Civic Intelligence

Jersey Shore Moose Lodge #214

990 • Fiscal year 2023 • EIN 24-0647735

May 01, 2022 to Apr 30, 2023 • Filed on Sep 12, 2023

Organization ProfileNot Applicable
207 North Main StreetJersey Shore, PA 17740

(570) 398-7593

Siviq Scores

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

Liabilities / Assets

75th percentile

0.13x

Higher debt load relative to assets than 75% of similar nonprofits.

2023 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.17x

Higher debt load relative to revenue than 65% of similar nonprofits.

2023 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2023

Net Margin

25th percentile

-7.7%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

95th percentile

$26,800

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2023 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2023

Asset Growth

5th percentile

-14%

Faster asset growth than 5% of similar nonprofits.

2023 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-18%

Faster revenue growth than 16% of similar nonprofits.

2023 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$366,349

Down $58,002 (-14%) from 2022

Net Assets

Down

$317,889

Down $22,316 (-6.6%) from 2022

Liabilities

Down

$48,460

Down $35,686 (-42%) from 2022

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin25th percentile

Revenue

Down

$290,245

Down $62,360 (-18%) from 2022

Expenses

Up

$312,561

Up $2,741 (+0.9%) from 2022

Net Income

Down

-$22,316

Down $65,101 (-152%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$600K$400K$200K$0Assets 2020: $352,981Liabilities 2020: $59,469Net Assets 2020: $293,5122020Assets 2021: $338,831Liabilities 2021: $41,411Net Assets 2021: $297,4202021Assets 2022: $424,351Liabilities 2022: $84,146Net Assets 2022: $340,2052022Assets 2023: $366,349Liabilities 2023: $48,460Net Assets 2023: $317,8892023Assets 2024: $376,640Liabilities 2024: $86,106Net Assets 2024: $290,5342024

Highlighted filing

2023

Assets$366,349
Liabilities$48,460
Net Assets$317,889
Open 2023 Filing

Operations Trend

Revenue Growth16th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2020: $240,952Expenses 2020: $257,620Net Income 2020: -$16,6682020Revenue 2021: $223,245Expenses 2021: $219,337Net Income 2021: $3,9082021Revenue 2022: $352,605Expenses 2022: $309,820Net Income 2022: $42,7852022Revenue 2023: $290,245Expenses 2023: $312,561Net Income 2023: -$22,3162023Revenue 2024: $302,246Expenses 2024: $277,667Net Income 2024: $24,5792024

Highlighted filing

2023

Revenue$290,245
Expenses$312,561
Net Income-$22,316
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
Sep 12, 2023
Return Version
2022v5.0
Gross Receipts
$525,140
Mission and Program Overview

Mission

Social Organization that provides support to the local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$330,755$322,965▼ $7,790
Rtn Earn Endowment Incm Other Fnds$340,205$317,889▼ $22,316
Cash and Non-Interest-Bearing Accounts$58,411$15,926▼ $42,485
Accounts Receivable-$10,645-
Inventories for Sale or Use$6,380$8,500▲ $2,120
Savings and Temporary Cash Investments$28,805$8,313▼ $20,492
Total Assets$424,351$366,349▼ $58,002
Liabilities
Mortgage Notes Payable Secured by Investment Property$78,178$41,211▼ $36,967
Accounts Payable and Accrued Expenses$5,968$7,249▲ $1,281
Total Liabilities$84,146$48,460▼ $35,686
Net Assets / Fund Balance
Total Net Assets Fund Balance$340,205$317,889▼ $22,316
Total Liabilities and Net Assets / Fund Balance$424,351$366,349▼ $58,002

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$212,930$374,697$587,627
Equipment$11,547$141,950$153,497
Leasehold Improvements$48,488$45,315$93,803
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard E DvorscakAdministratorPT$26,800$26,800

Board Members and Trustees

NameTitle
Robert ConfairPast President
Gordon CohickPresident
Michael ShafferVice President
Thomas FrederickTrustee
Kelly GlennChaplain
David KellerSergeant at Arms
Richard ShadleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,482
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$277,759
All Other Contributions
$2,106
Change in Net Assets
$-22,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,208
Salaries, Compensation, and Employee Benefits$140,346
Grants and Similar Amounts Paid$31,007
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$100,655-$100,655
Occupancy-$79,617-$79,617
Grants to Domestic Orgs$29,947--$29,947
Current Officers, Directors, Trustees, and Key Employees-$26,800-$26,800
Depreciation Depletion-$26,270-$26,270
Payroll Taxes-$12,891-$12,891
Insurance-$11,944-$11,944
Travel-$6,917-$6,917
Fees for Services Accounting-$3,600-$3,600
Office Expenses-$3,233-$3,233
Interest-$2,938-$2,938
Payments to Affiliates-$1,845-$1,845
Conferences and Meetings-$1,421-$1,421
Grants to Domestic Individuals$1,060--$1,060
Other Expenses-$894-$894
Advertising-$445-$445
Fees for Services Other-$110-$110
Information Technology-$100-$100
Total Functional Expenses$31,007$281,554$0$312,561
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$315,101
Gaming Direct Expenses$116,546
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 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
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Candidates are nominated by current members, applications for membership are reviwed by the application committee, then voted on by the membership.”

Member election for additional members Part VI line 7A

“The governing body is elected by the general membership.”

Committee meeting documentation Part VI line 8B

“Committee meeting proceedings and decisions are documented in the minutes and records of the entire governing body.”

Form 990 governing body review Part VI line 11

“The preparer reiviews the Form 990 with the administrator prior to filing.”

Governing documents etc available to public Part VI line 19

“Documents are available at the organizations location upon request to the administrator.”

Filing and Contact Details

Filer

Filer Name
Jersey Shore Moose Lodge #214
EIN
24-0647735
Address
207 North Main Street, Jersey Shore, PA 17740

Signing Officer

Name
Richard Dvorscak
Title
Administrator
Phone
5703987593
Signed
2023-09-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Richard E Dvorscak
Formed
1915
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
7
Employees
13
Volunteers
7

Preparer

Firm
Harold Eck CPA
Address
771 Pearson Road, Jersey Shore, PA 17740
Preparer
Harold Eck CPA
Phone
5705061693
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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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IRS990ScheduleG/IndividualWithBooksNm0Richard E Dvorscak
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0207 North Main Street
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Jersey Shore
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd017740
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Candidates are nominated by current members, applications for membership are reviwed by the application committee, then voted on by the membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing body is elected by the general membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Committee meeting proceedings and decisions are documented in the minutes and records of the entire governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The preparer reiviews the Form 990 with the administrator prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are available at the organizations location upon request to the administrator.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Moose International
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c8
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Fraternal Beneficiary Society
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0155 South International Drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Mooseheart
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0605391173
IRS990/SchoolOperatingInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0424351
IRS990/TotalAssetsEOYAmt0366349
IRS990/TotalAssetsGrp/BOYAmt0424351
IRS990/TotalAssetsGrp/EOYAmt0366349
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012482
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0281554
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt031007
IRS990/TotalFunctionalExpensesGrp/TotalAmt0312561
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt084146
IRS990/TotalLiabilitiesEOYAmt048460
IRS990/TotalLiabilitiesGrp/BOYAmt084146
IRS990/TotalLiabilitiesGrp/EOYAmt048460
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0340205
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0317889
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt031007
IRS990/TotalReportableCompFromOrgAmt026800
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0277763
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0290245
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0424351
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0366349
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06917
IRS990/TravelGrp/TotalAmt06917
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0Not Applicable
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Dvorscak
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/PhoneNum05703987593
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Jersey Shore Moose Lodge #214
ReturnHeader/Filer/BusinessNameControlTxt0JERS
ReturnHeader/Filer/EIN0240647735
ReturnHeader/Filer/USAddress/AddressLine1Txt0207 North Main Street
ReturnHeader/Filer/USAddress/CityNm0Jersey Shore
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017740
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475585353
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Harold Eck CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0771 Pearson Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jersey Shore
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017740
ReturnHeader/PreparerPersonGrp/PhoneNum05705061693
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Harold Eck CPA
ReturnHeader/ReturnTs02023-09-15T08:07:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Richard
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Dvorscak
ReturnHeader/TaxPeriodBeginDt02022-05-01
ReturnHeader/TaxPeriodEndDt02023-04-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$366,349
Liabilities
$48,460
Net assets
$317,889
Revenue
$290,245
Expenses
$312,561
Net income
-$22,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.77$0.86$2.91$3.02$2.78$0.25
2023Detailed filing. Detailed filing data is available for this year.$3.66$0.48$3.18$2.90$3.13$0.22
2022Detailed filing. Detailed filing data is available for this year.$4.24$0.84$3.40$3.53$3.10$0.43
2021Detailed filing. Detailed filing data is available for this year.$3.39$0.41$2.97$2.23$2.19$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.53$0.59$2.94$2.41$2.58$0.17