Civic Intelligence

Vallejo Lodge 468 Loyal Order of Moose

990 • Fiscal year 2015 • EIN 94-0641405

May 01, 2014 to Apr 30, 2015 • Filed on Sep 15, 2015

Organization ProfileN/A

View Organization Page

337 Nebraska StreetVallejo, CA 94590

(707) 642-4444

Siviq Scores

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

Liabilities / Assets

70th percentile

0.14x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.25x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2015

Net Margin

44th percentile

-1.1%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2015

Asset Growth

68th percentile

1.8%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

6.7%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$516,333

Up $8,952 (+1.8%) from 2014

Net Assets

Down

$444,552

Down $2,242 (-0.5%) from 2014

Liabilities

Up

$71,781

Up $11,194 (+18%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin44th percentile

Revenue

Up

$291,103

Up $18,335 (+6.7%) from 2014

Expenses

Up

$294,406

Up $14,563 (+5.2%) from 2014

Net Income

Up

-$3,303

Up $3,772 (+53%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$800K$600K$400K$200K$0Assets 2012: $503,781Liabilities 2012: $32,416Net Assets 2012: $471,3652012Assets 2013: $497,215Liabilities 2013: $46,999Net Assets 2013: $450,2162013Assets 2014: $507,381Liabilities 2014: $60,587Net Assets 2014: $446,7942014Assets 2015: $516,333Liabilities 2015: $71,781Net Assets 2015: $444,5522015Assets 2016: $521,068Liabilities 2016: $120,212Net Assets 2016: $400,8562016Assets 2017: $518,054Liabilities 2017: $41,493Net Assets 2017: $476,5612017Assets 2018: $514,085Liabilities 2018: $28,640Net Assets 2018: $485,4452018Assets 2019: $515,213Liabilities 2019: $18,340Net Assets 2019: $496,8732019Assets 2020: $499,127Liabilities 2020: $18,067Net Assets 2020: $481,0602020Assets 2021: $631,346Liabilities 2021: $157,252Net Assets 2021: $474,0942021Assets 2022: $681,126Liabilities 2022: $155,119Net Assets 2022: $526,0072022Assets 2023: $644,913Liabilities 2023: $149,042Net Assets 2023: $495,8712023

Highlighted filing

2015

Assets$516,333
Liabilities$71,781
Net Assets$444,552
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $364,410Expenses 2012: $368,184Net Income 2012: -$3,7742012Revenue 2013: $304,994Expenses 2013: $326,143Net Income 2013: -$21,1492013Revenue 2014: $272,768Expenses 2014: $279,843Net Income 2014: -$7,0752014Revenue 2015: $291,103Expenses 2015: $294,406Net Income 2015: -$3,3032015Revenue 2016: $259,490Expenses 2016: $263,928Net Income 2016: -$4,4382016Revenue 2017: $289,192Expenses 2017: $283,788Net Income 2017: $5,4042017Revenue 2018: $312,110Expenses 2018: $302,810Net Income 2018: $9,3002018Revenue 2019: $346,184Expenses 2019: $343,979Net Income 2019: $2,2052019Revenue 2020: $284,921Expenses 2020: $302,405Net Income 2020: -$17,4842020Revenue 2021: $97,903Expenses 2021: $110,505Net Income 2021: -$12,6022021Revenue 2022: $315,886Expenses 2022: $263,973Net Income 2022: $51,9132022Revenue 2023: $311,308Expenses 2023: $341,444Net Income 2023: -$30,1362023

Highlighted filing

2015

Revenue$291,103
Expenses$294,406
Net Income-$3,303
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Sep 15, 2015
Return Version
2014v5.0
Gross Receipts
$291,103
Mission and Program Overview

Mission

FRATERNALISM

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$485,637$485,637→ $0
Rtn Earn Endowment Incm Other Fnds$446,794$444,552▼ $2,242
Inventories for Sale or Use$9,314$9,172▼ $142
Cash and Non-Interest-Bearing Accounts$5,668$5,633▼ $35
Accounts Receivable-$4,420-
Savings and Temporary Cash Investments-$0-
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$507,381$516,333▲ $8,952
Other Assets Total$6,762$11,471▲ $4,709
Liabilities
Other Liabilities$37,257$47,012▲ $9,755
Accounts Payable and Accrued Expenses$23,330$24,769▲ $1,439
Total Liabilities$60,587$71,781▲ $11,194
Net Assets / Fund Balance
Total Net Assets Fund Balance$446,794$444,552▼ $2,242
Total Liabilities and Net Assets / Fund Balance$507,381$516,333▲ $8,952

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$283,149-$283,149
Land$139,460-$139,460
Other Land Buildings$61,278-$61,278
Leasehold Improvements$1,750-$1,750
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Robert RichardsonTrustee
Jane BelcherAdmin Assistant
Gary MadisonAdministrator
Richard MarshallGovernor
Glen SmithJr Past Govrnor
Ray NoeJr. Governor
Donald DyePrelate
John T MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,611
Program Service Revenue
$279,492
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,611
Change in Net Assets
$-3,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,859
Salaries, Compensation, and Employee Benefits$78,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,481--$69,481
Occupancy$36,592--$36,592
All Other Expenses$20,826--$20,826
Insurance$10,297--$10,297
Payroll Taxes$9,066--$9,066
Conferences and Meetings$8,260--$8,260
Other Expenses$4,192--$4,192
Office Expenses$4,057--$4,057
Fees for Services Accounting$435--$435
Total Functional Expenses$294,406$0$0$294,406
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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
Sales Tax Payable$41,494
Lottery Liability$3,589
Payroll Taxes Payable$1,928
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The moose lodge is a fraternal organization composed of members who desire to belong to the organization and are accepted into the lodge.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The members of the lodge annually vote on the individuals who desire to represent them on the board of directors. The members select the individuals who they feel will act in their best interests.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The members of the governing body review the balance sheet and profit and loss statements. If any of the members have questions, those questions are reviewed with the treasurer, who consults with the bookkeeper if necessary.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“If any member of the governing body becomes aware of a possible conflict of interest with another member, this possible conflict of interest is discussed with the member in a meeting of the governing body.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Vallejo Lodge 468
EIN
94-0641405
Phone
7076424444
Address
337 NEBRASKA STREET, VALLEJO, CA 94590

Signing Officer

Name
Gary Madison
Title
Administrator
Signed
2015-09-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
16

Preparer

Firm
Associated Tax & Financial Svc
Address
3035 Solano Avenue, Napa, CA 94558
Preparer
Donald D Wulf Ea
Phone
7072520442
Raw XML AppendixShowing 400 of 421 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023330
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024769
IRS990/AccountsReceivableGrp/EOYAmt04420
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FRATERNALISM
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt011611
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020826
IRS990/AllOtherExpensesGrp/TotalAmt020826
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0GARY MADISON
IRS990/BooksInCareOfDetail/PhoneNum07076424444
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0337 NEBRASKA STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0VALLEJO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094590
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05668
IRS990/CashNonInterestBearingGrp/EOYAmt05633
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08260
IRS990/ConferencesMeetingsGrp/TotalAmt08260
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011611
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0215859
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0279492
IRS990/CYRevenuesLessExpensesAmt0-3303
IRS990/CYSalariesCompEmpBnftPaidAmt078547
IRS990/CYTotalExpensesAmt0294406
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0291103
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0THE LODGE UNITES ITS MEMBERS IN THE BONDS OF FRATERNITY, BENEVOLENCE AND CHARITY. THIS IS ACCOMPLISHED THROUGH A YEAR-ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS AND THEIR FAMILIES, ESTIMATED TO NUMBER 900.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0435
IRS990/FeesForServicesAccountingGrp/TotalAmt0435
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt530.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JANE BELCHER
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm3RAY NOE
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN T MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm5GARY MADISON
IRS990/Form990PartVIISectionAGrp/PersonNm6GLEN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7DONALD DYE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1ADMIN ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt2GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3JR. GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6JR PAST GOVRNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRELATE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0291103
IRS990/GroupExemptionNum00002
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt010297
IRS990/InsuranceGrp/TotalAmt010297
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09314
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09172
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0485637
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0485637
IRS990/LandBldgEquipCostOrOtherBssAmt0485637
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FRATERNALISM
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0446794
IRS990/NetAssetsOrFundBalancesEOYAmt0444552
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt036592
IRS990/OccupancyGrp/TotalAmt036592
IRS990/OfficeExpensesGrp/ProgramServicesAmt04057
IRS990/OfficeExpensesGrp/TotalAmt04057
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt06762
IRS990/OtherAssetsTotalGrp/EOYAmt011471
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MERCHANDISE
IRS990/OtherExpensesGrp/Desc1ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2SOCIAL QUARTERS SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/ProgramServicesAmt096800
IRS990/OtherExpensesGrp/ProgramServicesAmt124291
IRS990/OtherExpensesGrp/ProgramServicesAmt210109
IRS990/OtherExpensesGrp/ProgramServicesAmt34192
IRS990/OtherExpensesGrp/TotalAmt096800
IRS990/OtherExpensesGrp/TotalAmt124291
IRS990/OtherExpensesGrp/TotalAmt210109
IRS990/OtherExpensesGrp/TotalAmt34192
IRS990/OtherLiabilitiesGrp/BOYAmt037257
IRS990/OtherLiabilitiesGrp/EOYAmt047012
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069481
IRS990/OtherSalariesAndWagesGrp/TotalAmt069481
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09066
IRS990/PayrollTaxesGrp/TotalAmt09066
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt01061
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0265224
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0265224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114268
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014284
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0502
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0189630
IRS990/PYProgramServiceRevenueAmt0258484
IRS990/PYRevenuesLessExpensesAmt0-7075
IRS990/PYSalariesCompEmpBnftPaidAmt089711
IRS990/PYTotalExpensesAmt0279843
IRS990/PYTotalRevenueAmt0272768
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3303
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0446794
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0444552
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0283149
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0283149
IRS990ScheduleD/LandGrp/BookValueAmt0139460
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0139460
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01750
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01750
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt061278
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061278
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03589
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11928
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt341494
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOTTERY LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0485637
IRS990ScheduleD/TotalLiabilityAmt047012
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MOOSE LODGE IS A FRATERNAL ORGANIZATION COMPOSED OF MEMBERS WHO DESIRE TO BELONG TO THE ORGANIZATION AND ARE ACCEPTED INTO THE LODGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE LODGE ANNUALLY VOTE ON THE INDIVIDUALS WHO DESIRE TO REPRESENT THEM ON THE BOARD OF DIRECTORS. THE MEMBERS SELECT THE INDIVIDUALS WHO THEY FEEL WILL ACT IN THEIR BEST INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE GOVERNING BODY REVIEW THE BALANCE SHEET AND PROFIT AND LOSS STATEMENTS. IF ANY OF THE MEMBERS HAVE QUESTIONS, THOSE QUESTIONS ARE REVIEWED WITH THE TREASURER, WHO CONSULTS WITH THE BOOKKEEPER IF NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IF ANY MEMBER OF THE GOVERNING BODY BECOMES AWARE OF A POSSIBLE CONFLICT OF INTEREST WITH ANOTHER MEMBER, THIS POSSIBLE CONFLICT OF INTEREST IS DISCUSSED WITH THE MEMBER IN A MEETING OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0SOLE MEMBER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MOOSE INTERNATIONAL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0361408120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)8
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FRATERNAL ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0155 S INTERNATIONAL DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MOOSEHEART
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060539
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0507381
IRS990/TotalAssetsEOYAmt0516333
IRS990/TotalAssetsGrp/BOYAmt0507381
IRS990/TotalAssetsGrp/EOYAmt0516333
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011611
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0294406
IRS990/TotalFunctionalExpensesGrp/TotalAmt0294406
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060587
IRS990/TotalLiabilitiesEOYAmt071781
IRS990/TotalLiabilitiesGrp/BOYAmt060587
IRS990/TotalLiabilitiesGrp/EOYAmt071781
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0446794
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0444552
IRS990/TotalProgramServiceRevenueAmt0279492
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0279492
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0291103
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0507381
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0516333
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY MADISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEJO LODGE 468

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$516,333
Liabilities
$71,781
Net assets
$444,552
Revenue
$291,103
Expenses
$294,406
Net income
-$3,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$6.45$1.49$4.96$3.11$3.41$0.30
2022Detailed filing. Detailed filing data is available for this year.$6.81$1.55$5.26$3.16$2.64$0.52
2021Detailed filing. Detailed filing data is available for this year.$6.31$1.57$4.74$0.98$1.11$0.13
2020Detailed filing. Detailed filing data is available for this year.$4.99$0.18$4.81$2.85$3.02$0.17
2019Detailed filing. Detailed filing data is available for this year.$5.15$0.18$4.97$3.46$3.44$0.02
2018Detailed filing. Detailed filing data is available for this year.$5.14$0.29$4.85$3.12$3.03$0.09
2017Detailed filing. Detailed filing data is available for this year.$5.18$0.41$4.77$2.89$2.84$0.05
2016Detailed filing. Detailed filing data is available for this year.$5.21$1.20$4.01$2.59$2.64$0.04
2015Detailed filing. Detailed filing data is available for this year.$5.16$0.72$4.45$2.91$2.94$0.03
2014Summary only. Only limited summary data is available for this year.$5.07$0.61$4.47$2.73$2.80$0.07
2013Summary only. Only limited summary data is available for this year.$4.97$0.47$4.50$3.05$3.26$0.21
2012Summary only. Only limited summary data is available for this year.$5.04$0.32$4.71$3.64$3.68$0.04