Civic Intelligence

Media Moose Lodge 2189

990 • Fiscal year 2021 • EIN 23-2013334

May 01, 2020 to Apr 30, 2021 • Filed on Sep 10, 2021

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

89th percentile

0.33x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.76x

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

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Net Margin

55th percentile

9.4%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Top Officer Pay

87th percentile

$3,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Asset Growth

83rd percentile

25%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

41%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$455,336

Up $91,406 (+25%) from 2020

Net Assets

Up

$305,193

Up $13,193 (+4.5%) from 2020

Liabilities

Up

$150,143

Up $78,213 (+109%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin55th percentile

Revenue

Up

$196,965

Up $56,839 (+41%) from 2020

Expenses

Up

$178,401

Up $46,034 (+35%) from 2020

Net Income

Up

$18,564

Up $10,805 (+139%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2021

Assets$455,336
Liabilities$150,143
Net Assets$305,193
Open 2021 Filing

Operations Trend

Revenue Growth79th 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

2021

Revenue$196,965
Expenses$178,401
Net Income$18,564
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Sep 10, 2021
Return Version
2020v4.0
Gross Receipts
$199,965
Mission and Program Overview

Mission

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$352,903$352,903→ $0
Cash and Non-Interest-Bearing Accounts$11,027$96,784▲ $85,757
Inventories for Sale or Use-$4,255-
Total Assets$363,930$455,336▲ $91,406
Other Assets Total-$1,394-
Liabilities
Other Liabilities-$149,722-
Unsecured Notes Loans Payable$71,930--
Accounts Payable and Accrued Expenses-$421-
Total Liabilities$71,930$150,143▲ $78,213
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$292,000$305,193▲ $13,193
Total Net Assets Fund Balance$292,000$305,193▲ $13,193
Total Liabilities and Net Assets / Fund Balance$363,930$455,336▲ $91,406

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$313,375--
Equipment$37,514--
Leasehold Improvements$2,014--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael MccaffertyAdministratoPT$3,000$3,000

Board Members and Trustees

NameTitle
Mark IdellTrustee 1
Jason EwingTrustee 2
Kenneth ConleyTrustee 3
Dave GriefGovernor
David LinihanJr. Past Gov
Brad SmithJunior Gover
Christopher CsnadyPrelate
David GustafsonSargent at a
Charles LarkinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,785
Program Service Revenue
$153,910
Investment Income
$12
Other Revenue
$41,258
Change in Net Assets
$18,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,249
Salaries, Compensation, and Employee Benefits$40,320
Grants and Similar Amounts Paid$2,832
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$72,449--$72,449
Other Salaries and Wages$12,357$25,273-$37,630
Occupancy$35,017--$35,017
Insurance$9,702--$9,702
Interest$9,496--$9,496
Office Expenses$4,049--$4,049
Grants to Domestic Individuals$2,832--$2,832
Fees for Services Management$2,750--$2,750
Payroll Taxes$2,690--$2,690
Fees for Services Accounting-$900-$900
Travel-$886-$886
Total Functional Expenses$151,342$27,059$0$178,401
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$3,000
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
IRON WORKERS' BANK MORTGAGE$149,722
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 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, Part VI

“Form 990 and all supporting schedules are distributed to all board of directors for review and approval prior to the filing of form 990 a conflict of interest policy is distributed to all board of directors at the annual reorganziation meeting. The board of directors signs an acknowledgement of receipt and indentifies any potential conflicts of interest 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 phsical form or electronic form.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“X”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
Michael Mccafferty
Title
Administrator
Phone
6103310639
Signed
2021-09-10

Organization Details

Formed
1980
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
4

Preparer

Firm
William G Bradley Pc
Address
1226 BURMONT RD, DREXEL HILL, PA 19026
Preparer
Michele Roletter
Phone
6104462940
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Cost of goods sold for servic 40,324 0 0 gaming expense 12,053 0 0 program supplies/materials 20,072 0 0 total 72,449 0 0”

Form 990, Part X

“Line 24 e-program services fees misc/kitchen supplies expense:”

Form 990, Part XI, Line 9

“Prior 990 for the year ending 2020, had listed a balance sheet calculation error of 8371 which was listed as interest payment recorded to mortgage payable”

Raw XML Appendix349 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 FORM 990 A CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO ALL BOARD OF DIRECTORS AT THE ANNUAL REORGANZIATION MEETING. THE BOARD OF DIRECTORS SIGNS AN ACKNOWLEDGEMENT OF RECEIPT AND INDENTIFIES ANY POTENTIAL CONFLICTS OF INTEREST 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 PHSICAL FORM OR ELECTRONIC FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COST OF GOODS SOLD FOR SERVIC 40,324 0 0 GAMING EXPENSE 12,053 0 0 PROGRAM SUPPLIES/MATERIALS 20,072 0 0 TOTAL 72,449 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LINE 24 E-PROGRAM SERVICES FEES MISC/KITCHEN SUPPLIES EXPENSE:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR 990 FOR THE YEAR ENDING 2020, HAD LISTED A BALANCE SHEET CALCULATION ERROR OF 8371 WHICH WAS LISTED AS INTEREST PAYMENT RECORDED TO MORTGAGE PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151342
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178401
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt071930
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IRS990/TotalProgramServiceRevenueAmt0153910
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0195180
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0196965
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IRS990/TravelGrp/TotalAmt0886
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MCCAFFERTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06103310639
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-10
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/PreparerFirmEIN0260104969
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM G BRADLEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01226 BURMONT RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DREXEL HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019026
ReturnHeader/PreparerPersonGrp/PhoneNum06104462940
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE ROLETTER
ReturnHeader/ReturnTs02021-09-14T22:33:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCAFFERTY
ReturnHeader/TaxPeriodBeginDt02020-05-01
ReturnHeader/TaxPeriodEndDt02021-04-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$455,336
Liabilities
$150,143
Net assets
$305,193
Revenue
$196,965
Expenses
$178,401
Net income
$18,564
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