$316,282$296,702▼ $19,580

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$266,045-$266,045
Equipment$31,626-$31,626
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Stacy MattsonPast President
Rick KonzPresident
Joel WrightVice President
Dan AdamsTrustee
Tanya Shields-HallTrustee
Debi SopherAdministrator
Rick IshmaelChaplain
Revenue and Support

Revenue Composition

Contributions and Grants
$2,810
Program Service Revenue
$16,297
Investment Income
$0
Other Revenue
$44,827
Change in Net Assets
$-14,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$51,073
Other Expenses$27,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,160--$44,160
Occupancy$11,804--$11,804
Office Expenses$8,047--$8,047
Payroll Taxes$6,913--$6,913
Insurance$2,782--$2,782
Conferences and Meetings$1,586--$1,586
Payments to Affiliates$853--$853
Other Expenses$775--$775
Advertising$64--$64
Total Functional Expenses$78,445$0$0$78,445
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$64,931
Gaming Direct Expenses$60,524
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“We are a member organization”

Member election for additional members Part VI line 7A

“The voting members of the board of officers are elected by the membership”

Governing body decisions Part VI line 7B

“All disbursement of funds including payment of bills are voted on by the membership. The membership also approves any rule changes regarding the operation of the facility and property”

Governing body meeting documentation Part VI line 8A

“Minutes are kept of all official meetings of the Membership and Board of Officers-”

Committee meeting documentation Part VI line 8B

“Minutes are kept of all official committee meetings”

Form 990 governing body review Part VI line 11

“Information for the 990 was reviewed with the board and approved for processing. A draft copy was submitted for final approval before transmitting to the IRS.”

Form 990 availability to public Part VI line 18

“All members can request to review the records which are located on-site. All non-members are directed to free websites such as irs.gov or GuideStar for viewing”

Governing documents etc available to public Part VI line 19

“All members can request to review the records which are located on-site. All non-members are directed to free websites such as irs.gov or GuideStar for viewing”

Filing and Contact Details

Filer

Filer Name
Mount Vernon Lodge 1640 Loyal Oder of Moose
EIN
91-0300090
Address
602 W Division, Mount Vernon, WA 98273

Signing Officer

Name
Debi Sopher
Title
Administrator
Phone
3609415511
Signed
2024-08-13
Discuss with paid preparer
No

Organization Details

Formed
1924
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
35

Preparer

Firm
SET Bookkeeping Service
Address
10703 Waxhaw Manor Dr, Waxhaw, NC 28173
Preparer
Emily Thompson
Phone
7042324373
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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/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0We are a member organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The voting members of the board of officers are elected by the membership
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All disbursement of funds including payment of bills are voted on by the membership. The membership also approves any rule changes regarding the operation of the facility and property
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Minutes are kept of all official meetings of the Membership and Board of Officers-
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Minutes are kept of all official committee meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Information for the 990 was reviewed with the board and approved for processing. A draft copy was submitted for final approval before transmitting to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6All members can request to review the records which are located on-site. All non-members are directed to free websites such as irs.gov or GuideStar for viewing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7All members can request to review the records which are located on-site. All non-members are directed to free websites such as irs.gov or GuideStar for viewing
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Sole Member
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Moose International
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0361408120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 c 8
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Fraternal Organization
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0155 S International Dr
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Mooseheart
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060539
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0316282
IRS990/TotalAssetsEOYAmt0296702
IRS990/TotalAssetsGrp/BOYAmt0316282
IRS990/TotalAssetsGrp/EOYAmt0296702
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02810
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt078445
IRS990/TotalFunctionalExpensesGrp/TotalAmt078445
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-223
IRS990/TotalLiabilitiesEOYAmt0-3201
IRS990/TotalLiabilitiesGrp/BOYAmt0-223
IRS990/TotalLiabilitiesGrp/EOYAmt0-3201
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0316505
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0299903
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt078445
IRS990/TotalProgramServiceRevenueAmt016297
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061124
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt063934
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0316282
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0296702
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Debi Sopher
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/PhoneNum03609415511
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mount Vernon Lodge 1640 Loyal Oder of Moose
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0910300090
ReturnHeader/Filer/USAddress/AddressLine1Txt0602 W Division
ReturnHeader/Filer/USAddress/CityNm0Mount Vernon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098273
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0934287035
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SET Bookkeeping Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010703 Waxhaw Manor Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waxhaw
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028173
ReturnHeader/PreparerPersonGrp/PhoneNum07042324373
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Emily Thompson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-08-20T08:59:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-05-01
ReturnHeader/TaxPeriodEndDt02024-04-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$296,702
Liabilities
-$3,201
Net assets
$299,903
Revenue
$63,934
Expenses
$78,445
Net income
-$14,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.03$0.06$3.09$0.70$0.61$0.08
2024Detailed filing. Detailed filing data is available for this year.$2.97$0.03$3.00$0.64$0.78$0.15
2023Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.17$0.72$0.89$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.53$0.16$3.36$0.81$0.83$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.65$0.26$3.39$0.47$0.57$0.09
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.18$1.32$0.14
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.70$2.03$0.33
2018Detailed filing. Detailed filing data is available for this year.$4.14$6.75$2.61$1.23$1.88$0.66
2017Detailed filing. Detailed filing data is available for this year.$4.70$6.66$1.96$1.05$1.66$0.61
2016Detailed filing. Detailed filing data is available for this year.$5.23$6.59$1.36$0.36$1.09$0.73
2015Detailed filing. Detailed filing data is available for this year.$3.07$1.81$1.27$1.28$1.80$0.52
2014Detailed filing. Detailed filing data is available for this year.$7.41$5.62$1.79$2.06$2.74$0.68
2013Summary only. Only limited summary data is available for this year.$5.09$2.62$2.47$2.80$2.69$0.11
2012Summary only. Only limited summary data is available for this year.$4.90$2.59$2.31$2.58$2.57$0.01
2011Summary only. Only limited summary data is available for this year.$4.84$2.55$2.30$2.74$2.75$0.02
Peer Organizations

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