Civic Intelligence

Placerville Lodge No 1979 Loyal Order of Moose

990 • Fiscal year 2023 • EIN 94-1701642

May 01, 2022 to Apr 30, 2023 • Filed on Mar 09, 2024

Organization Profile
PO Box 153Camino, CA 95709

(530) 644-6596

Siviq Scores

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

Liabilities / Assets

85th percentile

0.19x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • 501(c)8 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.34x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • 501(c)8 • <$500k nonprofits • Source year 2023

Net Margin

33rd percentile

-4.4%

Higher net margin than 33% of similar nonprofits.

2023 filings • 501(c)8 • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • 501(c)8 • <$500k nonprofits • Source year 2023

Asset Growth

23rd percentile

-6.9%

Faster asset growth than 23% of similar nonprofits.

2023 filings • 501(c)8 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

40%

Faster revenue growth than 84% of similar nonprofits.

2023 filings • 501(c)8 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$207,774

Down $15,366 (-6.9%) from 2022

Net Assets

Down

$167,300

Down $8,305 (-4.7%) from 2022

Liabilities

Down

$40,474

Down $7,061 (-15%) from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin33rd percentile

Revenue

Up

$118,492

Up $33,738 (+40%) from 2022

Expenses

Up

$123,750

Up $36,164 (+41%) from 2022

Net Income

Down

-$5,258

Down $2,426 (-86%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$300K$200K$100K$0Assets 2011: $147,794Liabilities 2011: $583Net Assets 2011: $147,2112011Assets 2012: $150,973Liabilities 2012: $1,359Net Assets 2012: $149,6142012Assets 2013: $150,106Liabilities 2013: $581Net Assets 2013: $149,5252013Assets 2014: $158,304Liabilities 2014: $541Net Assets 2014: $157,7632014Assets 2015: $159,264Liabilities 2015: $1,650Net Assets 2015: $157,6142015Assets 2017: $147,060Liabilities 2017: $5,0652017Assets 2018: $148,755Liabilities 2018: $1,7562018Assets 2019: $144,247Liabilities 2019: $6492019Assets 2020: $203,845Liabilities 2020: $43,1772020Assets 2021: $222,991Liabilities 2021: $44,554Net Assets 2021: $178,4372021Assets 2022: $223,140Liabilities 2022: $47,535Net Assets 2022: $175,6052022Assets 2023: $207,774Liabilities 2023: $40,474Net Assets 2023: $167,3002023Assets 2024: $209,144Liabilities 2024: $33,210Net Assets 2024: $175,9342024Assets 2025: $221,954Liabilities 2025: $29,771Net Assets 2025: $192,1832025

Highlighted filing

2023

Assets$207,774
Liabilities$40,474
Net Assets$167,300
Open 2023 Filing

Operations Trend

Revenue Growth84th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $64,424Expenses 2011: $67,833Net Income 2011: -$3,4092011Revenue 2012: $59,793Expenses 2012: $65,441Net Income 2012: -$5,6482012Revenue 2013: $69,239Expenses 2013: $69,328Net Income 2013: -$892013Revenue 2014: $81,672Expenses 2014: $73,434Net Income 2014: $8,2382014Revenue 2015: $96,269Expenses 2015: $96,418Net Income 2015: -$1492015Revenue 2017: $88,614Expenses 2017: $89,112Net Income 2017: -$4982017Revenue 2018: $95,384Expenses 2018: $104,580Net Income 2018: -$9,1962018Revenue 2019: $102,579Expenses 2019: $104,153Net Income 2019: -$1,5742019Revenue 2020: $177,683Expenses 2020: $160,783Net Income 2020: $16,9002020Revenue 2021: $109,018Expenses 2021: $82,901Net Income 2021: $26,1172021Revenue 2022: $84,754Expenses 2022: $87,586Net Income 2022: -$2,8322022Revenue 2023: $118,492Expenses 2023: $123,750Net Income 2023: -$5,2582023Revenue 2024: $171,197Expenses 2024: $162,563Net Income 2024: $8,6342024Revenue 2025: $156,665Expenses 2025: $140,416Net Income 2025: $16,2492025

Highlighted filing

2023

Revenue$118,492
Expenses$123,750
Net Income-$5,258
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
Mar 9, 2024
Return Version
2022v5.0
Gross Receipts
$252,965
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 est at 731

Lodge unites members in bonds of fraternity, benevolence and charity. Accomplished through year round schedule of social and recreational activities for members/guests est at 695

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$103,227$187,583▲ $84,356
Rtn Earn Endowment Incm Other Fnds$175,605$167,300▼ $8,305
Cash and Non-Interest-Bearing Accounts$70,626$12,247▼ $58,379
Inventories for Sale or Use$7,728$7,944▲ $216
Total Assets$223,140$207,774▼ $15,366
Other Assets Total$41,559--
Liabilities
Mortgage Notes Payable Secured by Investment Property$37,941$34,486▼ $3,455
Other Liabilities$6,125$5,988▼ $137
Accounts Payable and Accrued Expenses$3,469--
Total Liabilities$47,535$40,474▼ $7,061
Net Assets / Fund Balance
Total Net Assets Fund Balance$175,605$167,300▼ $8,305
Total Liabilities and Net Assets / Fund Balance$223,140$207,774▼ $15,366

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$99,849-$99,849
Leasehold Improvements$53,162-$53,162
Equipment$34,572-$34,572
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Robert HuntsmanPresident
KENNY PRINCE JrVice President
Bill Mc DowellTrustee
Gary NavratilTrustee
Jose MairenaTrustee
Brian ParishChaplain
Suzanne ErskineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,466
Program Service Revenue
$23,817
Investment Income
$0
Other Revenue
$62,209
All Other Contributions
$24,946
Change in Net Assets
$-5,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,260
Salaries, Compensation, and Employee Benefits$46,559
Grants and Similar Amounts Paid$12,931
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$36,245--$36,245
Other Salaries and Wages$32,724--$32,724
Payroll Taxes$13,835--$13,835
Other Expenses$12,268--$12,268
Grants to Domestic Individuals$10,305--$10,305
Travel$4,089--$4,089
Grants to Domestic Orgs$2,626--$2,626
Payments to Affiliates$1,653--$1,653
Total Functional Expenses$123,750$0$0$123,750
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$31,237
Gaming Direct Expenses$30,042
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Liabilities$5,523
Due to Other Fraternal Units$465
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
No
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

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
Placerville Lodge No 1979 Loyal Order of Moose
EIN
94-1701642
Address
PO BOX 153, Camino, CA 95709

Signing Officer

Name
Darcy Wilbur
Title
Administrator -
Phone
5306446596
Signed
2024-03-09

Organization Details

Principal Officer
Darcy Wilbur
Formed
1966
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
25
Raw XML Appendix358 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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IRS990ScheduleG/StatesWhereGamingConductedCd0CA
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/ExplanationTxt2- 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.
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/ExplanationTxt4Conflict of Interest policy provided by Moose International, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5After 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/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/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing 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/PrimaryActivitiesTxt0FRATERNAL ORGANIZATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0MOOSE INTERNATIONAL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0155 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/TotalAssetsBOYAmt0223140
IRS990/TotalAssetsEOYAmt0207774
IRS990/TotalAssetsGrp/BOYAmt0223140
IRS990/TotalAssetsGrp/EOYAmt0207774
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032466
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123750
IRS990/TotalFunctionalExpensesGrp/TotalAmt0123750
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047535
IRS990/TotalLiabilitiesEOYAmt040474
IRS990/TotalLiabilitiesGrp/BOYAmt047535
IRS990/TotalLiabilitiesGrp/EOYAmt040474
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0175605
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0167300
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0123750
IRS990/TotalProgramServiceRevenueAmt023817
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt086026
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0118492
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0223140
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0207774
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04089
IRS990/TravelGrp/TotalAmt04089
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
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/PersonNm0DARCY WILBUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR -
ReturnHeader/BusinessOfficerGrp/PhoneNum05306446596
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLACERVILLE LODGE NO 1979 LOYAL ORDER OF MOOSE
ReturnHeader/Filer/BusinessNameControlTxt0PLAC
ReturnHeader/Filer/EIN0941701642
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 153
ReturnHeader/Filer/USAddress/CityNm0Camino
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095709
ReturnHeader/ReturnTs02024-03-09T19:38:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DARCY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILBUR
ReturnHeader/TaxPeriodBeginDt02022-05-01
ReturnHeader/TaxPeriodEndDt02023-04-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,774
Liabilities
$40,474
Net assets
$167,300
Revenue
$118,492
Expenses
$123,750
Net income
-$5,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.22$0.30$1.92$1.57$1.40$0.16
2024Detailed filing. Detailed filing data is available for this year.$2.09$0.33$1.76$1.71$1.63$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.08$0.40$1.67$1.18$1.24$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.48$1.76$0.85$0.88$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.23$0.45$1.78$1.09$0.83$0.26
2020Summary only. Only limited summary data is available for this year.$2.04$0.43$1.78$1.61$0.17
2019Summary only. Only limited summary data is available for this year.$1.44$0.01$1.03$1.04$0.02
2018Summary only. Only limited summary data is available for this year.$1.49$0.02$0.95$1.05$0.09
2017Summary only. Only limited summary data is available for this year.$1.47$0.05$0.89$0.89$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.02$1.58$0.96$0.96$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.01$1.58$0.82$0.73$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.01$1.50$0.69$0.69$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.01$1.50$0.60$0.65$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.01$1.47$0.64$0.68$0.03