Civic Intelligence

Mentone Beach Moose Lodge 1335

990 • Fiscal year 2021 • EIN 95-3246885

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

Organization Profile
PO Box 836Mentone, CA 92359

(909) 794-1632

Siviq Scores

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

Liabilities / Assets

86th percentile

0.25x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.86x

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

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

Net Margin

70th percentile

19%

Higher net margin than 70% 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

57th percentile

5.5%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

38th percentile

-16%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$494,676

Up $25,722 (+5.5%) from 2020

Net Assets

Up

$368,646

Up $28,418 (+8.4%) from 2020

Liabilities

Down

$126,030

Down $2,696 (-2.1%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin70th percentile

Revenue

Down

$147,229

Down $27,029 (-16%) from 2020

Expenses

Down

$118,812

Down $29,702 (-20%) from 2020

Net Income

Up

$28,417

Up $2,673 (+10%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$800K$600K$400K$200K$0Assets 2012: $423,547Liabilities 2012: $163,667Net Assets 2012: $259,8802012Assets 2013: $425,968Liabilities 2013: $148,811Net Assets 2013: $277,1572013Assets 2014: $425,072Liabilities 2014: $160,7462014Assets 2015: $428,490Liabilities 2015: $149,921Net Assets 2015: $278,5692015Assets 2016: $450,679Liabilities 2016: $149,293Net Assets 2016: $301,3862016Assets 2017: $454,333Liabilities 2017: $146,505Net Assets 2017: $307,8282017Assets 2018: $454,115Liabilities 2018: $145,312Net Assets 2018: $308,8032018Assets 2019: $448,398Liabilities 2019: $137,080Net Assets 2019: $311,3182019Assets 2020: $468,954Liabilities 2020: $128,726Net Assets 2020: $340,2282020Assets 2021: $494,676Liabilities 2021: $126,030Net Assets 2021: $368,6462021Assets 2022: $526,825Liabilities 2022: $122,769Net Assets 2022: $404,0562022Assets 2023: $507,193Liabilities 2023: $126,289Net Assets 2023: $380,9042023Assets 2024: $520,281Liabilities 2024: $111,596Net Assets 2024: $408,6852024Assets 2025: $719,903Liabilities 2025: $103,011Net Assets 2025: $616,8922025

Highlighted filing

2021

Assets$494,676
Liabilities$126,030
Net Assets$368,646
Open 2021 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $405,880Expenses 2012: $275,441Net Income 2012: $130,4392012Revenue 2013: $217,249Expenses 2013: $202,107Net Income 2013: $15,1422013Revenue 2014: $160,970Expenses 2014: $150,536Net Income 2014: $10,4342014Revenue 2015: $141,461Expenses 2015: $127,218Net Income 2015: $14,2432015Revenue 2016: $194,250Expenses 2016: $184,455Net Income 2016: $9,7952016Revenue 2017: $191,121Expenses 2017: $184,679Net Income 2017: $6,4422017Revenue 2018: $174,084Expenses 2018: $173,267Net Income 2018: $8172018Revenue 2019: $176,688Expenses 2019: $174,173Net Income 2019: $2,5152019Revenue 2020: $174,258Expenses 2020: $148,514Net Income 2020: $25,7442020Revenue 2021: $147,229Expenses 2021: $118,812Net Income 2021: $28,4172021Revenue 2022: $218,448Expenses 2022: $185,632Net Income 2022: $32,8162022Revenue 2023: $186,733Expenses 2023: $210,160Net Income 2023: -$23,4272023Revenue 2024: $190,719Expenses 2024: $163,026Net Income 2024: $27,6932024Revenue 2025: $361,260Expenses 2025: $153,053Net Income 2025: $208,2072025

Highlighted filing

2021

Revenue$147,229
Expenses$118,812
Net Income$28,417
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Sep 7, 2021
Return Version
2020v4.1
Gross Receipts
$194,521
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 458

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 345

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$434,176$434,176→ $0
Rtn Earn Endowment Incm Other Fnds$340,228$368,646▲ $28,418
Cash and Non-Interest-Bearing Accounts$6,262$31,984▲ $25,722
Inventories for Sale or Use$15,363$15,363→ $0
Accounts Receivable$13,153$13,153→ $0
Total Assets$468,954$494,676▲ $25,722
Liabilities
Mortgage Notes Payable Secured by Investment Property$123,421$122,116▼ $1,305
Accounts Payable and Accrued Expenses$5,305$3,914▼ $1,391
Total Liabilities$128,726$126,030▼ $2,696
Net Assets / Fund Balance
Total Net Assets Fund Balance$340,228$368,646▲ $28,418
Total Liabilities and Net Assets / Fund Balance$468,954$494,676▲ $25,722

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$362,736-$362,736
Equipment$71,440-$71,440
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Greg Orosco1yr Trustee
Thomas Cose2yr Trustee
Johnny Huse3yr Trustee
Randolph ReynoldsAdministrator
Ralph SmithGovernor
Steve ManriqueJunior Governor
Drew NymeyerJunior Past Governor
Joshua KopperdalePrelate
Tao a JenningsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,408
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$138,821
All Other Contributions
$6,848
Change in Net Assets
$28,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,221
Grants and Similar Amounts Paid$591
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$46,282--$46,282
Other Expenses$8,645--$8,645
All Other Expenses$7,433--$7,433
Office Expenses$857--$857
Grants to Domestic Orgs$591--$591
Total Functional Expenses$118,812$0$0$118,812
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
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 the Internal Reveue 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
Mentone Beach Moose Lodge 1335
EIN
95-3246885
Address
PO BOX 836, Mentone, CA 92359

Signing Officer

Name
Randolph Reynolds
Title
Administrator
Phone
9097941632
Signed
2021-09-07

Organization Details

Formed
1974
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
25
Supplemental Narrative

Additional Explanations

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

“Chnage of Expenditure to a Receivable $3,125 & miscellaneous $41 total $$3,166”

Raw XML Appendix339 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/TitleTxt02YR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11YR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2JUNIOR PAST GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33YR TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt5GOVERNOR
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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/ExplanationTxt2- 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.
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 the Internal Reveue 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/ExplanationTxt6Chnage of Expenditure to a Receivable $3,125 & miscellaneous $41 total $$3,166
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FRATERNAL ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0155 S INTERNATIONAL DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Mooseheart
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0494676
IRS990/TotalAssetsGrp/BOYAmt0468954
IRS990/TotalAssetsGrp/EOYAmt0494676
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08408
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0118812
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IRS990/TotalLiabilitiesGrp/EOYAmt0126030
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0138821
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0147229
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0468954
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0494676
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt09
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IRS990/WrittenPolicyOrProcedureInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDOLPH REYNOLDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09097941632
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MENTONE BEACH MOOSE LODGE 1335
ReturnHeader/Filer/BusinessNameControlTxt0MENT
ReturnHeader/Filer/EIN0953246885
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 836
ReturnHeader/Filer/USAddress/CityNm0Mentone
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ReturnHeader/ReturnTs02021-09-12T18:57:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RANDOLPH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REYNOLDS
ReturnHeader/TaxPeriodBeginDt02020-05-01
ReturnHeader/TaxPeriodEndDt02021-04-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

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

Open filing
Assets
$494,676
Liabilities
$126,030
Net assets
$368,646
Revenue
$147,229
Expenses
$118,812
Net income
$28,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.20$1.03$6.17$3.61$1.53$2.08
2024Detailed filing. Detailed filing data is available for this year.$5.20$1.12$4.09$1.91$1.63$0.28
2023Detailed filing. Detailed filing data is available for this year.$5.07$1.26$3.81$1.87$2.10$0.23
2022Detailed filing. Detailed filing data is available for this year.$5.27$1.23$4.04$2.18$1.86$0.33
2021Detailed filing. Detailed filing data is available for this year.$4.95$1.26$3.69$1.47$1.19$0.28
2020Summary only. Only limited summary data is available for this year.$4.69$1.29$3.40$1.74$1.49$0.26
2019Summary only. Only limited summary data is available for this year.$4.48$1.37$3.11$1.77$1.74$0.03
2018Summary only. Only limited summary data is available for this year.$4.54$1.45$3.09$1.74$1.73$0.01
2017Summary only. Only limited summary data is available for this year.$4.54$1.47$3.08$1.91$1.85$0.06
2016Summary only. Only limited summary data is available for this year.$4.51$1.49$3.01$1.94$1.84$0.10
2015Summary only. Only limited summary data is available for this year.$4.28$1.50$2.79$1.41$1.27$0.14
2014Summary only. Only limited summary data is available for this year.$4.25$1.61$1.61$1.51$0.10
2013Summary only. Only limited summary data is available for this year.$4.26$1.49$2.77$2.17$2.02$0.15
2012Summary only. Only limited summary data is available for this year.$4.24$1.64$2.60$4.06$2.75$1.30