Civic Intelligence

Media Moose Lodge 2189

990 • Fiscal year 2016 • EIN 23-2013334

May 01, 2015 to Apr 30, 2016 • 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

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.38x

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

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Net Margin

75th percentile

14%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$7,750

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Asset Growth

73rd percentile

7.5%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

80%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$411,945

Up $28,850 (+7.5%) from 2015

Net Assets

$320,703

No earlier filing loaded for comparison.

Liabilities

Down

$91,242

Down $3,826 (-4.0%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin75th percentile

Revenue

Up

$241,758

Up $107,806 (+80%) from 2015

Expenses

Up

$209,083

Up $100,712 (+93%) from 2015

Net Income

Up

$32,675

Up $7,094 (+28%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2016

Assets$411,945
Liabilities$91,242
Net Assets$320,703
Open 2016 Filing

Operations Trend

Revenue Growth95th 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

2016

Revenue$241,758
Expenses$209,083
Net Income$32,675
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Mar 15, 2018
Return Version
2015v3.0
Gross Receipts
$255,131
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$28,008$56,726▲ $28,718
Inventories for Sale or Use$4,198$4,255▲ $57
Accounts Receivable-$75-
Total Assets$383,095$411,945▲ $28,850
Liabilities
Mortgage Notes Payable Secured by Investment Property$91,786$89,964▼ $1,822
Accounts Payable and Accrued Expenses$3,282$1,278▼ $2,004
Total Liabilities$95,068$91,242▼ $3,826
Net Assets / Fund Balance
Unrestricted Net Assets$288,027$320,703▲ $32,676
Total Net Assets Fund Balance$288,027$320,703▲ $32,676
Total Liabilities and Net Assets / Fund Balance$383,095$411,945▲ $28,850

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$313,375--
Equipment$37,514--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve HummelAdministratorPT$7,750$7,750

Board Members and Trustees

NameTitle
Jimmy CookGovernor
Paul JonesJunior Governor
Charles LarkinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,372
Program Service Revenue
$156,193
Investment Income
$0
Other Revenue
$77,193
All Other Contributions
$7,673
Change in Net Assets
$32,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,135
Salaries, Compensation, and Employee Benefits$45,760
Grants and Similar Amounts Paid$27,188
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$57,933--$57,933
Other Expenses$52,903--$52,903
Other Salaries and Wages$31,468$0$0$31,468
Grants to Domestic Orgs$27,188--$27,188
Payroll Taxes$14,292$0$0$14,292
All Other Expenses$11,358$2,271$0$13,629
Travel$4,489--$4,489
Fees for Services Other$2,929$0$0$2,929
Insurance$2,420$0$0$2,420
Office Expenses$0$1,832$0$1,832
Total Functional Expenses$204,980$4,103$0$209,083
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$69,910
Gaming Direct Expenses$13,373
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
27
Independent Board Members
0
Employees
14
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

“Administrative expenses 249. 0. 249. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 415. 0. 415. 0.”

Form 990, Part IX, Line 24E

“Celebration expense 2038. 2038. 0. 0.”

Form 990, Part IX, Line 24E

“Bank fees 252. 0. 252. 0.”

Form 990, Part IX, Line 24E

“Licenses and permits 1335. 0. 1335. 0.”

Form 990, Part IX, Line 24E

“Social functions 9320. 9320. 0. 0.”

Form 990, Part IX, Line 24E

“Officer training 20. 0. 20. 0.”

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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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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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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0233386
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0241758
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0383095
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0411945
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt04489
IRS990/TravelGrp/TotalAmt04489
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0288027
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0320703
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04090 MOUNT RD
IRS990/USAddress/CityNm0ASTON
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019014
IRS990/VotingMembersGoverningBodyCnt027
IRS990/VotingMembersIndependentCnt00
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/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/ReturnTs02018-03-16T07:18:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$411,945
Liabilities
$91,242
Net assets
$320,703
Revenue
$241,758
Expenses
$209,083
Net income
$32,675
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