Civic Intelligence

San Jose Moose Lodge No 401

EIN 94-0641385 • 501(c)8 • San Jose, CA

Profile

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 376

1825 MT Pleasant RdSan Jose, CA 95148
Siviq Scores

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

Liabilities / Assets

66th percentile

0.06x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.62x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Source year 2021

Net Margin

7th percentile

-35%

Higher net margin than 7% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

501(c)8 • $500k-$1M nonprofits • Source year 2021

Asset Growth

15th percentile

-5.4%

Faster asset growth than 15% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-66%

Faster revenue growth than 2% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$574,978

Down $32,778 (-5.4%) from 2020

Liabilities

Down

$35,603

Down $14,421 (-29%) from 2020

Net Assets

Down

$539,375

Down $18,357 (-3.3%) from 2020

Operations
Liabilities / Revenue89th percentileNet Margin7th percentile

Revenue

Down

$57,025

Down $110,039 (-66%) from 2020

Expenses

Down

$76,950

Down $103,715 (-57%) from 2020

Net Income

Down

-$19,925

Down $6,324 (-46%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2012: $679,749Liabilities 2012: $1,712Net Assets 2012: $678,0372012Assets 2013: $643,595Liabilities 2013: $1,847Net Assets 2013: $641,7482013Assets 2014: $657,857Liabilities 2014: -$45,308Net Assets 2014: $703,1662014Assets 2015: $625,751Liabilities 2015: $21,458Net Assets 2015: $604,2932015Assets 2016: $616,016Liabilities 2016: $38,942Net Assets 2016: $577,0742016Assets 2017: $597,636Liabilities 2017: $29,528Net Assets 2017: $568,1082017Assets 2018: $588,827Liabilities 2018: $29,644Net Assets 2018: $559,1832018Assets 2019: $585,136Liabilities 2019: $12,971Net Assets 2019: $572,1652019Assets 2020: $607,756Liabilities 2020: $50,024Net Assets 2020: $557,7322020Assets 2021: $574,978Liabilities 2021: $35,603Net Assets 2021: $539,3752021

Highlighted filing

2021

Assets$574,978
Liabilities$35,603
Net Assets$539,375
Open 2021 Filing

Operations Trend

Revenue Growth2nd percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $436,050Expenses 2012: $465,896Net Income 2012: -$29,8462012Revenue 2013: $288,043Expenses 2013: $239,290Net Income 2013: $48,7532013Revenue 2014: $307,178Expenses 2014: $338,179Net Income 2014: -$31,0012014Revenue 2015: $190,537Expenses 2015: $252,008Net Income 2015: -$61,4712015Revenue 2016: $202,907Expenses 2016: $230,128Net Income 2016: -$27,2212016Revenue 2017: $225,048Expenses 2017: $234,014Net Income 2017: -$8,9662017Revenue 2018: $211,241Expenses 2018: $220,161Net Income 2018: -$8,9202018Revenue 2019: $184,927Expenses 2019: $173,499Net Income 2019: $11,4282019Revenue 2020: $167,064Expenses 2020: $180,665Net Income 2020: -$13,6012020Revenue 2021: $57,025Expenses 2021: $76,950Net Income 2021: -$19,9252021

Highlighted filing

2021

Revenue$57,025
Expenses$76,950
Net Income-$19,925
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$574,978
Liabilities
$35,603
Net assets
$539,375
Revenue
$57,025
Expenses
$76,950
Net income
-$19,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$5.75$0.36$5.39$0.57$0.77$0.20
2020Summary only. Only limited summary data is available for this year.$6.08$0.50$5.58$1.67$1.81$0.14
2019Summary only. Only limited summary data is available for this year.$5.85$0.13$5.72$1.85$1.73$0.11
2018Summary only. Only limited summary data is available for this year.$5.89$0.30$5.59$2.11$2.20$0.09
2017Summary only. Only limited summary data is available for this year.$5.98$0.30$5.68$2.25$2.34$0.09
2016Summary only. Only limited summary data is available for this year.$6.16$0.39$5.77$2.03$2.30$0.27
2015Summary only. Only limited summary data is available for this year.$6.26$0.21$6.04$1.91$2.52$0.61
2014Summary only. Only limited summary data is available for this year.$6.58$0.45$7.03$3.07$3.38$0.31
2013Summary only. Only limited summary data is available for this year.$6.44$0.02$6.42$2.88$2.39$0.49
2012Summary only. Only limited summary data is available for this year.$6.80$0.02$6.78$4.36$4.66$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Jan 18, 2022
Return Version
2020v4.1
Gross Receipts
$62,623
Mission and Program Overview

Mission

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 376

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$549,110$551,460▲ $2,350
Rtn Earn Endowment Incm Other Fnds$557,732$539,375▼ $18,357
Cash and Non-Interest-Bearing Accounts$50,868$19,747▼ $31,121
Inventories for Sale or Use$2,103$2,103→ $0
Savings and Temporary Cash Investments$5,675$1,668▼ $4,007
Total Assets$607,756$574,978▼ $32,778
Liabilities
Other Liabilities$46,913$32,558▼ $14,355
Accounts Payable and Accrued Expenses$3,111$3,045▼ $66
Total Liabilities$50,024$35,603▼ $14,421
Net Assets / Fund Balance
Total Net Assets Fund Balance$557,732$539,375▼ $18,357
Total Liabilities and Net Assets / Fund Balance$607,756$574,978▼ $32,778

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$475,605-$475,605
Equipment$75,855-$75,855
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Danny Morales1yr Trustee
VICTOR SOTO Jr2yr Trustee
Richard Ybarra3yr Trustee
Ralph L LeeAdministrator
Art MaciasGovernor
John a TurnerJunior Governor
Robert LeonJunior Past Governor
Adnan Corona-moraPrelate
Phillip BotelloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,860
Program Service Revenue
$0
Investment Income
$17
Other Revenue
$16,148
All Other Contributions
$32,726
Change in Net Assets
$-19,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,458
Salaries, Compensation, and Employee Benefits$3,107
Grants and Similar Amounts Paid$385
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$46,217--$46,217
All Other Expenses$4,799--$4,799
Other Expenses$2,732--$2,732
Other Salaries and Wages$1,868--$1,868
Office Expenses$1,844--$1,844
Interest$617--$617
Payroll Taxes$583--$583
Current Officers, Directors, Trustees, and Key Employees$500--$500
Grants to Domestic Orgs$385--$385
Other Employee Benefits$156--$156
Travel$97--$97
Total Functional Expenses$76,950$0$0$76,950
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$9,967
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Queen of Hearts Liabilities$27,742
Building Funds$2,617
Due to Other Fraternal Units$1,824
Sales Tax Liabilities$375
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Management duties delegated
No

Governance Explanations

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”

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
San Jose Moose Lodge No 401
EIN
94-0641385
Address
1825 MT PLEASANT RD, San Jose, CA 95148

Signing Officer

Name
Ralph L Lee
Title
Administrator
Phone
4082383212
Signed
2022-01-18

Organization Details

Formed
1910
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
45
Supplemental Narrative

Additional Explanations

Part IX response or note to any line in Part IX

“Part IX line 5 and line 7 Salaries reported are net wages”

Raw XML Appendix364 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
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt057025
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0557732
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0539375
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05675
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01668
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0475605
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0475605
IRS990ScheduleD/EquipmentGrp/BookValueAmt075855
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075855
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12617
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt227742
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31824
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BUILDING FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2QUEEN OF HEARTS LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO OTHER FRATERNAL UNITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0551460
IRS990ScheduleD/TotalLiabilityAmt032558
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Our fraternal organization is made up of members who pay annual dues
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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/ExplanationTxt2Daily 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/ExplanationTxt3Lodge 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/ExplanationTxt4After 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/ExplanationTxt5Part IX line 5 and line 7 Salaries reported are net wages
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part IX response or note to any line in Part IX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0SOLE MEMBER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0361408120
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0FRATERNAL 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/TotalAssetsBOYAmt0607756
IRS990/TotalAssetsEOYAmt0574978
IRS990/TotalAssetsGrp/BOYAmt0607756
IRS990/TotalAssetsGrp/EOYAmt0574978
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt040860
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt076950
IRS990/TotalFunctionalExpensesGrp/TotalAmt076950
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050024
IRS990/TotalLiabilitiesEOYAmt035603
IRS990/TotalLiabilitiesGrp/BOYAmt050024
IRS990/TotalLiabilitiesGrp/EOYAmt035603
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0557732
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0539375
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt076950
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016165
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt057025
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0607756
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0574978
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt097
IRS990/TravelGrp/TotalAmt097
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RALPH L LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04082383212
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN JOSE MOOSE LODGE NO 401
ReturnHeader/Filer/BusinessNameControlTxt0SANJ
ReturnHeader/Filer/EIN0940641385
ReturnHeader/Filer/USAddress/AddressLine1Txt01825 MT PLEASANT RD
ReturnHeader/Filer/USAddress/CityNm0San Jose
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095148
ReturnHeader/ReturnTs02022-01-21T12:49:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RALPH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEE
ReturnHeader/TaxPeriodBeginDt02020-05-01
ReturnHeader/TaxPeriodEndDt02021-04-30
ReturnHeader/TaxYr02020

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