Civic Intelligence

Sonora Lodge No 2183 Loyal Order of Moose

990EZ • Fiscal year 2016 • EIN 94-2390880

May 01, 2015 to Apr 30, 2016 • Filed on Sep 06, 2016

Organization ProfileN/A
PO Box 86Soulsbyville, CA 95372

(209) 533-4653

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.01x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Net Margin

64th percentile

7.8%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Asset Growth

60th percentile

2.7%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

2.5%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$435,195

Up $11,237 (+2.7%) from 2015

Net Assets

Up

$433,292

Up $13,903 (+3.3%) from 2015

Liabilities

Down

$1,903

Down $2,666 (-58%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin64th percentile

Revenue

Up

$177,661

Up $4,411 (+2.5%) from 2015

Expenses

Down

$163,758

Down $5,937 (-3.5%) from 2015

Net Income

Up

$13,903

Up $10,348 (+291%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $397,094Liabilities 2011: $36,585Net Assets 2011: $360,5092011Assets 2012: $414,996Liabilities 2012: $22,463Net Assets 2012: $392,5332012Assets 2013: $412,866Liabilities 2013: $19,909Net Assets 2013: $392,9572013Assets 2014: $426,541Liabilities 2014: $10,707Net Assets 2014: $415,8342014Assets 2015: $423,958Liabilities 2015: $4,569Net Assets 2015: $419,3892015Assets 2016: $435,195Liabilities 2016: $1,903Net Assets 2016: $433,2922016Assets 2017: $449,731Liabilities 2017: $2,379Net Assets 2017: $447,3522017Assets 2018: $450,213Liabilities 2018: $3,218Net Assets 2018: $446,9952018Assets 2019: $463,550Liabilities 2019: $3,336Net Assets 2019: $460,2142019Assets 2020: $452,937Liabilities 2020: $5,382Net Assets 2020: $447,5552020Assets 2021: $450,095Liabilities 2021: $2,755Net Assets 2021: $447,3402021Assets 2022: $446,735Liabilities 2022: -$20,062Net Assets 2022: $466,7972022Assets 2023: $474,483Liabilities 2023: -$11,485Net Assets 2023: $485,9682023Assets 2024: $439,757Liabilities 2024: $27,203Net Assets 2024: $412,5542024Assets 2025: $473,079Liabilities 2025: $58,827Net Assets 2025: $414,2522025

Highlighted filing

2016

Assets$435,195
Liabilities$1,903
Net Assets$433,292
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$400K$200K$0-$200KExpenses 2011: $190,9632011Expenses 2012: $190,0382012Revenue 2013: $175,307Expenses 2013: $174,883Net Income 2013: $4242013Revenue 2014: $181,427Expenses 2014: $158,550Net Income 2014: $22,8772014Revenue 2015: $173,250Expenses 2015: $169,695Net Income 2015: $3,5552015Revenue 2016: $177,661Expenses 2016: $163,758Net Income 2016: $13,9032016Revenue 2017: $206,860Expenses 2017: $192,800Net Income 2017: $14,0602017Revenue 2018: $204,762Expenses 2018: $205,119Net Income 2018: -$3572018Revenue 2019: $228,152Expenses 2019: $214,933Net Income 2019: $13,2192019Revenue 2020: $231,340Expenses 2020: $243,999Net Income 2020: -$12,6592020Revenue 2021: $163,881Expenses 2021: $164,096Net Income 2021: -$2152021Revenue 2022: $279,383Expenses 2022: $259,926Net Income 2022: $19,4572022Revenue 2023: $311,629Expenses 2023: $292,458Net Income 2023: $19,1712023Revenue 2024: $317,933Expenses 2024: $391,347Net Income 2024: -$73,4142024Revenue 2025: $287,395Expenses 2025: $285,697Net Income 2025: $1,6982025

Highlighted filing

2016

Revenue$177,661
Expenses$163,758
Net Income$13,903
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Sep 6, 2016
Return Version
2015v2.0
Gross Receipts
$177,661
Mission and Program Overview

Mission

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 members and their families, estimated to number 700.

Program Services

DescriptionGrantsExpenses
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 members and their families, estimated to number 700.--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB LANDRYAdministratorFT$0--
JACK FUSSELLGovernorPT$0--
MITCHELL HUESTONPrelatePT$0--
TED BRUCETreasurerPT$0--
ALLAN CABRALJr Pst GovernorPT$0--
JOHN KROEKERTrustee 1 YearPT$0--
ROBERT BELLTrustee 3 YearPT$0--
Filing and Contact Details

Filer

Filer Name
Sonora Lodge No 2183
EIN
94-2390880
Phone
2095334653
Address
PO BOX 86, SOULSBYVILLE, CA 95372

Signing Officer

Name
Robert Landry
Title
Administrator
Signed
2016-09-06
Discuss with paid preparer
Yes

Preparer

Firm
Flavin And Associates Inc
Address
PO Box 850, Soulsbyville, CA 95372-0850
Preparer
Timothy G Flavin EA
Phone
2095324053
Supplemental Narrative

Additional Explanations

Other Expenses.1007

“Conferences, Conventions, and Meetings $1492”

Other Expenses.1

“Social Qtr Supplies $46400”

Other Expenses.2

“Kitchen Supplies $25917”

Other Expenses.3

“General Administration Exp $14859”

Other Expenses.4

“Supplies $5064”

Other Expenses.5

“Special Projects $2508”

Other Assets.1

“INVENTORY - Beginning $8641 INVENTORY - Ending $8697”

Total Liabilities.1

“MORTGAGE - Beginning $2442 MORTGAGE - Ending $10”

Total Liabilities.2

“SALES TAX - Beginning $1347 SALES TAX - Ending $1063”

Total Liabilities.3

“PAYROLL & BENEFITS - Beginning $780 PAYROLL & BENEFITS - Ending $830”

Raw XML Appendix143 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT LAUNDRY
IRS990EZ/BooksInCareOfDetail/PhoneNum02095334653
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 86
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOULSBYVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0953720086
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011736
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021523
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06561
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013903
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0423958
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0435195
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01727
IRS990EZ/GrossReceiptsAmt0177661
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00002
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt0403581
IRS990EZ/LandAndBuildingsGrp/EOYAmt0404975
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05458
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0419389
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0433292
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0419389
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0433292
IRS990EZ/OccupancyRentUtltsAndMaintAmt046203
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt042.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOB LANDRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACK FUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MITCHELL HUESTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TED BRUCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALLAN CABRAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN KROEKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROBERT BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ADMINISTRATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1GOVERNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRELATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4JR PST GOVERNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE 1 YEAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE 3 YEAR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08641
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08697
IRS990EZ/OtherExpensesTotalAmt096240
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The 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 members and their families, estimated to number 700.
IRS990EZ/ProgramServiceRevenueAmt0165641
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The 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 members and their families, estimated to number 700.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019588
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04569
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01903
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0163758
IRS990EZ/TotalRevenueAmt0177661
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $1492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Social Qtr Supplies $46400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Kitchen Supplies $25917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3General Administration Exp $14859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $5064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Special Projects $2508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INVENTORY - Beginning $8641 INVENTORY - Ending $8697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MORTGAGE - Beginning $2442 MORTGAGE - Ending $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SALES TAX - Beginning $1347 SALES TAX - Ending $1063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL & BENEFITS - Beginning $780 PAYROLL & BENEFITS - Ending $830
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.3
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT LANDRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SONORA LODGE NO 2183
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOYAL ORDER OF MOOSE
ReturnHeader/Filer/BusinessNameControlTxt0SONO
ReturnHeader/Filer/EIN0942390880
ReturnHeader/Filer/PhoneNum02095334653
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 86
ReturnHeader/Filer/USAddress/CityNm0SOULSBYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095372
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Flavin And Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 850
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Soulsbyville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0953720850
ReturnHeader/PreparerPersonGrp/PhoneNum02095324053
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy G Flavin EA
ReturnHeader/ReturnTs02016-09-13T10:44:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$435,195
Liabilities
$1,903
Net assets
$433,292
Revenue
$177,661
Expenses
$163,758
Net income
$13,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$0.59$4.14$2.87$2.86$0.02
2024Detailed filing. Detailed filing data is available for this year.$4.40$0.27$4.13$3.18$3.91$0.73
2023Detailed filing. Detailed filing data is available for this year.$4.74$0.11$4.86$3.12$2.92$0.19
2022Detailed filing. Detailed filing data is available for this year.$4.47$0.20$4.67$2.79$2.60$0.19
2021Detailed filing. Detailed filing data is available for this year.$4.50$0.03$4.47$1.64$1.64$0.00
2020Detailed filing. Detailed filing data is available for this year.$4.53$0.05$4.48$2.31$2.44$0.13
2019Detailed filing. Detailed filing data is available for this year.$4.64$0.03$4.60$2.28$2.15$0.13
2018Detailed filing. Detailed filing data is available for this year.$4.50$0.03$4.47$2.05$2.05$0.00
2017Detailed filing. Detailed filing data is available for this year.$4.50$0.02$4.47$2.07$1.93$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.35$0.02$4.33$1.78$1.64$0.14
2015Detailed filing. Detailed filing data is available for this year.$4.24$0.05$4.19$1.73$1.70$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.27$0.11$4.16$1.81$1.59$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.20$3.93$1.75$1.75$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.22$3.93$1.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.37$3.61$1.91