Civic Intelligence

Lapine Lodge No 2093 Loyal Order of Moose

990 • Fiscal year 2019 • EIN 93-0718181

May 01, 2018 to Apr 30, 2019 • Filed on Mar 14, 2020

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

79th percentile

0.16x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.33x

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

2019 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2019

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2019

Asset Growth

42nd percentile

0.0%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-15%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$592,234

Up $70 (+0.0%) from 2018

Net Assets

Down

$495,630

Down $25,963 (-5.0%) from 2018

Liabilities

Up

$96,604

Up $26,033 (+37%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin32nd percentile

Revenue

Down

$291,622

Down $52,993 (-15%) from 2018

Expenses

Down

$303,354

Down $19,384 (-6.0%) from 2018

Net Income

Down

-$11,732

Down $33,609 (-154%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2019

Assets$592,234
Liabilities$96,604
Net Assets$495,630
Open 2019 Filing

Operations Trend

Revenue Growth20th 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

2019

Revenue$291,622
Expenses$303,354
Net Income-$11,732
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Mar 14, 2020
Return Version
2018v3.1
Gross Receipts
$1,372,477
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$550,433$550,433→ $0
Rtn Earn Endowment Incm Other Fnds$521,593$495,630▼ $25,963
Cash and Non-Interest-Bearing Accounts$35,310$35,121▼ $189
Inventories for Sale or Use$5,144$5,144→ $0
Savings and Temporary Cash Investments$1,277$1,486▲ $209
Accounts Receivable-$50-
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$592,164$592,234▲ $70
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$67,839$70,902▲ $3,063
Other Liabilities$1,324$24,616▲ $23,292
Accounts Payable and Accrued Expenses$1,408$1,086▼ $322
Total Liabilities$70,571$96,604▲ $26,033
Net Assets / Fund Balance
Total Net Assets Fund Balance$521,593$495,630▼ $25,963
Total Liabilities and Net Assets / Fund Balance$592,164$592,234▲ $70

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$175,312--
Land$110,000--
Equipment$105,021--
Leasehold Improvements$160,100--
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Howard ThayerTrustee
Paul SargentTrustee
Richard PelisseyTrustee
Tom SchulteGovenor
Brad HogeweideJr Govenor
Dave FergusonJr Past Gov
Nate KeithPrelate
Steve HartingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,850
Program Service Revenue
$199,488
Investment Income
$430
Other Revenue
$82,854
All Other Contributions
$3,159
Change in Net Assets
$-11,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,013
Salaries, Compensation, and Employee Benefits$76,334
Grants and Similar Amounts Paid$2,007
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$3,096$67,306-$70,402
Other Salaries and Wages$67,937--$67,937
Insurance-$11,003-$11,003
Payroll Taxes$8,397--$8,397
Fees for Services Other-$6,949-$6,949
Other Expenses$11,102$6,081-$6,081
All Other Expenses$3,189$2,217-$5,406
Advertising-$3,290-$3,290
Interest-$2,285-$2,285
Grants to Domestic Orgs$1,957--$1,957
Office Expenses-$1,776-$1,776
Travel-$1,721-$1,721
Information Technology-$657-$657
Fees for Services Accounting-$301-$301
Grants to Domestic Individuals$50--$50
Total Functional Expenses$199,768$103,586$0$303,354
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,163,660
Gaming Direct Expenses$1,080,855
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 Moose Organizations$11,389
P/r & Benefits$11,311
Due to Other Fraternal Units$1,916
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Tom Schulte
Title
Govenor
Signed
2020-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Schulte
Formed
1978
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
13
Volunteers
30

Preparer

Firm
Central Oregon Tax 31270C
Address
PO Box 749, La Pine, OR 97739
Preparer
Louis Zettel EA LTC 5707C
Phone
5415361317
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08397
IRS990/PayrollTaxesGrp/TotalAmt08397
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0TOM SCHULTE
IRS990/PriorPeriodAdjustmentsAmt0-14231
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0KITCHEN
IRS990/ProgramServiceRevenueGrp/Desc1LIQUOR, BEER, WINE, CIG
IRS990/ProgramServiceRevenueGrp/Desc2MISC PROGRAM SERVICE REV
IRS990/ProgramServiceRevenueGrp/Desc3RV PARK
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020191
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1169101
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27866
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1169101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32330
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017121
IRS990/PYGrantsAndSimilarPaidAmt013396
IRS990/PYInvestmentIncomeAmt03
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0233745
IRS990/PYOtherRevenueAmt089120
IRS990/PYProgramServiceRevenueAmt0238371
IRS990/PYRevenuesLessExpensesAmt021877
IRS990/PYSalariesCompEmpBnftPaidAmt075597
IRS990/PYTotalExpensesAmt0322738
IRS990/PYTotalRevenueAmt0344615
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-11732
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0199488
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0521593
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0495630
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01277
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01486
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/Amt01916
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111389
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211311
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHER FRATERNAL UNITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO OTHER MOOSE ORGANIZATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2P/R & BENEFITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0550433
IRS990ScheduleD/TotalLiabilityAmt024616
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0732315
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0732315
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01080855
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0405
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt01163255
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01163660
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt082805
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0348480
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0348540
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt060
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/IndividualWithBooksNm0TOM SCHULTE
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 776
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0LA PINE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OR
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd097739
IRS990ScheduleG/StatesWhereGamingConductedCd0OR
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0592164
IRS990/TotalAssetsEOYAmt0592234
IRS990/TotalAssetsGrp/BOYAmt0592164
IRS990/TotalAssetsGrp/EOYAmt0592234
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08850
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103586
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0199768
IRS990/TotalFunctionalExpensesGrp/TotalAmt0303354
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070571
IRS990/TotalLiabilitiesEOYAmt096604
IRS990/TotalLiabilitiesGrp/BOYAmt070571

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$592,234
Liabilities
$96,604
Net assets
$495,630
Revenue
$291,622
Expenses
$303,354
Net income
-$11,732
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