Civic Intelligence

Media Moose Lodge 2189

990 • Fiscal year 2017 • EIN 23-2013334

May 01, 2016 to Apr 30, 2017 • Filed on Mar 15, 2018

Organization ProfileN/A
PO Box 2146Aston, PA 19014

(610) 331-0639

Siviq Scores

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

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.50x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Net Margin

27th percentile

-8.3%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$4,500

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-8.2%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

14th percentile

-24%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$378,149

Down $33,796 (-8.2%) from 2016

Net Assets

Down

$286,873

Down $33,830 (-11%) from 2016

Liabilities

Up

$91,276

Up $34 (+0.0%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin27th percentile

Revenue

Down

$183,658

Down $58,100 (-24%) from 2016

Expenses

Down

$198,993

Down $10,090 (-4.8%) from 2016

Net Income

Down

-$15,335

Down $48,010 (-147%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$600K$400K$200K$0Assets 2011: $375,270Liabilities 2011: $61,7502011Assets 2012: $357,109Liabilities 2012: $96,2072012Assets 2013: $368,120Liabilities 2013: $100,5512013Assets 2014: $364,604Liabilities 2014: $94,3182014Assets 2015: $383,095Liabilities 2015: $95,0682015Assets 2016: $411,945Liabilities 2016: $91,242Net Assets 2016: $320,7032016Assets 2017: $378,149Liabilities 2017: $91,276Net Assets 2017: $286,8732017Assets 2018: $373,487Liabilities 2018: $68,407Net Assets 2018: $305,0802018Assets 2019: $370,972Liabilities 2019: $46,600Net Assets 2019: $324,3722019Assets 2020: $363,930Liabilities 2020: $71,930Net Assets 2020: $292,0002020Assets 2021: $455,336Liabilities 2021: $150,143Net Assets 2021: $305,1932021Assets 2022: $382,901Liabilities 2022: $150,638Net Assets 2022: $232,2632022Assets 2023: $374,304Liabilities 2023: $148,946Net Assets 2023: $225,3582023Assets 2024: $377,107Liabilities 2024: $142,466Net Assets 2024: $234,6412024Assets 2025: $382,270Liabilities 2025: $137,504Net Assets 2025: $244,7662025

Highlighted filing

2017

Assets$378,149
Liabilities$91,276
Net Assets$286,873
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $131,182Expenses 2011: $136,605Net Income 2011: -$5,4232011Revenue 2012: $90,710Expenses 2012: $87,058Net Income 2012: $3,6522012Revenue 2013: $90,910Expenses 2013: $86,563Net Income 2013: $4,3472013Revenue 2014: $93,696Expenses 2014: $88,468Net Income 2014: $5,2282014Revenue 2015: $133,952Expenses 2015: $108,371Net Income 2015: $25,5812015Revenue 2016: $241,758Expenses 2016: $209,083Net Income 2016: $32,6752016Revenue 2017: $183,658Expenses 2017: $198,993Net Income 2017: -$15,3352017Revenue 2018: $160,423Expenses 2018: $142,216Net Income 2018: $18,2072018Revenue 2019: $149,626Expenses 2019: $131,391Net Income 2019: $18,2352019Revenue 2020: $140,126Expenses 2020: $132,367Net Income 2020: $7,7592020Revenue 2021: $196,965Expenses 2021: $178,401Net Income 2021: $18,5642021Revenue 2022: $162,312Expenses 2022: $229,083Net Income 2022: -$66,7712022Revenue 2023: $237,355Expenses 2023: $252,318Net Income 2023: -$14,9632023Revenue 2024: $178,954Expenses 2024: $176,085Net Income 2024: $2,8692024Revenue 2025: $177,732Expenses 2025: $167,744Net Income 2025: $9,9882025

Highlighted filing

2017

Revenue$183,658
Expenses$198,993
Net Income-$15,335
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Mar 15, 2018
Return Version
2016v3.0
Gross Receipts
$200,552
Mission and Program Overview

Mission

Affiliate of moose international, a social club that raises funds for national moose charities as well as local charities

Affiliate of moose international a social club that raises funds for national moose charities as well as local charities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$350,889$350,889→ $0
Cash and Non-Interest-Bearing Accounts$56,726$23,005▼ $33,721
Inventories for Sale or Use$4,255$4,255→ $0
Accounts Receivable$75--
Total Assets$411,945$378,149▼ $33,796
Liabilities
Mortgage Notes Payable Secured by Investment Property$89,964$87,388▼ $2,576
Accounts Payable and Accrued Expenses$1,278$3,888▲ $2,610
Total Liabilities$91,242$91,276▲ $34
Net Assets / Fund Balance
Unrestricted Net Assets$320,703$286,873▼ $33,830
Total Net Assets Fund Balance$320,703$286,873▼ $33,830
Total Liabilities and Net Assets / Fund Balance$411,945$378,149▼ $33,796

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$313,375--
Equipment$37,514--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dave LinahanGovernorPT$4,500$4,500

Board Members and Trustees

NameTitle
Gary RossAdministrator
Dave WalkerJunior Governor
Charles LarkinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,763
Program Service Revenue
$160,278
Investment Income
$39
Other Revenue
$19,578
All Other Contributions
$2,314
Change in Net Assets
$-15,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,824
Salaries, Compensation, and Employee Benefits$45,427
Grants and Similar Amounts Paid$24,742
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$47,813$0$0$47,813
Occupancy$47,630$0$0$47,630
Other Salaries and Wages$32,139$0$0$32,139
Grants to Domestic Orgs$24,742--$24,742
All Other Expenses$5,165$12,617$0$17,782
Payroll Taxes$13,288$0$0$13,288
Fees for Services Management$9,013$0$0$9,013
Insurance$5,396$0$0$5,396
Travel$1,190$0$0$1,190
Total Functional Expenses$186,376$12,617$0$198,993
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$19,102
Gaming Direct Expenses$16,894
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
Media Moose Lodge 2189
EIN
23-2013334
Phone
6103310639
Address
PO BOX 2146, ASTON, PA 19014

Signing Officer

Name
Gary Ross
Title
Administrator
Phone
6103310639
Signed
2018-03-15

Organization Details

Principal Officer
Gary Ross
Formed
1980
Legal Domicile
Pa
Voting Board Members
32
Independent Board Members
32
Employees
10
Volunteers
8

Preparer

Firm
Chapman's Tax Service
Address
1489 Baltimore Pike Suite 102, Springfield, PA 19064
Preparer
Jeff Chapman
Phone
6105658009
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 and all supporting schedules are distributed to all board of directors for review and approval prior to the filing of the form 990.”

Pt VI, Line 12C

“A conflict of interest policy is distributed to all board of directors at the annual reorginzation meeting. The board of directors signs an acknowledgement of receipt and identifies any potential conflicts of interest.”

Form 990, Part IX, Line 24E

“Kitchen supplies 2764. 2764. 0. 0.”

Form 990, Part IX, Line 24E

“Donations 692. 692. 0. 0.”

Form 990, Part IX, Line 24E

“Membership dues 526. 526. 0. 0.”

Form 990, Part IX, Line 24E

“MEMORIAL 159. 159. 0. 0.”

Form 990, Part IX, Line 24E

“BANK FEES 24. 24. 0. 0.”

Form 990, Part IX, Line 24E

“International dues 5924. 0. 5924. 0.”

Form 990, Part IX, Line 24E

“Licenses and permits 1230. 0. 1230. 0.”

Form 990, Part IX, Line 24E

“Administrative expenses 2710. 0. 2710. 0.”

Form 990, Part IX, Line 24E

“Activities committee 1000. 1000. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous expense 2753. 0. 2753. 0.”

Raw XML Appendix336 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 AND ALL SUPPORTING SCHEDULES ARE DISTRIBUTED TO ALL BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO THE FILING OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO ALL BOARD OF DIRECTORS AT THE ANNUAL REORGINZATION MEETING. THE BOARD OF DIRECTORS SIGNS AN ACKNOWLEDGEMENT OF RECEIPT AND IDENTIFIES ANY POTENTIAL CONFLICTS OF INTEREST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
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IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012617
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186376
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198993
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt091242
IRS990/TotalLiabilitiesEOYAmt091276
IRS990/TotalLiabilitiesGrp/BOYAmt091242
IRS990/TotalLiabilitiesGrp/EOYAmt091276
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0320703
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0286873
IRS990/TotalProgramServiceExpensesAmt0186376
IRS990/TotalProgramServiceRevenueAmt0160278
IRS990/TotalReportableCompFromOrgAmt04500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0179895
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0183658
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0411945
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0378149
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01190
IRS990/TravelGrp/TotalAmt01190
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0320703
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0286873
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04090 MOUNT RD
IRS990/USAddress/CityNm0ASTON
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019014
IRS990/VotingMembersGoverningBodyCnt032
IRS990/VotingMembersIndependentCnt032
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY ROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06103310639
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEDIA MOOSE LODGE 2189
ReturnHeader/Filer/BusinessNameControlTxt0MEDI
ReturnHeader/Filer/EIN0232013334
ReturnHeader/Filer/PhoneNum06103310639
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2146
ReturnHeader/Filer/USAddress/CityNm0ASTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019014
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId063A39D8B16A8F26E99681A58B7C572D10F1E728E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01C177368D560266DE30D60482627F9A7762105F7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0244806201807400qg28p
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.78.66.145
ReturnHeader/FilingSecurityInformation/IPDt02018-03-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:19:21
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Chapman's Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01489 Baltimore Pike Suite 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Springfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019064
ReturnHeader/PreparerPersonGrp/PhoneNum06105658009
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF CHAPMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-16T07:19:27-07:00
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
$378,149
Liabilities
$91,276
Net assets
$286,873
Revenue
$183,658
Expenses
$198,993
Net income
-$15,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$1.38$2.45$1.78$1.68$0.10
2024Detailed filing. Detailed filing data is available for this year.$3.77$1.42$2.35$1.79$1.76$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.74$1.49$2.25$2.37$2.52$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.83$1.51$2.32$1.62$2.29$0.67
2021Detailed filing. Detailed filing data is available for this year.$4.55$1.50$3.05$1.97$1.78$0.19
2020Detailed filing. Detailed filing data is available for this year.$3.64$0.72$2.92$1.40$1.32$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.71$0.47$3.24$1.50$1.31$0.18
2018Detailed filing. Detailed filing data is available for this year.$3.73$0.68$3.05$1.60$1.42$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.78$0.91$2.87$1.84$1.99$0.15
2016Detailed filing. Detailed filing data is available for this year.$4.12$0.91$3.21$2.42$2.09$0.33
2015Summary only. Only limited summary data is available for this year.$3.83$0.95$1.34$1.08$0.26
2014Summary only. Only limited summary data is available for this year.$3.65$0.94$0.94$0.88$0.05
2013Summary only. Only limited summary data is available for this year.$3.68$1.01$0.91$0.87$0.04
2012Summary only. Only limited summary data is available for this year.$3.57$0.96$0.91$0.87$0.04
2011Summary only. Only limited summary data is available for this year.$3.75$0.62$1.31$1.37$0.05