Civic Intelligence

Media Moose Lodge 2189

990 • Fiscal year 2019 • EIN 23-2013334

May 01, 2018 to Apr 30, 2019 • Filed on Aug 29, 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

76th percentile

0.13x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.31x

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

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Net Margin

73rd percentile

12%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$11,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Asset Growth

45th percentile

-0.7%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

35th percentile

-6.7%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$370,972

Down $2,515 (-0.7%) from 2018

Net Assets

Up

$324,372

Up $19,292 (+6.3%) from 2018

Liabilities

Down

$46,600

Down $21,807 (-32%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin73rd percentile

Revenue

Down

$149,626

Down $10,797 (-6.7%) from 2018

Expenses

Down

$131,391

Down $10,825 (-7.6%) from 2018

Net Income

Up

$18,235

Up $28 (+0.2%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2019

Assets$370,972
Liabilities$46,600
Net Assets$324,372
Open 2019 Filing

Operations Trend

Revenue Growth35th 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

2019

Revenue$149,626
Expenses$131,391
Net Income$18,235
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Aug 29, 2019
Return Version
2018v3.1
Gross Receipts
$165,874
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$22,598$20,083▼ $2,515
Total Assets$373,487$370,972▼ $2,515
Liabilities
Mortgage Notes Payable Secured by Investment Property$65,514$44,351▼ $21,163
Accounts Payable and Accrued Expenses$2,893$2,249▼ $644
Total Liabilities$68,407$46,600▼ $21,807
Net Assets / Fund Balance
Unrestricted Net Assets$305,080$324,372▲ $19,292
Total Net Assets Fund Balance$305,080$324,372▲ $19,292
Total Liabilities and Net Assets / Fund Balance$373,487$370,972▼ $2,515

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 RossAdministratorPT$11,000$11,000

Board Members and Trustees

NameTitle
Chris CsanadyTrustee 1
Jason EwingTrustee 2
Kenneth ConleyTrustee 3
Dave GriefGovernor
David LinihanJr Past Governort
Robert ShievertJunior Governor
Mike LentzPrelate
David GustafsonSargent at Arms
Charles LarkinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,013
Program Service Revenue
$77,247
Investment Income
$11
Other Revenue
$71,355
Change in Net Assets
$18,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,411
Salaries, Compensation, and Employee Benefits$59,614
Grants and Similar Amounts Paid$366
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,077--$46,077
Occupancy$44,754--$44,754
All Other Expenses$11,014$6,157-$17,171
Payroll Taxes$13,537--$13,537
Fees for Services Other$4,320--$4,320
Insurance-$3,101-$3,101
Fees for Services Accounting-$1,400-$1,400
Travel-$665-$665
Grants to Domestic Orgs$366--$366
Total Functional Expenses$120,068$11,323$0$131,391
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$61,103
Gaming Direct Expenses$16,248
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
Administrator
Phone
6103310639
Signed
2019-08-29
Discuss with paid preparer
No

Organization Details

Formed
1980
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
11

Preparer

Firm
Chapmans Tax Service Inc
Address
1489 BALTIMORE PIKE SUITE 102, Springfield, PA 19064
Preparer
Jeff Chapman
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL PROCESSING FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LINE 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
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ReturnHeader/BusinessOfficerGrp/PersonNm0GARY ROSS
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ReturnHeader/FilingSecurityInformation/IPDt02019-09-10
ReturnHeader/FilingSecurityInformation/IPTm010:35:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823790739
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHAPMANS TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01489 BALTIMORE PIKE SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Springfield
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF CHAPMAN
ReturnHeader/ReturnTs02019-09-05T12:16:48-04:00
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ReturnHeader/TaxPeriodBeginDt02018-05-01
ReturnHeader/TaxPeriodEndDt02019-04-30
ReturnHeader/TaxYr02018

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
$370,972
Liabilities
$46,600
Net assets
$324,372
Revenue
$149,626
Expenses
$131,391
Net income
$18,235
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)8 • <$500k nonprofits