Civic Intelligence

Kearny Mesa Moose Lodge 1852

990 • Fiscal year 2021 • EIN 95-2473609

May 01, 2020 to Apr 30, 2021 • Filed on Aug 07, 2021

Organization Profile
3636 Ruffin RdSan Diego, CA 92123

(858) 278-1938

Siviq Scores

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

Liabilities / Assets

75th percentile

0.14x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

1.61x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Net Margin

56th percentile

10%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Asset Growth

41st percentile

1.3%

Faster asset growth than 41% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

-8.1%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$777,024

Up $9,711 (+1.3%) from 2020

Net Assets

Up

$668,217

Up $7,053 (+1.1%) from 2020

Liabilities

Up

$108,807

Up $2,658 (+2.5%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin56th percentile

Revenue

Down

$67,571

Down $5,916 (-8.1%) from 2020

Expenses

Up

$60,518

Up $16,105 (+36%) from 2020

Net Income

Down

$7,053

Down $22,021 (-76%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$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

2021

Assets$777,024
Liabilities$108,807
Net Assets$668,217
Open 2021 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$67,571
Expenses$60,518
Net Income$7,053
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Aug 7, 2021
Return Version
2020v4.1
Gross Receipts
$83,269
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$758,522$758,522→ $0
Rtn Earn Endowment Incm Other Fnds$661,164$668,217▲ $7,053
Cash and Non-Interest-Bearing Accounts$5,426$15,137▲ $9,711
Inventories for Sale or Use$3,365$3,365→ $0
Total Assets$767,313$777,024▲ $9,711
Liabilities
Mortgage Notes Payable Secured by Investment Property$77,239$52,628▼ $24,611
Grants Payable-$38,000-
Unsecured Notes Loans Payable$19,874$12,929▼ $6,945
Accounts Payable and Accrued Expenses$8,703$4,545▼ $4,158
Other Liabilities$333$705▲ $372
Total Liabilities$106,149$108,807▲ $2,658
Net Assets / Fund Balance
Total Net Assets Fund Balance$661,164$668,217▲ $7,053
Total Liabilities and Net Assets / Fund Balance$767,313$777,024▲ $9,711

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$711,452-$711,452
Equipment$47,070-$47,070
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Duane Shockey1yr Trustee
Michael Cristofani2yr Trustee
Stephen Dakis3yr Trustee
Kenneth CoppAdministrator
Anthony GeorgeGovernor
Daniel MccarteJunior Past Governor
Donald McmorranPrelate
Thomas MathiesonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,886
Program Service Revenue
$4,908
Investment Income
$0
Other Revenue
$27,777
All Other Contributions
$31,744
Change in Net Assets
$7,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,747
Grants and Similar Amounts Paid$771
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$34,327--$34,327
Payments to Affiliates$8,239--$8,239
Insurance$4,795--$4,795
All Other Expenses$1,908--$1,908
Office Expenses$1,743--$1,743
Other Expenses$1,202--$1,202
Interest$856--$856
Grants to Domestic Orgs$771--$771
Travel$10--$10
Total Functional Expenses$60,518$0$0$60,518
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$12,070
Gaming Direct Expenses$3,202
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Liabilities$402
Due to Other Fraternal Units$303
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
Address
3636 RUFFIN RD, San Diego, CA 92123

Signing Officer

Name
Kenneth Copp
Title
Administrator
Phone
8582781938
Signed
2021-08-07

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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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/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/TotalAssetsBOYAmt0767313
IRS990/TotalAssetsEOYAmt0777024
IRS990/TotalAssetsGrp/BOYAmt0767313
IRS990/TotalAssetsGrp/EOYAmt0777024
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034886
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060518
IRS990/TotalFunctionalExpensesGrp/TotalAmt060518
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0106149
IRS990/TotalLiabilitiesEOYAmt0108807
IRS990/TotalLiabilitiesGrp/BOYAmt0106149
IRS990/TotalLiabilitiesGrp/EOYAmt0108807
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0661164
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0668217
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt060518
IRS990/TotalProgramServiceRevenueAmt04908
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032685
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt067571
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0767313
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0777024
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt010
IRS990/TravelGrp/TotalAmt010
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt019874
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt012929
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH COPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08582781938
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEARNY MESA MOOSE LODGE 1852
ReturnHeader/Filer/BusinessNameControlTxt0KEAR
ReturnHeader/Filer/EIN0952473609
ReturnHeader/Filer/USAddress/AddressLine1Txt03636 RUFFIN RD
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092123
ReturnHeader/ReturnTs02021-08-07T23:09:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KENNETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COPP
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$777,024
Liabilities
$108,807
Net assets
$668,217
Revenue
$67,571
Expenses
$60,518
Net income
$7,053
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