Civic Intelligence

Upper Rogue Lodge No 2480 Loyal Order of Moose

990 • Fiscal year 2016 • EIN 91-1821854

May 01, 2015 to Apr 30, 2016 • Filed on Feb 01, 2017

Organization Profile
PO Box 1580Shady Cove, OR 97539

(541) 878-2706

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

41st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

97th percentile

50%

Higher net margin than 97% 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

25th percentile

-5.7%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

99th percentile

207%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$45,999

Down $2,764 (-5.7%) from 2015

Net Assets

Down

$45,999

Down $2,764 (-5.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin97th percentile

Revenue

Up

$72,694

Up $49,041 (+207%) from 2015

Expenses

Down

$36,107

Down $14,152 (-28%) from 2015

Net Income

Up

$36,587

Up $63,193 (+238%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$150K$100K$50K$0Assets 2011: $96,039Liabilities 2011: $02011Assets 2012: $104,767Liabilities 2012: $0Net Assets 2012: $104,7672012Assets 2013: $93,467Liabilities 2013: $0Net Assets 2013: $93,4672013Assets 2014: $75,369Liabilities 2014: $0Net Assets 2014: $75,3692014Assets 2015: $48,763Liabilities 2015: $0Net Assets 2015: $48,7632015Assets 2016: $45,999Liabilities 2016: $0Net Assets 2016: $45,9992016Assets 2017: $42,627Liabilities 2017: $0Net Assets 2017: $42,6272017Assets 2019: $26,585Liabilities 2019: $2,715Net Assets 2019: $23,8702019Assets 2020: $31,625Liabilities 2020: $396Net Assets 2020: $31,2292020Assets 2021: $59,049Liabilities 2021: $1,680Net Assets 2021: $57,3692021Assets 2022: $70,357Liabilities 2022: $658Net Assets 2022: $69,6992022Assets 2023: $79,049Liabilities 2023: $0Net Assets 2023: $79,0492023Assets 2024: $83,511Liabilities 2024: $0Net Assets 2024: $83,5112024Assets 2025: $78,639Liabilities 2025: $0Net Assets 2025: $78,6392025

Highlighted filing

2016

Assets$45,999
Liabilities$0
Net Assets$45,999
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$100K$50K$0-$50KRevenue 2011: $66,775Expenses 2011: $46,725Net Income 2011: $20,0502011Revenue 2012: $62,286Expenses 2012: $50,418Net Income 2012: $11,8682012Expenses 2013: $62,4152013Revenue 2014: $49,297Expenses 2014: $67,395Net Income 2014: -$18,0982014Revenue 2015: $23,653Expenses 2015: $50,259Net Income 2015: -$26,6062015Revenue 2016: $72,694Expenses 2016: $36,107Net Income 2016: $36,5872016Revenue 2017: $36,590Expenses 2017: $39,962Net Income 2017: -$3,3722017Revenue 2019: $27,401Expenses 2019: $28,540Net Income 2019: -$1,1392019Revenue 2020: $30,939Expenses 2020: $23,580Net Income 2020: $7,3592020Revenue 2021: $39,847Expenses 2021: $35,481Net Income 2021: $4,3662021Revenue 2022: $57,685Expenses 2022: $45,355Net Income 2022: $12,3302022Revenue 2023: $60,858Expenses 2023: $33,253Net Income 2023: $27,6052023Revenue 2024: $56,811Expenses 2024: $44,494Net Income 2024: $12,3172024Revenue 2025: $53,805Expenses 2025: $58,677Net Income 2025: -$4,8722025

Highlighted filing

2016

Revenue$72,694
Expenses$36,107
Net Income$36,587
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Feb 1, 2017
Return Version
2015v3.0
Gross Receipts
$95,081
Mission and Program Overview

Mission

Fraternal organization operating under the lodge system.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$29,565$26,801▼ $2,764
Cash and Non-Interest-Bearing Accounts$23,328$20,564▼ $2,764
Land, Buildings, and Equipment, Net$19,198$19,198→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$19,198$19,198→ $0
Inventories for Sale or Use$6,237$6,237→ $0
Total Assets$48,763$45,999▼ $2,764
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$48,763$45,999▼ $2,764
Total Liabilities and Net Assets / Fund Balance$48,763$45,999▼ $2,764

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,198-$19,198
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Jim HindsTrustee
Eugene KuleszaAdmin
Joseph G WalterEmployee
Shari K TarvinEmployee
Nick BarbatoGovenor
Joseph SewellJr Govenor
Tuck FowlerJunior Past Govenor
Jerry ZiemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,853
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$70,841
Change in Net Assets
$36,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$21,814
Insurance---$2,976
All Other Expenses---$1,795
Other Expenses$1,121--$1,121
Travel---$1,077
Advertising---$955
Payments to Affiliates---$898
Total Functional Expenses$0$0$0$36,107
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$45,322
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“All documents provided for review and approval by governing body”

Conflict of interest policy compliance Part VI line 12C

“Policy is written and availible for inspection. Copies provided upon request”

Governing documents etc available to public Part VI line 19

“All documents available to public upon request”

Filing and Contact Details

Filer

Filer Name
Upper Rogue Moose Lodge 2480
EIN
91-1821854
Address
PO BOX 1580, SHADY COVE, OR 97539

Signing Officer

Name
Jerry Zieman
Title
Admin
Phone
5418782706
Signed
2017-02-01
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
2
Employees
0
Volunteers
14

Preparer

Firm
AG Tax Service & Accounting Inc
Address
11144 HWY 62, Eagle Point, OR 97524
Preparer
John W Reardon
Phone
5418264308
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“General journal entries used to clear outdate accounts as well as adjusting retained earnings account to reflect current balances”

Raw XML Appendix346 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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IRS990/Form990PartVIISectionAGrp/TitleTxt4GOVENOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL DOCUMENTS PROVIDED FOR REVIEW AND APPROVAL BY GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICY IS WRITTEN AND AVAILIBLE FOR INSPECTION. COPIES PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GENERAL JOURNAL ENTRIES USED TO CLEAR OUTDATE ACCOUNTS AS WELL AS ADJUSTING RETAINED EARNINGS ACCOUNT TO REFLECT CURRENT BALANCES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt048763
IRS990/TotalAssetsEOYAmt045999
IRS990/TotalAssetsGrp/BOYAmt048763
IRS990/TotalAssetsGrp/EOYAmt045999
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01853
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt036107
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048763
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt045999
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt035152
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070841
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt072694
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048763
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045999
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt01077
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY ZIEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMIN
ReturnHeader/BusinessOfficerGrp/PhoneNum05418782706
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPPER ROGUE MOOSE LODGE 2480
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0911821854
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1580
ReturnHeader/Filer/USAddress/CityNm0SHADY COVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097539
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931262276
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AG Tax Service & Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011144 HWY 62
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Eagle Point
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097524
ReturnHeader/PreparerPersonGrp/PhoneNum05418264308
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John W Reardon
ReturnHeader/ReturnTs02017-02-01T15:44:09-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$45,999
Liabilities
$0
Net assets
$45,999
Revenue
$72,694
Expenses
$36,107
Net income
$36,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.54$0.59$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.57$0.44$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.61$0.33$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.01$0.70$0.58$0.45$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$0.40$0.35$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.31$0.31$0.24$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.03$0.24$0.27$0.29$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.37$0.40$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.73$0.36$0.37
2015Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$0.24$0.50$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.49$0.67$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.62
2012Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$0.62$0.50$0.12
2011Summary only. Only limited summary data is available for this year.$0.96$0.00$0.67$0.47$0.20