Civic Intelligence

Elkland Lodge 746 Loyal Order of Moose

990 • Fiscal year 2019 • EIN 24-0779025

May 01, 2018 to Apr 30, 2019 • Filed on Jul 26, 2019

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

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.02x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Net Margin

64th percentile

8.1%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

95th percentile

$19,410

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Asset Growth

82nd percentile

8.5%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-3.8%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$767,571

Up $60,101 (+8.5%) from 2018

Net Assets

Up

$755,575

Up $55,109 (+7.9%) from 2018

Liabilities

Up

$11,996

Up $4,992 (+71%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin64th percentile

Revenue

Down

$680,229

Down $26,632 (-3.8%) from 2018

Expenses

Up

$625,120

Up $2,903 (+0.5%) from 2018

Net Income

Down

$55,109

Down $29,535 (-35%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2019

Assets$767,571
Liabilities$11,996
Net Assets$755,575
Open 2019 Filing

Operations Trend

Revenue Growth37th 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

2019

Revenue$680,229
Expenses$625,120
Net Income$55,109
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Jul 26, 2019
Return Version
2018v3.1
Gross Receipts
$680,229
Mission and Program Overview

Mission

Charitable and fraternal benevolence lodge

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$297,362$297,362→ $0
Cash and Non-Interest-Bearing Accounts$218,620$276,214▲ $57,594
Savings and Temporary Cash Investments$182,067$184,574▲ $2,507
Inventories for Sale or Use$9,421$9,421→ $0
Total Assets$707,470$767,571▲ $60,101
Liabilities
Accounts Payable and Accrued Expenses$7,004$11,996▲ $4,992
Total Liabilities$7,004$11,996▲ $4,992
Net Assets / Fund Balance
Unrestricted Net Assets$700,466$755,575▲ $55,109
Total Net Assets Fund Balance$700,466$755,575▲ $55,109
Total Liabilities and Net Assets / Fund Balance$707,470$767,571▲ $60,101

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$297,362--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dave HarkenriderAdministratoFT$19,410$19,410

Board Members and Trustees

NameTitle
George BlanchardTrustee
Thomas WellsTrustee
Wayne HeckTrustee
James JohnsonGovernor
Kevin GardnerJunior Gover
Nathaniel PeetPrelate
William PrestonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,151
Program Service Revenue
$630,163
Investment Income
$4,080
Other Revenue
$17,835
All Other Contributions
$1,449
Change in Net Assets
$55,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$453,913
Salaries, Compensation, and Employee Benefits$118,474
Grants and Similar Amounts Paid$52,733
Total Fundraising Expense$125
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,608--$88,608
Occupancy$69,928--$69,928
Grants to Domestic Orgs$52,733--$52,733
All Other Expenses$42,141-$125$42,266
Other Expenses$23,173--$23,173
Current Officers, Directors, Trustees, and Key Employees$19,410--$19,410
Insurance$17,213$636-$17,849
Payroll Taxes$10,456--$10,456
Office Expenses$507$3,828-$4,335
Fees for Services Accounting$2,745$1,525-$4,270
Conferences and Meetings-$4,205-$4,205
Advertising$284--$284
Total Functional Expenses$614,801$10,194$125$625,120
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various Local Charities--Local Community Supp$35,390
Moose CharitiesMooseheart, IL3To Help Moose Charit$10,843
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
2019-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Harkenrider
Formed
1940
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
8
Employees
13
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 Appendix361 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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IRS990ScheduleI/RecipientTable/RecipientEIN0363993740
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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
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ReturnHeader/FilingSecurityInformation/IPTm011:03:15
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA M GUTHRIE CPA
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ReturnHeader/TaxPeriodBeginDt02018-05-01
ReturnHeader/TaxPeriodEndDt02019-04-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$767,571
Liabilities
$11,996
Net assets
$755,575
Revenue
$680,229
Expenses
$625,120
Net income
$55,109
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
2019Detailed filing. Detailed filing data is available for this year.$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