Civic Intelligence

Atlantic City Lodge No 216 Loyal Order of Moose

990 • Fiscal year 2017 • EIN 23-7519941

May 01, 2016 to Apr 30, 2017 • Filed on Sep 22, 2017

Organization ProfileN/A
3900 West End AvenueAtlantic City, NJ 08401

(609) 344-2965

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

0.56x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

1.21x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Net Margin

79th percentile

15%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Asset Growth

52nd percentile

0.7%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-12%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$335,920

Up $2,291 (+0.7%) from 2016

Net Assets

Up

$147,099

Up $18,182 (+14%) from 2016

Liabilities

Down

$188,821

Down $15,891 (-7.8%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin79th percentile

Revenue

Down

$155,545

Down $20,419 (-12%) from 2016

Expenses

Down

$131,999

Down $32,077 (-20%) from 2016

Net Income

Up

$23,546

Up $11,658 (+98%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2015: $331,114Liabilities 2015: $214,085Net Assets 2015: $117,0292015Assets 2016: $333,629Liabilities 2016: $204,712Net Assets 2016: $128,9172016Assets 2017: $335,920Liabilities 2017: $188,821Net Assets 2017: $147,0992017Assets 2018: $352,180Liabilities 2018: $179,737Net Assets 2018: $172,4432018Assets 2019: $356,313Liabilities 2019: $173,821Net Assets 2019: $182,4922019Assets 2020: $363,898Liabilities 2020: $168,280Net Assets 2020: $195,6182020Assets 2021: $367,782Liabilities 2021: $190,785Net Assets 2021: $176,9972021Assets 2022: $365,829Liabilities 2022: $158,598Net Assets 2022: $207,2312022Assets 2023: $331,676Liabilities 2023: $144,944Net Assets 2023: $186,7322023Assets 2024: $401,817Liabilities 2024: $125,457Net Assets 2024: $276,3602024Assets 2025: $396,046Liabilities 2025: $114,268Net Assets 2025: $281,7782025

Highlighted filing

2017

Assets$335,920
Liabilities$188,821
Net Assets$147,099
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2015: $171,275Expenses 2015: $212,801Net Income 2015: -$41,5262015Revenue 2016: $175,964Expenses 2016: $164,076Net Income 2016: $11,8882016Revenue 2017: $155,545Expenses 2017: $131,999Net Income 2017: $23,5462017Revenue 2018: $140,966Expenses 2018: $133,552Net Income 2018: $7,4142018Revenue 2019: $101,457Expenses 2019: $122,980Net Income 2019: -$21,5232019Revenue 2020: $115,801Expenses 2020: $101,294Net Income 2020: $14,5072020Revenue 2021: $91,605Expenses 2021: $80,327Net Income 2021: $11,2782021Revenue 2022: $126,009Expenses 2022: $107,272Net Income 2022: $18,7372022Revenue 2023: $157,638Expenses 2023: $113,859Net Income 2023: $43,7792023Revenue 2024: $156,745Expenses 2024: $125,458Net Income 2024: $31,2872024Revenue 2025: $77,275Expenses 2025: $59,917Net Income 2025: $17,3582025

Highlighted filing

2017

Revenue$155,545
Expenses$131,999
Net Income$23,546
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Sep 22, 2017
Return Version
2016v3.0
Gross Receipts
$158,215
Mission and Program Overview

Mission

FRATERNALISM

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$313,803$313,803→ $0
Cash and Non-Interest-Bearing Accounts$8,363$14,486▲ $6,123
Savings and Temporary Cash Investments$4,580$5,119▲ $539
Inventories for Sale or Use$6,068$2,512▼ $3,556
Intangible Assets$815--
Total Assets$333,629$335,920▲ $2,291
Liabilities
Mortgage Notes Payable Secured by Investment Property$192,771$184,419▼ $8,352
Accounts Payable and Accrued Expenses$11,941$4,402▼ $7,539
Total Liabilities$204,712$188,821▼ $15,891
Net Assets / Fund Balance
Unrestricted Net Assets$128,917$147,099▲ $18,182
Total Net Assets Fund Balance$128,917$147,099▲ $18,182
Total Liabilities and Net Assets / Fund Balance$333,629$335,920▲ $2,291

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$313,803$118,257-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Ernie RettbergTrustee
Jack EngelTrustee
Shawn KennyTrustee
Frank BrennanAdministrator
Timothy KellyFinancial Officer
Joseph McdevittOfficer
Rick ShallOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,066
Program Service Revenue
$131,211
Investment Income
$0
Other Revenue
$22,268
Change in Net Assets
$23,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,174
Salaries, Compensation, and Employee Benefits$12,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$40,755--$40,755
Other Salaries and Wages$12,825--$12,825
Interest$10,600--$10,600
Insurance$9,028--$9,028
Payments to Affiliates$3,714--$3,714
Fees for Services Accounting$2,100--$2,100
Advertising$908--$908
Other Expenses$550--$550
Total Functional Expenses$131,999$0$0$131,999
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$23,000
Gaming Direct Expenses$2,670
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Members vote to elect officers”

Member election for additional members Part VI line 7A

“All members vote on who is elected to the governing body”

Governing body decisions Part VI line 7B

“Decisions must be voted on by members”

Form 990 governing body review Part VI line 11

“990 reviewed by officers and trustees before filed”

CEO executive director top management comp Part VI line 15A

“Governor is evaluated by trustees based on performance”

Other officer or key employee compensation Part VI line 15B

“Reported to members for approval”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Atlantic City Lodge 216
EIN
23-7519941
Address
3900 WEST END AVENUE, ATLANTIC CITY, NJ 08401

Signing Officer

Name
Frank Brennan
Title
Administrator
Phone
6093442965
Signed
2017-09-22
Discuss with paid preparer
No

Organization Details

Formed
1938
Legal Domicile
Nj
Voting Board Members
270
Independent Board Members
270
Employees
2
Volunteers
7

Preparer

Firm
R & M Associates
Address
1550 New Rd Ste B, Northfield, NJ 08225-1106
Preparer
Joseph a Korba
Phone
6095691169
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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/ExplanationTxt0MEMBERS VOTE TO ELECT OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS VOTE ON WHO IS ELECTED TO THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS MUST BE VOTED ON BY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 REVIEWED BY OFFICERS AND TRUSTEES BEFORE FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNOR IS EVALUATED BY TRUSTEES BASED ON PERFORMANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPORTED TO MEMBERS FOR APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0128917
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0147099
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0131999
IRS990/TotalProgramServiceRevenueAmt0131211
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0153479
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0155545
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0333629
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0335920
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0128917
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0147099
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt0270
IRS990/VotingMembersIndependentCnt0270
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK BRENNAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06093442965
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ATLANTIC CITY LODGE 216
ReturnHeader/Filer/BusinessNameControlTxt0ATLA
ReturnHeader/Filer/EIN0237519941
ReturnHeader/Filer/USAddress/AddressLine1Txt03900 WEST END AVENUE
ReturnHeader/Filer/USAddress/CityNm0ATLANTIC CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F69846315F33753259F13B83184E81EA7DF38D5F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F69846315F33753259F13B83184E81EA7DF38D5F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId022285620172694miwcur
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-09-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.242.22.157
ReturnHeader/FilingSecurityInformation/IPDt02017-09-26
ReturnHeader/FilingSecurityInformation/IPTm016:33:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223556924
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R & M Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01550 New Rd Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Northfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0082251106
ReturnHeader/PreparerPersonGrp/PhoneNum06095691169
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH A KORBA
ReturnHeader/ReturnTs02017-09-26T16:20:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$335,920
Liabilities
$188,821
Net assets
$147,099
Revenue
$155,545
Expenses
$131,999
Net income
$23,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$1.14$2.82$0.77$0.60$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$1.25$2.76$1.57$1.25$0.31
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$1.45$1.87$1.58$1.14$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$1.59$2.07$1.26$1.07$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$1.91$1.77$0.92$0.80$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$1.68$1.96$1.16$1.01$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$1.74$1.82$1.01$1.23$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$1.80$1.72$1.41$1.34$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.36$1.89$1.47$1.56$1.32$0.24
2016Detailed filing. Detailed filing data is available for this year.$3.34$2.05$1.29$1.76$1.64$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.31$2.14$1.17$1.71$2.13$0.42