Civic Intelligence

Elkland Lodge 746 Loyal Order of Moose

990 • Fiscal year 2014 • EIN 24-0779025

May 01, 2013 to Apr 30, 2014 • Filed on Jun 09, 2014

PO Box 51 102 Main Street16920

(814) 258-7645

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2014

Net Margin

62nd percentile

4.1%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$1,170

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2014

Asset Growth

78th percentile

4.5%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

Up

$544,037

Up $23,503 (+4.5%) from 2013

Net Assets

Up

$541,380

Up $21,146 (+4.1%) from 2013

Liabilities

Up

$2,657

Up $2,357 (+786%) from 2013

Revenue

$514,797

No earlier filing loaded for comparison.

Expenses

Down

$493,651

Down $95,284 (-16%) from 2013

Net Income

$21,146

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $522,770Liabilities 2011: -$1,423Net Assets 2011: $524,1932011Assets 2012: $534,466Liabilities 2012: -$4,225Net Assets 2012: $538,6912012Assets 2013: $520,534Liabilities 2013: $300Net Assets 2013: $520,2342013Assets 2014: $544,037Liabilities 2014: $2,657Net Assets 2014: $541,3802014Assets 2015: $571,437Liabilities 2015: $6,930Net Assets 2015: $564,5072015Assets 2016: $622,567Liabilities 2016: $5,376Net Assets 2016: $617,1912016Assets 2017: $618,301Liabilities 2017: $2,479Net Assets 2017: $615,8222017Assets 2018: $707,470Liabilities 2018: $7,004Net Assets 2018: $700,4662018Assets 2019: $767,571Liabilities 2019: $11,996Net Assets 2019: $755,5752019Assets 2020: $865,941Liabilities 2020: $13,917Net Assets 2020: $852,0242020Assets 2021: $878,696Liabilities 2021: $13,221Net Assets 2021: $865,4752021Assets 2022: $1,090,180Liabilities 2022: $13,310Net Assets 2022: $1,076,8702022Assets 2023: $1,257,067Liabilities 2023: $15,054Net Assets 2023: $1,242,0132023Assets 2024: $1,503,213Liabilities 2024: $15,529Net Assets 2024: $1,487,6842024Assets 2025: $1,680,220Liabilities 2025: $0Net Assets 2025: $1,680,2202025

Highlighted filing

2014

Assets$544,037
Liabilities$2,657
Net Assets$541,380

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $445,3312011Expenses 2012: $479,5522012Expenses 2013: $588,9352013Revenue 2014: $514,797Expenses 2014: $493,651Net Income 2014: $21,1462014Revenue 2015: $555,895Expenses 2015: $523,884Net Income 2015: $32,0112015Revenue 2016: $579,482Expenses 2016: $526,798Net Income 2016: $52,6842016Revenue 2017: $559,872Expenses 2017: $561,241Net Income 2017: -$1,3692017Revenue 2018: $706,861Expenses 2018: $622,217Net Income 2018: $84,6442018Revenue 2019: $680,229Expenses 2019: $625,120Net Income 2019: $55,1092019Revenue 2020: $612,620Expenses 2020: $516,171Net Income 2020: $96,4492020Revenue 2021: $152,052Expenses 2021: $138,601Net Income 2021: $13,4512021Revenue 2022: $684,752Expenses 2022: $474,102Net Income 2022: $210,6502022Revenue 2023: $748,817Expenses 2023: $608,200Net Income 2023: $140,6172023Revenue 2024: $790,097Expenses 2024: $549,709Net Income 2024: $240,3882024Revenue 2025: $716,119Expenses 2025: $534,872Net Income 2025: $181,2472025

Highlighted filing

2014

Revenue$514,797
Expenses$493,651
Net Income$21,146
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Jun 9, 2014
Return Version
2013v3.1
Gross Receipts
$538,677
Mission and Program Overview

Mission

Charitable and fraternal benevolence lodge

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$280,024$280,024→ $0
Cash and Non-Interest-Bearing Accounts$227,896$248,443▲ $20,547
Inventories for Sale or Use$9,421$9,421→ $0
Prepaid Expenses and Deferred Charges$3,193$6,149▲ $2,956
Total Assets$520,534$544,037▲ $23,503
Liabilities
Accounts Payable and Accrued Expenses$300$2,657▲ $2,357
Total Liabilities$300$2,657▲ $2,357
Net Assets / Fund Balance
Unrestricted Net Assets$520,234$541,380▲ $21,146
Total Net Assets Fund Balance$520,234$541,380▲ $21,146
Total Liabilities and Net Assets / Fund Balance$520,534$544,037▲ $23,503

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$218,019--
Equipment$62,005--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
James JohnsonAdministratorPT$1,170$1,170

Board Members and Trustees

NameTitle
Bobby GeeTrustee
Evan GraffTrustee
Stanton ColegroveTrustee
Joseph Lee IvGovernor
George HallJr Governor
James Baker JrPast Governor
Robert HartmanPrelate
Joseph SchwarzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,606
Program Service Revenue
$298,102
Investment Income
$1,934
Other Revenue
$186,155
All Other Contributions
$10,114
Change in Net Assets
$21,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$306,343
Salaries, Compensation, and Employee Benefits$95,085
Grants and Similar Amounts Paid$92,223
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$86,085--$86,085
Other Salaries and Wages$66,376$0$0$66,376
Occupancy$39,998$0$0$39,998
Other Expenses$33,208$0$0$33,208
Payroll Taxes$27,539$0$0$27,539
Insurance$16,578$0$0$16,578
All Other Expenses$15,029$20$0$15,049
Conferences and Meetings$2,618$7,442$0$10,060
Grants to Domestic Individuals$6,138--$6,138
Office Expenses$2,414$3,373$0$5,787
Fees for Services Accounting$0$4,013$0$4,013
Current Officers, Directors, Trustees, and Key Employees$1,170$0$0$1,170
Advertising$1,065$0$0$1,065
Total Functional Expenses$478,803$14,848$0$493,651
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
36-3993740--To Help Designated Moose Charities$11,982
25-1695841--To Help Area Food Banks Throughout Neiboring Counties.$9,533
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$193,844
Gaming Direct Expenses$23,880
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
24-0779025
Phone
8142587645

Signing Officer

Name
James Johnson
Title
Manager
Phone
8142587645
Signed
2014-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Johnson
Formed
1940
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
8
Employees
13
Volunteers
20

Preparer

Preparer
Lisa M Guthrie CPA
Phone
5706623824
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

Salaries are determined and voted on by board members.

Pt VI, Line 15B

Salaries are determined by members and voted on by board.

Pt VI, Line 11B

Review of 990 at meeting and available upon request.

Form 990EZ, Part I, Line 8

Atm service fees misc/bal adj

Form 990EZ, Part I, Line 16

Social qtr cogs travel & conference expense social qtr supplies/expenses program services/committee exp dues/licenses/permits gaming expense

Form 990EZ, Part II, Line 24

INVENTORY

Form 990EZ, Part II, Line 26

ACCOUNTS PAYABLE

Form 990, Part IX, Line 24F

Entertainment/committee expenses 9011. 9011. 0. 0. Funerals/flowers 1110. 1110. 0. 0. Program services/committee expenses 4908. 4908. 0. 0. Bank charges/other 20. 0. 20. 0.

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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0218019
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0218019
IRS990ScheduleD/EquipmentGrp/BookValueAmt062005
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt062005
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0280024
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt092222
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt023880
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt023880
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0152153
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0193844
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0193844
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt041691
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt092222
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt092222
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt036051
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt036051
IRS990ScheduleG/GamingManagerCompensationAmt015900
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0JAMES JOHNSON JR
IRS990ScheduleG/GamingManagerServicesProvTxt0ADMINISTRATION/BOOK KEEPER
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0JAMES JOHNSON JR
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10605 EAST MAIN STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/City0ELKLAND
IRS990ScheduleG/PersonsWithBooksUSAddress/State0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode016920
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06138
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CASH ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TO HELP LOCAL CITIZENS WITH MEDICAL,EMERGENCY AND LOSS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt016
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/CashGrantAmt011982
IRS990ScheduleI/RecipientTable/CashGrantAmt19533
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO HELP DESIGNATED MOOSE CHARITIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO HELP AREA FOOD BANKS THROUGHOUT NEIBORING COUNTIES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10MOOSE CHARITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11THE COMPASSION CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0363993740
IRS990ScheduleI/RecipientTable/RecipientEIN1251695841
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10155 SOUTH INTERNATIONAL DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11584 RTE 49
IRS990ScheduleI/RecipientTable/USAddress/City0MOOSEHEART
IRS990ScheduleI/RecipientTable/USAddress/City1WESTFIELD
IRS990ScheduleI/RecipientTable/USAddress/State0IL
IRS990ScheduleI/RecipientTable/USAddress/State1PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode060539
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode116950
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MONITORS AND KEEPS RECORD OF ALL DONATIONS PAID OUT.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1REQUEST OF DONATIONS ARE BOARD APPROVED.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt2MONITORING OF FUNDS IS ACCOMPLISHED BY REQUIRING THE RECIPIENT BE A NONPROFIT ORGANIZATION,
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt3TO SUBMIT A DETAILED REQUEST FOR THE FUNDS ALONG WITH INTENDED USE TO THE ORGANIZATION. GRANT REQUESTS ARE APPROVED BY THE BOARD
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, col (b)
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, col (b)
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt I Line 2
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALARIES ARE DETERMINED AND VOTED ON BY BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Salaries are determined by members and voted on by board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW OF 990 AT MEETING AND AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ATM SERVICE FEES MISC/BAL ADJ
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SOCIAL QTR COGS TRAVEL & CONFERENCE EXPENSE SOCIAL QTR SUPPLIES/EXPENSES PROGRAM SERVICES/COMMITTEE EXP DUES/LICENSES/PERMITS GAMING EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ENTERTAINMENT/COMMITTEE EXPENSES 9011. 9011. 0. 0. FUNERALS/FLOWERS 1110. 1110. 0. 0. PROGRAM SERVICES/COMMITTEE EXPENSES 4908. 4908. 0. 0. BANK CHARGES/OTHER 20. 0. 20. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0520534
IRS990/TotalAssetsEOYAmt0544037
IRS990/TotalAssetsGrp/BOYAmt0520534
IRS990/TotalAssetsGrp/EOYAmt0544037
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028606
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014848
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0478803
IRS990/TotalFunctionalExpensesGrp/TotalAmt0493651
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0300
IRS990/TotalLiabilitiesEOYAmt02657
IRS990/TotalLiabilitiesGrp/BOYAmt0300
IRS990/TotalLiabilitiesGrp/EOYAmt02657
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0520234
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0541380
IRS990/TotalProgramServiceExpensesAmt0478803
IRS990/TotalProgramServiceRevenueAmt0298102
IRS990/TotalReportableCompFromOrgAmt01170
IRS990/TotalRevenueGrp/ExclusionAmt05961
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0480230
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0514797
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0520534
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0544037
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.00$1.68$0.72$0.53$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.02$1.49$0.79$0.55$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.02$1.24$0.75$0.61$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.01$1.08$0.68$0.47$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.01$0.87$0.15$0.14$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.01$0.85$0.61$0.52$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.01$0.76$0.68$0.63$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.01$0.70$0.71$0.62$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.56$0.56$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.01$0.62$0.58$0.53$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$0.56$0.52$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.51$0.49$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.54$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.45