Civic Intelligence

Clearfield Lodge No 97 Loyal Order of Moose

990 • Fiscal year 2018 • EIN 25-0628480

May 01, 2017 to Apr 30, 2018 • Filed on Oct 03, 2018

Organization ProfileN/A
2375 Wallaceton Morrisdale RdMorrisdale, PA 16858

(814) 342-3255

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.45x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.48x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

60th percentile

5.6%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

79th percentile

11%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

61st percentile

6.0%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$251,391

Up $24,331 (+11%) from 2017

Net Assets

Up

$137,721

Up $13,323 (+11%) from 2017

Liabilities

Up

$113,670

Up $11,008 (+11%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin60th percentile

Revenue

Up

$239,043

Up $13,590 (+6.0%) from 2017

Expenses

Up

$225,720

Up $37,960 (+20%) from 2017

Net Income

Down

$13,323

Down $24,370 (-65%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$300K$200K$100K$0Assets 2013: $193,540Liabilities 2013: $173,305Net Assets 2013: $20,2352013Assets 2016: $189,127Liabilities 2016: $102,422Net Assets 2016: $86,7052016Assets 2017: $227,060Liabilities 2017: $102,662Net Assets 2017: $124,3982017Assets 2018: $251,391Liabilities 2018: $113,670Net Assets 2018: $137,7212018Assets 2019: $207,269Liabilities 2019: $89,670Net Assets 2019: $117,5992019Assets 2020: $192,658Liabilities 2020: $86,320Net Assets 2020: $106,3382020Assets 2021: $251,279Liabilities 2021: $123,000Net Assets 2021: $128,2792021Assets 2022: $188,078Liabilities 2022: $123,000Net Assets 2022: $65,0782022Assets 2023: $173,265Liabilities 2023: $120,020Net Assets 2023: $53,2452023Assets 2024: $182,612Liabilities 2024: $132,759Net Assets 2024: $49,8532024Assets 2025: $185,010Liabilities 2025: $139,067Net Assets 2025: $45,9432025

Highlighted filing

2018

Assets$251,391
Liabilities$113,670
Net Assets$137,721
Open 2018 Filing

Operations Trend

Revenue Growth61st percentile

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

$300K$200K$100K$0-$100KExpenses 2013: $95,3302013Revenue 2016: $175,419Expenses 2016: $153,630Net Income 2016: $21,7892016Revenue 2017: $225,453Expenses 2017: $187,760Net Income 2017: $37,6932017Revenue 2018: $239,043Expenses 2018: $225,720Net Income 2018: $13,3232018Revenue 2019: $206,437Expenses 2019: $226,559Net Income 2019: -$20,1222019Revenue 2020: $158,520Expenses 2020: $169,781Net Income 2020: -$11,2612020Revenue 2021: $237,875Expenses 2021: $215,934Net Income 2021: $21,9412021Revenue 2022: $186,550Expenses 2022: $249,751Net Income 2022: -$63,2012022Revenue 2023: $191,859Expenses 2023: $203,692Net Income 2023: -$11,8332023Revenue 2024: $259,231Expenses 2024: $262,623Net Income 2024: -$3,3922024Revenue 2025: $224,480Expenses 2025: $228,390Net Income 2025: -$3,9102025

Highlighted filing

2018

Revenue$239,043
Expenses$225,720
Net Income$13,323
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Oct 3, 2018
Return Version
2017v2.3
Gross Receipts
$359,780
Mission and Program Overview

Mission

Fraternal organization providing social and benevolent activities for members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$174,302$166,860▼ $7,442
Cash and Non-Interest-Bearing Accounts$48,143$79,916▲ $31,773
Inventories for Sale or Use$4,615$4,615→ $0
Total Assets$227,060$251,391▲ $24,331
Liabilities
Accounts Payable and Accrued Expenses$102,662$113,670▲ $11,008
Total Liabilities$102,662$113,670▲ $11,008
Net Assets / Fund Balance
Unrestricted Net Assets$124,398$137,721▲ $13,323
Total Net Assets Fund Balance$124,398$137,721▲ $13,323
Total Liabilities and Net Assets / Fund Balance$227,060$251,391▲ $24,331

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$138,701$30,699-
Other Land Buildings$28,159$15,583-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Delmar HublerTrustee
Michael BloomTrustee
Ray MainesTrustee
Samuel GallaherAdministrator
William WatroGovernor
Arthur ConklinJr Past Governor
William KorbJunior Governor
Damon SimciskoPrelate
Larry Kolbe SrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,096
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$225,947
All Other Contributions
$10,455
Change in Net Assets
$13,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,407
Grants and Similar Amounts Paid$68,068
Salaries, Compensation, and Employee Benefits$54,484
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$65,453--$65,453
Occupancy$49,248--$49,248
Other Salaries and Wages$47,923--$47,923
Depreciation Depletion$7,442--$7,442
Benefits to Members$6,761--$6,761
Payroll Taxes$6,561--$6,561
Insurance$5,678--$5,678
Travel$3,291--$3,291
Grants to Domestic Individuals$2,615--$2,615
Office Expenses$1,064--$1,064
Fees for Services Accounting$970--$970
Other Expenses$382--$382
Total Functional Expenses$225,720$0$0$225,720
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$147,625
Gaming Direct Expenses$13,872
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is comprised of voluntary members.”

Form 990, Part VI, Section A, Line 7A

“Governing officers are elected by the body of members.”

Form 990, Part VI, Section A, Line 7B

“The membership elects governing officials, who govern. Certain and specific policy changes are presented to the entire membership for vote.”

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

“The governing body reviews the 990 prior to filing. It is then made available to be viewed upon request.”

Form 990, Part VI, Section C, Line 19

“All records and documents, including the form 990 and governing policies, are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Clearfield Lodge 97 Loyal Order of Moose
EIN
25-0628480
Phone
8143423255
Address
2375 WALLACETON MORRISDALE RD, MORRISDALE, PA 16858

Signing Officer

Name
John Ennis
Title
Administrator
Phone
8143423255
Signed
2018-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Ennis
Formed
1953
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Sickler Tarpey & Associates
Address
227 JEFFERSON AVENUE, TYRONE, PA 16686
Preparer
Kaitlin Steinbugl
Phone
8146844640
Raw XML Appendix356 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2JUNIOR GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRELATE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8JR PAST GOVERNOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS COMPRISED OF VOLUNTARY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING OFFICERS ARE ELECTED BY THE BODY OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERSHIP ELECTS GOVERNING OFFICIALS, WHO GOVERN. CERTAIN AND SPECIFIC POLICY CHANGES ARE PRESENTED TO THE ENTIRE MEMBERSHIP FOR VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY REVIEWS THE 990 PRIOR TO FILING. IT IS THEN MADE AVAILABLE TO BE VIEWED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL RECORDS AND DOCUMENTS, INCLUDING THE FORM 990 AND GOVERNING POLICIES, ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0225720
IRS990/TotalFunctionalExpensesGrp/TotalAmt0225720
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0102662
IRS990/TotalLiabilitiesEOYAmt0113670
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IRS990/TotalLiabilitiesGrp/EOYAmt0113670
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0124398
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0137721
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0225720
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0225947
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0239043
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0251391
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03291
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0137721
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IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN ENNIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08143423255
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-03
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ReturnHeader/Filer/BusinessNameControlTxt0CLEA
ReturnHeader/Filer/EIN0250628480
ReturnHeader/Filer/PhoneNum08143423255
ReturnHeader/Filer/USAddress/AddressLine1Txt02375 WALLACETON MORRISDALE RD
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0424A0252B18F7C2A72C1A33DC840BB1DA7E7A9CC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.163.162.73
ReturnHeader/FilingSecurityInformation/IPDt02018-10-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:12:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460722692
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SICKLER TARPEY & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0227 JEFFERSON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TYRONE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016686
ReturnHeader/PreparerPersonGrp/PhoneNum08146844640
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAITLIN STEINBUGL
ReturnHeader/ReturnTs02018-10-15T15:10:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$251,391
Liabilities
$113,670
Net assets
$137,721
Revenue
$239,043
Expenses
$225,720
Net income
$13,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.85$1.39$0.46$2.24$2.28$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.83$1.33$0.50$2.59$2.63$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.73$1.20$0.53$1.92$2.04$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.88$1.23$0.65$1.87$2.50$0.63
2021Detailed filing. Detailed filing data is available for this year.$2.51$1.23$1.28$2.38$2.16$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.86$1.06$1.59$1.70$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.07$0.90$1.18$2.06$2.27$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.51$1.14$1.38$2.39$2.26$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.27$1.03$1.24$2.25$1.88$0.38
2016Detailed filing. Detailed filing data is available for this year.$1.89$1.02$0.87$1.75$1.54$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$1.73$0.20$0.95