Civic Intelligence

Simi Valley Moose Lodge 1902

EIN 95-2456035 • 501(c)8 • Simi Valley, CA

Profile

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 368

4860 E Alamo StSimi Valley, CA 93063
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

1.24x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

99th percentile

3.05x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2025

Net Margin

86th percentile

27%

Higher net margin than 86% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

65th percentile

4.1%

Faster asset growth than 65% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

55th percentile

3.9%

Faster revenue growth than 55% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$354,776

Up $13,930 (+4.1%) from 2024

Liabilities

Down

$438,229

Down $24,704 (-5.3%) from 2024

Net Assets

Up

-$83,453

Up $38,634 (+32%) from 2024

Operations
Liabilities / Revenue99th percentileNet Margin86th percentile

Revenue

Up

$143,509

Up $5,421 (+3.9%) from 2024

Expenses

Down

$104,875

Down $3,711 (-3.4%) from 2024

Net Income

Up

$38,634

Up $9,132 (+31%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2012: $294,324Liabilities 2012: $294,3242012Assets 2014: $276,975Liabilities 2014: $289,5782014Assets 2015: $298,818Liabilities 2015: $291,9782015Assets 2016: $304,857Liabilities 2016: $295,990Net Assets 2016: $8,8672016Assets 2017: $303,885Liabilities 2017: $313,527Net Assets 2017: -$9,6422017Assets 2018: $296,526Liabilities 2018: $306,983Net Assets 2018: -$10,4572018Assets 2019: $298,888Liabilities 2019: $330,0822019Assets 2020: $301,694Liabilities 2020: $340,2702020Assets 2021: $303,575Liabilities 2021: $330,0132021Assets 2022: $343,980Liabilities 2022: $512,945Net Assets 2022: -$168,9652022Assets 2023: $336,721Liabilities 2023: $488,310Net Assets 2023: -$151,5892023Assets 2024: $340,846Liabilities 2024: $462,933Net Assets 2024: -$122,0872024Assets 2025: $354,776Liabilities 2025: $438,229Net Assets 2025: -$83,4532025

Highlighted filing

2025

Assets$354,776
Liabilities$438,229
Net Assets-$83,453
Open 2025 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2012: $128,431Expenses 2012: $105,786Net Income 2012: $22,6452012Revenue 2014: $183,389Expenses 2014: $154,991Net Income 2014: $28,3982014Revenue 2015: $206,614Expenses 2015: $214,209Net Income 2015: -$7,5952015Revenue 2016: $136,553Expenses 2016: $117,885Net Income 2016: $18,6682016Revenue 2017: $127,780Expenses 2017: $141,982Net Income 2017: -$14,2022017Revenue 2018: $126,278Expenses 2018: $127,398Net Income 2018: -$1,1202018Revenue 2019: $93,040Expenses 2019: $113,777Net Income 2019: -$20,7372019Revenue 2020: $87,617Expenses 2020: $95,310Net Income 2020: -$7,6932020Revenue 2021: $54,033Expenses 2021: $48,556Net Income 2021: $5,4772021Revenue 2022: $103,902Expenses 2022: $251,361Net Income 2022: -$147,4592022Revenue 2023: $127,502Expenses 2023: $110,126Net Income 2023: $17,3762023Revenue 2024: $138,088Expenses 2024: $108,586Net Income 2024: $29,5022024Revenue 2025: $143,509Expenses 2025: $104,875Net Income 2025: $38,6342025

Highlighted filing

2025

Revenue$143,509
Expenses$104,875
Net Income$38,634
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$354,776
Liabilities
$438,229
Net assets
-$83,453
Revenue
$143,509
Expenses
$104,875
Net income
$38,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.55$4.38$0.83$1.44$1.05$0.39
2024Detailed filing. Detailed filing data is available for this year.$3.41$4.63$1.22$1.38$1.09$0.30
2023Detailed filing. Detailed filing data is available for this year.$3.37$4.88$1.52$1.28$1.10$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.44$5.13$1.69$1.04$2.51$1.47
2021Summary only. Only limited summary data is available for this year.$3.04$3.30$0.54$0.49$0.05
2020Summary only. Only limited summary data is available for this year.$3.02$3.40$0.88$0.95$0.08
2019Summary only. Only limited summary data is available for this year.$2.99$3.30$0.93$1.14$0.21
2018Summary only. Only limited summary data is available for this year.$2.97$3.07$0.10$1.26$1.27$0.01
2017Summary only. Only limited summary data is available for this year.$3.04$3.14$0.10$1.28$1.42$0.14
2016Summary only. Only limited summary data is available for this year.$3.05$2.96$0.09$1.37$1.18$0.19
2015Summary only. Only limited summary data is available for this year.$2.99$2.92$2.07$2.14$0.08
2014Summary only. Only limited summary data is available for this year.$2.77$2.90$1.83$1.55$0.28
2012Summary only. Only limited summary data is available for this year.$2.94$2.94$1.28$1.06$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Aug 26, 2025
Return Version
2024v5.2
Gross Receipts
$222,653
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 375

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$297,573$297,573→ $0
Savings and Temporary Cash Investments$21,527$41,522▲ $19,995
Cash and Non-Interest-Bearing Accounts$15,140$9,075▼ $6,065
Inventories for Sale or Use$6,606$6,606→ $0
Rtn Earn Endowment Incm Other Fnds$-122,087$-83,453▲ $38,634
Total Assets$340,846$354,776▲ $13,930
Liabilities
Mortgage Notes Payable Secured by Investment Property$463,030$437,647▼ $25,383
Other Liabilities$-97$582▲ $679
Total Liabilities$462,933$438,229▼ $24,704
Net Assets / Fund Balance
Total Net Assets Fund Balance$-122,087$-83,453▲ $38,634
Total Liabilities and Net Assets / Fund Balance$340,846$354,776▲ $13,930

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$267,726-$267,726
Equipment$29,847-$29,847
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
JAMES REED SrJunior Past President
Chris F DeryPresident
Cosby ChestnutVice President
Shirley Scott1yr Trustee
Marlene Tautkus2yr Trustee
Brian Erwin3yr Trustee
Glen O MooreAdministrator
Laura ChestnutChaplain
DAN SPRY SrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,584
Program Service Revenue
$19,365
Investment Income
$0
Other Revenue
$94,560
All Other Contributions
$18,692
Change in Net Assets
$38,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$73,822--$73,822
Insurance$1,630--$1,630
Payments to Affiliates$1,454--$1,454
Office Expenses$715--$715
Other Expenses$660--$660
Total Functional Expenses$104,875$0$0$104,875
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Liability$882
Due to Other Fraternal Units$308
Credit Card Transit$-608
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
Simi Valley Moose Lodge 1902
EIN
95-2456035
In Care Of
% GLEN O MOORE
Phone
8057913314
Address
4860 E ALAMO ST, Simi Valley, CA 93063

Signing Officer

Name
Glen O Moore
Title
Administrator
Phone
8057913314
Signed
2025-08-26

Organization Details

Formed
1958
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
40
Raw XML Appendix371 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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IRS990ScheduleD/BuildingsGrp/BookValueAmt0267726
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0267726
IRS990ScheduleD/EquipmentGrp/BookValueAmt029847
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029847
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0882
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-608
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD TRANSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO OTHER FRATERNAL UNITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0297573
IRS990ScheduleD/TotalLiabilityAmt0582
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/ExplanationTxt2Daily 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/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MOOSE INTERNATIONAL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0361408120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FRATERNAL ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0155 INTERNATIONAL DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Mooseheart
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060539
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0340846
IRS990/TotalAssetsEOYAmt0354776
IRS990/TotalAssetsGrp/BOYAmt0340846
IRS990/TotalAssetsGrp/EOYAmt0354776
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029584
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0104875
IRS990/TotalFunctionalExpensesGrp/TotalAmt0104875
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0462933
IRS990/TotalLiabilitiesEOYAmt0438229
IRS990/TotalLiabilitiesGrp/BOYAmt0462933
IRS990/TotalLiabilitiesGrp/EOYAmt0438229
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-122087
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-83453
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0104875
IRS990/TotalProgramServiceRevenueAmt019365
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0113925
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0143509
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0340846
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0354776
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GLEN O MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08057913314
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIMI VALLEY MOOSE LODGE 1902
ReturnHeader/Filer/BusinessNameControlTxt0SIMI
ReturnHeader/Filer/EIN0952456035
ReturnHeader/Filer/InCareOfNm0% GLEN O MOORE
ReturnHeader/Filer/PhoneNum08057913314
ReturnHeader/Filer/USAddress/AddressLine1Txt04860 E ALAMO ST
ReturnHeader/Filer/USAddress/CityNm0Simi Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093063
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02026-01-08T10:16:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-05-01
ReturnHeader/TaxPeriodEndDt02025-04-30
ReturnHeader/TaxYr02024

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