Civic Intelligence

Lacey Lodge No 1907 Loyal Order of Moose

EIN 23-7427253 • 501(c)8 • Lanoka Harbor, NJ

NTEE Y41

Profile

To promote fraternity, benevolence and charity

305 Route 9Lanoka Harbor, NJ 08734

n/A

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

NTEE Y • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

56th percentile

0.01x

Higher debt load relative to revenue than 56% of similar nonprofits.

NTEE Y • $1M-$5M nonprofits • Source year 2025

Net Margin

36th percentile

5.3%

Higher net margin than 36% of similar nonprofits.

NTEE Y • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

78th percentile

$23,850

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

NTEE Y • $1M-$5M nonprofits • Source year 2025

Asset Growth

53rd percentile

6.6%

Faster asset growth than 53% of similar nonprofits.

NTEE Y • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

44th percentile

5.2%

Faster revenue growth than 44% of similar nonprofits.

NTEE Y • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$466,637

Up $29,033 (+6.6%) from 2024

Liabilities

Up

$4,307

Up $390 (+10.0%) from 2024

Net Assets

Up

$462,330

Up $28,643 (+6.6%) from 2024

Revenue

Up

$539,767

Up $26,737 (+5.2%) from 2024

Expenses

Down

$511,124

Down $32,384 (-6.0%) from 2024

Net Income

Up

$28,643

Up $59,121 (+194%) from 2024

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2020: $440,311Liabilities 2020: $959Net Assets 2020: $439,3522020Assets 2021: $430,952Liabilities 2021: $5,727Net Assets 2021: $425,2252021Assets 2022: $444,311Liabilities 2022: $4,297Net Assets 2022: $440,0142022Assets 2023: $468,538Liabilities 2023: $4,373Net Assets 2023: $464,1652023Assets 2024: $437,604Liabilities 2024: $3,917Net Assets 2024: $433,6872024Assets 2025: $466,637Liabilities 2025: $4,307Net Assets 2025: $462,3302025

Highlighted filing

2025

Assets$466,637
Liabilities$4,307
Net Assets$462,330

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2020: $412,935Expenses 2020: $430,095Net Income 2020: -$17,1602020Revenue 2021: $284,568Expenses 2021: $298,695Net Income 2021: -$14,1272021Revenue 2022: $479,642Expenses 2022: $464,853Net Income 2022: $14,7892022Revenue 2023: $497,758Expenses 2023: $473,607Net Income 2023: $24,1512023Revenue 2024: $513,030Expenses 2024: $543,508Net Income 2024: -$30,4782024Revenue 2025: $539,767Expenses 2025: $511,124Net Income 2025: $28,6432025

Highlighted filing

2025

Revenue$539,767
Expenses$511,124
Net Income$28,643

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Mar 13, 2026
Return Version
2024v5.2
Gross Receipts
$1,050,081
Mission and Program Overview

Mission

To promote fraternity, benevolence and charity

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$253,715$285,459▲ $31,744
Cash and Non-Interest-Bearing Accounts$166,794$168,908▲ $2,114
Inventories for Sale or Use$17,095$12,269▼ $4,826
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$437,604$466,637▲ $29,033
Other Assets Total-$1-
Liabilities
Other Liabilities$3,917$4,307▲ $390
Total Liabilities$3,917$4,307▲ $390
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$377,218$407,883▲ $30,665
Net Assets With Donor Restrictions$56,469$54,447▼ $2,022
Total Net Assets Fund Balance$433,687$462,330▲ $28,643
Total Liabilities and Net Assets / Fund Balance$437,604$466,637▲ $29,033

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$88,929$158,106$247,035
Leasehold Improvements$99,361$96,949$196,310
Equipment$18,618$139,288$157,906
Land$75,000-$75,000
Other Land Buildings$3,551$1,974$5,525
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robert BrownAdministratorPT$23,850$23,850

Board Members and Trustees

NameTitle
Gary F SarneckiPast President
Dan J CortesePresident
Anthony NaiaTrustee
LOU D'AUTORIATrustee
Louisa CasperTrustee
Tony BerlinskiChaplain
Victor Trasky JrJunior Governor
James LinnellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$11,035
Program Service Revenue
$28,363
Investment Income
$0
Other Revenue
$500,369
Change in Net Assets
$28,643

Audited Revenue Reconciliation

Revenue per Audited Statements
$867,583
Revenue Not Reported on Financial Statements
$-327,816
Other Revenue Adjustments
$-327,816
Total Revenue per Audited Statements
$867,583
Total Revenue per Form 990
$539,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$297,272
Salaries, Compensation, and Employee Benefits$172,422
Grants and Similar Amounts Paid$41,430
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$118,214
Occupancy---$50,477
Grants to Domestic Orgs---$41,430
Fees for Services Other---$38,034
Depreciation Depletion---$31,974
Payroll Taxes---$30,358
Insurance---$28,394
Current Officers, Directors, Trustees, and Key Employees---$23,850
Conferences and Meetings---$16,904
Other Expenses---$14,901
All Other Expenses---$7,434
Office Expenses---$6,364
Total Functional Expenses$0$0$0$511,124

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$838,940
Total Expenses per Audited Statements$838,940
Total Expenses per Form 990$511,124
Expenses Not Reported on Financial Statements$-327,816
Other Expense Adjustments$-327,816
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Moose CharitiesMooseheart, IL501(c)(3)Support Moosehaven Seniors & Heart$11,100
New Jersey Moose AssociationLodi, NJ501(c)(3)Ongoing Moose Training Support$5,180
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$272,470
Gaming Direct Expenses$192,017
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$4,307
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

We are a member organization

Form 990, Part VI, Section A, Line 7A

The voting members of the board of officers are elected by the membership.

Form 990, Part VI, Section A, Line 7B

All disbursements of funds including payment of bills are to be voted on by the board of officers. The board of officers and the membership approve any rule changes regarding the operation of the facility and property.

Form 990, Part VI, Section B, Line 11B

Form 990 is presented to the board for their approval when the 990 is done.

Form 990, Part VI, Section C, Line 18

This is a members only organization. All active members can request to look at the records which are located with the administrator onsite.

Form 990, Part VI, Section C, Line 19

This is a members only organization. All active members can request to look at the records which are located with the administrator onsite.

Filing and Contact Details

Filer

Filer Name
Lacey Lodge - 1907 Loyal Order of Moose
EIN
23-7427253
Phone
6096931243
Address
305 ROUTE 9, LANOKA HARBOR, NJ 08734

Signing Officer

Name
Robert Brown
Title
Administrator
Signed
2026-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Brown
Formed
1978
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
8
Employees
12
Volunteers
110

Preparer

Firm
Charles H Nusbaum CPA
Address
302 Tearose Lane, Cherry Hill, NJ 08003
Preparer
Charles H Nusbaum CPA
Phone
8562783863
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27053
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07931
IRS990/PYGrantsAndSimilarPaidAmt050182
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0305777
IRS990/PYOtherRevenueAmt0457807
IRS990/PYProgramServiceRevenueAmt047292
IRS990/PYRevenuesLessExpensesAmt0-30478
IRS990/PYSalariesCompEmpBnftPaidAmt0187549
IRS990/PYTotalExpensesAmt0543508
IRS990/PYTotalRevenueAmt0513030
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt028643
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt088929
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0158106
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0247035
IRS990ScheduleD/EquipmentGrp/BookValueAmt018618
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0139288
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0157906
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-327816
IRS990ScheduleD/ExpensesSubtotalAmt0838940
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt099361
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt096949
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0196310
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-327816
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03551
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01974
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04307
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-327816
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-327816
IRS990ScheduleD/RevenueSubtotalAmt0867583
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0285459
IRS990ScheduleD/TotalExpensesPerForm990Amt0511124
IRS990ScheduleD/TotalLiabilityAmt04307
IRS990ScheduleD/TotalRevenuePerForm990Amt0539767
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0867583
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0838940
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0182498
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0182498
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0192017
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt019285
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0253185
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0272470
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt080453
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt09519
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt09519
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt023850
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0ROBERT BROWN
IRS990ScheduleG/GamingManagerServicesProvTxt0ADMINISTRATOR
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0ROBERT BROWN
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0305 ROUTE 9
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0LANOKA HARBOR
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NJ
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd008734
IRS990ScheduleG/StatesWhereGamingConductedCd0NJ
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt011100
IRS990ScheduleI/RecipientTable/CashGrantAmt15180
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT MOOSEHAVEN SENIORS & HEART
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ONGOING MOOSE TRAINING SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MOOSE CHARITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NEW JERSEY MOOSE ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientEIN0363993740
IRS990ScheduleI/RecipientTable/RecipientEIN1237167450
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0155 S INTERNATIONAL DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1261 CHURCH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MOOSEHEART
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LODI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060539
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd107644
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PART I, LINE 2:THE BOARD OF TRUSTEES REGULARLY REVIEWS REQUESTS FROM REPUTABLE ORGANIZATIONS FOR ASSISTANCE AND MAKES DONATIONS BASED ON THE CHARITABLE PURPOSE INTENDED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Additional Supplemental Information
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE ARE A MEMBER ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE VOTING MEMBERS OF THE BOARD OF OFFICERS ARE ELECTED BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DISBURSEMENTS OF FUNDS INCLUDING PAYMENT OF BILLS ARE TO BE VOTED ON BY THE BOARD OF OFFICERS. THE BOARD OF OFFICERS AND THE MEMBERSHIP APPROVE ANY RULE CHANGES REGARDING THE OPERATION OF THE FACILITY AND PROPERTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS PRESENTED TO THE BOARD FOR THEIR APPROVAL WHEN THE 990 IS DONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS IS A MEMBERS ONLY ORGANIZATION. ALL ACTIVE MEMBERS CAN REQUEST TO LOOK AT THE RECORDS WHICH ARE LOCATED WITH THE ADMINISTRATOR ONSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS IS A MEMBERS ONLY ORGANIZATION. ALL ACTIVE MEMBERS CAN REQUEST TO LOOK AT THE RECORDS WHICH ARE LOCATED WITH THE ADMINISTRATOR ONSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MOOSE INTERNATIONAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(8)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FRATERNAL ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0155 SOUTH INTERNATIONAL DRIVE

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