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Sonoma Valley Lodge Loyal Order Of Moose

2048

Organization summary

Type of Nonprofit

Designated as a Fraternal beneficiary societies and associations, which provide payment of life, sickness, accident or other benefits to members.

Summary charts: organization finances over time

Revenue
$143k (2024)

Expenses
$192k (2024)

Total Assets
$576k (2024)

Total Liabilities
$163k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending April
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$142,767
Expenses
$192,449
Net Income
-$49,682
Net Assets
$413,554
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,886
19.5%
Program Services $34,906
24.4%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $51,198
35.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $25,461
17.8%
Other Revenue $3,315
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $16,875
8.8%
Assets/Debt
Total Assets $576,120
Total Liabilities $162,566
Net Assets $413,554
Compensation
Key Employees and Officers Compensation Related Other
Sheldon Roenau (2 Yr Trustee) $0 $0 $0
Bonnie Marshall (3 Yr Trustee) $0 $0 $0
Jon S Williams (Junior Past President) $0 $0 $0
Charlyn Pautsch (3 Yr Trustee) $0 $0 $0
Alina J Ivancic (Chaplain) $0 $0 $0
Deborah Ryan (Administrator) $0 $0 $0
Michele Roenau (President) $0 $0 $0
James Danz (Treasurer) $0 $0 $0
John E Marshall (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending April
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$154,752
Expenses
$154,365
Net Income
$387
Net Assets
$464,202
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,330
11.8%
Program Services $26,996
17.4%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $58,349
37.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $50,912
32.9%
Other Revenue $163
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $18,490
12.0%
Assets/Debt
Total Assets $579,514
Total Liabilities $115,312
Net Assets $464,202
Compensation
Key Employees and Officers Compensation Related Other
John E Marshall (2 Yr Trustee) $0 $0 $0
Bonnie Marshall (1 Yr Trustee) $0 $0 $0
Gary Felder (Junior Past President) $0 $0 $0
James T Danz (3 Yr Trustee) $0 $0 $0
Alina J Ivancic (Chaplain) $0 $0 $0
Deborah Ryan (Administrator) $0 $0 $0
Jon S Williams (President) $0 $0 $0
Michele Roenau (Treasurer) $0 $0 $0
Diane Herrick (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending April
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$122,584
Expenses
$131,841
Net Income
-$9,257
Net Assets
$459,593
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,144
33.6%
Program Services $4,751
3.9%
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $34,607
28.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $42,019
34.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $587,644
Total Liabilities $128,051
Net Assets $459,593
Compensation
Key Employees and Officers Compensation Related Other
Alina J Ivancic (Chaplain) $0 $0 $0
Diane Herrick (1 Yr Trustee) $0 $0 $0
Cheri A Burgi (2 Yr Trustee) $0 $0 $0
Deborah Ryan (Treasurer) $0 $0 $0
Jon S Williams (Governor) $0 $0 $0
James T Danz (Administrator) $0 $0 $0
Michele Roenau (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending April
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,976
Expenses
$30,536
Net Income
-$2,560
Net Assets
$465,422
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,726
56.2%
Program Services $1,362
4.9%
Investment Income $10
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$272
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $11,575
41.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $598,894
Total Liabilities $133,472
Net Assets $465,422
Compensation
Key Employees and Officers Compensation Related Other
Chris Petlock (Treasurer) $0 $0 $0
Daniel J Florance (Prelate) $0 $0 $0
Gary Felder (Junior Past Governor) $0 $0 $0
Jon S Williams (Governor) $0 $0 $0
James T Danz (Administrator) $0 $0 $0
Jay Rooke (Junior Governor) $0 $0 $0

Document Links

Fiscal Year Ending April
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$161,097
Expenses
$159,824
Net Income
$1,273
Net Assets
$467,982
Notable Sources of Revenue Percent of Total Revenue
Contributions $63,959
39.7%
Program Services $2,043
1.3%
Investment Income $49
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $27,841
17.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $40,607
25.2%
Other Revenue $31,214
19.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $12,693
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $15,214
9.5%
Assets/Debt
Total Assets $604,715
Total Liabilities $136,733
Net Assets $467,982
Compensation
Key Employees and Officers Compensation Related Other
Gary Felder (Governor) $0 $0 $0
James T Danz (Administrator) $0 $0 $0
Jon S Williams (Junior Governor) $0 $0 $0
Frank Plexico (Treasurer) $0 $0 $0
Daniel J Florance (Prelate) $0 $0 $0
Chris Petlock (1 Yr Trustee) $0 $0 $0
David Herrick (2 Yr Trustee) $0 $0 $0
Bobby Montini (3 Yr Trustee) $0 $0 $0

Document Links

Fiscal Year Ending April
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$266,582
Expenses
$262,570
Net Income
$4,012
Net Assets
$464,636
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,239
14.0%
Program Services $183,712
68.9%
Investment Income $76
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $30,200
11.5%
Assets/Debt
Total Assets $616,415
Total Liabilities $151,779
Net Assets $464,636

Document Links

Fiscal Year Ending April
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$281,348
Expenses
$259,891
Net Income
$21,457
Net Assets
$445,887
Notable Sources of Revenue Percent of Total Revenue
Contributions $46,621
16.6%
Program Services $168,337
59.8%
Investment Income $30
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $51,627
18.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $18,200
7.0%
Assets/Debt
Total Assets $620,962
Total Liabilities $175,075
Net Assets $445,887

Document Links

Fiscal Year Ending April
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$227,085
Expenses
$149,418
Net Income
$77,667
Net Assets
$273,577
Notable Sources of Revenue Percent of Total Revenue
Contributions $49,181
21.7%
Program Services $139,899
61.6%
Investment Income $9
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $6,447
2.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $185
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $26,907
18.0%
Assets/Debt
Total Assets $603,091
Total Liabilities $329,514
Net Assets $273,577

Document Links

Fiscal Year Ending April
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$253,563
Expenses
$197,199
Net Income
$56,364
Net Assets
$415,895
Notable Sources of Revenue Percent of Total Revenue
Contributions $72,654
28.7%
Program Services $145,729
57.5%
Investment Income $6
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $8,844
3.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,924
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $32,414
16.4%
Assets/Debt
Total Assets $593,848
Total Liabilities $177,953
Net Assets $415,895

Document Links

Fiscal Year Ending April
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$220,014
Expenses
$190,595
Net Income
$29,419
Net Assets
$422,931
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,231
7.4%
Program Services $160,163
72.8%
Investment Income $10
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $15,133
6.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $34,462
18.1%
Assets/Debt
Total Assets $609,735
Total Liabilities $186,804
Net Assets $422,931

Document Links

Fiscal Year Ending April
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$270,855
Expenses
$235,899
Net Income
$34,956
Net Assets
$434,839
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,089
12.2%
Program Services $167,048
61.7%
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $5,134
1.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $24,931
9.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $23,111
9.8%
Assets/Debt
Total Assets $624,060
Total Liabilities $189,221
Net Assets $434,839

Document Links

Fiscal Year Ending April
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$279,421
Expenses
$258,036
Net Income
$21,385
Net Assets
$403,941
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,307
10.8%
Program Services $191,996
68.7%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $6,447
2.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $29,605
10.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $13,038
5.1%
Assets/Debt
Total Assets $604,979
Total Liabilities $201,038
Net Assets $403,941

Document Links

Fiscal Year Ending April
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$207,518
Expenses
$215,329
Net Income
-$7,811
Net Assets
$380,064
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,539
12.8%
Program Services $133,272
64.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $5,903
2.8%
Sales of Assets $0
Net Inventory Sales $1,693
0.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $580,306
Total Liabilities $200,242
Net Assets $380,064

Document Links

Fiscal Year Ending April
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$199,839
Expenses
$197,610
Net Income
$2,229
Net Assets
$386,561
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,874
10.4%
Program Services $144,780
72.4%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $184
0.1%
Other Revenue -$467
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $566,169
Total Liabilities $179,608
Net Assets $386,561

Document Links

Fiscal Year Ending April
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending April
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending April
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending April
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending April
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending April
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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