Civic Intelligence

Milton Moose Lodge 171

990 • Fiscal year 2018 • EIN 24-0647780

May 01, 2017 to Apr 30, 2018 • Filed on Aug 29, 2018

Organization ProfileN/A
139 South Front StMilton, PA 17847

(570) 742-7141

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.10x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.12x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Net Margin

40th percentile

-2.0%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$28,385

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Asset Growth

37th percentile

-2.7%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-6.9%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$498,786

Down $13,721 (-2.7%) from 2017

Net Assets

Down

$447,780

Down $22,056 (-4.7%) from 2017

Liabilities

Up

$51,006

Up $8,335 (+20%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin40th percentile

Revenue

Down

$433,191

Down $32,044 (-6.9%) from 2017

Expenses

Down

$441,715

Down $2,615 (-0.6%) from 2017

Net Income

Down

-$8,524

Down $29,429 (-141%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$600K$400K$200K$0Assets 2017: $512,507Liabilities 2017: $42,671Net Assets 2017: $469,8362017Assets 2018: $498,786Liabilities 2018: $51,006Net Assets 2018: $447,7802018Assets 2019: $497,562Liabilities 2019: $49,158Net Assets 2019: $448,4042019Assets 2020: $507,048Liabilities 2020: $62,211Net Assets 2020: $444,8372020Assets 2021: $522,103Liabilities 2021: $42,614Net Assets 2021: $479,4892021Assets 2022: $501,688Liabilities 2022: $42,240Net Assets 2022: $459,4482022Assets 2023: $525,467Liabilities 2023: $37,109Net Assets 2023: $488,3582023Assets 2024: $497,928Liabilities 2024: $33,515Net Assets 2024: $464,4132024

Highlighted filing

2018

Assets$498,786
Liabilities$51,006
Net Assets$447,780
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $465,235Expenses 2017: $444,330Net Income 2017: $20,9052017Revenue 2018: $433,191Expenses 2018: $441,715Net Income 2018: -$8,5242018Revenue 2019: $435,370Expenses 2019: $434,746Net Income 2019: $6242019Revenue 2020: $359,818Expenses 2020: $363,385Net Income 2020: -$3,5672020Revenue 2021: $206,466Expenses 2021: $171,814Net Income 2021: $34,6522021Revenue 2022: $329,486Expenses 2022: $349,527Net Income 2022: -$20,0412022Revenue 2023: $301,377Expenses 2023: $272,467Net Income 2023: $28,9102023Revenue 2024: $248,767Expenses 2024: $272,712Net Income 2024: -$23,9452024

Highlighted filing

2018

Revenue$433,191
Expenses$441,715
Net Income-$8,524
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Aug 29, 2018
Return Version
2017v2.3
Gross Receipts
$492,986
Mission and Program Overview

Mission

Affiliate of moose international, we are a social club which provides for its members to meet & socialize. Another major initiative is the raising of funds for national moose charities as well as local charities including time, arthritis & red cross.

Affiliate of moose international, we are a social club which provides for its members to meet & socialize. Another major initiative is the raising of funds for national moose charities as well as local charities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$434,620$434,620→ $0
Savings and Temporary Cash Investments$26,848$27,499▲ $651
Cash and Non-Interest-Bearing Accounts$37,149$22,777▼ $14,372
Inventories for Sale or Use$13,890$13,890→ $0
Total Assets$512,507$498,786▼ $13,721
Liabilities
Mortgage Notes Payable Secured by Investment Property$42,671$51,006▲ $8,335
Total Liabilities$42,671$51,006▲ $8,335
Net Assets / Fund Balance
Unrestricted Net Assets$469,836$447,780▼ $22,056
Total Net Assets Fund Balance$469,836$447,780▼ $22,056
Total Liabilities and Net Assets / Fund Balance$512,507$498,786▼ $13,721

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$366,878--
Equipment$67,742--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Fred CockrumAdministratorPT$28,385$28,385

Board Members and Trustees

NameTitle
George S VeniosTrustee
James a PolcynTrustee
Richard E JonesTrustee
William L StahlGovernor
Thomas M Powell SrJr Governor
George P YoccaJunior Past Governor
Michael N WilliamsPrelate
Donald W MoserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,485
Program Service Revenue
$224,130
Investment Income
$708
Other Revenue
$201,868
All Other Contributions
$453
Change in Net Assets
$-8,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,818
Salaries, Compensation, and Employee Benefits$121,404
Grants and Similar Amounts Paid$108,493
Total Fundraising Expense$3,440
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$108,493--$108,493
Occupancy$98,758--$98,758
Other Salaries and Wages$71,761--$71,761
Current Officers, Directors, Trustees, and Key Employees$19,871$5,676$2,838$28,385
Payroll Taxes$19,451$1,205$602$21,258
Other Expenses$20,881--$20,881
Payments to Affiliates$10,503--$10,503
All Other Expenses$2,174--$2,174
Office Expenses$1,536--$1,536
Conferences and Meetings$1,295--$1,295
Fees for Services Accounting-$840-$840
Advertising$494--$494
Total Functional Expenses$430,554$7,721$3,440$441,715
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Improved Milton ExperienceMilton, PA501(c)(3)To Be Used for Operating Expenses as the Organization Desires.$99,600
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$162,063
Gaming Direct Expenses$59,795
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
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

Form 990, Part VI, Section A, line 8B

“There are no other committees with the authority to act on behalf of the governing body.”

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

“The administrator reviews the report with the preparer prior to his signature and provides a copy of the return to the governing body at its next meeting for their review.”

Form 990, Part VI, Section C, line 19

“The information is proprietary and is not available to the general public other than members.”

Filing and Contact Details

Filer

Filer Name
Milton Moose Lodge 171
EIN
24-0647780
Phone
5707427141
Address
139 SOUTH FRONT ST, MILTON, PA 17847

Signing Officer

Name
Fred Cockrum
Title
Administrator
Phone
5707427141
Signed
2018-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Cockrum
Formed
1909
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
20

Preparer

Firm
Wagner Dreese Elsasser & Assoc Pc
Address
247 FILBERT STREET, MILTON, PA 17847
Preparer
George J Geib CPA
Phone
5707422613
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Adjust prior period mortgage balance -13532.”

Raw XML Appendix388 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0AFFILIATE OF MOOSE INTERNATIONAL, WE ARE A SOCIAL CLUB WHICH PROVIDES FOR ITS MEMBERS TO MEET & SOCIALIZE. ANOTHER MAJOR INITIATIVE IS THE RAISING OF FUNDS FOR NATIONAL MOOSE CHARITIES AS WELL AS LOCAL CHARITIES.
IRS990/AdvertisingGrp/ProgramServicesAmt0494
IRS990/AdvertisingGrp/TotalAmt0494
IRS990/AllOtherContributionsAmt0453
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02174
IRS990/AllOtherExpensesGrp/TotalAmt02174
IRS990/BooksInCareOfDetail/PersonNm0FRED COCKRUM
IRS990/BooksInCareOfDetail/PhoneNum05707427141
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0139 SOUTH FRONT ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017847
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt037149
IRS990/CashNonInterestBearingGrp/EOYAmt022777
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02838
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05676
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt019871
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt028385
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01295
IRS990/ConferencesMeetingsGrp/TotalAmt01295
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06485
IRS990/CYGrantsAndSimilarPaidAmt0108493
IRS990/CYInvestmentIncomeAmt0708
IRS990/CYOtherExpensesAmt0211818
IRS990/CYOtherRevenueAmt0201868
IRS990/CYProgramServiceRevenueAmt0224130
IRS990/CYRevenuesLessExpensesAmt0-8524
IRS990/CYSalariesCompEmpBnftPaidAmt0121404
IRS990/CYTotalExpensesAmt0441715
IRS990/CYTotalFundraisingExpenseAmt03440
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0433191
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE MILTON MOOSE LODGE 171 OWNS AND OPERATES A BUILDING WHICH IS USED BY ITS MEMBERSHIP FOR SOCIAL ACTIVITIES AND COMMUNITY CHARITABLE SUPPORT.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0430554
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0840
IRS990/FeesForServicesAccountingGrp/TotalAmt0840
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt37.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt414.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM L STAHL
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL N WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS M POWELL SR
IRS990/Form990PartVIISectionAGrp/PersonNm3DONALD W MOSER
IRS990/Form990PartVIISectionAGrp/PersonNm4FRED COCKRUM
IRS990/Form990PartVIISectionAGrp/PersonNm5GEORGE S VENIOS
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD E JONES
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES A POLCYN
IRS990/Form990PartVIISectionAGrp/PersonNm8GEORGE P YOCCA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt428385
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRELATE
IRS990/Form990PartVIISectionAGrp/TitleTxt2JR GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8JUNIOR PAST GOVERNOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01909
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt059795
IRS990/GamingGrossIncomeAmt0162063
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0108493
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0108493
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0492986
IRS990/GrossRentsGrp/RealAmt099600
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013890
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013890
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0708
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0708
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0434620
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0434620
IRS990/LandBldgEquipCostOrOtherBssAmt0434620
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt06032
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AFFILIATE OF MOOSE INTERNATIONAL, WE ARE A SOCIAL CLUB WHICH PROVIDES FOR ITS MEMBERS TO MEET & SOCIALIZE. ANOTHER MAJOR INITIATIVE IS THE RAISING OF FUNDS FOR NATIONAL MOOSE CHARITIES AS WELL AS LOCAL CHARITIES INCLUDING TIME, ARTHRITIS & RED CROSS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt042671
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt051006
IRS990/NetAssetsOrFundBalancesBOYAmt0469836
IRS990/NetAssetsOrFundBalancesEOYAmt0447780
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0102268
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0102268
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt099600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt099600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt098758
IRS990/OccupancyGrp/TotalAmt098758
IRS990/OfficeExpensesGrp/ProgramServicesAmt01536
IRS990/OfficeExpensesGrp/TotalAmt01536
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-13532
IRS990/OtherExpensesGrp/Desc0COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc1ENTERTAINMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt075337
IRS990/OtherExpensesGrp/ProgramServicesAmt120881
IRS990/OtherExpensesGrp/TotalAmt075337
IRS990/OtherExpensesGrp/TotalAmt120881
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071761
IRS990/OtherSalariesAndWagesGrp/TotalAmt071761
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt010503
IRS990/PaymentsToAffiliatesGrp/TotalAmt010503
IRS990/PayrollTaxesGrp/FundraisingAmt0602
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01205
IRS990/PayrollTaxesGrp/ProgramServicesAmt019451
IRS990/PayrollTaxesGrp/TotalAmt021258
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0FRED COCKRUM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722210
IRS990/ProgramServiceRevenueGrp/Desc0SOCIAL QUARTERS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0224130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0224130
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06588
IRS990/PYGrantsAndSimilarPaidAmt0112868
IRS990/PYInvestmentIncomeAmt0873
IRS990/PYOtherExpensesAmt0217440
IRS990/PYOtherRevenueAmt0237294
IRS990/PYProgramServiceRevenueAmt0220480
IRS990/PYRevenuesLessExpensesAmt020905
IRS990/PYSalariesCompEmpBnftPaidAmt0114022
IRS990/PYTotalExpensesAmt0444330
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0465235
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-8524
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt099600
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026848
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027499
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0366878
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0366878
IRS990ScheduleD/EquipmentGrp/BookValueAmt067742
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt067742
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0434620
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt099600
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt059795
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0162063
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0162063
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0102268
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt059795
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt059795
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerCompensationAmt01200
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0FRED COCKRUM
IRS990ScheduleG/GamingManagerServicesProvTxt0CONTROLS GAMES AND INCOME
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0FRED COCKRUM
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0139 SOUTH FRONT ST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MILTON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd017847
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt099600
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO BE USED FOR OPERATING EXPENSES AS THE ORGANIZATION DESIRES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE IMPROVED MILTON EXPERIENCE
IRS990ScheduleI/RecipientTable/RecipientEIN0161694240
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 534
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MILTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd017847
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO PROCEDURES TO MONITOR THE USE OF THESE FUNDS. THEY ARE GIVEN TO TIME TO PAY FOR OPERATING EXPENSES AND COMMUNITY PROJECTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO OTHER COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ADMINISTRATOR REVIEWS THE REPORT WITH THE PREPARER PRIOR TO HIS SIGNATURE AND PROVIDES A COPY OF THE RETURN TO THE GOVERNING BODY AT ITS NEXT MEETING FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE INFORMATION IS PROPRIETARY AND IS NOT AVAILABLE TO THE GENERAL PUBLIC OTHER THAN MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADJUST PRIOR PERIOD MORTGAGE BALANCE -13532.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0512507
IRS990/TotalAssetsEOYAmt0498786
IRS990/TotalAssetsGrp/BOYAmt0512507
IRS990/TotalAssetsGrp/EOYAmt0498786
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06485
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03440
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07721
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0430554
IRS990/TotalFunctionalExpensesGrp/TotalAmt0441715
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042671
IRS990/TotalLiabilitiesEOYAmt051006
IRS990/TotalLiabilitiesGrp/BOYAmt042671
IRS990/TotalLiabilitiesGrp/EOYAmt051006
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0469836
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0447780
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0430554
IRS990/TotalProgramServiceRevenueAmt0224130
IRS990/TotalReportableCompFromOrgAmt028385
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0426706
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0433191
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0512507
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0498786
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0469836
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0447780
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED COCKRUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05707427141
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILTON MOOSE LODGE 171
ReturnHeader/Filer/BusinessNameControlTxt0MILT
ReturnHeader/Filer/EIN0240647780
ReturnHeader/Filer/PhoneNum05707427141
ReturnHeader/Filer/USAddress/AddressLine1Txt0139 SOUTH FRONT ST
ReturnHeader/Filer/USAddress/CityNm0MILTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017847
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ABF3255876DA08D3D8E127354B22714B5E850EFA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ABF3255876DA08D3D8E127354B22714B5E850EFA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.229.98.76
ReturnHeader/FilingSecurityInformation/IPDt02018-08-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:34:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455012510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WAGNER DREESE ELSASSER & ASSOC PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0247 FILBERT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017847
ReturnHeader/PreparerPersonGrp/PhoneNum05707422613
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE J GEIB CPA
ReturnHeader/ReturnTs02018-08-29T08:34:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$498,786
Liabilities
$51,006
Net assets
$447,780
Revenue
$433,191
Expenses
$441,715
Net income
-$8,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.98$0.34$4.64$2.49$2.73$0.24
2023Detailed filing. Detailed filing data is available for this year.$5.25$0.37$4.88$3.01$2.72$0.29
2022Detailed filing. Detailed filing data is available for this year.$5.02$0.42$4.59$3.29$3.50$0.20
2021Detailed filing. Detailed filing data is available for this year.$5.22$0.43$4.79$2.06$1.72$0.35
2020Detailed filing. Detailed filing data is available for this year.$5.07$0.62$4.45$3.60$3.63$0.04
2019Detailed filing. Detailed filing data is available for this year.$4.98$0.49$4.48$4.35$4.35$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.99$0.51$4.48$4.33$4.42$0.09
2017Detailed filing. Detailed filing data is available for this year.$5.13$0.43$4.70$4.65$4.44$0.21