Civic Intelligence

Sonora Lodge No 2183 Loyal Order of Moose

990 • Fiscal year 2018 • EIN 94-2390880

May 01, 2017 to Apr 30, 2018 • Filed on Sep 13, 2018

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

49th percentile

0.01x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.02x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Net Margin

45th percentile

-0.2%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Asset Growth

50th percentile

0.1%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

-1.0%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$450,213

Up $482 (+0.1%) from 2017

Net Assets

Down

$446,995

Down $357 (-0.1%) from 2017

Liabilities

Up

$3,218

Up $839 (+35%) from 2017

Revenue

Down

$204,762

Down $2,098 (-1.0%) from 2017

Expenses

Up

$205,119

Up $12,319 (+6.4%) from 2017

Net Income

Down

-$357

Down $14,417 (-103%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$450,213
Liabilities$3,218
Net Assets$446,995

Operations Trend

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

2018

Revenue$204,762
Expenses$205,119
Net Income-$357
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Sep 13, 2018
Return Version
2017v2.2
Gross Receipts
$204,762
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$413,731$419,363▲ $5,632
Cash and Non-Interest-Bearing Accounts$25,399$20,074▼ $5,325
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$449,731$450,213▲ $482
Other Assets Total$10,601$10,776▲ $175
Liabilities
Other Liabilities$2,379$3,218▲ $839
Total Liabilities$2,379$3,218▲ $839
Net Assets / Fund Balance
Unrestricted Net Assets$447,352$446,995▼ $357
Total Net Assets Fund Balance$447,352$446,995▼ $357
Total Liabilities and Net Assets / Fund Balance$449,731$450,213▲ $482

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$419,363-$419,363
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tim GrayTrustee 1 Year
Dave JohnsonTrustee 3 Year
Jack FussellAdministrator
James GraggGovernor
James NealJrgovernor
Phillip MillerPrelate
Ted BruceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,250
Program Service Revenue
$180,509
Investment Income
$3
Other Revenue
$0
All Other Contributions
$24,250
Change in Net Assets
$-357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,500
Salaries, Compensation, and Employee Benefits$24,030
Grants and Similar Amounts Paid$5,589
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$52,612
Other Salaries and Wages---$24,030
Other Expenses---$9,232
All Other Expenses---$7,664
Grants to Domestic Orgs---$5,589
Conferences and Meetings---$1,132
Total Functional Expenses$0$0$0$205,119
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
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$1,775
Payroll & Benefits$1,433
Mortgage$10
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
No
Management duties delegated
No

Governance Explanations

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

No review was or will be conducted.

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

No documents available to the public.

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
Jack Fussell
Title
Administrator
Signed
2018-09-13
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Flavin And Associates Inc
Address
PO Box 850, Soulsbyville, CA 95372-0850
Preparer
Timothy G Flavin EA
Phone
2095324053
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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/TotalAssetsBOYAmt0449731
IRS990/TotalAssetsEOYAmt0450213
IRS990/TotalAssetsGrp/BOYAmt0449731
IRS990/TotalAssetsGrp/EOYAmt0450213
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024250
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205119
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02379
IRS990/TotalLiabilitiesEOYAmt03218
IRS990/TotalLiabilitiesGrp/BOYAmt02379
IRS990/TotalLiabilitiesGrp/EOYAmt03218
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0447352
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0446995
IRS990/TotalProgramServiceRevenueAmt0180509
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0180512
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0204762
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0449731
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0450213
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0447352
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0446995
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK FUSSELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-13
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/PreparerFirmEIN0200554925
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/ReturnTs02018-09-18T09:47:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

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Filings

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