Civic Intelligence

Lodge No 842 Loyal Order of Moose

990 • Fiscal year 2015 • EIN 23-1319910

May 01, 2014 to Apr 30, 2015 • Filed on Sep 08, 2015

Organization ProfileN/A
1100 Sheller AvenueChambersburg, PA 17201

(717) 264-6928

Siviq Scores

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

Liabilities / Assets

91st percentile

0.46x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.96x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2015

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$1,040

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2015

Asset Growth

6th percentile

-11%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-28%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$1,066,998

Down $126,402 (-11%) from 2014

Net Assets

Down

$580,458

Down $113,184 (-16%) from 2014

Liabilities

Down

$486,540

Down $13,218 (-2.6%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin14th percentile

Revenue

Down

$509,010

Down $199,210 (-28%) from 2014

Expenses

Down

$622,194

Down $84,699 (-12%) from 2014

Net Income

Down

-$113,184

Down $114,511 (-8629%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,187,557Liabilities 2012: $530,041Net Assets 2012: $657,5162012Assets 2013: $1,207,717Liabilities 2013: $515,402Net Assets 2013: $692,3152013Assets 2014: $1,193,400Liabilities 2014: $499,758Net Assets 2014: $693,6422014Assets 2015: $1,066,998Liabilities 2015: $486,540Net Assets 2015: $580,4582015Assets 2016: $1,007,483Liabilities 2016: $471,650Net Assets 2016: $535,8332016Assets 2017: $959,021Liabilities 2017: $451,309Net Assets 2017: $507,7122017Assets 2018: $962,171Liabilities 2018: $522,047Net Assets 2018: $440,1242018Assets 2019: $959,029Liabilities 2019: $497,450Net Assets 2019: $461,5792019Assets 2020: $913,049Liabilities 2020: $470,570Net Assets 2020: $442,4792020

Highlighted filing

2015

Assets$1,066,998
Liabilities$486,540
Net Assets$580,458
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $1,008,1692012Expenses 2013: $739,4892013Revenue 2014: $708,220Expenses 2014: $706,893Net Income 2014: $1,3272014Revenue 2015: $509,010Expenses 2015: $622,194Net Income 2015: -$113,1842015Revenue 2016: $462,379Expenses 2016: $507,004Net Income 2016: -$44,6252016Revenue 2017: $436,369Expenses 2017: $464,490Net Income 2017: -$28,1212017Revenue 2018: $484,378Expenses 2018: $551,966Net Income 2018: -$67,5882018Revenue 2019: $582,625Expenses 2019: $561,170Net Income 2019: $21,4552019Revenue 2020: $432,222Expenses 2020: $451,322Net Income 2020: -$19,1002020

Highlighted filing

2015

Revenue$509,010
Expenses$622,194
Net Income-$113,184
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Sep 8, 2015
Return Version
2014v5.0
Gross Receipts
$841,293
Mission and Program Overview

Mission

FRATERNALISM

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$994,073$957,789▼ $36,284
Rtn Earn Endowment Incm Other Fnds$693,642$580,458▼ $113,184
Cash and Non-Interest-Bearing Accounts$175,507$91,112▼ $84,395
Inventories for Sale or Use$9,702$7,364▼ $2,338
Accounts Receivable$10,438$7,262▼ $3,176
Intangible Assets$3,680$3,471▼ $209
Total Assets$1,193,400$1,066,998▼ $126,402
Liabilities
Mortgage Notes Payable Secured by Investment Property$498,168$481,694▼ $16,474
Accounts Payable and Accrued Expenses$1,590$4,846▲ $3,256
Total Liabilities$499,758$486,540▼ $13,218
Net Assets / Fund Balance
Total Net Assets Fund Balance$693,642$580,458▼ $113,184
Total Liabilities and Net Assets / Fund Balance$1,193,400$1,066,998▼ $126,402

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$955,380$376,007$1,331,387
Equipment$2,409$318,898$321,307
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Randy ShivesAdministratoFT$1,040$1,040

Board Members and Trustees

NameTitle
Galen Goshorn2 Yr Trustee
Dennis Kauffman3 Yr Trustee
James Gladhill7 Yr Trustee
Gary LiningerGovernor
David WeaglyJunior Gover
John Ebersole JrJunior Past
Kevin ShivesPrelate
William MravintzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$500
Program Service Revenue
$3,032
Investment Income
$490
Other Revenue
$504,988
Change in Net Assets
$-113,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$332,255
Salaries, Compensation, and Employee Benefits$221,387
Grants and Similar Amounts Paid$68,552
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$196,579
Occupancy---$89,360
Grants to Domestic Orgs---$68,552
All Other Expenses---$44,087
Insurance---$42,399
Depreciation Depletion---$36,493
Interest---$29,109
Payroll Taxes---$24,808
Other Expenses---$10,105
Conferences and Meetings---$7,299
Fees for Services Accounting---$6,770
Office Expenses---$6,029
Advertising---$3,721
Fees for Services Legal---$592
Total Functional Expenses$0$0$0$622,194
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Moose CharitiesMooseheart, IL--$15,000
Penn State ExtensionChambersburg, PA--$15,000
Institute for Caregiver EducationScotland, PA--$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$128,520
Gaming Direct Expenses$23,243
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
Annual disclosure for covered persons
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
Yes
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 2

“Randy shives kevin shives admin trustee father/son”

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

“Reviewed at monthly board meeting”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is regularly and consistently monitored by the international organization governing lodge no. 842, loyal order of moose.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Lodge No 842
EIN
23-1319910
Phone
7172646928
Address
1100 SHELLER AVENUE, CHAMBERSBURG, PA 17201

Signing Officer

Name
Randy Shives
Title
Director
Phone
7172646928
Signed
2015-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Kauffman
Formed
1948
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
8
Employees
17
Volunteers
8

Preparer

Firm
Rotz & Stonesifer Pc
Address
1134 KENNEBEC DRIVE, CHAMBERSBURG, PA 17201-2809
Preparer
Michael Buhrman CPA
Phone
7172645961
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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/SupplementalInformationDetail/ExplanationTxt0PENNSYLVANIA 68,552
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt1REQUIRED TO MAKE CHARITABLE DISTRIBUTIONS OF 70% OF GAMING PROCEEDS.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE G, PART IV
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt16000
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PENN STATE EXTENSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1INSTITUTE FOR CAREGIVER EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MOOSE CHARITIES
IRS990ScheduleI/RecipientTable/RecipientEIN0232648734
IRS990ScheduleI/RecipientTable/RecipientEIN1311656199
IRS990ScheduleI/RecipientTable/RecipientEIN2363993740
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0181 FRANKLIN FARM LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13583 SCOTLAND RD BLDG 55
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2155 S INTERNATIONAL DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHAMBERSBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SCOTLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MOOSEHEART
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd017202
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd117254
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd2605391100
IRS990ScheduleI/Total501c3OrgCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RANDY SHIVES KEVIN SHIVES ADMIN TRUSTEE FATHER/SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AT MONTHLY BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REGULARLY AND CONSISTENTLY MONITORED BY THE INTERNATIONAL ORGANIZATION GOVERNING LODGE NO. 842, LOYAL ORDER OF MOOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01193400
IRS990/TotalAssetsEOYAmt01066998
IRS990/TotalAssetsGrp/BOYAmt01193400
IRS990/TotalAssetsGrp/EOYAmt01066998
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0500
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0622194
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0499758
IRS990/TotalLiabilitiesEOYAmt0486540
IRS990/TotalLiabilitiesGrp/BOYAmt0499758
IRS990/TotalLiabilitiesGrp/EOYAmt0486540
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0693642
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0580458
IRS990/TotalProgramServiceRevenueAmt03032
IRS990/TotalReportableCompFromOrgAmt01040
IRS990/TotalRevenueGrp/ExclusionAmt021616
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0486894
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0509010
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01193400
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01066998
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01100 SHELLER AVENUE
IRS990/USAddress/CityNm0CHAMBERSBURG
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017201
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY SHIVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07172646928
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LODGE NO 842
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOYAL ORDER OF MOOSE
ReturnHeader/Filer/BusinessNameControlTxt0LODG
ReturnHeader/Filer/EIN0231319910
ReturnHeader/Filer/PhoneNum07172646928
ReturnHeader/Filer/USAddress/AddressLine1Txt01100 SHELLER AVENUE
ReturnHeader/Filer/USAddress/CityNm0CHAMBERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251706637
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROTZ & STONESIFER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01134 KENNEBEC DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHAMBERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0172012809
ReturnHeader/PreparerPersonGrp/PhoneNum07172645961
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL BUHRMAN CPA
ReturnHeader/ReturnTs02015-09-10T14:12:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-05-01
ReturnHeader/TaxPeriodEndDt02015-04-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,066,998
Liabilities
$486,540
Net assets
$580,458
Revenue
$509,010
Expenses
$622,194
Net income
-$113,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.47$0.44$0.43$0.45$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.50$0.46$0.58$0.56$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.52$0.44$0.48$0.55$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.45$0.51$0.44$0.46$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.47$0.54$0.46$0.51$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.49$0.58$0.51$0.62$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.50$0.69$0.71$0.71$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.52$0.69$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.53$0.66$1.01