Civic Intelligence

Elkland Lodge 746 Loyal Order of Moose

990 • Fiscal year 2017 • EIN 24-0779025

May 01, 2016 to Apr 30, 2017 • Filed on Sep 05, 2017

Organization ProfileN/A
PO Box 51 102 Main StreetElkland, PA 16920

(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.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

91st percentile

$15,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Asset Growth

36th percentile

-0.7%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-3.4%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$618,301

Down $4,266 (-0.7%) from 2016

Net Assets

Down

$615,822

Down $1,369 (-0.2%) from 2016

Liabilities

Down

$2,479

Down $2,897 (-54%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin40th percentile

Revenue

Down

$559,872

Down $19,610 (-3.4%) from 2016

Expenses

Up

$561,241

Up $34,443 (+6.5%) from 2016

Net Income

Down

-$1,369

Down $54,053 (-103%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

2017

Assets$618,301
Liabilities$2,479
Net Assets$615,822
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

2017

Revenue$559,872
Expenses$561,241
Net Income-$1,369
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Sep 5, 2017
Return Version
2016v3.0
Gross Receipts
$604,078
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
Savings and Temporary Cash Investments$178,004$179,849▲ $1,845
Cash and Non-Interest-Bearing Accounts$155,118$149,007▼ $6,111
Inventories for Sale or Use$9,421$9,421→ $0
Total Assets$622,567$618,301▼ $4,266
Liabilities
Accounts Payable and Accrued Expenses$5,376$2,479▼ $2,897
Total Liabilities$5,376$2,479▼ $2,897
Net Assets / Fund Balance
Unrestricted Net Assets$617,191$615,822▼ $1,369
Total Net Assets Fund Balance$617,191$615,822▼ $1,369
Total Liabilities and Net Assets / Fund Balance$622,567$618,301▼ $4,266

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$280,024--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
James JohnsonAdministratoPT$15,000$15,000

Board Members and Trustees

NameTitle
Dave HarkenriderTrustee
George HallTrustee
Robert Gee IiTrustee
Thomas WellsGovernor
Jesse KendallJunior Gover
Matt BloomJunior Past
James TuttlePrelate
Evan GraffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,904
Program Service Revenue
$366,577
Investment Income
$2,197
Other Revenue
$164,194
All Other Contributions
$2,756
Change in Net Assets
$-1,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$339,143
Salaries, Compensation, and Employee Benefits$112,000
Grants and Similar Amounts Paid$110,098
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$110,098--$110,098
Other Salaries and Wages$86,844--$86,844
Occupancy$38,304--$38,304
Other Expenses$26,631$19,039-$19,039
All Other Expenses$16,873$13-$16,886
Current Officers, Directors, Trustees, and Key Employees$15,000--$15,000
Insurance$13,393$632-$14,025
Payroll Taxes$10,156--$10,156
Office Expenses-$5,840-$5,840
Fees for Services Accounting-$3,955-$3,955
Travel-$3,588-$3,588
Advertising$20--$20
Total Functional Expenses$528,174$33,067$0$561,241
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various Local Charities--Local Community Supp$95,245
Moose CharitiesMooseheart, IL3To Help Moose Charit$9,603
Elkland Softball AssociationElkland, PA4Umpire Pay/youth Sup$5,250
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$201,511
Gaming Direct Expenses$44,206
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is provided to the lodge prior to filing for review by the lodge administrator and board members.”

Form 990, Page 6, Part VI, Line 15A

“Salaries are determined and voted on by the board members”

Form 990, Page 6, Part VI, Line 15B

“Salaries are determined and voted on by the board members”

Form 990, Page 6, Part VI, Line 19

“All governing documents are kept on file at the moose lodge and made available upon request.”

Filing and Contact Details

Filer

Filer Name
Elkland Lodge 746
EIN
24-0779025
Phone
8142587645
Address
PO BOX 51 102 MAIN STREET, ELKLAND, PA 16920

Signing Officer

Name
James Johnson
Title
Administrator
Phone
8142585143
Signed
2017-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Johnson
Formed
1940
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
20

Preparer

Firm
Guthrie & Co Pc
Address
1550 S MAIN ST STE 4, MANSFIELD, PA 16933
Preparer
Lisa M Guthrie CPA
Phone
5706623824
Raw XML Appendix392 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.

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IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0JAMES JOHNSON
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0102 MAIN STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ELKLAND
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd016920
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0PENNSYLVANIA 172,309
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt09603
IRS990ScheduleI/RecipientTable/CashGrantAmt15250
IRS990ScheduleI/RecipientTable/CashGrantAmt295245
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/IRCSectionDesc14
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO HELP MOOSE CHARIT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1UMPIRE PAY/YOUTH SUP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2LOCAL COMMUNITY SUPP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MOOSE CHARITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ELKLAND SOFTBALL ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2VARIOUS LOCAL CHARITIES
IRS990ScheduleI/RecipientTable/RecipientEIN0363993740
IRS990ScheduleI/RecipientTable/RecipientEIN1251592667
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0155 SOUTH INTERNATIONAL DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1193 LEGION STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MOOSEHEART
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ELKLAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060539
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd116920
IRS990ScheduleI/TotalOtherOrgCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO THE LODGE PRIOR TO FILING FOR REVIEW BY THE LODGE ADMINISTRATOR AND BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALARIES ARE DETERMINED AND VOTED ON BY THE BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES ARE DETERMINED AND VOTED ON BY THE BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE KEPT ON FILE AT THE MOOSE LODGE AND MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0622567
IRS990/TotalAssetsEOYAmt0618301
IRS990/TotalAssetsGrp/BOYAmt0622567
IRS990/TotalAssetsGrp/EOYAmt0618301
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026904
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033067
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0528174
IRS990/TotalFunctionalExpensesGrp/TotalAmt0561241
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05376
IRS990/TotalLiabilitiesEOYAmt02479
IRS990/TotalLiabilitiesGrp/BOYAmt05376
IRS990/TotalLiabilitiesGrp/EOYAmt02479
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0617191
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0615822
IRS990/TotalProgramServiceExpensesAmt0528174
IRS990/TotalProgramServiceRevenueAmt0366577
IRS990/TotalReportableCompFromOrgAmt015000
IRS990/TotalRevenueGrp/ExclusionAmt013504
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0519464
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0559872
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0622567
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0618301
IRS990/TravelGrp/ManagementAndGeneralAmt03588
IRS990/TravelGrp/TotalAmt03588
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0617191
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0615822
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0102 MAIN STREET
IRS990/USAddress/CityNm0ELKLAND
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016920
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08142585143
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELKLAND LODGE 746
ReturnHeader/Filer/BusinessNameControlTxt0ELKL
ReturnHeader/Filer/EIN0240779025
ReturnHeader/Filer/PhoneNum08142587645
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 51 102 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0ELKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016920
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0389016A9205CDDBE911302A3A824BEE521AEA736
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FD35D3361013BECD5074789C6704DD616CC57F25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472135807
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUTHRIE & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01550 S MAIN ST STE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016933
ReturnHeader/PreparerPersonGrp/PhoneNum05706623824
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA M GUTHRIE CPA
ReturnHeader/ReturnTs02017-09-12T13:30:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$618,301
Liabilities
$2,479
Net assets
$615,822
Revenue
$559,872
Expenses
$561,241
Net income
-$1,369
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)8 • $500k-$1M nonprofits