Civic Intelligence

Upper Rogue Lodge No 2480 Loyal Order of Moose

990 • Fiscal year 2017 • EIN 91-1821854

May 01, 2016 to Apr 30, 2017 • Filed on Oct 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

42nd percentile

0.00x

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

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.00x

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

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Net Margin

26th percentile

-9.2%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-7.3%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-50%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$42,627

Down $3,372 (-7.3%) from 2016

Net Assets

Down

$42,627

Down $3,372 (-7.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin26th percentile

Revenue

Down

$36,590

Down $36,104 (-50%) from 2016

Expenses

Up

$39,962

Up $3,855 (+11%) from 2016

Net Income

Down

-$3,372

Down $39,959 (-109%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2017

Assets$42,627
Liabilities$0
Net Assets$42,627
Open 2017 Filing

Operations Trend

Revenue Growth4th 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

2017

Revenue$36,590
Expenses$39,962
Net Income-$3,372
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Oct 1, 2017
Return Version
2016v3.0
Gross Receipts
$158,854
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$26,801--
Cash and Non-Interest-Bearing Accounts$20,564$24,974▲ $4,410
Rtn Earn Endowment Incm Other Fnds-$23,429-
Pd in Cap Srpls Land Bldg Eqp Fund$19,198$19,198→ $0
Land, Buildings, and Equipment, Net$19,198$9,083▼ $10,115
Inventories for Sale or Use$6,237$8,570▲ $2,333
Total Assets$45,999$42,627▼ $3,372
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$45,999$42,627▼ $3,372
Total Liabilities and Net Assets / Fund Balance$45,999$42,627▼ $3,372

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,083-$9,083
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Nick BarbatoGovenor
Dennis GerkeJunior Govenor
Marla AllisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,607
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$34,983
All Other Contributions
$100
Change in Net Assets
$-3,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,962
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---$27,540
Payments to Affiliates---$2,532
Insurance---$1,592
Other Expenses$686--$686
All Other Expenses---$260
Conferences and Meetings---$69
Total Functional Expenses$0$0$0$39,962
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$100,591
Gaming Direct Expenses$98,145
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
Marla Allison
Title
Junior Govenor
Phone
5418782706
Signed
2017-10-01
Discuss with paid preparer
Yes

Organization Details

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

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 Appendix302 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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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
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ReturnHeader/FilingSecurityInformation/IPTm016:56:50
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/ReturnTs02017-11-13T16:50:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,627
Liabilities
$0
Net assets
$42,627
Revenue
$36,590
Expenses
$39,962
Net income
-$3,372
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
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.37$0.40$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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