Civic Intelligence

Sonora Lodge No 2183 Loyal Order of Moose

990EZ • Fiscal year 2021 • EIN 94-2390880

May 01, 2020 to Apr 30, 2021 • Filed on Sep 15, 2021

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

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.02x

Higher debt load relative to revenue than 50% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Net Margin

38th percentile

-0.1%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Asset Growth

36th percentile

-0.6%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-29%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$450,095

Down $2,842 (-0.6%) from 2020

Net Assets

Down

$447,340

Down $215 (-0.0%) from 2020

Liabilities

Down

$2,755

Down $2,627 (-49%) from 2020

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin38th percentile

Revenue

Down

$163,881

Down $67,459 (-29%) from 2020

Expenses

Down

$164,096

Down $79,903 (-33%) from 2020

Net Income

Up

-$215

Up $12,444 (+98%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2021

Assets$450,095
Liabilities$2,755
Net Assets$447,340
Open 2021 Filing

Operations Trend

Revenue Growth26th 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

2021

Revenue$163,881
Expenses$164,096
Net Income-$215
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Sep 15, 2021
Return Version
2020v4.0
Gross Receipts
$163,881
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 Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK FUSSELLAdministratorFT$0--
DANNY ORTEGAGovernorPT$0--
CHRISTIPHER HEATHPrelatePT$0--
STEVE SLONEKERTreasurerPT$0--
JERRY MORROWJrgovernorPT$0--
RICHARD BERCHTOLDTrustee 1 YearPT$0--
JIMMY NEALTrustee 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
Shirley Harrison
Title
Executive Director
Signed
2021-09-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1007

“Conferences, Conventions, and Meetings $5”

Other Expenses.1

“Social Qtr Supplies $53114”

Other Expenses.2

“Kitchen Supplies $17553”

Other Expenses.3

“General Administration Exp $12960”

Other Expenses.4

“Special Projects $4519”

Other Expenses.5

“Other Expenses $2155”

Other Expenses.6

“Supplies $103”

Other Expenses.7

“Community Service $83”

Other Assets.1

“INVENTORY - Beginning $12701 INVENTORY - Ending $10776”

Other Assets.2

“adjustment - Beginning $0 adjustment - Ending $2755”

Total Liabilities.1

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

Total Liabilities.2

“SALES TAX - Beginning $4305 SALES TAX - Ending $1319”

Total Liabilities.3

“PAYROLL & BENEFITS - Beginning $1067 PAYROLL & BENEFITS - Ending $1426”

Raw XML Appendix154 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOULSBYVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0953720086
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024271
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018751
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IRS990EZ/GroupExemptionNum00002
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACK FUSSELL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTIPHER HEATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE SLONEKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JERRY MORROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICHARD BERCHTOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JIMMY NEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ADMINISTRATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1GOVERNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRELATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4JRGOVERNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE 1 YEAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE 3 YEAR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012701
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013531
IRS990EZ/OtherExpensesTotalAmt090492
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/ProgramServiceRevenueAmt0144883
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
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IRS990EZ/SalariesOtherCompEmplBnftAmt08496
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt0163881
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Social Qtr Supplies $53114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Kitchen Supplies $17553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3General Administration Exp $12960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Special Projects $4519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Expenses $2155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Community Service $83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INVENTORY - Beginning $12701 INVENTORY - Ending $10776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9adjustment - Beginning $0 adjustment - Ending $2755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MORTGAGE - Beginning $10 MORTGAGE - Ending $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SALES TAX - Beginning $4305 SALES TAX - Ending $1319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL & BENEFITS - Beginning $1067 PAYROLL & BENEFITS - Ending $1426
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY HARRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-15
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/ZIPCd095372
ReturnHeader/PreparerPersonGrp/PhoneNum02095324053
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy G Flavin EA
ReturnHeader/ReturnTs02021-09-15T12:49:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHIRLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARRISON
ReturnHeader/TaxPeriodBeginDt02020-05-01
ReturnHeader/TaxPeriodEndDt02021-04-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$450,095
Liabilities
$2,755
Net assets
$447,340
Revenue
$163,881
Expenses
$164,096
Net income
-$215
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)8 • <$500k nonprofits