Civic Intelligence

Lodge No 842 Loyal Order of Moose

990 • Fiscal year 2017 • EIN 23-1319910

May 01, 2016 to Apr 30, 2017 • Filed on Aug 08, 2017

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

90th percentile

0.47x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

1.03x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

26th percentile

-6.4%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

54th percentile

$960

Higher top officer pay than 54% of similar nonprofits.

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

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

Asset Growth

16th percentile

-4.8%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

34th percentile

-5.6%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$959,021

Down $48,462 (-4.8%) from 2016

Net Assets

Down

$507,712

Down $28,121 (-5.2%) from 2016

Liabilities

Down

$451,309

Down $20,341 (-4.3%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin26th percentile

Revenue

Down

$436,369

Down $26,010 (-5.6%) from 2016

Expenses

Down

$464,490

Down $42,514 (-8.4%) from 2016

Net Income

Up

-$28,121

Up $16,504 (+37%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2017

Assets$959,021
Liabilities$451,309
Net Assets$507,712
Open 2017 Filing

Operations Trend

Revenue Growth34th 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

2017

Revenue$436,369
Expenses$464,490
Net Income-$28,121
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Aug 8, 2017
Return Version
2016v3.0
Gross Receipts
$717,285
Mission and Program Overview

Mission

FRATERNALISM

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$922,736$887,683▼ $35,053
Rtn Earn Endowment Incm Other Fnds$535,833$507,712▼ $28,121
Cash and Non-Interest-Bearing Accounts$66,499$54,441▼ $12,058
Accounts Receivable$8,270$8,161▼ $109
Inventories for Sale or Use$6,716$5,684▼ $1,032
Intangible Assets$3,262$3,052▼ $210
Total Assets$1,007,483$959,021▼ $48,462
Liabilities
Mortgage Notes Payable Secured by Investment Property$464,292$444,460▼ $19,832
Accounts Payable and Accrued Expenses$7,358$5,588▼ $1,770
Other Liabilities-$1,261-
Total Liabilities$471,650$451,309▼ $20,341
Net Assets / Fund Balance
Total Net Assets Fund Balance$535,833$507,712▼ $28,121
Total Liabilities and Net Assets / Fund Balance$1,007,483$959,021▼ $48,462

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$887,200$444,187$1,331,387
Equipment$483$320,826$321,309
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Randy ShivesAdministratoFT$960$960

Board Members and Trustees

NameTitle
Eric Glass1 Yr Trustee
Dennis Kauffman2 Yr Trustee
Jerry Pennabaker3 Yr Trustee
Kevin ShivesGovernor
William MravintzJunior Gover
John Ebersole JrJunior Past
James GladhillPrelate
Galen GoshornTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35
Program Service Revenue
$2,490
Investment Income
$269
Other Revenue
$433,575
All Other Contributions
$25
Change in Net Assets
$-28,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$260,182
Salaries, Compensation, and Employee Benefits$200,316
Grants and Similar Amounts Paid$3,992
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$182,007
Occupancy---$48,595
Insurance---$36,271
Depreciation Depletion---$35,263
All Other Expenses---$29,033
Interest---$25,752
Payroll Taxes---$18,309
Other Expenses---$9,996
Fees for Services Accounting---$9,463
Office Expenses---$5,973
Advertising---$4,006
Grants to Domestic Orgs---$3,992
Total Functional Expenses$0$0$0$464,490
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$94,438
Gaming Direct Expenses$20,063
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
Federal Withholding$319
Social Security Withholding$238
Local Withholding$229
Pa Withholding$223
Sales Tax Liabilities$140
Medicare Withholding$56
Lst Withholding$46
Pa Unemployment Withholding$10
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
2017-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Shives
Formed
1948
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
8
Employees
15
Volunteers
28

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/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0RANDY SHIVES
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01100 SHELLER AVENUE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0CHAMBERSBURG
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd017201
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0PENNSYLVANIA 2,100
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
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/TotalAssetsBOYAmt01007483
IRS990/TotalAssetsEOYAmt0959021
IRS990/TotalAssetsGrp/BOYAmt01007483
IRS990/TotalAssetsGrp/EOYAmt0959021
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0464490
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0471650
IRS990/TotalLiabilitiesEOYAmt0451309
IRS990/TotalLiabilitiesGrp/BOYAmt0471650
IRS990/TotalLiabilitiesGrp/EOYAmt0451309
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0535833
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0507712
IRS990/TotalProgramServiceRevenueAmt02490
IRS990/TotalReportableCompFromOrgAmt0960
IRS990/TotalRevenueGrp/ExclusionAmt014474
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0421860
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0436369
IRS990/TotalVolunteersCnt028
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01007483
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0959021
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY SHIVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07172646928
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId04E2419A5EFC559D8604529B0540A970E317E92A4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04E2419A5EFC559D8604529B0540A970E317E92A4
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/PreparationDt02017-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL BUHRMAN CPA
ReturnHeader/ReturnTs02017-08-16T11:07:37-04:00
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
$959,021
Liabilities
$451,309
Net assets
$507,712
Revenue
$436,369
Expenses
$464,490
Net income
-$28,121
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
2017Detailed filing. Detailed filing data is available for this year.$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