Roseville Lodge No 1293

990 • Fiscal year 2014 • EIN 94-1462681

May 01, 2013 to Apr 30, 2014 • Filed on May 09, 2014

Organization Profile N/A

PO Box 3995661

(916) 786-9569

Siviq Scores

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

0.84x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

0.56x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

8.8%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Higher top officer pay than 73% of similar nonprofits.

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

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

-19%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Annualized from 2013 to 2014

7.5%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets97th percentile

Assets

Down

$132,885

Down $32,070 (-19%) from 2013

Net Assets

$20,785

No earlier filing loaded for comparison.

Liabilities

$112,100

Up $79,040 (+239%) from 2013

Revenue And Expenses

Liabilities / Revenue87th percentile Net Margin70th percentile

Revenue

$201,662

Up $14,056 (+7.5%) from 2013

Expenses

$183,880

Up $23,336 (+15%) from 2013

Net Income

Down

$17,782

Down $9,280 (-34%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

Highlighted filing

2014

Assets$132,885

Liabilities$112,100

Net Assets$20,785

Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

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

Highlighted filing

2014

Revenue$201,662

Expenses$183,880

Net Income$17,782

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: May 1, 2013 to Apr 30, 2014
Signed: May 9, 2014
Return Version: 2013v3.1
Gross Receipts: $201,662

Mission and Program Overview

Mission

Statement of Program Service Accomplishments

Statement of Program Service Accomplishments The organization 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 the members and their families.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Land, Buildings, and Equipment, Net	$111,247	$100,476	▼ $10,771
Cash and Non-Interest-Bearing Accounts	$26,646	$32,409	▲ $5,763
Rtn Earn Endowment Incm Other Fnds	-	$20,785	-
Total Assets	$137,893	$132,885	▼ $5,008
Liabilities
Mortgage Notes Payable Secured by Investment Property	$104,833	$105,123	▲ $290
Accounts Payable and Accrued Expenses	$33,060	$6,977	▼ $26,083
Total Liabilities	$137,893	$112,100	▼ $25,793
Net Assets / Fund Balance
Total Net Assets Fund Balance	$0	$20,785	▲ $20,785
Total Liabilities and Net Assets / Fund Balance	$137,893	$132,885	▼ $5,008

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$130,000	-	-
Equipment	$9,707	-	-

Compensation and Service Providers

Top Officer Pay73rd percentile

Board Members and Trustees

Name	Title
Christopher Kliemann	Trustee
Damon Minarich	Trustee
Jose Orozco	Trustee
Paul Gerstle	Trustee
Tony Hernandez Jr	Governor
Robert Guerrero	Jr. Governor
Cary Warner	Past Governor
Lee Smoak	Past Governor

Revenue and Support

Revenue Composition

Contributions and Grants: $11,949
Program Service Revenue: $164,987
Investment Income: $0
Other Revenue: $24,726
All Other Contributions: $1,829
Change in Net Assets: $17,782

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$145,013
Salaries, Compensation, and Employee Benefits	$38,867
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
All Other Expenses	-	-	-	$97,741
Occupancy	-	-	-	$42,654
Other Salaries and Wages	-	-	-	$38,867
Advertising	-	-	-	$3,029
Office Expenses	-	-	-	$1,310
Depreciation Depletion	-	-	-	$279
Total Functional Expenses	$0	$0	$0	$183,880

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Gaming Gross Income	$1,444
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: Yes
Audit committee: Yes
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

Filing and Contact Details

Filer

EIN: 94-1462681
Phone: 9167869569

Signing Officer

Name: Cary Warner
Title: Governor
Phone: 9167869569
Signed: 2014-05-09
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Cary Warner
Formed: 1959
Legal Domicile: CA
Voting Board Members: 6
Independent Board Members: 6
Employees: 5
Volunteers: 40

Preparer

Preparer: Phil Sharp Ea
Phone: 5308880637

Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization unites its members in the bonds of fraternity benevolence”

Pt VI, Line 7A

“Elections held by members choosing the board and trustees”

Pt VI, Line 7B

“Trustees and Board make decisions for organization and it members”

Pt VI, Line 11B

“Reviewed by Trustee's and discussed by board”

Form 990EZ, Part I, Line 8

“Moose legion committee 22862. Resale merchandise 420.”

Form 990EZ, Part I, Line 16

“Bank charges 405. Beer 22876. Bingo expense 0. Burgers & hot dogs 21. Ca-nv dues cogs community service & committee 1215. Computer services & supplies 587. Donation expense 1527. Education and training 1939. Fraternal unit supplies 442. Friday dinner 1358. Ga- other 1499. Gaming expense 185. Historical committee janitorial 409. Kitchen cogs- other 77. Kitchen supplies 3205. Late charges 864. Legion celebration cogs 1427. Legion celebration expense 1729. Licenses and permits 1457. Liquor 24674. M”

Form 990EZ, Part I, Line 20

“Note on building not included in prior returns -86698.”

Form 990EZ, Part II, Line 24

“PRIOR ASSETS 8309. 9707.”

Form 990EZ, Part II, Line 26

“First general 105326. Sales tax liabilities 3591.”

Form 990, Part IX, Line 24F

“Bank charges 405. Beer 22876. Burgers/ dogs 21. Community service committee 1215. Computer services 587. Donation expense 1527. Education and training 1939. Fraternal unit supplies 442. Friday dinner 1358. Ga-other 1499. Gaming expenses 185. Janitorial 409. Kitchen cogs- other 77. Kitchen supplies 3205. Late charges 864. Legion celebration cogs 1427. Legion celebration exp 1729. License & permits 1457. Liquor 24674. Membership committee 753. Mi helpdesk 79. Misc merchandise 2875. Moose legion co”

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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/CashNonInterestBearingGrp/BOYAmt	0	26646
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IRS990/ChangeToOrgDocumentsInd	0	false
IRS990/CollectionsOfArtInd	0	false
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IRS990/CYOtherRevenueAmt	0	24726
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IRS990/CYRevenuesLessExpensesAmt	0	17782
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IRS990/CYTotalExpensesAmt	0	183880
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IRS990/CYTotalProfFndrsngExpnsAmt	0	0
IRS990/CYTotalRevenueAmt	0	201662
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IRS990/DepreciationDepletionGrp/TotalAmt	0	279
IRS990/Desc	0	GROSS REVENUES
IRS990/DescribedInSection501c3Ind	0	false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	4	6.00
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IRS990/Form990PartVIISectionAGrp/PersonNm	3	JOSE OROZCO
IRS990/Form990PartVIISectionAGrp/PersonNm	4	PAUL GERSTLE
IRS990/Form990PartVIISectionAGrp/PersonNm	5	LEE SMOAK
IRS990/Form990PartVIISectionAGrp/PersonNm	6	DAMON MINARICH
IRS990/Form990PartVIISectionAGrp/PersonNm	7	CHRISTOPHER KLIEMANN
IRS990/Form990PartVIISectionAGrp/TitleTxt	0	Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt	1	Past Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt	2	Jr. Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt	3	Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt	4	Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt	5	Past Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt	6	Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt	7	Trustee
IRS990/Form990ProvidedToGvrnBodyInd	0	true
IRS990/FormationYr	0	1959
IRS990/FormerOfcrEmployeesListedInd	0	false
IRS990/FSAuditedInd	0	false
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IRS990/GamingActivitiesInd	0	false
IRS990/GamingGrossIncomeAmt	0	1444
IRS990/GoverningBodyVotingMembersCnt	0	6
IRS990/GrantsToIndividualsInd	0	false
IRS990/GrantsToOrganizationsInd	0	false
IRS990/GrantToRelatedPersonInd	0	false
IRS990/GrossReceiptsAmt	0	201662
IRS990/GroupReturnForAffiliatesInd	0	false
IRS990/IncludeFIN48FootnoteInd	0	false
IRS990/IndependentAuditFinclStmtInd	0	false
IRS990/IndependentVotingMemberCnt	0	6
IRS990/IndoorTanningServicesInd	0	false
IRS990/InfoInScheduleOPartVIInd	0	X
IRS990/InvestmentInJointVentureInd	0	false
IRS990/IRPDocumentCnt	0	0
IRS990/IRPDocumentW2GCnt	0	0
IRS990/LandBldgEquipAccumDeprecAmt	0	39231
IRS990/LandBldgEquipBasisNetGrp/BOYAmt	0	111247
IRS990/LandBldgEquipBasisNetGrp/EOYAmt	0	100476
IRS990/LandBldgEquipCostOrOtherBssAmt	0	139707
IRS990/LegalDomicileStateCd	0	CA
IRS990/LoanOutstandingInd	0	false
IRS990/LobbyingActivitiesInd	0	false
IRS990/LocalChaptersInd	0	false
IRS990/MaterialDiversionOrMisuseInd	0	false
IRS990/MembershipDuesAmt	0	10120
IRS990/MembersOrStockholdersInd	0	true
IRS990/MethodOfAccountingCashInd	0	X
IRS990/MinutesOfCommitteesInd	0	true
IRS990/MinutesOfGoverningBodyInd	0	true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt	0	23282
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	23282
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt	0	23282
IRS990/MissionDesc	0	Statement of Program Service Accomplishments
IRS990/MoreThan5000KToIndividualsInd	0	false
IRS990/MoreThan5000KToOrgInd	0	false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt	0	104833
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt	0	105123
IRS990/NetAssetsOrFundBalancesEOYAmt	0	20785
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt	0	1444
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt	0	1444
IRS990/NoListedPersonsCompensatedInd	0	X
IRS990/NondeductibleContributionsInd	0	false
IRS990/OccupancyGrp/TotalAmt	0	42654
IRS990/OfficeExpensesGrp/TotalAmt	0	1310
IRS990/OfficerMailingAddressInd	0	false
IRS990/OperateHospitalInd	0	false
IRS990/Organization501cInd	0	X
IRS990/OrgDoesNotFollowSFAS117Ind	0	X
IRS990/OtherRevenueTotalAmt	0	23282
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	38867
IRS990/PartialLiquidationInd	0	false
IRS990/PoliticalCampaignActyInd	0	false
IRS990/PrincipalOfficerNm	0	CARY WARNER
IRS990/PriorPeriodAdjustmentsAmt	0	3003
IRS990/ProfessionalFundraisingInd	0	false
IRS990/ProhibitedTaxShelterTransInd	0	false
IRS990/PYExcessBenefitTransInd	0	false
IRS990/ReconcilationRevenueExpnssAmt	0	17782
IRS990/RelatedEntityInd	0	false
IRS990/RelatedOrganizationCtrlEntInd	0	false
IRS990/ReportInvestmentsOtherSecInd	0	false
IRS990/ReportLandBuildingEquipmentInd	0	true
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IRS990/ReportOtherLiabilitiesInd	0	false
IRS990/ReportProgramRelatedInvstInd	0	false
IRS990/RevenueAmt	0	201662
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt	0	20785
IRS990/ScheduleBRequiredInd	0	false
IRS990ScheduleD/BuildingsGrp/BookValueAmt	0	130000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt	0	130000
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	9707
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt	0	9707
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	139707
IRS990/ScheduleJRequiredInd	0	false
IRS990/ScheduleORequiredInd	0	true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	The organization unites its members in the bonds of fraternity benevolence
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Elections held by members choosing the board and trustees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Trustees and Board make decisions for organization and it members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Reviewed by Trustee's and discussed by board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	MOOSE LEGION COMMITTEE 22862. RESALE MERCHANDISE 420.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	BANK CHARGES 405. BEER 22876. BINGO EXPENSE 0. BURGERS & HOT DOGS 21. CA-NV DUES COGS COMMUNITY SERVICE & COMMITTEE 1215. COMPUTER SERVICES & SUPPLIES 587. DONATION EXPENSE 1527. EDUCATION AND TRAINING 1939. FRATERNAL UNIT SUPPLIES 442. FRIDAY DINNER 1358. GA- OTHER 1499. GAMING EXPENSE 185. HISTORICAL COMMITTEE JANITORIAL 409. KITCHEN COGS- OTHER 77. KITCHEN SUPPLIES 3205. LATE CHARGES 864. LEGION CELEBRATION COGS 1427. LEGION CELEBRATION EXPENSE 1729. LICENSES AND PERMITS 1457. LIQUOR 24674. M
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	NOTE ON BUILDING NOT INCLUDED IN PRIOR RETURNS -86698.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	PRIOR ASSETS 8309. 9707.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	FIRST GENERAL 105326. SALES TAX LIABILITIES 3591.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	BANK CHARGES 405. BEER 22876. BURGERS/ DOGS 21. COMMUNITY SERVICE COMMITTEE 1215. COMPUTER SERVICES 587. DONATION EXPENSE 1527. EDUCATION AND TRAINING 1939. FRATERNAL UNIT SUPPLIES 442. FRIDAY DINNER 1358. GA-OTHER 1499. GAMING EXPENSES 185. JANITORIAL 409. KITCHEN COGS- OTHER 77. KITCHEN SUPPLIES 3205. LATE CHARGES 864. LEGION CELEBRATION COGS 1427. LEGION CELEBRATION EXP 1729. LICENSE & PERMITS 1457. LIQUOR 24674. MEMBERSHIP COMMITTEE 753. MI HELPDESK 79. MISC MERCHANDISE 2875. MOOSE LEGION CO
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd	0	false
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IRS990/USAddress/AddressLine1	0	506 Linclon St
IRS990/USAddress/City	0	Roseville
IRS990/USAddress/State	0	CA
IRS990/USAddress/ZIPCode	0	95678
IRS990/VotingMembersGoverningBodyCnt	0	6
IRS990/VotingMembersIndependentCnt	0	6
IRS990/WebsiteAddressTxt	0	N/A
IRS990/WhistleblowerPolicyInd	0	false
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	CARY WARNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	GOVERNOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9167869569
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	Roseville Lodge No 1293
ReturnHeader/Filer/BusinessNameControlTxt	0	ROSE
ReturnHeader/Filer/EIN	0	941462681
ReturnHeader/Filer/PhoneNum	0	9167869569
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 39
ReturnHeader/Filer/USAddress/City	0	Roseville
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	95661
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	WESTERN SIERRA BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	449 GRASS VALLEY HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	AUBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	95603
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5308880637
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	PHIL SHARP EA
ReturnHeader/ReturnTs	0	2014-08-21T09:08:04-07:00
ReturnHeader/ReturnTypeCd	0	990
ReturnHeader/TaxPeriodBeginDt	0	2013-05-01
ReturnHeader/TaxPeriodEndDt	0	2014-04-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $132,885
Liabilities: $112,100
Net assets: $20,785
Revenue: $201,662
Expenses: $183,880
Net income: $17,782

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$2.29	$0.73	$1.57	$5.54	$4.63	$0.91
2024Detailed filing. Detailed filing data is available for this year.	$1.47	$0.99	$0.48	$4.83	$4.69	$0.14
2023Detailed filing. Detailed filing data is available for this year.	$2.01	$1.12	$0.89	$4.39	$4.19	$0.20
2022Detailed filing. Detailed filing data is available for this year.	$1.98	$0.79	$1.18	$3.62	$3.12	$0.50
2021Detailed filing. Detailed filing data is available for this year.	$1.45	$0.91	$0.54	$1.15	$1.24	$0.10
2020Detailed filing. Detailed filing data is available for this year.	$1.68	$1.02	$0.66	$3.53	$3.46	$0.07
2019Detailed filing. Detailed filing data is available for this year.	$1.59	$1.03	$0.56	$3.07	$2.80	$0.27
2018Detailed filing. Detailed filing data is available for this year.	$1.29	$1.29	$0.00	$2.78	$2.55	$0.23
2017Detailed filing. Detailed filing data is available for this year.	$1.28	$1.28	$0.00	$2.26	$2.46	$0.20
2016Detailed filing. Detailed filing data is available for this year.	$1.44	$1.44	$0.00	$2.48	$2.35	$0.13
2015Detailed filing. Detailed filing data is available for this year.	$1.23	$1.25	$0.02	$1.97	$2.12	$0.15
2014Detailed filing. Detailed filing data is available for this year.	$1.33	$1.12	$0.21	$2.02	$1.84	$0.18
2013Summary only. Only limited summary data is available for this year.	$1.65	$0.33		$1.88	$1.61	$0.27
2012Summary only. Only limited summary data is available for this year.	$1.33	$0.29		$1.61	$1.55	$0.06
2011Summary only. Only limited summary data is available for this year.	$1.35	$0.35		$1.66	$1.72	$0.06
2009Summary only. Only limited summary data is available for this year.	$1.60	$0.56		$1.93	$2.04	$0.11