Civic Intelligence

Lapine Lodge No 2093 Loyal Order of Moose

990 • Fiscal year 2020 • EIN 93-0718181

May 01, 2019 to Apr 30, 2020 • Filed on Mar 15, 2021

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

76th percentile

0.15x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.39x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Net Margin

33rd percentile

-7.6%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$4,338

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Asset Growth

28th percentile

-4.2%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$567,419

Down $24,815 (-4.2%) from 2019

Net Assets

Down

$484,821

Down $10,809 (-2.2%) from 2019

Liabilities

Down

$82,598

Down $14,006 (-14%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin33rd percentile

Revenue

Down

$214,340

Down $77,282 (-27%) from 2019

Expenses

Down

$230,688

Down $72,666 (-24%) from 2019

Net Income

Down

-$16,348

Down $4,616 (-39%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2020

Assets$567,419
Liabilities$82,598
Net Assets$484,821
Open 2020 Filing

Operations Trend

Revenue Growth19th 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

2020

Revenue$214,340
Expenses$230,688
Net Income-$16,348
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Mar 15, 2021
Return Version
2019v5.0
Gross Receipts
$590,822
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$495,630$484,821▼ $10,809
Cash and Non-Interest-Bearing Accounts$35,121$11,942▼ $23,179
Inventories for Sale or Use$5,144$3,500▼ $1,644
Savings and Temporary Cash Investments$1,486$1,482▼ $4
Accounts Receivable$50$62▲ $12
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$592,234$567,419▼ $24,815
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$70,902$59,218▼ $11,684
Other Liabilities$24,616$23,094▼ $1,522
Accounts Payable and Accrued Expenses$1,086$286▼ $800
Total Liabilities$96,604$82,598▼ $14,006
Net Assets / Fund Balance
Total Net Assets Fund Balance$495,630$484,821▼ $10,809
Total Liabilities and Net Assets / Fund Balance$592,234$567,419▼ $24,815

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$175,312--
Land$110,000--
Equipment$105,021--
Leasehold Improvements$160,100--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael KaestnerAdministratorPT$4,338$4,338

Board Members and Trustees

NameTitle
Howard ThayerTrustee
Paul SargentTrustee
Richard PelisseyTrustee
Michael BradfordAdministrator
Bob SteffensApplication Rev
Thomas SchulteGovernor
David FergusonJr Past Gov
Brad HogeweideJunior Governor
Nathan KeithPrelate
Tim StrausbaugSgt at Arms
Steve HartungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,983
Program Service Revenue
$155,150
Investment Income
$1
Other Revenue
$51,206
All Other Contributions
$3,642
Change in Net Assets
$-16,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,082
Salaries, Compensation, and Employee Benefits$59,555
Grants and Similar Amounts Paid$5,051
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,742$1,324-$52,066
Occupancy$6,237$42,171-$48,408
Insurance-$9,169-$9,169
Payroll Taxes$6,272$279-$6,551
Interest$2,806$3,723-$6,529
All Other Expenses$2,309$3,308-$5,617
Grants to Domestic Orgs$5,051--$5,051
Advertising-$3,592-$3,592
Other Expenses$2,697$52-$2,749
Fees for Services Other$455$1,528-$1,983
Office Expenses-$1,784-$1,784
Current Officers, Directors, Trustees, and Key Employees-$938-$938
Fees for Services Accounting-$851-$851
Travel-$750-$750
Total Functional Expenses$161,219$69,469$0$230,688
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various Community DonationsLa Pine, OR--$5,051
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$427,688
Gaming Direct Expenses$376,482
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
P/r & Benefits$14,888
Due to Other Moose Organizations$6,160
Due to Other Fraternal Units$2,046
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
Michael Kaestner
Title
Treasurer
Signed
2021-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Hogeweide
Formed
1978
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
10
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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt070902
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt059218
IRS990/NetAssetsOrFundBalancesBOYAmt0495630
IRS990/NetAssetsOrFundBalancesEOYAmt0484821
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt051206
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt051206
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt042171
IRS990/OccupancyGrp/ProgramServicesAmt06237
IRS990/OccupancyGrp/TotalAmt048408
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01784
IRS990/OfficeExpensesGrp/TotalAmt01784
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BAR AND KITCHEN COGS
IRS990/OtherExpensesGrp/Desc1BAR AND KITCHEN ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2BAR AND KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASED
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052
IRS990/OtherExpensesGrp/ProgramServicesAmt062440
IRS990/OtherExpensesGrp/ProgramServicesAmt114245
IRS990/OtherExpensesGrp/ProgramServicesAmt27965
IRS990/OtherExpensesGrp/ProgramServicesAmt32697
IRS990/OtherExpensesGrp/TotalAmt062440
IRS990/OtherExpensesGrp/TotalAmt114245
IRS990/OtherExpensesGrp/TotalAmt27965
IRS990/OtherExpensesGrp/TotalAmt32749
IRS990/OtherLiabilitiesGrp/BOYAmt024616
IRS990/OtherLiabilitiesGrp/EOYAmt023094
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01324
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050742
IRS990/OtherSalariesAndWagesGrp/TotalAmt052066
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0279
IRS990/PayrollTaxesGrp/ProgramServicesAmt06272
IRS990/PayrollTaxesGrp/TotalAmt06551
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BRAD HOGEWEIDE
IRS990/PriorPeriodAdjustmentsAmt05539
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0KITCHEN
IRS990/ProgramServiceRevenueGrp/Desc1LIQUOR, BEER, WINE, CIG
IRS990/ProgramServiceRevenueGrp/Desc2MISC PROGRAM SERVICE REV
IRS990/ProgramServiceRevenueGrp/Desc3RV PARK
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012417
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1135243
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24160
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1135243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33330
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08850
IRS990/PYGrantsAndSimilarPaidAmt02007
IRS990/PYInvestmentIncomeAmt0430
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0225013
IRS990/PYOtherRevenueAmt082854
IRS990/PYProgramServiceRevenueAmt0199488
IRS990/PYRevenuesLessExpensesAmt0-11732
IRS990/PYSalariesCompEmpBnftPaidAmt076334
IRS990/PYTotalExpensesAmt0303354
IRS990/PYTotalRevenueAmt0291622
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-16348
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0155150
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0495630
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0484821
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01486
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01482
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/Amt02046
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt214888
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHER FRATERNAL UNITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO OTHER MOOSE ORGANIZATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2P/R & BENEFITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0550433
IRS990ScheduleD/TotalLiabilityAmt023094
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0188801
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0188801
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0376482
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0427688
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0427688
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt051206
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0187373
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0187681
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0308
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
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt05051
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VARIOUS COMMUNITY DONATIONS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0LOCAL INDIVIDUALS AND ORGANIZ

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$567,419
Liabilities
$82,598
Net assets
$484,821
Revenue
$214,340
Expenses
$230,688
Net income
-$16,348
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