Civic Intelligence

Estacada Lodge No 333 Loyal Order of Moose

990EZ • Fiscal year 2019 • EIN 93-0733546

May 01, 2018 to Apr 30, 2019 • Filed on Sep 19, 2019

Organization Profile
PO Box 846Estacada, OR 97023-0846

(503) 630-5415

Siviq Scores

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

Liabilities / Assets

77th percentile

0.13x

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

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

0.64x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Net Margin

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Asset Growth

83rd percentile

15%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-67%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$207,852

Up $26,958 (+15%) from 2018

Net Assets

$181,117

No earlier filing loaded for comparison.

Liabilities

Up

$26,735

Up $8,154 (+44%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin20th percentile

Revenue

Down

$41,459

Down $82,975 (-67%) from 2018

Expenses

Down

$47,619

Down $76,390 (-62%) from 2018

Net Income

Down

-$6,160

Down $6,585 (-1549%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$300K$200K$100K$0Assets 2012: $126,142Liabilities 2012: $12,9652012Assets 2013: $128,835Liabilities 2013: $8,1182013Assets 2014: $143,142Liabilities 2014: $02014Assets 2015: $177,814Liabilities 2015: $02015Assets 2016: $126,448Liabilities 2016: $02016Assets 2017: $20,279Liabilities 2017: $02017Assets 2018: $180,894Liabilities 2018: $18,5812018Assets 2019: $207,852Liabilities 2019: $26,735Net Assets 2019: $181,1172019Assets 2020: $237,949Liabilities 2020: $29,118Net Assets 2020: $208,8312020Assets 2021: $238,915Liabilities 2021: $27,697Net Assets 2021: $211,2182021

Highlighted filing

2019

Assets$207,852
Liabilities$26,735
Net Assets$181,117
Open 2019 Filing

Operations Trend

Revenue Growth2nd percentile

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

$200K$100K$0-$100KRevenue 2012: $168,945Expenses 2012: $154,631Net Income 2012: $14,3142012Revenue 2013: $131,179Expenses 2013: $112,973Net Income 2013: $18,2062013Revenue 2014: $49,982Expenses 2014: $29,443Net Income 2014: $20,5392014Revenue 2015: $80,126Expenses 2015: $33,678Net Income 2015: $46,4482015Revenue 2016: $79,325Expenses 2016: $143,389Net Income 2016: -$64,0642016Revenue 2017: $69,575Expenses 2017: $30,644Net Income 2017: $38,9312017Revenue 2018: $124,434Expenses 2018: $124,009Net Income 2018: $4252018Revenue 2019: $41,459Expenses 2019: $47,619Net Income 2019: -$6,1602019Revenue 2020: $40,186Expenses 2020: $44,651Net Income 2020: -$4,4652020Revenue 2021: $10,981Expenses 2021: $26,195Net Income 2021: -$15,2142021

Highlighted filing

2019

Revenue$41,459
Expenses$47,619
Net Income-$6,160
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Sep 19, 2019
Return Version
2018v3.1
Gross Receipts
$97,772
Mission and Program Overview

Mission

SEE BELOW

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION UNITES ITS MEMBERS IN THE BONDS OF FRATERNITY AND BENEVOLENCE AND CHARITY THIS IS ACCOMPLISHED THROUGH A YEAR ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITES--
FOR THE MEMBERS AND THEIR FAMILIES--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY J ODONNELLAdministrator-$0--
ROBERT G MAYFIELDGovernor-$0--
THOMAS W SMITH SrJunior Governor-$0--
THOMAS K CHERRYTreasurer-$0--
MICHAEL D PERRYPrelate-$0--
Filing and Contact Details

Filer

Filer Name
Estacada Lodge No 333
EIN
93-0733546
Address
PO BOX 846, Estacada, OR 97023-0846

Signing Officer

Name
Timothy Odonnell
Title
Adminisrtator
Phone
5036305415
Signed
2019-09-19
Discuss with paid preparer
No

Preparer

Firm
S&S Tax and Bookkeeping Svs Inc
Address
PO Box 637342 S Broadway, Estacada, OR 97023
Preparer
Robin Summers
Phone
5036306334
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountSOCIAL QUARTERS AND KITCHEN SALES 44,505DONATIONS 414OTHER 1,303BINGO 732”

Description of other expenses Part I line 16

“Description AmountKITCHEN SUPPLIES 1,700SOCIAL QUARTERS SUPPLIES 5,188DONATIONS 50ADMIN EXP 11,481COG 15,830TRAVEL 25RECONCILIATION EXP (504)”

Other changes in net assets or fund balances Part I line 20

“Description AmountACCOUNTS PAYABLE 24,964”

Description of other assets Part II line 24

“Category Beginning of Year End of YearLN 24 4,024 4,024”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLN 26 18,581 26,735”

Raw XML Appendix146 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JANET ODONNELL
IRS990EZ/BooksInCareOfDetail/PhoneNum05036305415
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 846
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Estacada
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097023
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040385
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049837
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6160
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0180894
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0207852
IRS990EZ/GamingGrossIncomeAmt049790
IRS990EZ/GrossReceiptsAmt097772
IRS990EZ/GroupExemptionNum00002
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0136485
IRS990EZ/LandAndBuildingsGrp/EOYAmt0153991
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01028
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0162313
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0181117
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0162313
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0181117
IRS990EZ/OccupancyRentUtltsAndMaintAmt013849
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIMOTHY J ODONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT G MAYFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS W SMITH Sr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THOMAS K CHERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL D PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ADMINISTRATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1GOVERNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2JUNIOR GOVERNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRELATE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04024
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04024
IRS990EZ/OtherChangesInNetAssetsAmt024964
IRS990EZ/OtherExpensesTotalAmt033770
IRS990EZ/OtherRevenueTotalAmt046954
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE BELOW
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION UNITES ITS MEMBERS IN THE BONDS OF FRATERNITY AND BENEVOLENCE AND CHARITY THIS IS ACCOMPLISHED THROUGH A YEAR ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FOR THE MEMBERS AND THEIR FAMILIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt056313
IRS990EZ/SpecialEventsNetIncomeLossAmt0-6523
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt018581
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt026735
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047619
IRS990EZ/TotalRevenueAmt041459
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt056313
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0732
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt049790
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt050522
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-5791
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt056313
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt056313
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0OR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSOCIAL QUARTERS AND KITCHEN SALES 44,505DONATIONS 414OTHER 1,303BINGO 732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountKITCHEN SUPPLIES 1,700SOCIAL QUARTERS SUPPLIES 5,188DONATIONS 50ADMIN EXP 11,481COG 15,830TRAVEL 25RECONCILIATION EXP (504)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountACCOUNTS PAYABLE 24,964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearLN 24 4,024 4,024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearLN 26 18,581 26,735
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY ODONNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISRTATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05036305415
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ESTACADA LODGE NO 333
ReturnHeader/Filer/BusinessNameControlTxt0ESTA
ReturnHeader/Filer/EIN0930733546
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 846
ReturnHeader/Filer/USAddress/CityNm0Estacada
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd0970230846
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06BC8773D98D60C9284E7C9CD2A42C10759B0D27A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06BC8773D98D60C9284E7C9CD2A42C10759B0D27A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09348122019324czlkewd
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.19.41.6
ReturnHeader/FilingSecurityInformation/IPDt02019-11-20
ReturnHeader/FilingSecurityInformation/IPTm018:26:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463603962
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S&S Tax and Bookkeeping Svs Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 637342 S Broadway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Estacada
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097023
ReturnHeader/PreparerPersonGrp/PhoneNum05036306334
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robin Summers
ReturnHeader/ReturnTs02019-11-20T18:12:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-05-01
ReturnHeader/TaxPeriodEndDt02019-04-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$207,852
Liabilities
$26,735
Net assets
$181,117
Revenue
$41,459
Expenses
$47,619
Net income
-$6,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.28$2.11$0.11$0.26$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.38$0.29$2.09$0.40$0.45$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.08$0.27$1.81$0.41$0.48$0.06
2018Summary only. Only limited summary data is available for this year.$1.81$0.19$1.24$1.24$0.00
2017Summary only. Only limited summary data is available for this year.$0.20$0.00$0.70$0.31$0.39
2016Summary only. Only limited summary data is available for this year.$1.26$0.00$0.79$1.43$0.64
2015Summary only. Only limited summary data is available for this year.$1.78$0.00$0.80$0.34$0.46
2014Summary only. Only limited summary data is available for this year.$1.43$0.00$0.50$0.29$0.21
2013Summary only. Only limited summary data is available for this year.$1.29$0.08$1.31$1.13$0.18
2012Summary only. Only limited summary data is available for this year.$1.26$0.13$1.69$1.55$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)8 • <$500k nonprofits