Civic Intelligence

Media Moose Lodge 2189

990 • Fiscal year 2018 • EIN 23-2013334

May 01, 2017 to Apr 30, 2018 • Filed on Mar 11, 2019

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

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.43x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Net Margin

71st percentile

11%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$12,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Asset Growth

43rd percentile

-1.2%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-13%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$373,487

Down $4,662 (-1.2%) from 2017

Net Assets

Up

$305,080

Up $18,207 (+6.3%) from 2017

Liabilities

Down

$68,407

Down $22,869 (-25%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin71st percentile

Revenue

Down

$160,423

Down $23,235 (-13%) from 2017

Expenses

Down

$142,216

Down $56,777 (-29%) from 2017

Net Income

Up

$18,207

Up $33,542 (+219%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2018

Assets$373,487
Liabilities$68,407
Net Assets$305,080
Open 2018 Filing

Operations Trend

Revenue Growth26th 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

2018

Revenue$160,423
Expenses$142,216
Net Income$18,207
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Mar 11, 2019
Return Version
2017v2.2
Gross Receipts
$178,509
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 tat 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$23,005$22,598▼ $407
Inventories for Sale or Use$4,255--
Total Assets$378,149$373,487▼ $4,662
Liabilities
Mortgage Notes Payable Secured by Investment Property$87,388$65,514▼ $21,874
Accounts Payable and Accrued Expenses$3,888$2,893▼ $995
Total Liabilities$91,276$68,407▼ $22,869
Net Assets / Fund Balance
Unrestricted Net Assets$286,873$305,080▲ $18,207
Total Net Assets Fund Balance$286,873$305,080▲ $18,207
Total Liabilities and Net Assets / Fund Balance$378,149$373,487▼ $4,662

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$313,375-$313,375
Equipment$37,514-$37,514
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary RossTreasurerPT$12,000$12,000

Board Members and Trustees

NameTitle
Dave LinahanGovernor
Dave WalkerJunior Governor
Charles LarkinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$145
Program Service Revenue
$74,678
Investment Income
$1
Other Revenue
$85,599
Change in Net Assets
$18,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,265
Salaries, Compensation, and Employee Benefits$45,381
Grants and Similar Amounts Paid$1,570
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$43,129--$43,129
Other Salaries and Wages$38,460--$38,460
All Other Expenses$22,161$9,135-$31,296
Fees for Services Other$11,950--$11,950
Payroll Taxes$6,921--$6,921
Insurance-$3,270-$3,270
Office Expenses-$2,536-$2,536
Fees for Services Accounting-$2,250-$2,250
Grants to Domestic Orgs$1,570--$1,570
Travel-$834-$834
Total Functional Expenses$124,191$18,025$0$142,216
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$73,557
Gaming Direct Expenses$18,086
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 governing body review Part VI line 11

“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.”

Conflict of interest policy compliance Part 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.”

Governing documents etc available to public Part VI line 19

“Documents are made available to the general public upon physical or written request to the board or a governing member. Documents are delivered either in physcial form or electronic form.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Gary Ross
Title
Treasurer
Phone
6103310639
Signed
2019-03-11
Discuss with paid preparer
No

Organization Details

Formed
1980
Legal Domicile
Pa
Voting Board Members
32
Independent Board Members
32
Employees
10
Volunteers
8

Preparer

Firm
Chapmans Tax Service Inc
Address
1489 BALTIMORE PIKE SUITE 102, Springfield, PA 19064
Preparer
Michael Mellace
Phone
6105658009
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“PAYROLL PROCESSING FEES”

List of other expenses Part IX line 24E

“Line 24 e - program serviceskitchen supplies $5,797donations $13,885membership dues $1,379memorial $100activities committee $1,000 line 24e managementbank fees $100international dues $4,876licenses & permits $1,263administrative expenses $310miscellaneous expense $ 2,586”

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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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON PHYSICAL OR WRITTEN REQUEST TO THE BOARD OR A GOVERNING MEMBER. DOCUMENTS ARE DELIVERED EITHER IN PHYSCIAL FORM OR ELECTRONIC FORM.
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0305080
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt032
IRS990/VotingMembersIndependentCnt032
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY ROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06103310639
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEDIA MOOSE LODGE 2189
ReturnHeader/Filer/BusinessNameControlTxt0MEDI
ReturnHeader/Filer/EIN0232013334
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2146
ReturnHeader/Filer/USAddress/CityNm0Aston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019014
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId063A39D8B16A8F26E99681A58B7C572D10F1E728E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId063A39D8B16A8F26E99681A58B7C572D10F1E728E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02448062019072rai4y10
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.2.160.235
ReturnHeader/FilingSecurityInformation/IPDt02019-03-13
ReturnHeader/FilingSecurityInformation/IPTm010:23:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823790739
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHAPMANS TAX SERVICE INC
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/PreparationDt02019-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Mellace
ReturnHeader/ReturnTs02019-03-11T21:38:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$373,487
Liabilities
$68,407
Net assets
$305,080
Revenue
$160,423
Expenses
$142,216
Net income
$18,207
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