Civic Intelligence

Ketchikan Alsaka Lodge No 224

EIN 92-0007767 • 501(c)8 • Ketchikan, AK

Profile

To further Mooseheart School, Moosehaven Retirement Community, and to be active in the betterment of our own community

PO Box 5221Ketchikan, AK 99901
Siviq Scores

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

Liabilities / Assets

98th percentile

0.98x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

100th percentile

5.14x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2021

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$18,750

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

501(c)8 • <$500k nonprofits • Source year 2021

Asset Growth

61st percentile

2.9%

Faster asset growth than 61% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$475,893

Up $13,540 (+2.9%) from 2020

Liabilities

Up

$466,052

Up $466,052 from 2020

Net Assets

Down

$9,841

Down $452,512 (-98%) from 2020

Operations
Liabilities / Revenue100th percentileNet Margin68th percentile

Revenue

Down

$90,608

Down $12,891 (-12%) from 2020

Expenses

Down

$80,767

Down $19,203 (-19%) from 2020

Net Income

Up

$9,841

Up $6,312 (+179%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$600K$400K$200K$0Assets 2015: $490,987Liabilities 2015: $59,461Net Assets 2015: $431,5262015Assets 2016: $486,966Liabilities 2016: $86,096Net Assets 2016: $400,8702016Assets 2017: $475,867Liabilities 2017: $82,858Net Assets 2017: $393,0092017Assets 2018: $483,924Liabilities 2018: $0Net Assets 2018: $483,9242018Assets 2019: $463,879Liabilities 2019: $98,348Net Assets 2019: $365,5312019Assets 2020: $462,353Liabilities 2020: $0Net Assets 2020: $462,3532020Assets 2021: $475,893Liabilities 2021: $466,052Net Assets 2021: $9,8412021

Highlighted filing

2021

Assets$475,893
Liabilities$466,052
Net Assets$9,841
Open 2021 Filing

Operations Trend

Revenue Growth30th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2015: $143,120Expenses 2015: $79,757Net Income 2015: $63,3632015Revenue 2016: $146,881Expenses 2016: $142,108Net Income 2016: $4,7732016Revenue 2017: $165,843Expenses 2017: $160,023Net Income 2017: $5,8202017Revenue 2018: $146,996Expenses 2018: $163,238Net Income 2018: -$16,2422018Revenue 2019: $118,965Expenses 2019: $125,940Net Income 2019: -$6,9752019Revenue 2020: $103,499Expenses 2020: $99,970Net Income 2020: $3,5292020Revenue 2021: $90,608Expenses 2021: $80,767Net Income 2021: $9,8412021

Highlighted filing

2021

Revenue$90,608
Expenses$80,767
Net Income$9,841
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$475,893
Liabilities
$466,052
Net assets
$9,841
Revenue
$90,608
Expenses
$80,767
Net income
$9,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$4.76$4.66$0.10$0.91$0.81$0.10
2020Summary only. Only limited summary data is available for this year.$4.62$0.00$4.62$1.03$1.00$0.04
2019Summary only. Only limited summary data is available for this year.$4.64$0.98$3.66$1.19$1.26$0.07
2018Summary only. Only limited summary data is available for this year.$4.84$0.00$4.84$1.47$1.63$0.16
2017Summary only. Only limited summary data is available for this year.$4.76$0.83$3.93$1.66$1.60$0.06
2016Summary only. Only limited summary data is available for this year.$4.87$0.86$4.01$1.47$1.42$0.05
2015Summary only. Only limited summary data is available for this year.$4.91$0.59$4.32$1.43$0.80$0.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Mar 11, 2022
Return Version
2020v4.0
Gross Receipts
$145,005
Mission and Program Overview

Mission

To further Mooseheart School, Moosehaven Retirement Community, and to be active in the betterment of our own community

To further Mooseheart School, Moosehaven Retirement Community, and to be active in helping our community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$463,880$470,800▲ $6,920
Inventories for Sale or Use$2,871$3,205▲ $334
Cash and Non-Interest-Bearing Accounts$1,252$2,482▲ $1,230
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Accounts Receivable$-5,650$-594▲ $5,056
Total Assets$462,353$475,893▲ $13,540
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$462,353$475,893▲ $13,540
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$-9,841▼ $9,841
Total Liabilities$462,353$466,052▲ $3,699
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$0$9,841▲ $9,841
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$0$9,841▲ $9,841
Total Liabilities and Net Assets / Fund Balance$462,353$475,893▲ $13,540

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$93,059$0$0
Other Land Buildings$0$0$0
Land$369,547-$0
Equipment$8,194$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Landon MorganSecretaryFT$18,750$18,750
Kathy HillBartenderPT$5,676$5,676

Board Members and Trustees

NameTitle
James VincentPast President
Jason PalmerPresident
Lowell OposcoloVice President
Alan ScottTrustee
Corey LaDukeTrustee
Tod WillisTrustee
Barry ManningChaplain
Tricia SideTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,506
Program Service Revenue
$0
Investment Income
$3,225
Other Revenue
$82,877
All Other Contributions
$2,100
Change in Net Assets
$9,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,636
Salaries, Compensation, and Employee Benefits$28,036
Grants and Similar Amounts Paid$1,095
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$25,475
Current Officers, Directors, Trustees, and Key Employees---$24,954
Insurance---$5,622
Other Expenses---$3,661
All Other Expenses---$3,459
Payroll Taxes---$3,082
Office Expenses---$1,615
Advertising---$996
Grants to Domestic Orgs---$595
Grants to Domestic Individuals---$500
Total Functional Expenses$0$0$0$80,767
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$40,866
Gaming Direct Expenses$9,717
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 6

“We have a general membership, but not stockholders”

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

“Membership votes on the officers”

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

“990s are available to any members upon request if they can not find them in public record on their own.”

Form 990, Part VI, Section B, Line 12C

“Board meetings twice a month in which all lodge business was discussed”

Form 990, Part VI, Section B, Line 15

“The board of officers determines the Secretary salary, and Secretary decides any other salaries.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Ketchikan Alsaka Lodge No 224
EIN
92-0007767
Phone
9072254520
Address
PO Box 5221, Ketchikan, AK 99901

Signing Officer

Name
Landon Morgan
Title
Business Administrator/Manager
Phone
9072254520
Signed
2022-03-11

Organization Details

Principal Officer
Landon Morgan
Formed
1912
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
0
Employees
2
Volunteers
7
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 1A

“Land Valuation”

Schedule D, Part V, Line 1B

“Building and improvements”

Schedule D, Part V, Line 1D

“Equipment and Furniture”

Raw XML AppendixShowing 400 of 604 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0-9841
IRS990/NetAssetsOrFundBalancesBOYAmt00
IRS990/NetAssetsOrFundBalancesEOYAmt09841
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03225
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03225
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt031149
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt031149
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt047018
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt047018
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04710
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04710
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09841
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt025475
IRS990/OfficeExpensesGrp/TotalAmt01615
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Janitorial and operational supplies
IRS990/OtherExpensesGrp/Desc1Licensing and Permits
IRS990/OtherExpensesGrp/Desc2AP to Moose International
IRS990/OtherExpensesGrp/Desc3Bank Loan/Fees
IRS990/OtherExpensesGrp/TotalAmt07450
IRS990/OtherExpensesGrp/TotalAmt12078
IRS990/OtherExpensesGrp/TotalAmt21280
IRS990/OtherExpensesGrp/TotalAmt33661
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt03082
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Landon Morgan
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07323
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt048643
IRS990/PYOtherRevenueAmt096177
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt06214
IRS990/PYSalariesCompEmpBnftPaidAmt048643
IRS990/PYTotalExpensesAmt097286
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0103500
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09841
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt04710
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt093059
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt093059
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt08194
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt08194
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0369547
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0369547
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Land Valuation
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Building and improvements
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Equipment and Furniture
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part V, Line 1a
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part V, Line 1b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule D, Part V, Line 1d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0470800
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt01095
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt00
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt00
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt00
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt09717
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt00
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt00
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt040866
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt040866
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt031149

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