Civic Intelligence

Kearny Mesa Moose Lodge 1852

EIN 95-2473609 • 501(c)8 • San Diego, 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 estimated at 488

3636 Ruffin RdSan Diego, CA 92123
Siviq Scores

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

Liabilities / Assets

61st percentile

0.05x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

79th percentile

0.31x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Source year 2025

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

501(c)8 • $500k-$1M nonprofits • Source year 2025

Asset Growth

57th percentile

3.0%

Faster asset growth than 57% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Revenue Growth

55th percentile

8.1%

Faster revenue growth than 55% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$839,431

Up $24,785 (+3.0%) from 2024

Liabilities

Down

$38,385

Down $233 (-0.6%) from 2024

Net Assets

Up

$801,046

Up $25,018 (+3.2%) from 2024

Operations
Liabilities / Revenue79th percentileNet Margin77th percentile

Revenue

Up

$123,563

Up $18,566 (+18%) from 2024

Expenses

Up

$98,965

Up $26,577 (+37%) from 2024

Net Income

Down

$24,598

Down $8,011 (-25%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$1.0M$500K$0Assets 2013: $764,277Liabilities 2013: $305,129Net Assets 2013: $459,1482013Assets 2014: $765,522Liabilities 2014: $290,791Net Assets 2014: $474,7312014Assets 2015: $762,038Liabilities 2015: $275,756Net Assets 2015: $486,2822015Assets 2016: $772,223Liabilities 2016: $253,863Net Assets 2016: $518,3602016Assets 2017: $771,528Liabilities 2017: $253,466Net Assets 2017: $518,0622017Assets 2018: $773,489Liabilities 2018: $214,029Net Assets 2018: $559,4602018Assets 2019: $771,291Liabilities 2019: $192,998Net Assets 2019: $578,2932019Assets 2020: $767,313Liabilities 2020: $106,149Net Assets 2020: $661,1642020Assets 2021: $777,024Liabilities 2021: $108,807Net Assets 2021: $668,2172021Assets 2022: $788,875Liabilities 2022: $78,494Net Assets 2022: $710,3812022Assets 2023: $791,480Liabilities 2023: $48,197Net Assets 2023: $743,2832023Assets 2024: $814,646Liabilities 2024: $38,618Net Assets 2024: $776,0282024Assets 2025: $839,431Liabilities 2025: $38,385Net Assets 2025: $801,0462025

Highlighted filing

2025

Assets$839,431
Liabilities$38,385
Net Assets$801,046
Open 2025 Filing

Operations Trend

Revenue Growth55th percentile

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

$150K$100K$50K$0Revenue 2013: $115,733Expenses 2013: $108,375Net Income 2013: $7,3582013Revenue 2014: $110,503Expenses 2014: $95,843Net Income 2014: $14,6602014Revenue 2015: $100,214Expenses 2015: $89,690Net Income 2015: $10,5242015Revenue 2016: $110,520Expenses 2016: $79,622Net Income 2016: $30,8982016Revenue 2017: $94,151Expenses 2017: $71,187Net Income 2017: $22,9642017Revenue 2018: $92,798Expenses 2018: $63,027Net Income 2018: $29,7712018Revenue 2019: $91,675Expenses 2019: $69,535Net Income 2019: $22,1402019Revenue 2020: $73,487Expenses 2020: $44,413Net Income 2020: $29,0742020Revenue 2021: $67,571Expenses 2021: $60,518Net Income 2021: $7,0532021Revenue 2022: $100,615Expenses 2022: $60,262Net Income 2022: $40,3532022Revenue 2023: $105,823Expenses 2023: $72,931Net Income 2023: $32,8922023Revenue 2024: $104,997Expenses 2024: $72,388Net Income 2024: $32,6092024Revenue 2025: $123,563Expenses 2025: $98,965Net Income 2025: $24,5982025

Highlighted filing

2025

Revenue$123,563
Expenses$98,965
Net Income$24,598
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$839,431
Liabilities
$38,385
Net assets
$801,046
Revenue
$123,563
Expenses
$98,965
Net income
$24,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.39$0.38$8.01$1.24$0.99$0.25
2024Detailed filing. Detailed filing data is available for this year.$8.15$0.39$7.76$1.05$0.72$0.33
2023Detailed filing. Detailed filing data is available for this year.$7.91$0.48$7.43$1.06$0.73$0.33
2022Detailed filing. Detailed filing data is available for this year.$7.89$0.78$7.10$1.01$0.60$0.40
2021Detailed filing. Detailed filing data is available for this year.$7.77$1.09$6.68$0.68$0.61$0.07
2020Summary only. Only limited summary data is available for this year.$7.67$1.06$6.61$0.73$0.44$0.29
2019Summary only. Only limited summary data is available for this year.$7.71$1.93$5.78$0.92$0.70$0.22
2018Summary only. Only limited summary data is available for this year.$7.73$2.14$5.59$0.93$0.63$0.30
2017Summary only. Only limited summary data is available for this year.$7.72$2.53$5.18$0.94$0.71$0.23
2016Summary only. Only limited summary data is available for this year.$7.72$2.54$5.18$1.11$0.80$0.31
2015Summary only. Only limited summary data is available for this year.$7.62$2.76$4.86$1.00$0.90$0.11
2014Summary only. Only limited summary data is available for this year.$7.66$2.91$4.75$1.11$0.96$0.15
2013Summary only. Only limited summary data is available for this year.$7.64$3.05$4.59$1.16$1.08$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Jun 17, 2025
Return Version
2024v5.2
Gross Receipts
$172,412
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 estimated at 183

Lodge unites members in bonds of fraternity, benevolence and charity. Accomplished through year round schedule of social and recreational activities for members/guests estimated at 472

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$776,028$801,046▲ $25,018
Land, Buildings, and Equipment, Net$771,347$771,347→ $0
Cash and Non-Interest-Bearing Accounts$37,349$61,873▲ $24,524
Inventories for Sale or Use$5,424$5,690▲ $266
Savings and Temporary Cash Investments$526$521▼ $5
Total Assets$814,646$839,431▲ $24,785
Liabilities
Unsecured Notes Loans Payable$35,388$33,269▼ $2,119
Accounts Payable and Accrued Expenses$1,824$4,064▲ $2,240
Other Liabilities$1,406$1,052▼ $354
Total Liabilities$38,618$38,385▼ $233
Net Assets / Fund Balance
Total Net Assets Fund Balance$776,028$801,046▲ $25,018
Total Liabilities and Net Assets / Fund Balance$814,646$839,431▲ $24,785

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$720,299-$720,299
Equipment$51,048-$51,048
Compensation and Service Providers
Top Officer Pay66th percentile

Board Members and Trustees

NameTitle
Anthony GeorgeJunior Past President
Shaun McclishPresident
DAVID RISTAU JrVice President
ART ESPARZA Jr1yr Trustee
Natalie Freitas2yr Trustee
Mark VentimigliaAdministrator
Thomas MathiesonChaplain
Laura KellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,581
Program Service Revenue
$7,604
Investment Income
$0
Other Revenue
$79,378
All Other Contributions
$31,581
Change in Net Assets
$24,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,629
Salaries, Compensation, and Employee Benefits$800
Grants and Similar Amounts Paid$536
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$38,674--$38,674
Insurance$7,168--$7,168
Payments to Affiliates$4,895--$4,895
Office Expenses$3,439--$3,439
All Other Expenses$2,895--$2,895
Other Expenses$2,630--$2,630
Other Salaries and Wages$800--$800
Travel$773--$773
Grants to Domestic Orgs$536--$536
Total Functional Expenses$98,965$0$0$98,965
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$7,167
Gaming Gross Income$4,422
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Liabilities$1,052
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
Kearny Mesa Moose Lodge 1852
EIN
95-2473609
In Care Of
% MARK VENTIMIGLIA
Phone
8582781938
Address
3636 RUFFIN RD, San Diego, CA 92123

Signing Officer

Name
Mark Ventimiglia
Title
Administrator
Phone
8582781938
Signed
2025-06-17

Organization Details

Formed
1964
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
25
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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/Form990PartVIISectionAGrp/TitleTxt3CHAPLAIN
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IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0123564
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0776028
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0801046
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0526
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0521
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0720299
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0720299
IRS990ScheduleD/EquipmentGrp/BookValueAmt051048
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051048
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0771347
IRS990ScheduleD/TotalLiabilityAmt01052
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/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0SOLE MEMBER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0361408120
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0FRATERNAL ORGANIZATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0MOOSE INTERNATIONAL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0155 S 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/TotalAssetsBOYAmt0814646
IRS990/TotalAssetsEOYAmt0839431
IRS990/TotalAssetsGrp/BOYAmt0814646
IRS990/TotalAssetsGrp/EOYAmt0839431
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036581
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098965
IRS990/TotalFunctionalExpensesGrp/TotalAmt098965
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038618
IRS990/TotalLiabilitiesEOYAmt038385
IRS990/TotalLiabilitiesGrp/BOYAmt038618
IRS990/TotalLiabilitiesGrp/EOYAmt038385
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0776028
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0801046
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt098965
IRS990/TotalProgramServiceRevenueAmt07604
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt086982
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0123563
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0814646
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0839431
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0773
IRS990/TravelGrp/TotalAmt0773
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt035388
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt033269
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK VENTIMIGLIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08582781938
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEARNY MESA MOOSE LODGE 1852
ReturnHeader/Filer/BusinessNameControlTxt0KEAR
ReturnHeader/Filer/EIN0952473609
ReturnHeader/Filer/InCareOfNm0% MARK VENTIMIGLIA
ReturnHeader/Filer/PhoneNum08582781938
ReturnHeader/Filer/USAddress/AddressLine1Txt03636 RUFFIN RD
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092123
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02025-08-14T19:11:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-05-01
ReturnHeader/TaxPeriodEndDt02025-04-30
ReturnHeader/TaxYr02024

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