Civic Intelligence

Hackettstown Lodge No 816 Loyal Order of Moose

EIN 22-1470853 • 501(c)8 • Hackettstown, NJ

Hackettstown, NJ
Siviq Scores

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

Liabilities / Assets

1st percentile

-0.01x

Higher debt load relative to assets than 1% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

1st percentile

-0.02x

Higher debt load relative to revenue than 1% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2024

Net Margin

37th percentile

-5.3%

Higher net margin than 37% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

48th percentile

-0.6%

Faster asset growth than 48% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

-9.1%

Faster revenue growth than 35% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$327,249

Down $2,016 (-0.6%) from 2023

Liabilities

Up

-$2,409

Up $3,582 (+60%) from 2023

Net Assets

Down

$329,658

Down $5,598 (-1.7%) from 2023

Operations
Liabilities / Revenue1st percentileNet Margin37th percentile

Revenue

Down

$104,779

Down $10,502 (-9.1%) from 2023

Expenses

Up

$110,377

Up $11,002 (+11%) from 2023

Net Income

Down

-$5,598

Down $21,504 (-135%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $236,234Liabilities 2011: $02011Assets 2012: $237,356Liabilities 2012: $02012Assets 2013: $238,976Liabilities 2013: $02013Assets 2014: $212,476Liabilities 2014: $02014Assets 2015: $197,738Liabilities 2015: $02015Assets 2016: $200,040Liabilities 2016: $02016Assets 2017: $197,960Liabilities 2017: $02017Assets 2018: $198,001Liabilities 2018: $5,8552018Assets 2019: $211,971Liabilities 2019: $8,9912019Assets 2020: $237,340Liabilities 2020: $322020Assets 2021: $265,793Liabilities 2021: $3302021Assets 2022: $313,933Liabilities 2022: $591Net Assets 2022: $313,3422022Assets 2023: $329,265Liabilities 2023: -$5,991Net Assets 2023: $335,2562023Assets 2024: $327,249Liabilities 2024: -$2,409Net Assets 2024: $329,6582024

Highlighted filing

2024

Assets$327,249
Liabilities-$2,409
Net Assets$329,658
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $79,682Expenses 2011: $84,613Net Income 2011: -$4,9312011Revenue 2012: $55,900Expenses 2012: $54,727Net Income 2012: $1,1732012Revenue 2013: $65,568Expenses 2013: $62,490Net Income 2013: $3,0782013Revenue 2014: $19,684Expenses 2014: $29,313Net Income 2014: -$9,6292014Revenue 2015: $15,727Expenses 2015: $31,965Net Income 2015: -$16,2382015Revenue 2016: $32,598Expenses 2016: $28,796Net Income 2016: $3,8022016Revenue 2017: $36,161Expenses 2017: $38,241Net Income 2017: -$2,0802017Revenue 2018: $33,682Expenses 2018: $40,703Net Income 2018: -$7,0212018Revenue 2019: $60,688Expenses 2019: $44,283Net Income 2019: $16,4052019Revenue 2020: $70,130Expenses 2020: $46,689Net Income 2020: $23,4412020Revenue 2021: $78,055Expenses 2021: $49,900Net Income 2021: $28,1552021Revenue 2022: $107,516Expenses 2022: $59,637Net Income 2022: $47,8792022Revenue 2023: $115,281Expenses 2023: $99,375Net Income 2023: $15,9062023Revenue 2024: $104,779Expenses 2024: $110,377Net Income 2024: -$5,5982024

Highlighted filing

2024

Revenue$104,779
Expenses$110,377
Net Income-$5,598
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$327,249
Liabilities
-$2,409
Net assets
$329,658
Revenue
$104,779
Expenses
$110,377
Net income
-$5,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.02$3.30$1.05$1.10$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.06$3.35$1.15$0.99$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.01$3.13$1.08$0.60$0.48
2021Summary only. Only limited summary data is available for this year.$2.66$0.00$0.78$0.50$0.28
2020Summary only. Only limited summary data is available for this year.$2.37$0.00$0.70$0.47$0.23
2019Summary only. Only limited summary data is available for this year.$2.12$0.09$0.61$0.44$0.16
2018Summary only. Only limited summary data is available for this year.$1.98$0.06$0.34$0.41$0.07
2017Summary only. Only limited summary data is available for this year.$1.98$0.00$0.36$0.38$0.02
2016Summary only. Only limited summary data is available for this year.$2.00$0.00$0.33$0.29$0.04
2015Summary only. Only limited summary data is available for this year.$1.98$0.00$0.16$0.32$0.16
2014Summary only. Only limited summary data is available for this year.$2.12$0.00$0.20$0.29$0.10
2013Summary only. Only limited summary data is available for this year.$2.39$0.00$0.66$0.62$0.03
2012Summary only. Only limited summary data is available for this year.$2.37$0.00$0.56$0.55$0.01
2011Summary only. Only limited summary data is available for this year.$2.36$0.00$0.80$0.85$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2023 to Apr 30, 2024
Signed
Jun 11, 2024
Return Version
2023v5.1
Gross Receipts
$221,265
Mission and Program Overview

Mission

Fraternal Organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$175,740$173,424▼ $2,316
Land, Buildings, and Equipment, Net$149,655$149,955▲ $300
Inventories for Sale or Use$3,870$3,870→ $0
Total Assets$329,265$327,249▼ $2,016
Liabilities
Other Liabilities$-1,754$1,828▲ $3,582
Accounts Payable and Accrued Expenses$-4,237$-4,237→ $0
Total Liabilities$-5,991$-2,409▲ $3,582
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$335,256$329,658▼ $5,598
Total Net Assets Fund Balance$335,256$329,658▼ $5,598
Total Liabilities and Net Assets / Fund Balance$329,265$327,249▼ $2,016

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,061--
Land$144,894--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jerry WhitneyJunior Past President
Robert HendershotPresident
Charles VolkertVice President
Robert Dombroski1st Year Trustee
Joseph Mattos3rd Year Trustee
David Jayne2nd Year Trustree
Elizabeth PendelAdministrator
Pauline VolkertChaplain
Martin OConnelInner Guard
Ron AndersonSergeant at Arms
Tom Beesley JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,386
Program Service Revenue
$0
Investment Income
$47,844
Other Revenue
$23,549
All Other Contributions
$9,855
Change in Net Assets
$-5,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$64,828-$64,828
Office Expenses$8,120--$8,120
Depreciation Depletion$2,223--$2,223
Other Expenses$1,229--$1,229
Total Functional Expenses$45,549$64,828$0$110,377
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$82,300
Gaming Direct Expenses$70,451
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Game of Chan$21,265$21,265-$21,265
Game of Chan----
Total Events$21,265$21,265-$21,265
Political and Lobbying Activity
Political campaign activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liabilities$1,828
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Local chapters branches affiliates Part VI line 10A

“Hackettstown, NJ”

Form 990 governing body review Part VI line 11

“Officer has final sign off before filing.”

Conflict of interest policy compliance Part VI line 12C

“Officer oversight”

CEO executive director top management comp Part VI line 15A

“Officer oversight”

Other officer or key employee compensation Part VI line 15B

“Not Applicable”

Governing documents etc available to public Part VI line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Hackettstown Lodge No 816 Loyal 816
EIN
22-1470853
Address
263 Main St, Hackettstown, NJ 07840
Doing Business As
Hackettstown Moose Lodge 816

Signing Officer

Name
Tom Beesley
Title
Treasurer
Phone
9083283462
Signed
2024-06-11
Discuss with paid preparer
No

Organization Details

Formed
1950
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Schembre & Gannon LLC
Address
155 Belvidere Ave, Washington, NJ 07882
Preparer
Neil F Schembre
Phone
9086891484
Supplemental Narrative

Additional Explanations

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

“Prior period adjustment”

List of other fees for services expenses Part IX line 11G

“Maintenance”

Raw XML Appendix386 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.

Path#Value
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IRS990/AllOtherContributionsAmt09855
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IRS990/BooksInCareOfDetail/PhoneNum09088529839
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IRS990/BooksInCareOfDetail/USAddress/CityNm0Hackettstown
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007840
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
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IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0David Jayne
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IRS990/Form990PartVIISectionAGrp/PersonNm2Joseph Mattos
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IRS990/Form990PartVIISectionAGrp/PersonNm4Ron Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm5Elizabeth Pendel
IRS990/Form990PartVIISectionAGrp/PersonNm6Robert Hendershot
IRS990/Form990PartVIISectionAGrp/PersonNm7Tom Beesley Jr
IRS990/Form990PartVIISectionAGrp/PersonNm8Jerry Whitney
IRS990/Form990PartVIISectionAGrp/PersonNm9Pauline Volkert
IRS990/Form990PartVIISectionAGrp/PersonNm10Charles Volkert
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IRS990/Form990PartVIISectionAGrp/TitleTxt02nd Year Trustree
IRS990/Form990PartVIISectionAGrp/TitleTxt11st Year Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt23rd Year Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Inner Guard
IRS990/Form990PartVIISectionAGrp/TitleTxt4Sergeant at Arms
IRS990/Form990PartVIISectionAGrp/TitleTxt5Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Junior Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chaplain
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IndependentVotingMemberCnt00
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IRS990/IRPDocumentCnt00
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0144894
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0144894
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05061
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt05061
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01828
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Liabilities
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IRS990ScheduleD/TotalLiabilityAmt01828
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IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Game of Chan
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021265
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021265
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt070451
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt076895
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt05405
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt082300
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt011849
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt064538
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt070451
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt05913
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Jerry Whitney
IRS990ScheduleG/GamingManagerServicesProvTxt0Order tickets file reportss service machines
IRS990ScheduleG/GamingOwnFacilityPct01.000
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IRS990ScheduleG/IndividualWithBooksNm0NA
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
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IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Hackettstown
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IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd007840
IRS990ScheduleG/StatesWhereGamingConductedCd0NJ
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0The pull tab machines uses the proceeds for charitable contributions and expenses it run machines.The lottery Quick Drw the machine proceeds are not used for charitable purposes but for furtherance of organization goals
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0General Explanation Attachment
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Hackettstown, NJ
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officer has final sign off before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Officer oversight
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Officer oversight
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Not Applicable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prior period adjustment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Maintenance
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Local chapters branches affiliates Part VI line 10a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other fees for services expenses Part IX line 11g
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033386
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064828
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045549
IRS990/TotalFunctionalExpensesGrp/TotalAmt0110377
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-5991
IRS990/TotalLiabilitiesEOYAmt0-2409
IRS990/TotalLiabilitiesGrp/BOYAmt0-5991
IRS990/TotalLiabilitiesGrp/EOYAmt0-2409
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0335256
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0329658
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt045549
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt071393
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0104779
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0329265
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0327249
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Tom Beesley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09083283462
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hackettstown Lodge No 816 Loyal 816
ReturnHeader/Filer/BusinessNameControlTxt0LOYA
ReturnHeader/Filer/EIN0221470853
ReturnHeader/Filer/USAddress/AddressLine1Txt0263 Main St
ReturnHeader/Filer/USAddress/CityNm0Hackettstown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007840
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223781806
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schembre & Gannon LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 Belvidere Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Washington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007882
ReturnHeader/PreparerPersonGrp/PhoneNum09086891484
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Neil F Schembre
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-09-09T10:23:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-05-01
ReturnHeader/TaxPeriodEndDt02024-04-30
ReturnHeader/TaxYr02023

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