Civic Intelligence

Lapine Lodge No 2093 Loyal Order of Moose

990 • Fiscal year 2018 • EIN 93-0718181

May 01, 2017 to Apr 30, 2018 • Filed on Mar 14, 2019

Organization ProfileN/A
PO Box 776LA Pine, OR 97739

(541) 536-3388

Siviq Scores

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

Liabilities / Assets

74th percentile

0.12x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.20x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Net Margin

57th percentile

6.3%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$4,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Asset Growth

70th percentile

3.3%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

0.2%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$592,164

Up $18,996 (+3.3%) from 2017

Net Assets

Up

$521,593

Up $21,163 (+4.2%) from 2017

Liabilities

Down

$70,571

Down $2,167 (-3.0%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin57th percentile

Revenue

Up

$344,615

Up $575 (+0.2%) from 2017

Expenses

Down

$322,738

Down $17,796 (-5.2%) from 2017

Net Income

Up

$21,877

Up $18,371 (+524%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $533,310Liabilities 2011: $93,9452011Assets 2012: $562,844Liabilities 2012: $91,425Net Assets 2012: $471,4192012Assets 2013: $561,802Liabilities 2013: $88,578Net Assets 2013: $473,2232013Assets 2014: $560,190Liabilities 2014: $84,814Net Assets 2014: $475,3752014Assets 2015: $570,738Liabilities 2015: $80,617Net Assets 2015: $490,1202015Assets 2016: $573,752Liabilities 2016: $76,829Net Assets 2016: $496,9232016Assets 2017: $573,168Liabilities 2017: $72,738Net Assets 2017: $500,4302017Assets 2018: $592,164Liabilities 2018: $70,571Net Assets 2018: $521,5932018Assets 2019: $592,234Liabilities 2019: $96,604Net Assets 2019: $495,6302019Assets 2020: $567,419Liabilities 2020: $82,598Net Assets 2020: $484,8212020Assets 2025: $761,995Liabilities 2025: -$9,383Net Assets 2025: $771,3782025

Highlighted filing

2018

Assets$592,164
Liabilities$70,571
Net Assets$521,593
Open 2018 Filing

Operations Trend

Revenue Growth43rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $233,390Expenses 2011: $245,124Net Income 2011: -$11,7342011Revenue 2012: $346,125Expenses 2012: $323,614Net Income 2012: $22,5112012Revenue 2013: $339,135Expenses 2013: $337,620Net Income 2013: $1,5152013Revenue 2014: $340,600Expenses 2014: $337,580Net Income 2014: $3,0202014Revenue 2015: $336,050Expenses 2015: $321,515Net Income 2015: $14,5352015Revenue 2016: $345,902Expenses 2016: $334,070Net Income 2016: $11,8322016Revenue 2017: $344,040Expenses 2017: $340,534Net Income 2017: $3,5062017Revenue 2018: $344,615Expenses 2018: $322,738Net Income 2018: $21,8772018Revenue 2019: $291,622Expenses 2019: $303,354Net Income 2019: -$11,7322019Revenue 2020: $214,340Expenses 2020: $230,688Net Income 2020: -$16,3482020Revenue 2025: $424,605Expenses 2025: $367,253Net Income 2025: $57,3522025

Highlighted filing

2018

Revenue$344,615
Expenses$322,738
Net Income$21,877
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Mar 14, 2019
Return Version
2017v2.2
Gross Receipts
$1,212,595
Mission and Program Overview

Mission

The organization unites its members in the bonds of fraternity, benevolence and charity by offering a year-round schedule of social and recreational activities for their estimated 560 members and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$545,935$550,433▲ $4,498
Rtn Earn Endowment Incm Other Fnds$500,430$521,593▲ $21,163
Cash and Non-Interest-Bearing Accounts$15,208$35,310▲ $20,102
Inventories for Sale or Use$4,573$5,144▲ $571
Savings and Temporary Cash Investments$7,452$1,277▼ $6,175
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$573,168$592,164▲ $18,996
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$72,738$67,839▼ $4,899
Accounts Payable and Accrued Expenses-$1,408-
Other Liabilities-$1,324-
Total Liabilities$72,738$70,571▼ $2,167
Net Assets / Fund Balance
Total Net Assets Fund Balance$500,430$521,593▲ $21,163
Total Liabilities and Net Assets / Fund Balance$573,168$592,164▲ $18,996

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$175,312--
Land$110,000--
Equipment$105,021--
Leasehold Improvements$160,100--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleBaseTotal
Richard BordAdministrator$4,000$4,000

Board Members and Trustees

NameTitle
Darrell S GoddardTrustee
George BradfordTrustee
Jim CarverTrustee
Louis C ThuneGovenor
Bob SteffensJr Governer
Rick Mellott DcsdPrelate
Jerry RaileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,121
Program Service Revenue
$238,371
Investment Income
$3
Other Revenue
$89,120
All Other Contributions
$9,620
Change in Net Assets
$21,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$233,745
Salaries, Compensation, and Employee Benefits$75,597
Grants and Similar Amounts Paid$13,396
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,267$8,060-$61,327
Occupancy$8,832$39,333-$48,165
Grants to Domestic Orgs$13,396--$13,396
All Other Expenses$7,891$3,666-$11,557
Insurance-$10,096-$10,096
Interest-$8,118-$8,118
Current Officers, Directors, Trustees, and Key Employees---$7,987
Other Expenses$12,028$7,089-$7,089
Payroll Taxes$4,765$1,518-$6,283
Office Expenses-$4,450-$4,450
Fees for Services Other$385$3,576-$3,961
Conferences and Meetings-$3,835-$3,835
Travel$262$2,046-$2,308
Advertising-$1,742-$1,742
Fees for Services Accounting-$1,003-$1,003
Total Functional Expenses$220,219$94,532$0$322,738
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Women of the MooseMooseheart, IL501(c)(8)-$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$950,906
Gaming Direct Expenses$867,980
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Other Fraternal Units$1,324
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
La Pine Moose Lodge 2093
EIN
93-0718181
Phone
5415363388
Address
PO BOX 776, LA PINE, OR 97739

Signing Officer

Name
Mike Kaestner
Title
Administrator
Signed
2019-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louis C Thune
Formed
1978
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
40

Preparer

Firm
Central Oregon Tax 31270C
Address
PO Box 749, La Pine, OR 97739
Preparer
Louis Zettel EA LTC 5707C
Phone
5415361317
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Adj for prior year bkkping = $7002”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Adj for reconciliation discrepancies = -$7716”

Raw XML AppendixShowing 400 of 454 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/OtherRevenueMiscGrp/Desc1SALE OF COMMON WELL/LAND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01156
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15038
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01156
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15038
IRS990/OtherRevenueTotalAmt06194
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08060
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053267
IRS990/OtherSalariesAndWagesGrp/TotalAmt061327
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01518
IRS990/PayrollTaxesGrp/ProgramServicesAmt04765
IRS990/PayrollTaxesGrp/TotalAmt06283
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LOUIS C THUNE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0KITCHEN
IRS990/ProgramServiceRevenueGrp/Desc1LIQUOR, BEER, WINE, CIG
IRS990/ProgramServiceRevenueGrp/Desc2MISC PROGRAM SERVICE REV
IRS990/ProgramServiceRevenueGrp/Desc3RV PARK
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030085
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1196555
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28926
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1196555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32805
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017671
IRS990/PYGrantsAndSimilarPaidAmt0648
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0249338
IRS990/PYOtherRevenueAmt072628
IRS990/PYProgramServiceRevenueAmt0253741
IRS990/PYRevenuesLessExpensesAmt03506
IRS990/PYSalariesCompEmpBnftPaidAmt090548
IRS990/PYTotalExpensesAmt0340534
IRS990/PYTotalRevenueAmt0344040
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt021877
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0500430
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0521593
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07452
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01277
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0175312
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0175312
IRS990ScheduleD/EquipmentGrp/BookValueAmt0105021
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0105021
IRS990ScheduleD/LandGrp/BookValueAmt0110000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0110000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0160100
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0160100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01324
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHER FRATERNAL UNITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0550433
IRS990ScheduleD/TotalLiabilityAmt01324
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0630557
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0630557
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0867980
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt01928
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0948978
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0950906
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt082926
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0237308
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0237423
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0115
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct00.99000
IRS990ScheduleG/GamingOwnFacilityPct00.01000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0MIKE KAESTNER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 776
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0LA PINE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OR
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd097739
IRS990ScheduleG/StatesWhereGamingConductedCd0OR
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(8)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WOMEN OF THE MOOSE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0155 SOUTH INTERNTIONAL DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MOOSEHEART
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060539
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJ FOR PRIOR YEAR BKKPING = $7002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADJ FOR RECONCILIATION DISCREPANCIES = -$7716
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0573168
IRS990/TotalAssetsEOYAmt0592164
IRS990/TotalAssetsGrp/BOYAmt0573168
IRS990/TotalAssetsGrp/EOYAmt0592164
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017121
IRS990/TotalEmployeeCnt09

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$592,164
Liabilities
$70,571
Net assets
$521,593
Revenue
$344,615
Expenses
$322,738
Net income
$21,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.62$0.09$7.71$4.25$3.67$0.57
2020Detailed filing. Detailed filing data is available for this year.$5.67$0.83$4.85$2.14$2.31$0.16
2019Detailed filing. Detailed filing data is available for this year.$5.92$0.97$4.96$2.92$3.03$0.12
2018Detailed filing. Detailed filing data is available for this year.$5.92$0.71$5.22$3.45$3.23$0.22
2017Detailed filing. Detailed filing data is available for this year.$5.73$0.73$5.00$3.44$3.41$0.04
2016Summary only. Only limited summary data is available for this year.$5.74$0.77$4.97$3.46$3.34$0.12
2015Summary only. Only limited summary data is available for this year.$5.71$0.81$4.90$3.36$3.22$0.15
2014Summary only. Only limited summary data is available for this year.$5.60$0.85$4.75$3.41$3.38$0.03
2013Summary only. Only limited summary data is available for this year.$5.62$0.89$4.73$3.39$3.38$0.02
2012Summary only. Only limited summary data is available for this year.$5.63$0.91$4.71$3.46$3.24$0.23
2011Summary only. Only limited summary data is available for this year.$5.33$0.94$2.33$2.45$0.12