Civic Intelligence

El Monte Lodge #1097 Loyal Order Of

EIN 95-2553381 • 501(c)8 • El Monte, 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 506

4249 N Peck RdEl Monte, CA 91732
Siviq Scores

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

Liabilities / Assets

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.10x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2023

Net Margin

25th percentile

-14%

Higher net margin than 25% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)8 • <$500k nonprofits • Source year 2023

Asset Growth

49th percentile

-0.4%

Faster asset growth than 49% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

74th percentile

18%

Faster revenue growth than 74% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$420,479

Down $3,355 (-0.8%) from 2021

Liabilities

Down

$17,648

Down $72,087 (-80%) from 2021

Net Assets

Up

$402,831

Up $68,732 (+21%) from 2021

Operations
Liabilities / Revenue72nd percentileNet Margin25th percentile

Revenue

Up

$174,160

Up $48,402 (+38%) from 2021

Expenses

Up

$198,439

Up $45,292 (+30%) from 2021

Net Income

Up

-$24,279

Up $3,110 (+11%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$800K$600K$400K$200K$0Assets 2012: $785,920Liabilities 2012: $78,230Net Assets 2012: $707,6902012Assets 2013: $785,180Liabilities 2013: $82,044Net Assets 2013: $703,1362013Assets 2014: $776,802Liabilities 2014: $94,993Net Assets 2014: $681,8092014Assets 2015: $500,824Liabilities 2015: $20,325Net Assets 2015: $480,4992015Assets 2016: $481,203Liabilities 2016: $17,671Net Assets 2016: $463,5322016Assets 2017: $487,573Liabilities 2017: $30,337Net Assets 2017: $457,2362017Assets 2018: $489,260Liabilities 2018: $30,979Net Assets 2018: $458,2812018Assets 2021: $423,834Liabilities 2021: $89,735Net Assets 2021: $334,0992021Assets 2023: $420,479Liabilities 2023: $17,648Net Assets 2023: $402,8312023

Highlighted filing

2023

Assets$420,479
Liabilities$17,648
Net Assets$402,831
Open 2023 Filing

Operations Trend

Revenue Growth74th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $406,307Expenses 2012: $367,553Net Income 2012: $38,7542012Expenses 2013: $409,6682013Revenue 2014: $429,557Expenses 2014: $435,944Net Income 2014: -$6,3872014Revenue 2015: $212,385Expenses 2015: $232,834Net Income 2015: -$20,4492015Revenue 2016: $284,237Expenses 2016: $291,477Net Income 2016: -$7,2402016Revenue 2017: $298,990Expenses 2017: $303,458Net Income 2017: -$4,4682017Revenue 2018: $296,803Expenses 2018: $297,724Net Income 2018: -$9212018Revenue 2021: $125,758Expenses 2021: $153,147Net Income 2021: -$27,3892021Revenue 2023: $174,160Expenses 2023: $198,439Net Income 2023: -$24,2792023

Highlighted filing

2023

Revenue$174,160
Expenses$198,439
Net Income-$24,279
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$420,479
Liabilities
$17,648
Net assets
$402,831
Revenue
$174,160
Expenses
$198,439
Net income
-$24,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.20$0.18$4.03$1.74$1.98$0.24
2021Detailed filing. Detailed filing data is available for this year.$4.24$0.90$3.34$1.26$1.53$0.27
2018Summary only. Only limited summary data is available for this year.$4.89$0.31$4.58$2.97$2.98$0.01
2017Summary only. Only limited summary data is available for this year.$4.88$0.30$4.57$2.99$3.03$0.04
2016Summary only. Only limited summary data is available for this year.$4.81$0.18$4.64$2.84$2.91$0.07
2015Summary only. Only limited summary data is available for this year.$5.01$0.20$4.80$2.12$2.33$0.20
2014Summary only. Only limited summary data is available for this year.$7.77$0.95$6.82$4.30$4.36$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.85$0.82$7.03$4.10
2012Summary only. Only limited summary data is available for this year.$7.86$0.78$7.08$4.06$3.68$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
Oct 20, 2024
Return Version
2022v5.0
Gross Receipts
$266,714
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 251

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 506

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$480,131$480,131→ $0
Land, Buildings, and Equipment, Net$370,890$370,890→ $0
Cash and Non-Interest-Bearing Accounts$76,123$26,421▼ $49,702
Inventories for Sale or Use$23,168$23,168→ $0
Rtn Earn Endowment Incm Other Fnds$-61,208$-77,300▼ $16,092
Total Assets$474,298$420,479▼ $53,819
Other Assets Total$4,117--
Liabilities
Other Liabilities$47,590$9,302▼ $38,288
Accounts Payable and Accrued Expenses$7,785$8,346▲ $561
Total Liabilities$55,375$17,648▼ $37,727
Net Assets / Fund Balance
Total Net Assets Fund Balance$418,923$402,831▼ $16,092
Total Liabilities and Net Assets / Fund Balance$474,298$420,479▼ $53,819

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$329,689-$329,689
Equipment$40,701-$40,701
Leasehold Improvements$500-$500
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
RICHARD D HERNANDEZ SrJunior Past President
Jerry BuzanPresident
Fred CraneVice President
Sheri Kennon2yr Trustee
Susan SawayaAdministrator
Gary L MooreChaplain
Ben GarciaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,932
Program Service Revenue
$52,976
Investment Income
$0
Other Revenue
$102,252
All Other Contributions
$12,264
Change in Net Assets
$-24,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,506
Grants and Similar Amounts Paid$5,933
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$74,409--$74,409
Other Expenses$46,862--$46,862
Interest$6,779--$6,779
Grants to Domestic Orgs$5,933--$5,933
Insurance$4,332--$4,332
Payments to Affiliates$2,961--$2,961
Office Expenses$1,101--$1,101
All Other Expenses$740--$740
Travel$50--$50
Total Functional Expenses$198,439$0$0$198,439
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$39,584
Gaming Gross Income$38,775
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Liabilities$8,139
Due to Other Fraternal Units$1,163
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Organizational document changes Part VI line 4

“May 1, 2021 all Moose Lodges became open to all eligible woman and men. This includes both as members and as officers. Per a vote at our International Convention held by our parent fraternal organization, Moose International, Inc.”

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
EL MONTE LODGE #1097 LOYAL ORDER OF
EIN
95-2553381
Address
4249 N PECK RD, El Monte, CA 91732

Signing Officer

Name
Fred Crane
Title
Vice President
Phone
6624421025
Signed
2024-10-20

Organization Details

Formed
1955
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
55
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Reclass prior Workers Comp Payments to Prepaid and changes in Accounts Payable”

Raw XML Appendix370 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt32YR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHER FRATERNAL UNITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0370890
IRS990ScheduleD/TotalLiabilityAmt09302
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt039584
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt039584
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt039584
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt038775
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt038775
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-809
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0SUSAN SAWAYA
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSEES PAPERWORK
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0SUSAN SAWAYA
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt04249 N PECK RD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0El Monte
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0CA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd091732
IRS990ScheduleG/StatesWhereGamingConductedCd0CA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0May 1, 2021 all Moose Lodges became open to all eligible woman and men. This includes both as members and as officers. Per a vote at our International Convention held by our parent fraternal organization, Moose International, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Our fraternal organization is made up of members who pay annual dues
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A 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/ExplanationTxt3Daily 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/ExplanationTxt4Lodge 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/ExplanationTxt5Conflict of Interest policy provided by Moose International, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6After 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/ExplanationTxt7Reclass prior Workers Comp Payments to Prepaid and changes in Accounts Payable
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Organizational document changes Part VI line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Explanation of other changes in net assets or fund balances Part XI line 9
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/AddressLine1Txt0555 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/TotalAssetsBOYAmt0474298
IRS990/TotalAssetsEOYAmt0420479
IRS990/TotalAssetsGrp/BOYAmt0474298
IRS990/TotalAssetsGrp/EOYAmt0420479
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018932
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0198439
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198439
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055375
IRS990/TotalLiabilitiesEOYAmt017648
IRS990/TotalLiabilitiesGrp/BOYAmt055375
IRS990/TotalLiabilitiesGrp/EOYAmt017648
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0418923
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0402831
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0198439
IRS990/TotalProgramServiceRevenueAmt052976
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0155228
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0174160
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0474298
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0420479
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt050
IRS990/TravelGrp/TotalAmt050
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED CRANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06624421025
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EL MONTE LODGE #1097 LOYAL ORDER OF
ReturnHeader/Filer/BusinessNameControlTxt0ELMO
ReturnHeader/Filer/EIN0952553381
ReturnHeader/Filer/USAddress/AddressLine1Txt04249 N PECK RD
ReturnHeader/Filer/USAddress/CityNm0El Monte
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091732
ReturnHeader/ReturnTs02024-11-01T14:05:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-05-01
ReturnHeader/TaxPeriodEndDt02023-04-30
ReturnHeader/TaxYr02022

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