Civic Intelligence

Quincy Lodge No 1925 Loyal Order Of

990 • Fiscal year 2020 • EIN 91-0697966

May 01, 2019 to Apr 30, 2020 • Filed on Feb 09, 2021

Organization ProfileN/A
PO Box 276Quincy, WA 98848

(509) 787-2560

Siviq Scores

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

Liabilities / Assets

69th percentile

0.06x

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

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.06x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Net Margin

69th percentile

9.4%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Asset Growth

7th percentile

-31%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

-10%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$217,134

Down $98,141 (-31%) from 2019

Net Assets

Down

$203,422

Down $99,323 (-33%) from 2019

Liabilities

Up

$13,712

Up $1,182 (+9.4%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin69th percentile

Revenue

Down

$221,517

Down $24,703 (-10%) from 2019

Expenses

Down

$200,707

Down $23,307 (-10%) from 2019

Net Income

Down

$20,810

Down $1,396 (-6.3%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$400K$300K$200K$100K$0Assets 2015: $198,896Liabilities 2015: $28,045Net Assets 2015: $170,8512015Assets 2016: $224,266Liabilities 2016: $26,478Net Assets 2016: $197,7882016Assets 2017: $257,399Liabilities 2017: $14,147Net Assets 2017: $243,2522017Assets 2018: $292,295Liabilities 2018: $11,756Net Assets 2018: $280,5392018Assets 2019: $315,275Liabilities 2019: $12,530Net Assets 2019: $302,7452019Assets 2020: $217,134Liabilities 2020: $13,712Net Assets 2020: $203,4222020Assets 2021: $212,888Liabilities 2021: $9,909Net Assets 2021: $202,9792021Assets 2022: $206,563Liabilities 2022: $10,041Net Assets 2022: $196,5222022Assets 2023: $173,766Liabilities 2023: $0Net Assets 2023: $173,7662023Assets 2024: $151,744Liabilities 2024: $0Net Assets 2024: $151,7442024Assets 2025: $160,666Liabilities 2025: $0Net Assets 2025: $160,6662025

Highlighted filing

2020

Assets$217,134
Liabilities$13,712
Net Assets$203,422
Open 2020 Filing

Operations Trend

Revenue Growth54th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $337,057Expenses 2015: $328,212Net Income 2015: $8,8452015Revenue 2016: $387,444Expenses 2016: $360,507Net Income 2016: $26,9372016Revenue 2017: $458,287Expenses 2017: $412,822Net Income 2017: $45,4652017Revenue 2018: $406,110Expenses 2018: $368,823Net Income 2018: $37,2872018Revenue 2019: $246,220Expenses 2019: $224,014Net Income 2019: $22,2062019Revenue 2020: $221,517Expenses 2020: $200,707Net Income 2020: $20,8102020Revenue 2021: $133,017Expenses 2021: $133,460Net Income 2021: -$4432021Revenue 2022: $194,590Expenses 2022: $201,047Net Income 2022: -$6,4572022Revenue 2023: $157,911Expenses 2023: $253,818Net Income 2023: -$95,9072023Revenue 2024: $213,197Expenses 2024: $276,417Net Income 2024: -$63,2202024Revenue 2025: $235,216Expenses 2025: $232,858Net Income 2025: $2,3582025

Highlighted filing

2020

Revenue$221,517
Expenses$200,707
Net Income$20,810
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Feb 9, 2021
Return Version
2019v5.2
Gross Receipts
$398,333
Mission and Program Overview

Mission

The lodge unites its members in the bonds of fraternity benevolence and charity. This is accomplished through a year round schedule of social and recreational activities for the members and their families estimated to number 500.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$302,745$203,422▼ $99,323
Land, Buildings, and Equipment, Net$220,795$140,026▼ $80,769
Cash and Non-Interest-Bearing Accounts$76,967$54,572▼ $22,395
Inventories for Sale or Use$6,233$11,233▲ $5,000
Savings and Temporary Cash Investments$10,805$10,805→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$315,275$217,134▼ $98,141
Other Assets Total$475$498▲ $23
Liabilities
Other Liabilities$7,576$7,576→ $0
Accounts Payable and Accrued Expenses$4,954$6,136▲ $1,182
Total Liabilities$12,530$13,712▲ $1,182
Net Assets / Fund Balance
Total Net Assets Fund Balance$302,745$203,422▼ $99,323
Total Liabilities and Net Assets / Fund Balance$315,275$217,134▼ $98,141

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$48,643$103,575$152,218
Equipment$45,813$21,945$67,758
Land$45,570-$45,570
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Bill WeberTrustee
Gerald GreenwaltTrustee
Richard GarrisonTrustee
Don SmithAdministrator
Ricardo ArizmendiGovernor
Steven SteeleJunior Governor
Michael JonesPrelate
Randy ReynoldsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,786
Program Service Revenue
$0
Investment Income
$89
Other Revenue
$207,642
All Other Contributions
$100
Change in Net Assets
$20,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$104,977
Other Expenses$92,210
Grants and Similar Amounts Paid$3,520
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$59,954
Occupancy---$32,603
Current Officers, Directors, Trustees, and Key Employees---$32,264
Office Expenses---$21,299
Payroll Taxes---$12,759
Other Expenses---$11,300
Insurance---$4,804
Depreciation Depletion---$4,108
All Other Expenses---$3,182
Grants to Domestic Orgs---$2,520
Travel---$1,311
Grants to Domestic Individuals---$1,000
Advertising---$350
Total Functional Expenses$0$0$0$200,707
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$75,435
Gaming Direct Expenses$27,926
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
Payable to Other Organizations$7,576
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
No
Management duties delegated
No

Governance Explanations

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

“The elected directors of the moose lodge and any members of the lodge that attended the meeting where this tax return was presented were asked to approve the return, and they approved before the return was signed.”

Form 990, Part VI, Section C, Line 19

“The moose lodge will make available any required documents if requested.”

Filing and Contact Details

Filer

Filer Name
LOYAL ORDER OF MOOSE LODGE #1925
EIN
91-0697966
Phone
5097872560
Address
PO BOX 276, QUINCY, WA 98848

Signing Officer

Name
Don Smith
Title
Administrator
Phone
5097872560
Signed
2021-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Smith
Formed
1959
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
25

Preparer

Firm
Cliftonlarsonallen Llp
Address
405 SOUTH CENTRAL AVENUE PO BOX 277, QUINCY, WA 98848
Preparer
David Thomsen
Phone
5097874513
Raw XML Appendix364 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
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IRS990/Form990PartVIISectionAGrp/PersonNm0RICARDO ARIZMENDI
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IRS990/Form990PartVIISectionAGrp/TitleTxt0GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1JUNIOR GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRELATE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7ADMINISTRATOR
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossSalesOfInventoryAmt0301730
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt021945
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO OTHER ORGANIZATIONS
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IRS990ScheduleG/CharitableDistributionRqrInd00
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IRS990ScheduleG/GamingWithNonmembersInd00
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IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 276
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0QUINCY
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd098848
IRS990ScheduleG/StatesWhereGamingConductedCd0WA
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ELECTED DIRECTORS OF THE MOOSE LODGE AND ANY MEMBERS OF THE LODGE THAT ATTENDED THE MEETING WHERE THIS TAX RETURN WAS PRESENTED WERE ASKED TO APPROVE THE RETURN, AND THEY APPROVED BEFORE THE RETURN WAS SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MOOSE LODGE WILL MAKE AVAILABLE ANY REQUIRED DOCUMENTS IF REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0315275
IRS990/TotalAssetsEOYAmt0217134
IRS990/TotalAssetsGrp/BOYAmt0315275
IRS990/TotalAssetsGrp/EOYAmt0217134
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt013786
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/TotalAmt0200707
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012530
IRS990/TotalLiabilitiesEOYAmt013712
IRS990/TotalLiabilitiesGrp/BOYAmt012530
IRS990/TotalLiabilitiesGrp/EOYAmt013712
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0302745
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0203422
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03395
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0204336
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221517
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0315275
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0217134
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt01311
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 276
IRS990/USAddress/CityNm0QUINCY
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098848
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DON SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05097872560
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOYAL ORDER OF MOOSE LODGE #1925
ReturnHeader/Filer/BusinessNameControlTxt0LOYA
ReturnHeader/Filer/EIN0910697966
ReturnHeader/Filer/PhoneNum05097872560
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 276
ReturnHeader/Filer/USAddress/CityNm0QUINCY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098848
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0405 SOUTH CENTRAL AVENUE PO BOX 277
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0QUINCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098848
ReturnHeader/PreparerPersonGrp/PhoneNum05097874513
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID THOMSEN
ReturnHeader/ReturnTs02021-02-20T11:36:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-05-01
ReturnHeader/TaxPeriodEndDt02020-04-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,134
Liabilities
$13,712
Net assets
$203,422
Revenue
$221,517
Expenses
$200,707
Net income
$20,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$2.35$2.33$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$2.13$2.76$0.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$1.74$1.58$2.54$0.96
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.10$1.97$1.95$2.01$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.10$2.03$1.33$1.33$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.17$0.14$2.03$2.22$2.01$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.13$3.03$2.46$2.24$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.12$2.81$4.06$3.69$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.14$2.43$4.58$4.13$0.45
2016Detailed filing. Detailed filing data is available for this year.$2.24$0.26$1.98$3.87$3.61$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.28$1.71$3.37$3.28$0.09