Civic Intelligence

Joseph J Haggerty Lodge #40

EIN 23-7201245 • 501(c)8 • Dublin, PA

Profile

FRATERNAL OF POLICE

PO Box 351Dublin, PA 18917-0351

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

31st percentile

-8.7%

Higher net margin than 31% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2022

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)8 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$167,950

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$167,950

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

$152,210

No earlier filing loaded for comparison.

Expenses

$165,491

No earlier filing loaded for comparison.

Net Income

-$13,281

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2022: $167,950Net Assets 2022: $167,9502022

Highlighted filing

2022

Assets$167,950
Liabilities-
Net Assets$167,950
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2022: $152,210Expenses 2022: $165,491Net Income 2022: -$13,2812022

Highlighted filing

2022

Revenue$152,210
Expenses$165,491
Net Income-$13,281
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,950
Liabilities
-
Net assets
$167,950
Revenue
$152,210
Expenses
$165,491
Net income
-$13,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.68$1.68$1.52$1.65$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 27, 2023
Return Version
2022v5.0
Gross Receipts
$160,715
Mission and Program Overview

Mission

FRATERNAL OF POLICE

Program Services

DescriptionGrantsExpenses
COLLECTION OF DUES FROM MEMBERS$0$11,919
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JON HICKMANPresident-$0--
TOM DURILLA IIVice President-$0--
MIKE LOWETreasurer-$0--
ANTHONY FALGARESSecretary-$0--
Filing and Contact Details

Filer

Filer Name
JOSEPH J HAGGERTY LODGE #40
EIN
23-7201245
Phone
2678725646
Address
PO BOX 351, DUBLIN, PA 18917-0351

Signing Officer

Name
Michael W Lowe
Title
Treasurer
Phone
2678725646
Signed
2023-04-27
Discuss with paid preparer
Yes

Preparer

Firm
E John Dehner CPA
Address
PO Box 357, Lederach, PA 19450
Preparer
E John Dehner
Phone
2152561040
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Net proceeds from sale of lodge/land 135665.”

Form 990EZ, Part I, Line 16

“ELECTRIC 819.”

Form 990EZ, Part I, Line 16

“OFFICE 574.”

Form 990EZ, Part I, Line 16

“State meetings reimbursements 1576.”

Form 990EZ, Part I, Line 16

“FRANTERNAL DUES 6925.”

Form 990EZ, Part I, Line 16

“REAL ESTATE TAXES 4385.”

Form 990EZ, Part I, Line 16

“LEGAL FEES 550.”

Form 990EZ, Part I, Line 16

“REPAIRS 62.”

Form 990EZ, Part I, Line 16

“DONATIONS 600.”

Form 990EZ, Part I, Line 16

“Cost of lodge/land 150000.”

Raw XML Appendix150 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum02678725646
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt029 LEXINGTON WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TELFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018969
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031231
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0167950
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13281
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0181231
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0167950
IRS990EZ/FundraisingGrossIncomeAmt012661
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0160715
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0470
IRS990EZ/LandAndBuildingsGrp/BOYAmt0150000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011919
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0181231
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0167950
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0181231
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0167950
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JON HICKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM DURILLA II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE LOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANTHONY FALGARES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0165491
IRS990EZ/OtherRevenueTotalAmt0135665
IRS990EZ/PrimaryExemptPurposeTxt0FRATERNAL OF POLICE
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COLLECTION OF DUES FROM MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011919
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt08505
IRS990EZ/SpecialEventsNetIncomeLossAmt04156
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0165491
IRS990EZ/TotalProgramServiceExpensesAmt011919
IRS990EZ/TotalRevenueAmt0152210
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0SALE OF LODGE/LAND
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02022-12-01
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0145000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0BUSINESS
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0FMV SALE
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0NEW HORIZON PROPERTY MGT INC
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt082 SCOTT ROAD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0PERKASIE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0PA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd018944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NET PROCEEDS FROM SALE OF LODGE/LAND 135665.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTRIC 819.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE 574.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STATE MEETINGS REIMBURSEMENTS 1576.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FRANTERNAL DUES 6925.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REAL ESTATE TAXES 4385.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LEGAL FEES 550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS 62.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DONATIONS 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COST OF LODGE/LAND 150000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL W LOWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02678725646
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOSEPH J HAGGERTY LODGE #40
ReturnHeader/Filer/BusinessNameControlTxt0JOSE
ReturnHeader/Filer/EIN0237201245
ReturnHeader/Filer/PhoneNum02678725646
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 351
ReturnHeader/Filer/USAddress/CityNm0DUBLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0189170351
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0233080404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0E John Dehner CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 357
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lederach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019450
ReturnHeader/PreparerPersonGrp/PhoneNum02152561040
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E JOHN DEHNER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-11T06:23:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOWE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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