Civic Intelligence

Carlisle Lodge No 761 Loyal Order of Moose

990 • Fiscal year 2020 • EIN 23-0822960

May 01, 2019 to Apr 30, 2020 • Filed on Jan 06, 2021

Organization ProfileN/A
25 East High StreetCarlisle, PA 17013-3016

(717) 249-5521

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2020

Net Margin

8th percentile

-60%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

90th percentile

$31,949

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2020

Asset Growth

15th percentile

-6.1%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-27%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$3,790,155

Down $245,541 (-6.1%) from 2019

Net Assets

Down

$3,790,155

Down $245,541 (-6.1%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin8th percentile

Revenue

Down

$412,103

Down $152,406 (-27%) from 2019

Expenses

Up

$657,644

Up $187,817 (+40%) from 2019

Net Income

Down

-$245,541

Down $340,223 (-359%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,337,324Liabilities 2011: $5,766Net Assets 2011: $3,331,5582011Assets 2012: $3,411,229Liabilities 2012: $10,870Net Assets 2012: $3,400,3592012Assets 2013: $3,441,131Liabilities 2013: $8,932Net Assets 2013: $3,432,1992013Assets 2014: $3,476,189Liabilities 2014: $8,407Net Assets 2014: $3,467,7822014Assets 2015: $3,575,424Liabilities 2015: $3,886Net Assets 2015: $3,571,5382015Assets 2016: $3,707,123Liabilities 2016: $8,765Net Assets 2016: $3,698,3582016Assets 2017: $3,855,072Liabilities 2017: $16,075Net Assets 2017: $3,838,9972017Assets 2018: $3,954,888Liabilities 2018: $13,874Net Assets 2018: $3,941,0142018Assets 2019: $4,035,696Liabilities 2019: $0Net Assets 2019: $4,035,6962019Assets 2020: $3,790,155Liabilities 2020: $0Net Assets 2020: $3,790,1552020Assets 2021: $4,397,098Liabilities 2021: $4,296Net Assets 2021: $4,392,8022021Assets 2022: $4,537,797Liabilities 2022: $10,699Net Assets 2022: $4,527,0982022Assets 2024: $4,796,019Liabilities 2024: $15,169Net Assets 2024: $4,780,8502024Assets 2025: $4,838,050Liabilities 2025: $28,543Net Assets 2025: $4,809,5072025

Highlighted filing

2020

Assets$3,790,155
Liabilities$0
Net Assets$3,790,155
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,209,487Expenses 2011: $274,721Net Income 2011: $1,934,7662011Revenue 2012: $365,927Expenses 2012: $247,126Net Income 2012: $118,8012012Expenses 2013: $310,2352013Revenue 2014: $365,650Expenses 2014: $330,067Net Income 2014: $35,5832014Revenue 2015: $418,028Expenses 2015: $316,993Net Income 2015: $101,0352015Revenue 2016: $469,775Expenses 2016: $342,955Net Income 2016: $126,8202016Revenue 2017: $595,953Expenses 2017: $452,106Net Income 2017: $143,8472017Revenue 2018: $554,614Expenses 2018: $452,600Net Income 2018: $102,0142018Revenue 2019: $564,509Expenses 2019: $469,827Net Income 2019: $94,6822019Revenue 2020: $412,103Expenses 2020: $657,644Net Income 2020: -$245,5412020Revenue 2021: $875,587Expenses 2021: $272,940Net Income 2021: $602,6472021Revenue 2022: $500,541Expenses 2022: $366,245Net Income 2022: $134,2962022Revenue 2024: $1,093,646Expenses 2024: $652,717Net Income 2024: $440,9292024Revenue 2025: $635,594Expenses 2025: $607,190Net Income 2025: $28,4042025

Highlighted filing

2020

Revenue$412,103
Expenses$657,644
Net Income-$245,541
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Jan 6, 2021
Return Version
2019v5.0
Gross Receipts
$594,051
Mission and Program Overview

Mission

Carlisle lodge number 761 is a part of moose international which is an international organization of men and women, dedicated to caring for young and old, bringing communities together and celebrating life. Carlisle lodge number 761 is a non profit fraternal association that supports the local community through membership and community events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,035,696$3,790,155▼ $245,541
Savings and Temporary Cash Investments$2,519,791$2,323,378▼ $196,413
Land, Buildings, and Equipment, Net$1,433,564$1,414,239▼ $19,325
Cash and Non-Interest-Bearing Accounts$73,169$43,366▼ $29,803
Inventories for Sale or Use$9,172$9,172→ $0
Total Assets$4,035,696$3,790,155▼ $245,541
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,035,696$3,790,155▼ $245,541
Total Liabilities and Net Assets / Fund Balance$4,035,696$3,790,155▼ $245,541

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,108,499-$1,108,499
Other Land Buildings$175,426$88,988$264,414
Buildings$130,314$16,715$147,029
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joe ForemanAdministratoFT$31,949$31,949

Board Members and Trustees

NameTitle
Ted MurphyTrustee
James ShumbergerGovernor
Mike ChestnutJr Governor
Mike FrakerJr Past Gove
Tom MonismithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,036
Program Service Revenue
$211,883
Investment Income
$0
Other Revenue
$198,184
Change in Net Assets
$-245,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$450,125
Salaries, Compensation, and Employee Benefits$207,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$186,795--$186,795
Interest$128,982--$128,982
Occupancy$74,418--$74,418
Payroll Taxes$19,346--$19,346
Depreciation Depletion$19,325--$19,325
Insurance$12,821--$12,821
Office Expenses$10,650--$10,650
Travel$4,304--$4,304
All Other Expenses$2,352--$2,352
Other Expenses$2,227--$2,227
Fees for Services Accounting$1,850--$1,850
Other Employee Benefits$1,378--$1,378
Advertising$190--$190
Total Functional Expenses$657,644$0$0$657,644
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Carlisle Lodge No 761
EIN
23-0822960
Phone
7172495521
Address
25 EAST HIGH STREET, CARLISLE, PA 17013-3016

Signing Officer

Name
Joe Foreman
Title
Administrator
Phone
7172495521
Signed
2021-01-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rory Morrison
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
17
Volunteers
25

Preparer

Firm
Cohick & Associates
Address
396 ALEXANDER SPRING RD, CARLISLE, PA 17015-9268
Preparer
Jeffrey S Cohick Ea
Phone
7172495321
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Carlisle lodge number 761 is a part of moose international which is an international organization of men and women, dedicated to caring for young and old, bringing communities together and celebrating life. Carlisle lodge number 761 is a non profit fraternal association that supports the local community through membership and community events.”

Form 990, Page 2, Part III, Line 4D

“Non profit fraternal association that supports the local community.”

Raw XML Appendix307 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/TitleTxt2JR PAST GOVE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CARLISLE LODGE NUMBER 761 IS A PART OF MOOSE INTERNATIONAL WHICH IS AN INTERNATIONAL ORGANIZATION OF MEN AND WOMEN, DEDICATED TO CARING FOR YOUNG AND OLD, BRINGING COMMUNITIES TOGETHER AND CELEBRATING LIFE. CARLISLE LODGE NUMBER 761 IS A NON PROFIT FRATERNAL ASSOCIATION THAT SUPPORTS THE LOCAL COMMUNITY THROUGH MEMBERSHIP AND COMMUNITY EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NON PROFIT FRATERNAL ASSOCIATION THAT SUPPORTS THE LOCAL COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalProgramServiceRevenueAmt0211883
IRS990/TotalReportableCompFromOrgAmt031949
IRS990/TotalRevenueGrp/ExclusionAmt0410067
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0412103
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04035696
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03790155
IRS990/TravelGrp/ProgramServicesAmt04304
IRS990/TravelGrp/TotalAmt04304
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02541 SPRING ROAD
IRS990/USAddress/CityNm0CARLISLE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017013
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE FOREMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07172495521
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARLISLE LODGE NO 761
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOYAL ORDER OF MOOSE
ReturnHeader/Filer/BusinessNameControlTxt0CARL
ReturnHeader/Filer/EIN0230822960
ReturnHeader/Filer/PhoneNum07172495521
ReturnHeader/Filer/USAddress/AddressLine1Txt025 EAST HIGH STREET
ReturnHeader/Filer/USAddress/CityNm0CARLISLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0170133016
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251589918
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHICK & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0396 ALEXANDER SPRING RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARLISLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0170159268
ReturnHeader/PreparerPersonGrp/PhoneNum07172495321
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY S COHICK EA
ReturnHeader/ReturnTs02021-01-22T14:58:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-05-01
ReturnHeader/TaxPeriodEndDt02020-04-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,790,155
Liabilities
$0
Net assets
$3,790,155
Revenue
$412,103
Expenses
$657,644
Net income
-$245,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$0.03$4.81$0.64$0.61$0.03
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$0.02$4.78$1.09$0.65$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.01$4.53$0.50$0.37$0.13
2021Summary only. Only limited summary data is available for this year.$4.40$0.00$4.39$0.88$0.27$0.60
2020Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$0.41$0.66$0.25
2019Summary only. Only limited summary data is available for this year.$4.04$0.00$4.04$0.56$0.47$0.09
2018Summary only. Only limited summary data is available for this year.$3.95$0.01$3.94$0.55$0.45$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.02$3.84$0.60$0.45$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.71$0.01$3.70$0.47$0.34$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.57$0.42$0.32$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.48$0.01$3.47$0.37$0.33$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.01$3.43$0.31
2012Summary only. Only limited summary data is available for this year.$3.41$0.01$3.40$0.37$0.25$0.12
2011Summary only. Only limited summary data is available for this year.$3.34$0.01$3.33$2.21$0.27$1.93