Civic Intelligence

Snoqualmie Valley Lodge 1666

990 • Fiscal year 2016 • EIN 91-0554169

May 01, 2015 to Apr 30, 2016 • Filed on Sep 12, 2016

Organization Profile
PO Box 1416North Bend, WA 98045

(425) 888-0957

Siviq Scores

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

Liabilities / Assets

59th percentile

0.03x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.02x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

78th percentile

15%

Higher net margin than 78% 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

94th percentile

45%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$174,634

Up $53,934 (+45%) from 2015

Net Assets

Up

$168,977

Up $50,494 (+43%) from 2015

Liabilities

Up

$5,657

Up $3,440 (+155%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin78th percentile

Revenue

Up

$343,539

Up $32,808 (+11%) from 2015

Expenses

Up

$291,385

Up $27,381 (+10%) from 2015

Net Income

Up

$52,154

Up $5,427 (+12%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$300K$200K$100K$0Assets 2012: $65,555Liabilities 2012: $11,938Net Assets 2012: $53,6172012Assets 2013: $73,886Liabilities 2013: $3,858Net Assets 2013: $70,0282013Assets 2014: $76,707Liabilities 2014: $5,733Net Assets 2014: $70,9742014Assets 2015: $120,700Liabilities 2015: $2,217Net Assets 2015: $118,4832015Assets 2016: $174,634Liabilities 2016: $5,657Net Assets 2016: $168,9772016Assets 2017: $219,389Liabilities 2017: $2,315Net Assets 2017: $217,0742017Assets 2018: $249,940Liabilities 2018: $1,979Net Assets 2018: $247,9612018Assets 2019: $247,684Liabilities 2019: $1,242Net Assets 2019: $246,4422019Assets 2020: $240,785Liabilities 2020: $1,987Net Assets 2020: $238,7982020Assets 2021: $216,157Liabilities 2021: $1,519Net Assets 2021: $214,6382021Assets 2022: $200,218Liabilities 2022: $186Net Assets 2022: $200,0322022Assets 2023: $191,463Liabilities 2023: $1,333Net Assets 2023: $190,1302023Assets 2024: $255,794Liabilities 2024: $606Net Assets 2024: $255,1882024Assets 2025: $250,670Liabilities 2025: $720Net Assets 2025: $249,9502025

Highlighted filing

2016

Assets$174,634
Liabilities$5,657
Net Assets$168,977
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $233,584Expenses 2012: $227,357Net Income 2012: $6,2272012Revenue 2013: $253,662Expenses 2013: $237,297Net Income 2013: $16,3652013Revenue 2014: $208,259Expenses 2014: $205,374Net Income 2014: $2,8852014Revenue 2015: $310,731Expenses 2015: $264,004Net Income 2015: $46,7272015Revenue 2016: $343,539Expenses 2016: $291,385Net Income 2016: $52,1542016Revenue 2017: $380,378Expenses 2017: $330,399Net Income 2017: $49,9792017Revenue 2018: $420,023Expenses 2018: $389,136Net Income 2018: $30,8872018Revenue 2019: $423,023Expenses 2019: $424,542Net Income 2019: -$1,5192019Revenue 2020: $354,594Expenses 2020: $362,238Net Income 2020: -$7,6442020Revenue 2021: $203,006Expenses 2021: $235,379Net Income 2021: -$32,3732021Revenue 2022: $351,271Expenses 2022: $365,877Net Income 2022: -$14,6062022Revenue 2023: $240,513Expenses 2023: $250,415Net Income 2023: -$9,9022023Revenue 2024: $294,333Expenses 2024: $229,275Net Income 2024: $65,0582024Revenue 2025: $231,790Expenses 2025: $237,028Net Income 2025: -$5,2382025

Highlighted filing

2016

Revenue$343,539
Expenses$291,385
Net Income$52,154
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Sep 12, 2016
Return Version
2015v2.1
Gross Receipts
$343,539
Mission and Program Overview

Mission

Unites its members in the bonds of fraternal benevolence and charity through year round social and recreational activities for the member and their families.

Unites its members in the bonds of fraternal benevolence and charity. Through year round social and recreational activities for the member and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$66,055$118,825▲ $52,770
Cash and Non-Interest-Bearing Accounts$53,282$54,637▲ $1,355
Accounts Receivable$1,308$1,117▼ $191
Savings and Temporary Cash Investments$55$55→ $0
Total Assets$120,700$174,634▲ $53,934
Liabilities
Accounts Payable and Accrued Expenses$2,199$5,637▲ $3,438
Mortgage Notes Payable Secured by Investment Property$20$20→ $0
Total Liabilities$2,219$5,657▲ $3,438
Net Assets / Fund Balance
Unrestricted Net Assets$118,481$168,977▲ $50,496
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$118,481$168,977▲ $50,496
Total Liabilities and Net Assets / Fund Balance$120,700$174,634▲ $53,934

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$51,882$0$0
Other Land Buildings$39,880$0$0
Land$0-$0
Equipment$27,063$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Allen EdgleyTrustee
Christopher JonesTrustee
David Pontnak JrTrustee
Colwell ReedAdministrator
Del NewtonGovernor
Mike PeabodyJr Past Governor
Brian NilssonJunior Governor
Rick WilliamsPrelate
Roger MarleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,137
Program Service Revenue
$335,402
Investment Income
$0
Other Revenue
$0
All Other Contributions
$916
Change in Net Assets
$52,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,164
Salaries, Compensation, and Employee Benefits$57,030
Grants and Similar Amounts Paid$6,191
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,718--$42,718
Occupancy$27,580--$27,580
All Other Expenses$23,420$0$0$23,420
Payroll Taxes$14,312--$14,312
Other Expenses$12,370$0$0$12,370
Insurance$4,454--$4,454
Grants to Domestic Orgs$4,191--$4,191
Fees for Services Accounting$2,014--$2,014
Grants to Domestic Individuals$2,000--$2,000
Conferences and Meetings$305--$305
Office Expenses$196--$196
Information Technology$120--$120
Interest$2--$2
Total Functional Expenses$291,385$0$0$291,385
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Form 990, Part VI, Section A, Line 6

“Has dues paying members with no ownership rights”

Form 990, Part VI, Section A, Line 7A

“Members elect the governing body on an annual basis”

Form 990, Part VI, Section A, Line 7B

“Membership as a whole approves the recommendations of the governing body at a general membership meeting.”

Form 990, Part VI, Section B, Line 11B

“Review will not be conducted prior to e filing. If necessary Form 990 will be amended if a discrepancy is found.”

Form 990, Part VI, Section C, Line 19

“Organization has copy on file in the organization office for the public to review upon request during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Snoqualmie Valley Lodge No 1666 Loyal Order of Moose
EIN
91-0554169
Phone
4258880957
Address
PO Box 1416, North Bend, WA 98045

Signing Officer

Name
Colwell Reed
Title
Administrator
Phone
4258880957
Signed
2016-09-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Del Newton
Formed
1925
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
115

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, Part XI, Line 9

“Correction to prior Balance Sheet”

Raw XML AppendixShowing 400 of 429 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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IRS990ScheduleD/EquipmentGrp/BookValueAmt027063
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt027063
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039880
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt039880
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0118825
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Has dues paying members with no ownership rights
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members elect the governing body on an annual basis
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Membership as a whole approves the recommendations of the governing body at a general membership meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Review will not be conducted prior to e filing. If necessary Form 990 will be amended if a discrepancy is found.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Organization has copy on file in the organization office for the public to review upon request during normal business hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Correction to prior Balance Sheet
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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 South International Drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Mooseheart
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060539
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0120700
IRS990/TotalAssetsEOYAmt0174634
IRS990/TotalAssetsGrp/BOYAmt0120700
IRS990/TotalAssetsGrp/EOYAmt0174634
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08137
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0291385
IRS990/TotalFunctionalExpensesGrp/TotalAmt0291385
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02219
IRS990/TotalLiabilitiesEOYAmt05657
IRS990/TotalLiabilitiesGrp/BOYAmt02219
IRS990/TotalLiabilitiesGrp/EOYAmt05657
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0118481
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0168977
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt019213
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt019213
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0291385
IRS990/TotalProgramServiceRevenueAmt0335402
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0335402
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0343539
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0115
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0120700
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0174634
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0118481
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0168977
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1416
IRS990/USAddress/CityNm0North Bend
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098045
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$174,634
Liabilities
$5,657
Net assets
$168,977
Revenue
$343,539
Expenses
$291,385
Net income
$52,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.51$0.01$2.50$2.32$2.37$0.05
2024Detailed filing. Detailed filing data is available for this year.$2.56$0.01$2.55$2.94$2.29$0.65
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.01$1.90$2.41$2.50$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$3.51$3.66$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.16$0.02$2.15$2.03$2.35$0.32
2020Detailed filing. Detailed filing data is available for this year.$2.41$0.02$2.39$3.55$3.62$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.48$0.01$2.46$4.23$4.25$0.02
2018Summary only. Only limited summary data is available for this year.$2.50$0.02$2.48$4.20$3.89$0.31
2017Summary only. Only limited summary data is available for this year.$2.19$0.02$2.17$3.80$3.30$0.50
2016Detailed filing. Detailed filing data is available for this year.$1.75$0.06$1.69$3.44$2.91$0.52
2015Summary only. Only limited summary data is available for this year.$1.21$0.02$1.18$3.11$2.64$0.47
2014Summary only. Only limited summary data is available for this year.$0.77$0.06$0.71$2.08$2.05$0.03
2013Summary only. Only limited summary data is available for this year.$0.74$0.04$0.70$2.54$2.37$0.16
2012Summary only. Only limited summary data is available for this year.$0.66$0.12$0.54$2.34$2.27$0.06