Civic Intelligence

Lodge No 842 Loyal Order of Moose

990 • Fiscal year 2020 • EIN 23-1319910

May 01, 2019 to Apr 30, 2020 • Filed on Sep 08, 2020

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.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

1.09x

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

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Net Margin

38th percentile

-4.4%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Asset Growth

24th percentile

-4.8%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$913,049

Down $45,980 (-4.8%) from 2019

Net Assets

Down

$442,479

Down $19,100 (-4.1%) from 2019

Liabilities

Down

$470,570

Down $26,880 (-5.4%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin38th percentile

Revenue

Down

$432,222

Down $150,403 (-26%) from 2019

Expenses

Down

$451,322

Down $109,848 (-20%) from 2019

Net Income

Down

-$19,100

Down $40,555 (-189%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2020

Assets$913,049
Liabilities$470,570
Net Assets$442,479
Open 2020 Filing

Operations Trend

Revenue Growth20th 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

2020

Revenue$432,222
Expenses$451,322
Net Income-$19,100
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Sep 8, 2020
Return Version
2019v5.0
Gross Receipts
$646,446
Mission and Program Overview

Mission

FRATERNALISM

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$819,022$790,515▼ $28,507
Rtn Earn Endowment Incm Other Fnds$461,579$442,479▼ $19,100
Cash and Non-Interest-Bearing Accounts$127,659$111,448▼ $16,211
Inventories for Sale or Use$5,609$4,556▼ $1,053
Accounts Receivable$4,105$4,106▲ $1
Intangible Assets$2,634$2,424▼ $210
Total Assets$959,029$913,049▼ $45,980
Liabilities
Mortgage Notes Payable Secured by Investment Property$492,028$468,771▼ $23,257
Accounts Payable and Accrued Expenses$4,279$1,509▼ $2,770
Other Liabilities$1,143$290▼ $853
Total Liabilities$497,450$470,570▼ $26,880
Net Assets / Fund Balance
Total Net Assets Fund Balance$461,579$442,479▼ $19,100
Total Liabilities and Net Assets / Fund Balance$959,029$913,049▼ $45,980

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$790,515$546,511$1,337,026
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
John Ebersole Jr1 Yr Trustee
Tyler Smith2 Yr Trustee
Tyler Appleby3 Yr Trustee
Randy ShivesAdministrato
Dennis KauffmanGovernor
David WeaglyJunior Gover
Galen GoshornJunior Past
Jerry PennabakerPrelate
Joe WetheraldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$174
Other Revenue
$432,048
Change in Net Assets
$-19,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,628
Salaries, Compensation, and Employee Benefits$175,259
Grants and Similar Amounts Paid$38,435
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$159,597
Occupancy---$43,832
Grants to Domestic Orgs---$38,435
Depreciation Depletion---$34,353
All Other Expenses---$28,828
Interest---$27,242
Payroll Taxes---$15,662
Insurance---$10,630
Other Expenses---$9,091
Fees for Services Accounting---$8,604
Office Expenses---$7,903
Advertising---$2,054
Total Functional Expenses$0$0$0$451,322
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Adams County SpcaGettysburg, PA--$35,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$165,714
Gaming Direct Expenses$13,882
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
Local Withholding$76
Due to Other Fraternal Units$71
Federal Withholding$48
Social Security Withholding$37
Pa Withholding$36
Lst Withholding$10
Medicare Withholding$9
Pa Unemployment Withholding$3
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 35% controlled entity
No
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
2020-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Kauffman
Formed
1948
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
7

Preparer

Firm
Rotz & Stonesifer Pc
Address
1134 KENNEBEC DRIVE, CHAMBERSBURG, PA 17201-2809
Preparer
Michael Buhrman CPA
Phone
7172645961
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IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd017201
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0PENNSYLVANIA 88,398
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/CashGrantAmt035000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ADAMS COUNTY SPCA
IRS990ScheduleI/RecipientTable/RecipientEIN0232044352
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt011 GOLDENVILLE RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GETTYSBURG
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd017325
IRS990ScheduleI/Total501c3OrgCnt01
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/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt085543
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MOOSE INTERNATIONAL INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0959029
IRS990/TotalAssetsEOYAmt0913049
IRS990/TotalAssetsGrp/BOYAmt0959029
IRS990/TotalAssetsGrp/EOYAmt0913049
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0451322
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0497450
IRS990/TotalLiabilitiesEOYAmt0470570
IRS990/TotalLiabilitiesGrp/BOYAmt0497450
IRS990/TotalLiabilitiesGrp/EOYAmt0470570
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0461579
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0442479
IRS990/TotalRevenueGrp/ExclusionAmt015620
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0416602
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0432222
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0959029
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0913049
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01296 LAKESHORE DRIVE
IRS990/USAddress/CityNm0CHAMBERSBURG
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017202
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY SHIVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07172646928
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-08
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$913,049
Liabilities
$470,570
Net assets
$442,479
Revenue
$432,222
Expenses
$451,322
Net income
-$19,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$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