Civic Intelligence

Santa Rosa Moose Lodge No 458

EIN 94-0641382 • 501(c)8 • Santa Rosa, CA

Profile

FRATERNALISM

3559 Airway DriveSanta Rosa, CA 95403

n/A

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

50th percentile

0.05x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Source year 2022

Net Margin

11th percentile

-20%

Higher net margin than 11% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

501(c)8 • $1M-$5M nonprofits • Source year 2022

Asset Growth

22nd percentile

-1.8%

Faster asset growth than 22% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

302%

Faster revenue growth than 98% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$1,599,407

Down $29,162 (-1.8%) from 2021

Liabilities

Up

$7,588

Up $1,974 (+35%) from 2021

Net Assets

Down

$1,591,819

Down $31,136 (-1.9%) from 2021

Operations
Liabilities / Revenue50th percentileNet Margin11th percentile

Revenue

Up

$152,661

Up $114,662 (+302%) from 2021

Expenses

Up

$183,764

Up $84,307 (+85%) from 2021

Net Income

Up

-$31,103

Up $30,355 (+49%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,060,412Liabilities 2012: $2,000Net Assets 2012: $2,058,4122012Assets 2013: $2,039,936Liabilities 2013: $2,431Net Assets 2013: $2,037,5052013Assets 2014: $2,020,598Liabilities 2014: $3,664Net Assets 2014: $2,016,9342014Assets 2015: $1,942,478Liabilities 2015: $907Net Assets 2015: $1,941,5712015Assets 2016: $1,846,221Liabilities 2016: $546Net Assets 2016: $1,845,6752016Assets 2017: $1,779,759Liabilities 2017: $616Net Assets 2017: $1,779,1432017Assets 2018: $1,714,807Liabilities 2018: $615Net Assets 2018: $1,714,1922018Assets 2019: $1,781,515Liabilities 2019: $5,174Net Assets 2019: $1,776,3412019Assets 2020: $1,689,942Liabilities 2020: $11,233Net Assets 2020: $1,678,7092020Assets 2021: $1,628,569Liabilities 2021: $5,614Net Assets 2021: $1,622,9552021Assets 2022: $1,599,407Liabilities 2022: $7,588Net Assets 2022: $1,591,8192022

Highlighted filing

2022

Assets$1,599,407
Liabilities$7,588
Net Assets$1,591,819
Open 2022 Filing

Operations Trend

Revenue Growth98th percentile

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

$200K$100K$0-$100KExpenses 2012: $69,8762012Expenses 2013: $79,2882013Revenue 2014: $54,029Expenses 2014: $74,600Net Income 2014: -$20,5712014Revenue 2015: $38,823Expenses 2015: $114,186Net Income 2015: -$75,3632015Revenue 2016: $1,755Expenses 2016: $97,651Net Income 2016: -$95,8962016Revenue 2017: $37,367Expenses 2017: $103,899Net Income 2017: -$66,5322017Revenue 2018: $38,919Expenses 2018: $103,870Net Income 2018: -$64,9512018Revenue 2019: $29,389Expenses 2019: $93,137Net Income 2019: -$63,7482019Revenue 2020: -$21,594Expenses 2020: $76,038Net Income 2020: -$97,6322020Revenue 2021: $37,999Expenses 2021: $99,457Net Income 2021: -$61,4582021Revenue 2022: $152,661Expenses 2022: $183,764Net Income 2022: -$31,1032022

Highlighted filing

2022

Revenue$152,661
Expenses$183,764
Net Income-$31,103
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,599,407
Liabilities
$7,588
Net assets
$1,591,819
Revenue
$152,661
Expenses
$183,764
Net income
-$31,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.01$1.59$0.15$0.18$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.01$1.62$0.04$0.10$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.01$1.68$0.02$0.08$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.78$0.01$1.78$0.03$0.09$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.04$0.10$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.04$0.10$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.00$0.10$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.04$0.11$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.05$0.07$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.00$2.04$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.00$2.06$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
Aug 17, 2023
Return Version
2021v4.2
Gross Receipts
$203,375
Mission and Program Overview

Mission

FRATERNALISM

Lodge unites members in bonds of fraternity, benevolence and charity. Accomplished through year round schedule of social and recreational activities for members/guests estimated at 236

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,622,955$1,591,819▼ $31,136
Land, Buildings, and Equipment, Net$1,340,804$1,353,387▲ $12,583
Cash and Non-Interest-Bearing Accounts$282,604$240,240▼ $42,364
Inventories for Sale or Use$5,161$5,780▲ $619
Total Assets$1,628,569$1,599,407▼ $29,162
Liabilities
Other Liabilities$5,614$7,588▲ $1,974
Total Liabilities$5,614$7,588▲ $1,974
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,622,955$1,591,819▼ $31,136
Total Liabilities and Net Assets / Fund Balance$1,628,569$1,599,407▼ $29,162

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,252,785-$1,252,785
Equipment$90,978-$90,978
Leasehold Improvements$9,624-$9,624
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Ben M GibsonJunior Past President
Larry HillixVice President
THOMAS PALMER Jr2yr Trustee
Melissa Mccollum3yr Trustee
Jim WalkerAdministrator
Dana Von SternbergChaplin
Ben LehrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,317
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$142,344
All Other Contributions
$2,441
Change in Net Assets
$-31,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,410
Salaries, Compensation, and Employee Benefits$79,878
Grants and Similar Amounts Paid$4,476
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,866--$73,866
Occupancy$46,455--$46,455
Payroll Taxes$5,474--$5,474
Other Expenses$4,598--$4,598
Grants to Domestic Orgs$4,476--$4,476
All Other Expenses$4,091--$4,091
Office Expenses$3,553--$3,553
Payments to Affiliates$2,937--$2,937
Insurance$2,790--$2,790
Travel$1,149--$1,149
Other Employee Benefits$538--$538
Total Functional Expenses$183,764$0$0$183,764
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$3,926
Gaming Direct Expenses$245
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Umpqua Credit Card$3,063
Due to Other Fraternal Units$2,170
Payroll Tax Liabilities$1,236
Sales Tax Liabilities$1,119
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Organizational document changes Part VI line 4

“May 1, 2021 all Moose Lodges became open to all eligible woman and men. This includes both as members and as officers. Per a vote at our International Convention held by our parent fraternal organization, Moose International, Inc.”

Members or stockholder classes and rights Part VI line 6

“Our fraternal organization is made up of members who pay annual dues”

Member election for additional members Part VI line 7A

“A new governing Board of Officers is elected annually by the members in accordance with procedures set forth in the general laws of the Loyal Order of Moose”

Governing body decisions Part VI line 7B

“Daily business decisions are made the governing board. Changes in the board or policies are brought to the general membership for approval by majority vote. The governing board is required to report to the membership the state of business, expenditures and other information regarding the operations of the lodge.”

Form 990 governing body review Part VI line 11

“Lodge officer, house committee and general membership meetings are held twice per month. The Form 990 is reviewed during these meeting prior to submission to the Internal Revenue Service”

Conflict of interest policy compliance Part VI line 12C

“Conflict of Interest policy provided by Moose International, Inc.”

Governing documents etc available to public Part VI line 19

“After submission of the Form 990 and attached schedules copies are retained in the Lodge office and are available upon request by any member or by the public. This is also true of the financial statements for our Moose Lodge”

Filing and Contact Details

Filer

Filer Name
Santa Rosa Moose Lodge No 458
EIN
94-0641382
Address
3559 AIRWAY DRIVE, Santa Rosa, CA 95403
Doing Business As
Loyal Order of Moose Incorpora

Signing Officer

Name
Ben Lehr
Title
Treasurer
Phone
7075460637
Signed
2023-08-17

Organization Details

Formed
2009
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
25
Raw XML Appendix357 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/Form990PartVIISectionAGrp/TitleTxt13YR TRUSTEE
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0152661
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01622955
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01591819
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01252785
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01252785
IRS990ScheduleD/EquipmentGrp/BookValueAmt090978
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090978
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09624
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09624
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03063
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11236
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21119
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UMPQUA CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO OTHER FRATERNAL UNITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01353387
IRS990ScheduleD/TotalLiabilityAmt07588
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0May 1, 2021 all Moose Lodges became open to all eligible woman and men. This includes both as members and as officers. Per a vote at our International Convention held by our parent fraternal organization, Moose International, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Our fraternal organization is made up of members who pay annual dues
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A new governing Board of Officers is elected annually by the members in accordance with procedures set forth in the general laws of the Loyal Order of Moose
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Daily business decisions are made the governing board. Changes in the board or policies are brought to the general membership for approval by majority vote. The governing board is required to report to the membership the state of business, expenditures and other information regarding the operations of the lodge.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Lodge officer, house committee and general membership meetings are held twice per month. The Form 990 is reviewed during these meeting prior to submission to the Internal Revenue Service
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Conflict of Interest policy provided by Moose International, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6After submission of the Form 990 and attached schedules copies are retained in the Lodge office and are available upon request by any member or by the public. This is also true of the financial statements for our Moose Lodge
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Organizational document changes Part VI line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0SOLE MEMBER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0361408120
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0FRTERNAL ORGANIZATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0MOOSE INTERNATIONAL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0155 S INTERNATIONAL DR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Mooseheart
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd060539
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01628569
IRS990/TotalAssetsEOYAmt01599407
IRS990/TotalAssetsGrp/BOYAmt01628569
IRS990/TotalAssetsGrp/EOYAmt01599407
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010317
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183764
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183764
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05614
IRS990/TotalLiabilitiesEOYAmt07588
IRS990/TotalLiabilitiesGrp/BOYAmt05614
IRS990/TotalLiabilitiesGrp/EOYAmt07588
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01622955
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01591819
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0183764
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0142344
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0152661
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01628569
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01599407
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01149
IRS990/TravelGrp/TotalAmt01149
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BEN LEHR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07075460637
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANTA ROSA MOOSE LODGE NO 458
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0940641382
ReturnHeader/Filer/USAddress/AddressLine1Txt03559 AIRWAY DRIVE
ReturnHeader/Filer/USAddress/CityNm0Santa Rosa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095403
ReturnHeader/ReturnTs02023-08-19T13:28:49-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEHR
ReturnHeader/TaxPeriodBeginDt02021-05-01
ReturnHeader/TaxPeriodEndDt02022-04-30
ReturnHeader/TaxYr02021

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