Civic Intelligence

Pullman Ldoge No 943 Loyal Order of Moose

EIN 91-0493333 • 501(c)8 • Pullman, WA

990-N Coverage

Profile

To provide a family environment for education of underprivileged children at Mooseheart and needs of senior members at Moosehaven. To provide an environment which will enhance unity, growth and Community Service.

150 KamiakenPullman, WA 99163

pullman moose lodge #943

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.31x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

32nd percentile

-8.7%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$194,044

No earlier filing loaded for comparison.

Liabilities

$14,669

No earlier filing loaded for comparison.

Net Assets

$179,375

No earlier filing loaded for comparison.

Revenue

$47,231

No earlier filing loaded for comparison.

Expenses

$51,360

No earlier filing loaded for comparison.

Net Income

-$4,129

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2016: $194,044Liabilities 2016: $14,669Net Assets 2016: $179,3752016

Highlighted filing

2016

Assets$194,044
Liabilities$14,669
Net Assets$179,375

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2016: $47,231Expenses 2016: $51,360Net Income 2016: -$4,1292016

Highlighted filing

2016

Revenue$47,231
Expenses$51,360
Net Income-$4,129

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.94$0.15$1.79$0.47$0.51$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Dec 15, 2016
Return Version
2015v2.1
Gross Receipts
$47,231
Mission and Program Overview

Mission

To provide a family environment for education of underprivileged children at Mooseheart and needs of senior members at Moosehaven. To provide an environment which will enhance unity, growth and Community Service.

Program Services

DescriptionGrantsExpenses
To provide a family environment for education of underprivileged children at Mooseheart and needs of senior members at Moosehaven. To provide an environment which will enhance unity, growth and Community Service.$0$51,360
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catlin BeardsleeGovernorPT$0--
Brian MitzelJr GovernorPT$0--
Jim O'DellJr Past GovernorPT$0--
Eric HolstadTreasurerPT$0--
Jeremy SemlerTrusteePT$0--
David FinleyAdministratorPT$0--
Filing and Contact Details

Filer

Filer Name
Pullman Ldoge No 943 Loyal Order of Moose
EIN
91-0493333
Phone
5093343000
Address
150 Kamiaken, Pullman, WA 99163

Signing Officer

Name
Brian Mitzel
Title
Governor
Phone
5093443600
Signed
2016-12-15
Discuss with paid preparer
No

Preparer

Firm
Fraternal Accounting Service
Address
100 South Orange Street, Medford, OR 97501-3002
Preparer
Thomas Lavin
Phone
5416016388
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Bank Charges 748 - Conventions/Travel 375 - Cost of Goods 11600 - Equipment Maintenance 961 - Cleaning Supplies 3520 - Licenses/Fees/Permits 1901 - Lounge/Food Service 3787 - Member Gaming 1102 - Misc Expense 7052 - Office Expense 6497 - Payments to Affiliate 995 - Sales Tax 1332 - Shortage 2613

Form 990-EZ, Part I, Line 20

Current Balance Sheet was corrected by organization to reflect proper Balance Sheet Items and value.

Form 990-EZ, Part II, Line 24

Inventory Lounge 4000 - Inventory Food Service 1052 - Accounts Receivable 1416.50

Form 990-EZ, Part II, Line 26

Due other Organizations -4171 - Payroll Tax Liability -10499

Raw XML Appendix148 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0David Finley Office of the Administ
IRS990EZ/BooksInCareOfDetail/PhoneNum05093343000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0150 Kamiaken
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pullman
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099163
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027674
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020223
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-4129
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt070
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0201495
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0194044
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt047231
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/GroupExemptionNum00002
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt0167352
IRS990EZ/LandAndBuildingsGrp/EOYAmt0167352
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt02698
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0201495
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0179375
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0201495
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0179375
IRS990EZ/OccupancyRentUtltsAndMaintAmt09107
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Catlin Beardslee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brian Mitzel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jim O'Dell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Eric Holstad
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jeremy Semler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5David Finley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Governor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Jr Governor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Jr Past Governor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Administrator
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06469
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06469
IRS990EZ/OtherChangesInNetAssetsAmt0-17991
IRS990EZ/OtherExpensesTotalAmt042183
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide a family environment for education of underprivileged children at Mooseheart and needs of senior members at Moosehaven. To provide an environment which will enhance unity, growth and Community Service.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt044530
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide a family environment for education of underprivileged children at Mooseheart and needs of senior members at Moosehaven. To provide an environment which will enhance unity, growth and Community Service.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051360
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014669
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt051360
IRS990EZ/TotalProgramServiceExpensesAmt051360
IRS990EZ/TotalRevenueAmt047231
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Charges 748 - Conventions/Travel 375 - Cost of Goods 11600 - Equipment Maintenance 961 - Cleaning Supplies 3520 - Licenses/Fees/Permits 1901 - Lounge/Food Service 3787 - Member Gaming 1102 - Misc Expense 7052 - Office Expense 6497 - Payments to Affiliate 995 - Sales Tax 1332 - Shortage 2613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Current Balance Sheet was corrected by organization to reflect proper Balance Sheet Items and value.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Inventory Lounge 4000 - Inventory Food Service 1052 - Accounts Receivable 1416.50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Due other Organizations -4171 - Payroll Tax Liability -10499
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Mitzel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Governor
ReturnHeader/BusinessOfficerGrp/PhoneNum05093443600
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PULLMAN LDOGE NO 943 LOYAL ORDER OF MOOSE
ReturnHeader/Filer/BusinessNameControlTxt0PULL
ReturnHeader/Filer/EIN0910493333
ReturnHeader/Filer/PhoneNum05093343000
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 Kamiaken
ReturnHeader/Filer/USAddress/CityNm0Pullman
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099163
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452505185
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fraternal Accounting Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 South Orange Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Medford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0975013002
ReturnHeader/PreparerPersonGrp/PhoneNum05416016388
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas Lavin
ReturnHeader/ReturnTs02016-12-14T21:01:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.