Civic Intelligence

Lodge No 842 Loyal Order of Moose

990 • Fiscal year 2019 • EIN 23-1319910

May 01, 2018 to Apr 30, 2019 • Filed on Aug 14, 2019

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

94th percentile

0.52x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

0.85x

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

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Net Margin

52nd percentile

3.7%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Asset Growth

42nd percentile

-0.3%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

20%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$959,029

Down $3,142 (-0.3%) from 2018

Net Assets

Up

$461,579

Up $21,455 (+4.9%) from 2018

Liabilities

Down

$497,450

Down $24,597 (-4.7%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin52nd percentile

Revenue

Up

$582,625

Up $98,247 (+20%) from 2018

Expenses

Up

$561,170

Up $9,204 (+1.7%) from 2018

Net Income

Up

$21,455

Up $89,043 (+132%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2019

Assets$959,029
Liabilities$497,450
Net Assets$461,579
Open 2019 Filing

Operations Trend

Revenue Growth78th 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

2019

Revenue$582,625
Expenses$561,170
Net Income$21,455
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Aug 14, 2019
Return Version
2018v3.1
Gross Receipts
$885,098
Mission and Program Overview

Mission

FRATERNALISM

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$853,111$819,022▼ $34,089
Rtn Earn Endowment Incm Other Fnds$440,124$461,579▲ $21,455
Cash and Non-Interest-Bearing Accounts$96,471$127,659▲ $31,188
Inventories for Sale or Use$5,883$5,609▼ $274
Accounts Receivable$3,863$4,105▲ $242
Intangible Assets$2,843$2,634▼ $209
Total Assets$962,171$959,029▼ $3,142
Liabilities
Mortgage Notes Payable Secured by Investment Property$515,874$492,028▼ $23,846
Accounts Payable and Accrued Expenses$4,817$4,279▼ $538
Other Liabilities$1,356$1,143▼ $213
Total Liabilities$522,047$497,450▼ $24,597
Net Assets / Fund Balance
Total Net Assets Fund Balance$440,124$461,579▲ $21,455
Total Liabilities and Net Assets / Fund Balance$962,171$959,029▼ $3,142

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$819,022$512,365$1,331,387
Equipment-$322,358$322,358
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
John Ebersole Jr1 Yr Trustee
Jon Webb2 Yr Trustee
Joe Wetherald3 Yr Trustee
Randy ShivesAdministrato
Galen GoshornGovernor
Dennis KauffmanJunior Gover
William MravintzJunior Past
David WeaglyPrelate
Jerry PennabakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120
Program Service Revenue
$0
Investment Income
$341
Other Revenue
$582,164
All Other Contributions
$120
Change in Net Assets
$21,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$301,391
Salaries, Compensation, and Employee Benefits$186,824
Grants and Similar Amounts Paid$72,955
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$169,716
Occupancy---$95,512
Grants to Domestic Orgs---$72,955
Depreciation Depletion---$34,300
Interest---$31,356
All Other Expenses---$30,748
Payroll Taxes---$17,108
Insurance---$12,627
Fees for Services Accounting---$9,663
Other Expenses---$8,511
Office Expenses---$8,488
Advertising---$4,414
Fees for Services Legal---$1,200
Total Functional Expenses$0$0$0$561,170
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Moose CharitiesMooseheart, IL--$34,388
South Central Community Action ProgGettysburg, PA--$10,000
The Salvation ArmyChambersburg, PA--$10,000
Adams County SpcaGettysburg, PA--$9,000
Cumberland Valley Animal ShelterChambersburg, PA--$7,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$256,588
Gaming Direct Expenses$47,437
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$235
Local Withholding$229
Pa Withholding$206
Social Security Withholding$202
Sales Tax Liabilities$103
Due to Other Fraternal Units$71
Medicare Withholding$47
Lst Withholding$42
Pa Unemployment Withholding$8
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 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
2019-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Galen Goshorn
Formed
1948
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
13
Volunteers
22

Preparer

Firm
Rotz & Stonesifer Pc
Address
1134 KENNEBEC DRIVE, CHAMBERSBURG, PA 17201-2809
Preparer
Michael Buhrman CPA
Phone
7172645961
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
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 109,964
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt1REQUIRED TO USE 60% OF SMALL GAMES OF CHANCE GAMING PROCEEDS FOR CHARITABLE PURPOSES.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE G, PART IV
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt034388
IRS990ScheduleI/RecipientTable/CashGrantAmt19000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt47000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MOOSE CHARITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ADAMS COUNTY SPCA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SOUTH CENTRAL COMMUNITY ACTION PROG
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3THE SALVATION ARMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CUMBERLAND VALLEY ANIMAL SHELTER
IRS990ScheduleI/RecipientTable/RecipientEIN0363993740
IRS990ScheduleI/RecipientTable/RecipientEIN1232044352
IRS990ScheduleI/RecipientTable/RecipientEIN2232020123
IRS990ScheduleI/RecipientTable/RecipientEIN3135562351
IRS990ScheduleI/RecipientTable/RecipientEIN4251753115
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0155 S INTERNATIONAL DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt111 GOLDENVILLE RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2153 N STRATTON ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3159 LINCOLN WAY W
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt45051 LETTERKENNY RD W
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MOOSEHEART
IRS990ScheduleI/RecipientTable/USAddress/CityNm1GETTYSBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm2GETTYSBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm3CHAMBERSBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm4CHAMBERSBURG
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0605391100
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd117325
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd217325
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd317201
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd417201
IRS990ScheduleI/Total501c3OrgCnt05
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AT MONTHLY BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REGULARLY AND CONSISTENTLY MONITORED BY THE INTERNATIONAL ORGANIZATION GOVERNING LODGE NO. 842, LOYAL ORDER OF MOOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0SOLE MEMBE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MOOSE INTERNATIONAL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0361408120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C8
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FRATERNAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0155 S INTERNATIONAL DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MOOSEHEART
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060539
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0962171
IRS990/TotalAssetsEOYAmt0959029
IRS990/TotalAssetsGrp/BOYAmt0962171
IRS990/TotalAssetsGrp/EOYAmt0959029
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0120
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0561170
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0522047
IRS990/TotalLiabilitiesEOYAmt0497450
IRS990/TotalLiabilitiesGrp/BOYAmt0522047
IRS990/TotalLiabilitiesGrp/EOYAmt0497450
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0440124
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0461579
IRS990/TotalRevenueGrp/ExclusionAmt09376

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$959,029
Liabilities
$497,450
Net assets
$461,579
Revenue
$582,625
Expenses
$561,170
Net income
$21,455
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
2019Detailed filing. Detailed filing data is available for this year.$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