Civic Intelligence

Elkland Lodge 746 Loyal Order of Moose

990 • Fiscal year 2018 • EIN 24-0779025

May 01, 2017 to Apr 30, 2018 • Filed on Sep 13, 2018

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

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.01x

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

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$4,400

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Asset Growth

90th percentile

14%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

26%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$707,470

Up $89,169 (+14%) from 2017

Net Assets

Up

$700,466

Up $84,644 (+14%) from 2017

Liabilities

Up

$7,004

Up $4,525 (+183%) from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin71st percentile

Revenue

Up

$706,861

Up $146,989 (+26%) from 2017

Expenses

Up

$622,217

Up $60,976 (+11%) from 2017

Net Income

Up

$84,644

Up $86,013 (+6283%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2018

Assets$707,470
Liabilities$7,004
Net Assets$700,466
Open 2018 Filing

Operations Trend

Revenue Growth83rd 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

2018

Revenue$706,861
Expenses$622,217
Net Income$84,644
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Sep 13, 2018
Return Version
2017v2.3
Gross Receipts
$731,674
Mission and Program Overview

Mission

Charitable and fraternal benevolence lodge

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$280,024$297,362▲ $17,338
Cash and Non-Interest-Bearing Accounts$149,007$218,620▲ $69,613
Savings and Temporary Cash Investments$179,849$182,067▲ $2,218
Inventories for Sale or Use$9,421$9,421→ $0
Total Assets$618,301$707,470▲ $89,169
Liabilities
Accounts Payable and Accrued Expenses$2,479$7,004▲ $4,525
Total Liabilities$2,479$7,004▲ $4,525
Net Assets / Fund Balance
Unrestricted Net Assets$615,822$700,466▲ $84,644
Total Net Assets Fund Balance$615,822$700,466▲ $84,644
Total Liabilities and Net Assets / Fund Balance$618,301$707,470▲ $89,169

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$297,362--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dave HarkenriderAdministratoPT$4,400$4,400

Board Members and Trustees

NameTitle
George HallTrustee
Robert Gee IiTrustee
William PrestonTrustee
Thomas WellsGovernor
Jesse KendallJunior Gover
Matt BloomJunior Past
James TuttlePrelate
Nathaniel PeetPrelate
Evan GraffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,611
Program Service Revenue
$408,167
Investment Income
$3,047
Other Revenue
$267,036
All Other Contributions
$2,969
Change in Net Assets
$84,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$414,562
Salaries, Compensation, and Employee Benefits$122,599
Grants and Similar Amounts Paid$85,056
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,990--$85,990
Grants to Domestic Orgs$85,056--$85,056
Occupancy$34,896--$34,896
Other Expenses$26,674$28,575-$26,674
All Other Expenses$25,708$200-$25,908
Comp Disqual Persons$21,900--$21,900
Insurance$18,962$632-$19,594
Payroll Taxes$10,309--$10,309
Office Expenses-$5,925-$5,925
Travel-$4,798-$4,798
Current Officers, Directors, Trustees, and Key Employees$4,400--$4,400
Fees for Services Accounting-$4,350-$4,350
Advertising$243--$243
Total Functional Expenses$577,737$44,480$0$622,217
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various Local Charities--Local Community Supp$54,573
Moose CharitiesMooseheart, IL3To Help Moose Charit$10,983
Elkland Softball AssociationElkland, PA4Umpire Pay/youth Sup$8,500
Matt Wood Scholarship Fund---$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$282,675
Gaming Direct Expenses$24,813
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
Dave Harkenrider
Title
Administrator
Phone
8142585143
Signed
2018-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Harkenrider
Formed
1940
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
20

Preparer

Firm
Guthrie & Co Pc
Address
1550 S MAIN ST STE 4, MANSFIELD, PA 16933
Preparer
Lisa M Guthrie CPA
Phone
5706623824
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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/GamingInformationGrp/CashPrizesTotalGamingAmt024813
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt024813
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0282675
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0282675
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0257862
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0DAVE HARKENRIDER
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 84,510
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010983
IRS990ScheduleI/RecipientTable/CashGrantAmt18500
IRS990ScheduleI/RecipientTable/CashGrantAmt254573
IRS990ScheduleI/RecipientTable/CashGrantAmt36000
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/RecipientBusinessName/BusinessNameLine1Txt3MATT WOOD SCHOLARSHIP FUND
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/TotalOtherOrgCnt04
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/TotalAssetsBOYAmt0618301
IRS990/TotalAssetsEOYAmt0707470
IRS990/TotalAssetsGrp/BOYAmt0618301
IRS990/TotalAssetsGrp/EOYAmt0707470
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028611
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044480
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0577737
IRS990/TotalFunctionalExpensesGrp/TotalAmt0622217
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02479
IRS990/TotalLiabilitiesEOYAmt07004
IRS990/TotalLiabilitiesGrp/BOYAmt02479
IRS990/TotalLiabilitiesGrp/EOYAmt07004
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0615822
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0700466
IRS990/TotalProgramServiceExpensesAmt0577737
IRS990/TotalProgramServiceRevenueAmt0408167
IRS990/TotalReportableCompFromOrgAmt04400
IRS990/TotalRevenueGrp/ExclusionAmt017054
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0661196
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0706861
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0618301
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0707470
IRS990/TravelGrp/ManagementAndGeneralAmt04798
IRS990/TravelGrp/TotalAmt04798
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0615822
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0700466
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE HARKENRIDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08142585143
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-13
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/AtSubmissionCreationDeviceId0AFB5F2223C4B292A982AB18322EFE325887FE94D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D8AB8D36921CF03BD360323348BCD9DEA8888B35
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-09-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:57:36
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$707,470
Liabilities
$7,004
Net assets
$700,466
Revenue
$706,861
Expenses
$622,217
Net income
$84,644
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
2018Detailed filing. Detailed filing data is available for this year.$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