Civic Intelligence

Beach Haven Lodge No 1575 Loyal Order of Moose

990 • Fiscal year 2017 • EIN 22-1940214

May 01, 2016 to Apr 30, 2017 • Filed on Oct 17, 2017

120 Route 72Manahawkin, NJ 08050

(609) 597-8346

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Net Margin

29th percentile

-5.0%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Asset Growth

18th percentile

-4.3%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-10.0%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$467,465

Down $21,105 (-4.3%) from 2016

Net Assets

Down

$461,995

Down $21,238 (-4.4%) from 2016

Liabilities

Up

$5,470

Up $133 (+2.5%) from 2016

Revenue

Down

$423,582

Down $47,049 (-10.0%) from 2016

Expenses

Down

$444,820

Down $40,971 (-8.4%) from 2016

Net Income

Down

-$21,238

Down $6,078 (-40%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $278,800Liabilities 2011: $2,500Net Assets 2011: $276,3002011Assets 2012: $347,116Liabilities 2012: $3,946Net Assets 2012: $343,1702012Assets 2013: $428,022Liabilities 2013: $5,262Net Assets 2013: $422,7602013Assets 2014: $492,970Liabilities 2014: $3,890Net Assets 2014: $489,0802014Assets 2015: $504,762Liabilities 2015: $6,369Net Assets 2015: $498,3932015Assets 2016: $488,570Liabilities 2016: $5,337Net Assets 2016: $483,2332016Assets 2017: $467,465Liabilities 2017: $5,470Net Assets 2017: $461,9952017Assets 2018: $458,078Liabilities 2018: $5,430Net Assets 2018: $452,6482018Assets 2019: $476,934Liabilities 2019: $4,644Net Assets 2019: $472,2902019Assets 2020: $432,877Liabilities 2020: $1,683Net Assets 2020: $431,1942020Assets 2021: $405,774Liabilities 2021: $15,012Net Assets 2021: $390,7622021Assets 2022: $389,867Liabilities 2022: $86,302Net Assets 2022: $303,5652022Assets 2023: $457,094Liabilities 2023: $184,069Net Assets 2023: $273,0252023Assets 2024: $448,415Liabilities 2024: $307,011Net Assets 2024: $141,4042024Assets 2025: $570,370Liabilities 2025: $321,679Net Assets 2025: $248,6912025

Highlighted filing

2017

Assets$467,465
Liabilities$5,470
Net Assets$461,995

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $335,544Expenses 2011: $345,888Net Income 2011: -$10,3442011Expenses 2012: $387,2492012Expenses 2013: $416,6402013Revenue 2014: $532,623Expenses 2014: $466,303Net Income 2014: $66,3202014Revenue 2015: $500,402Expenses 2015: $491,089Net Income 2015: $9,3132015Revenue 2016: $470,631Expenses 2016: $485,791Net Income 2016: -$15,1602016Revenue 2017: $423,582Expenses 2017: $444,820Net Income 2017: -$21,2382017Revenue 2018: $421,308Expenses 2018: $430,655Net Income 2018: -$9,3472018Revenue 2019: $431,607Expenses 2019: $411,965Net Income 2019: $19,6422019Revenue 2020: $414,529Expenses 2020: $406,937Net Income 2020: $7,5922020Revenue 2021: $172,298Expenses 2021: $225,370Net Income 2021: -$53,0722021Revenue 2022: $184,133Expenses 2022: $273,487Net Income 2022: -$89,3542022Revenue 2023: $218,708Expenses 2023: $276,818Net Income 2023: -$58,1102023Revenue 2024: $180,967Expenses 2024: $268,503Net Income 2024: -$87,5362024Revenue 2025: $314,264Expenses 2025: $336,620Net Income 2025: -$22,3562025

Highlighted filing

2017

Revenue$423,582
Expenses$444,820
Net Income-$21,238
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Oct 17, 2017
Return Version
2016v3.0
Gross Receipts
$526,424
Mission and Program Overview

Mission

To promote fraternity, benevolence and charity

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$288,012$273,311▼ $14,701
Cash and Non-Interest-Bearing Accounts$137,380$124,888▼ $12,492
Savings and Temporary Cash Investments$55,098$55,126▲ $28
Inventories for Sale or Use$8,080$14,140▲ $6,060
Total Assets$488,570$467,465▼ $21,105
Liabilities
Other Liabilities$5,337$5,470▲ $133
Total Liabilities$5,337$5,470▲ $133
Net Assets / Fund Balance
Unrestricted Net Assets$449,031$440,345▼ $8,686
Temporarily Rstr Net Assets$34,202$21,650▼ $12,552
Total Net Assets Fund Balance$483,233$461,995▼ $21,238
Total Liabilities and Net Assets / Fund Balance$488,570$467,465▼ $21,105

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$124,413$336,261$460,674
Other Land Buildings$48,898$71,640$120,538
Land$100,000-$100,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Anthony FerrulliTrustee
Michael SmithTrustee
Pat BrownTrustee
David LongAdministrator
Brian DowdGovernor
Frank C Zisa JrJunior Governor
Craig SammartanoPrelate
Robert HairSergeant at Arms
Ronald GoldsmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,194
Program Service Revenue
$383,608
Investment Income
$0
Other Revenue
$35,780
All Other Contributions
$1,324
Change in Net Assets
$-21,238

Audited Revenue Reconciliation

Revenue per Audited Statements
$427,482
Revenue Not Reported on Financial Statements
$-3,900
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-3,900
Total Revenue per Audited Statements
$427,482
Total Revenue per Form 990
$423,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,494
Salaries, Compensation, and Employee Benefits$81,538
Grants and Similar Amounts Paid$72,788
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$72,788
Other Salaries and Wages---$70,808
Occupancy---$63,139
Insurance---$25,787
Depreciation Depletion---$17,192
Fees for Services Accounting---$11,725
Payroll Taxes---$10,730
All Other Expenses---$10,057
Other Expenses---$6,286
Office Expenses---$5,595
Total Functional Expenses$0$0$0$444,820

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$448,720
Total Expenses per Audited Statements$448,720
Total Expenses per Form 990$444,820
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-3,900
Other Expense Adjustments$-3,900
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
DAVID'S DREAM AND BELIEVE CANCER FOUNDATIONINCManahawkin, NJ501(c)(3)Ongoing Support for Families Primarily in New Jersey Affected by a Cancer Diagnosis.$19,135
Moose CharitiesMooseheart, IL501(c)(3)Ongoing Support of Moosehaven Seniors Village and Mooseheart the Child City.$14,750
New Jersey Moose AssociationLodi, NJ501(c)(8)Ongoing Support for Moose Training.$8,850
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$128,687
Gaming Direct Expenses$102,842
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$2,758
Sales Tax Payable$2,712
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

Form 990 is presented to board for their approval when 990 and financial statements are done.

Form 990, Part VI, Section C, line 19

These documents are available upon prior written request from the administrator.

Filing and Contact Details

Filer

Filer Name
BEACH HAVEN MOOSE LODGE #1575
EIN
22-1940214
Phone
6095978346
Address
120 ROUTE 72, MANAHAWKIN, NJ 08050

Signing Officer

Name
David Long
Title
Administrator
Phone
6095978346
Signed
2017-10-17

Organization Details

Principal Officer
David Long
Formed
1916
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
50

Preparer

Firm
Charles H Nusbaum CPA
Address
302 TEAROSE LANE, CHERRY HILL, NJ 08003-3524
Preparer
Charles H Nusbaum
Phone
8562783863
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

GAMING PROCEEDS -3900.

Part XII, Line 4B - Other Adjustments:

GAMING SUPPLIES -3900.

Raw XML AppendixShowing 400 of 407 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAMING PROCEEDS -3900.
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b - Other Adjustments:
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0448720
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt098942
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt098942
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0102842
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0128687
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0128687
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt025845
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt03900
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt03900
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0CHRIS PENN EMPLOYEE
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0120 ROUTE 72
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MANAHAWKIN
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NJ
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IRS990ScheduleG/StatesWhereGamingConductedCd0NJ
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IRS990ScheduleI/RecipientTable/CashGrantAmt014750
IRS990ScheduleI/RecipientTable/CashGrantAmt18850
IRS990ScheduleI/RecipientTable/CashGrantAmt219135
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(8)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ONGOING SUPPORT OF MOOSEHAVEN SENIORS VILLAGE AND MOOSEHEART THE CHILD CITY.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ONGOING SUPPORT FOR MOOSE TRAINING.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ONGOING SUPPORT FOR FAMILIES PRIMARILY IN NEW JERSEY AFFECTED BY A CANCER DIAGNOSIS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MOOSE CHARITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NEW JERSEY MOOSE ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2DAVID'S DREAM AND BELIEVE CANCER FOUNDATIONINC
IRS990ScheduleI/RecipientTable/RecipientEIN0363993740
IRS990ScheduleI/RecipientTable/RecipientEIN1237167450
IRS990ScheduleI/RecipientTable/RecipientEIN2273314182
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0155 S INTERNATIONAL DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1261 CHURCH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt228 MAGNOLIA ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Mooseheart
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LODI
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MANAHAWKIN
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060539
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd107644
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd208050
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF TRUSTEES REGULARLY REVIEWS REQUESTS FROM REPUTABLE ORGANIZATIONS FOR ASSISTANCE AND MAKES DONATIONS BASED ON THE CHARITABLE PURPOSE INTENDED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO BOARD FOR THEIR APPROVAL WHEN 990 AND FINANCIAL STATEMENTS ARE DONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THESE DOCUMENTS ARE AVAILABLE UPON PRIOR WRITTEN REQUEST FROM THE ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt034202
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt021650
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0467465
IRS990/TotalAssetsGrp/BOYAmt0488570
IRS990/TotalAssetsGrp/EOYAmt0467465
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04194
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/TotalAmt0444820
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt05470
IRS990/TotalLiabilitiesGrp/BOYAmt05337
IRS990/TotalLiabilitiesGrp/EOYAmt05470
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0461995
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0383608
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0419388
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0423582
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0488570
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0467465
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0449031
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0440345
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0120 ROUTE 72
IRS990/USAddress/CityNm0MANAHAWKIN
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008050
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTP://OUR-WEBSITE.US/MOOSE/INDEX-CONTACT.HTML
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0David Long
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06095978346
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEACH HAVEN MOOSE LODGE #1575
ReturnHeader/Filer/BusinessNameControlTxt0BEAC
ReturnHeader/Filer/EIN0221940214
ReturnHeader/Filer/PhoneNum06095978346
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 ROUTE 72
ReturnHeader/Filer/USAddress/CityNm0MANAHAWKIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008050
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D2CC4116DEA6BA4B592EDEECCD4747BED5A9632B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08EFD5662C2D1753140551A9F64102533819040D2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.235.182.194
ReturnHeader/FilingSecurityInformation/IPDt02017-10-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm021:10:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222487869
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES H NUSBAUM CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 TEAROSE LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHERRY HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0080033524
ReturnHeader/PreparerPersonGrp/PhoneNum08562783863

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.70$3.22$2.49$3.14$3.37$0.22
2024Detailed filing. Detailed filing data is available for this year.$4.48$3.07$1.41$1.81$2.69$0.88
2023Detailed filing. Detailed filing data is available for this year.$4.57$1.84$2.73$2.19$2.77$0.58
2022Detailed filing. Detailed filing data is available for this year.$3.90$0.86$3.04$1.84$2.73$0.89
2021Detailed filing. Detailed filing data is available for this year.$4.06$0.15$3.91$1.72$2.25$0.53
2020Detailed filing. Detailed filing data is available for this year.$4.33$0.02$4.31$4.15$4.07$0.08
2019Detailed filing. Detailed filing data is available for this year.$4.77$0.05$4.72$4.32$4.12$0.20
2018Detailed filing. Detailed filing data is available for this year.$4.58$0.05$4.53$4.21$4.31$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.67$0.05$4.62$4.24$4.45$0.21
2016Detailed filing. Detailed filing data is available for this year.$4.89$0.05$4.83$4.71$4.86$0.15
2015Detailed filing. Detailed filing data is available for this year.$5.05$0.06$4.98$5.00$4.91$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.93$0.04$4.89$5.33$4.66$0.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.05$4.23$4.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.04$3.43$3.87
2011Summary only. Only limited summary data is available for this year.$2.79$0.03$2.76$3.36$3.46$0.10