Civic Intelligence

Millerstown Lodge No 925 Loyal Order of Moose

990 • Fiscal year 2017 • EIN 23-0823170

May 01, 2016 to Apr 30, 2017 • Filed on Dec 06, 2017

Organization ProfileWWW.MILLERSTOWNMOOSE.COM
Post Office Box BMillerstown, PA 17062

(717) 589-7544

Siviq Scores

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

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

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

Net Margin

28th percentile

-5.6%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

94th percentile

$21,832

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

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

Asset Growth

11th percentile

-6.3%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$652,237

Down $44,149 (-6.3%) from 2016

Net Assets

Down

$642,767

Down $36,403 (-5.4%) from 2016

Liabilities

Down

$9,470

Down $7,746 (-45%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin28th percentile

Revenue

Down

$653,654

Down $103,382 (-14%) from 2016

Expenses

Down

$690,057

Down $12,061 (-1.7%) from 2016

Net Income

Down

-$36,403

Down $91,321 (-166%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.0M$500K$0Assets 2011: $802,606Liabilities 2011: $27,898Net Assets 2011: $774,7082011Assets 2012: $731,540Liabilities 2012: $24,666Net Assets 2012: $706,8742012Assets 2013: $707,647Liabilities 2013: $11,246Net Assets 2013: $696,4012013Assets 2014: $671,467Liabilities 2014: $23,112Net Assets 2014: $648,3552014Assets 2015: $656,311Liabilities 2015: $32,059Net Assets 2015: $624,2522015Assets 2016: $696,386Liabilities 2016: $17,216Net Assets 2016: $679,1702016Assets 2017: $652,237Liabilities 2017: $9,470Net Assets 2017: $642,7672017Assets 2018: $624,376Liabilities 2018: $63,749Net Assets 2018: $560,6272018Assets 2019: $588,101Liabilities 2019: $13,357Net Assets 2019: $574,7442019Assets 2020: $557,079Liabilities 2020: $710Net Assets 2020: $556,3692020Assets 2021: $589,093Liabilities 2021: $9,555Net Assets 2021: $579,5382021Assets 2022: $559,783Liabilities 2022: $20,427Net Assets 2022: $539,3562022Assets 2023: $541,668Liabilities 2023: $16,372Net Assets 2023: $525,2962023Assets 2024: $611,000Liabilities 2024: $10,856Net Assets 2024: $600,1442024Assets 2025: $617,320Liabilities 2025: $17,622Net Assets 2025: $599,6982025

Highlighted filing

2017

Assets$652,237
Liabilities$9,470
Net Assets$642,767
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $845,5782011Expenses 2012: $1,039,1812012Revenue 2013: $732,546Expenses 2013: $743,019Net Income 2013: -$10,4732013Revenue 2014: $739,492Expenses 2014: $787,538Net Income 2014: -$48,0462014Revenue 2015: $696,839Expenses 2015: $720,942Net Income 2015: -$24,1032015Revenue 2016: $757,036Expenses 2016: $702,118Net Income 2016: $54,9182016Revenue 2017: $653,654Expenses 2017: $690,057Net Income 2017: -$36,4032017Revenue 2018: $543,831Expenses 2018: $625,971Net Income 2018: -$82,1402018Revenue 2019: $648,772Expenses 2019: $627,516Net Income 2019: $21,2562019Revenue 2020: $572,108Expenses 2020: $569,329Net Income 2020: $2,7792020Revenue 2021: $285,364Expenses 2021: $226,219Net Income 2021: $59,1452021Revenue 2022: $389,793Expenses 2022: $398,977Net Income 2022: -$9,1842022Revenue 2023: $437,273Expenses 2023: $387,497Net Income 2023: $49,7762023Revenue 2024: $646,182Expenses 2024: $441,886Net Income 2024: $204,2962024Revenue 2025: $847,774Expenses 2025: $764,130Net Income 2025: $83,6442025

Highlighted filing

2017

Revenue$653,654
Expenses$690,057
Net Income-$36,403
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Dec 6, 2017
Return Version
2016v3.0
Gross Receipts
$914,888
Mission and Program Overview

Mission

FRATERNALISM

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$523,872$501,062▼ $22,810
Investments in Publicly Traded Securities$86,524$88,025▲ $1,501
Savings and Temporary Cash Investments$79,240$56,400▼ $22,840
Cash and Non-Interest-Bearing Accounts$6,750$6,750→ $0
Total Assets$696,386$652,237▼ $44,149
Liabilities
Accounts Payable and Accrued Expenses$11,508$5,560▼ $5,948
Other Liabilities$5,708$3,910▼ $1,798
Total Liabilities$17,216$9,470▼ $7,746
Net Assets / Fund Balance
Unrestricted Net Assets$679,170$642,767▼ $36,403
Total Net Assets Fund Balance$679,170$642,767▼ $36,403
Total Liabilities and Net Assets / Fund Balance$696,386$652,237▼ $44,149

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$441,353$340,963$782,316
Other Land Buildings-$117,517$117,517
Land$50,000-$50,000
Equipment$9,709$19,627$29,336
Leasehold Improvements-$6,678$6,678
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William Laughlin JrAdministratoFT$21,832$21,832

Board Members and Trustees

NameTitle
David CoxTrustee 1 Ye
Glenn McnaughtonTrustee 2 Ye
Ken RagerTrustee 3 Ye
Richard MillerGovernor
Michael IsenbergJr Governor
Matthew SpadeJr. Past Gov
Mark WoleslaglePrelate
Shaun TrudeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,656
Program Service Revenue
$462,908
Investment Income
$3,746
Other Revenue
$162,344
All Other Contributions
$11,626
Change in Net Assets
$-36,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$475,608
Salaries, Compensation, and Employee Benefits$214,449
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,917--$162,917
Occupancy$85,808--$85,808
Depreciation Depletion$22,810--$22,810
Current Officers, Directors, Trustees, and Key Employees-$22,412-$22,412
Payroll Taxes$18,810$2,565-$21,375
All Other Expenses$7,471$8,278-$15,749
Other Expenses$16,256$11,967-$11,967
Other Employee Benefits$6,816$929-$7,745
Travel-$5,246-$5,246
Fees for Services Accounting$5,090--$5,090
Insurance$4,878--$4,878
Office Expenses$13$3,386-$3,399
Total Functional Expenses$635,274$54,783$0$690,057
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$423,578
Gaming Direct Expenses$261,234
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$2,835
Sales Tax Payable$1,075
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Organization has members.”

Form 990, Page 6, Part VI, Line 7A

“The members elect the members of the board.”

Form 990, Page 6, Part VI, Line 7B

“Some management decisions are subject to the approval of members.”

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

“The administrator reviews form 990 prior to signing”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Millerstown Lodge No 925
EIN
23-0823170
Phone
7175897544
Address
POST OFFICE BOX B, MILLERSTOWN, PA 17062

Signing Officer

Name
William Laughlin Jr
Title
Administrator
Phone
7175897544
Signed
2017-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Laughlin Jr
Formed
1935
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
8
Employees
22

Preparer

Firm
Martin M Sacks & Associates
Address
4775 LINGLESTOWN RD STE 100, HARRISBURG, PA 17112
Preparer
Martin J Flannery
Phone
7176571300
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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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IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt08041
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt045584
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0167885
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0221510
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0261234
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt017109
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt049267
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0357202
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0423578
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0162344
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt039724
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt039724
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt022412
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0PENNY COX
IRS990ScheduleG/GamingManagerServicesProvTxt0ADMINISTERS GAMING FUNCTION
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0PENNY COX
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0POST OFFICE BOX B
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MILLERSTOWN
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd017062
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOME MANAGEMENT DECISIONS ARE SUBJECT TO THE APPROVAL OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ADMINISTRATOR REVIEWS FORM 990 PRIOR TO SIGNING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0696386
IRS990/TotalAssetsEOYAmt0652237
IRS990/TotalAssetsGrp/BOYAmt0696386
IRS990/TotalAssetsGrp/EOYAmt0652237
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024656
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054783
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0635274
IRS990/TotalFunctionalExpensesGrp/TotalAmt0690057
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017216
IRS990/TotalLiabilitiesEOYAmt09470
IRS990/TotalLiabilitiesGrp/BOYAmt017216
IRS990/TotalLiabilitiesGrp/EOYAmt09470
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0679170
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0642767
IRS990/TotalProgramServiceExpensesAmt0635274
IRS990/TotalProgramServiceRevenueAmt0462908
IRS990/TotalReportableCompFromOrgAmt021832
IRS990/TotalRevenueGrp/ExclusionAmt03746
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0625252
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0653654
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0696386
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0652237
IRS990/TravelGrp/ManagementAndGeneralAmt05246
IRS990/TravelGrp/TotalAmt05246
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0679170
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0642767
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0POST OFFICE BOX B
IRS990/USAddress/CityNm0MILLERSTOWN
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017062
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.MILLERSTOWNMOOSE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM LAUGHLIN JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07175897544
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILLERSTOWN LODGE NO 925
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOYAL ORDER OF MOOSE
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0230823170
ReturnHeader/Filer/PhoneNum07175897544
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX B
ReturnHeader/Filer/USAddress/CityNm0MILLERSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017062
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0750DB2AD22996F3A8731EAC3372010ED13A6F8AE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FA9312C72F6C3B580430695EA2150F1B1949DEE2
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231979781
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARTIN M SACKS & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04775 LINGLESTOWN RD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017112
ReturnHeader/PreparerPersonGrp/PhoneNum07176571300
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTIN J FLANNERY
ReturnHeader/ReturnTs02018-01-08T09:05:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$652,237
Liabilities
$9,470
Net assets
$642,767
Revenue
$653,654
Expenses
$690,057
Net income
-$36,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.60$0.85$0.76$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.65$0.44$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.53$0.44$0.39$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$0.39$0.40$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.29$0.23$0.06
2020Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.57$0.57$0.00
2019Summary only. Only limited summary data is available for this year.$0.59$0.01$0.57$0.65$0.63$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.06$0.56$0.54$0.63$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.65$0.69$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.68$0.76$0.70$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.62$0.70$0.72$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$0.74$0.79$0.05
2013Summary only. Only limited summary data is available for this year.$0.71$0.01$0.70$0.73$0.74$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.02$0.71$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.03$0.77$0.85