Civic Intelligence

Lodge No 842 Loyal Order of Moose

990 • Fiscal year 2016 • EIN 23-1319910

May 01, 2015 to Apr 30, 2016 • Filed on Jul 11, 2016

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

92nd percentile

0.47x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

1.02x

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

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Net Margin

26th percentile

-9.7%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$1,040

Higher top officer pay than 44% of similar nonprofits.

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

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Asset Growth

13th percentile

-5.6%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-9.2%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$1,007,483

Down $59,515 (-5.6%) from 2015

Net Assets

Down

$535,833

Down $44,625 (-7.7%) from 2015

Liabilities

Down

$471,650

Down $14,890 (-3.1%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin26th percentile

Revenue

Down

$462,379

Down $46,631 (-9.2%) from 2015

Expenses

Down

$507,004

Down $115,190 (-19%) from 2015

Net Income

Up

-$44,625

Up $68,559 (+61%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2016

Assets$1,007,483
Liabilities$471,650
Net Assets$535,833
Open 2016 Filing

Operations Trend

Revenue Growth27th 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

2016

Revenue$462,379
Expenses$507,004
Net Income-$44,625
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Jul 11, 2016
Return Version
2015v2.1
Gross Receipts
$750,359
Mission and Program Overview

Mission

FRATERNALISM

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$957,789$922,736▼ $35,053
Rtn Earn Endowment Incm Other Fnds$580,458$535,833▼ $44,625
Cash and Non-Interest-Bearing Accounts$91,112$66,499▼ $24,613
Accounts Receivable$7,262$8,270▲ $1,008
Inventories for Sale or Use$7,364$6,716▼ $648
Intangible Assets$3,471$3,262▼ $209
Total Assets$1,066,998$1,007,483▼ $59,515
Liabilities
Mortgage Notes Payable Secured by Investment Property$481,694$464,292▼ $17,402
Accounts Payable and Accrued Expenses$4,846$7,358▲ $2,512
Total Liabilities$486,540$471,650▼ $14,890
Net Assets / Fund Balance
Total Net Assets Fund Balance$580,458$535,833▼ $44,625
Total Liabilities and Net Assets / Fund Balance$1,066,998$1,007,483▼ $59,515

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$921,290$410,097$1,331,387
Equipment$1,446$319,861$321,307
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

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

Board Members and Trustees

NameTitle
Galen Goshorn1 Yr Trustee
Eric Glass2 Yr Trustee
Gary Keown3 Yr Trustee
Dennis KauffmanGovernor
Kevin ShivesJunior Gover
Gary LiningerJunior Past
William MravintzPrelate
James GladhillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,627
Investment Income
$243
Other Revenue
$460,509
Change in Net Assets
$-44,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$272,563
Salaries, Compensation, and Employee Benefits$206,947
Grants and Similar Amounts Paid$27,494
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$184,249
Insurance---$46,568
Occupancy---$43,584
All Other Expenses---$36,547
Depreciation Depletion---$35,263
Interest---$28,181
Grants to Domestic Orgs---$27,494
Payroll Taxes---$21,658
Other Expenses---$10,015
Office Expenses---$5,992
Advertising---$5,890
Fees for Services Accounting---$5,261
Fees for Services Legal---$5,067
Conferences and Meetings---$1,230
Current Officers, Directors, Trustees, and Key Employees---$1,040
Total Functional Expenses$0$0$0$507,004
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Moose CharitiesMooseheart, IL--$20,994
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$91,840
Gaming Direct Expenses$6,447
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 jr governor 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
Administrator
Phone
7172646928
Signed
2016-07-11
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
18
Volunteers
17

Preparer

Firm
Rotz & Stonesifer Pc
Address
1134 KENNEBEC DRIVE, CHAMBERSBURG, PA 17201-2809
Preparer
Michael Buhrman CPA
Phone
7172645961
Raw XML Appendix376 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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IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt1PENNSYLVANIA 27,494
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt2REQUIRED TO MAKE CHARITABLE DISTRIBUTIONS OF 70% OF GAMING PROCEEDS.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 2, PART III, LINE 10B
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE G, PART IV
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt020994
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MOOSE CHARITIES
IRS990ScheduleI/RecipientTable/RecipientEIN0363993740
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0155 S INTERNATIONAL DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MOOSEHEART
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0605391100
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RANDY SHIVES KEVIN SHIVES ADMIN JR GOVERNOR 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/TotalAssetsBOYAmt01066998
IRS990/TotalAssetsEOYAmt01007483
IRS990/TotalAssetsGrp/BOYAmt01066998
IRS990/TotalAssetsGrp/EOYAmt01007483
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0507004
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0486540
IRS990/TotalLiabilitiesEOYAmt0471650
IRS990/TotalLiabilitiesGrp/BOYAmt0486540
IRS990/TotalLiabilitiesGrp/EOYAmt0471650
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0580458
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0535833
IRS990/TotalProgramServiceRevenueAmt01627
IRS990/TotalReportableCompFromOrgAmt01040
IRS990/TotalRevenueGrp/ExclusionAmt019028
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0443351
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0462379
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01066998
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01007483
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/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY SHIVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07172646928
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-11
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/PreparationDt02016-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL BUHRMAN CPA
ReturnHeader/ReturnTs02016-08-30T14:32:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,007,483
Liabilities
$471,650
Net assets
$535,833
Revenue
$462,379
Expenses
$507,004
Net income
-$44,625
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
2016Detailed filing. Detailed filing data is available for this year.$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