Civic Intelligence

Grassflat Lodge No 941

990 • Fiscal year 2020 • EIN 25-0628655

May 01, 2019 to Apr 30, 2020 • Filed on Mar 03, 2021

Organization ProfileN/A
PO Box 236Grassflat, PA 16839

(814) 345-6032

Siviq Scores

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

Liabilities / Assets

66th percentile

0.05x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.07x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Net Margin

67th percentile

8.1%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$203,493

Down $5,402 (-2.6%) from 2014

Net Assets

Down

$193,526

Down $1,127 (-0.6%) from 2014

Liabilities

Down

$9,967

Down $4,275 (-30%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin67th percentile

Revenue

Down

$142,713

Down $20,153 (-12%) from 2014

Expenses

Down

$131,208

Down $53,050 (-29%) from 2014

Net Income

Up

$11,505

Up $32,897 (+154%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2011: $205,972Liabilities 2011: $0Net Assets 2011: $205,9722011Assets 2012: $224,707Liabilities 2012: $0Net Assets 2012: $224,7072012Assets 2013: $216,045Liabilities 2013: $0Net Assets 2013: $216,0452013Assets 2014: $208,895Liabilities 2014: $14,242Net Assets 2014: $194,6532014Assets 2020: $203,493Liabilities 2020: $9,967Net Assets 2020: $193,5262020Assets 2021: $242,013Liabilities 2021: $10,978Net Assets 2021: $231,0352021Assets 2022: $226,750Liabilities 2022: $3,715Net Assets 2022: $223,0352022Assets 2023: $223,894Liabilities 2023: $1,269Net Assets 2023: $222,6252023Assets 2024: $243,561Liabilities 2024: $2,286Net Assets 2024: $241,2752024Assets 2025: $261,381Liabilities 2025: $2,008Net Assets 2025: $259,3732025

Highlighted filing

2020

Assets$203,493
Liabilities$9,967
Net Assets$193,526
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $98,0252011Expenses 2012: $154,1342012Expenses 2013: $217,5282013Revenue 2014: $162,866Expenses 2014: $184,258Net Income 2014: -$21,3922014Revenue 2020: $142,713Expenses 2020: $131,208Net Income 2020: $11,5052020Revenue 2021: $160,477Expenses 2021: $122,968Net Income 2021: $37,5092021Revenue 2022: $145,866Expenses 2022: $153,866Net Income 2022: -$8,0002022Revenue 2023: $156,375Expenses 2023: $156,785Net Income 2023: -$4102023Revenue 2024: $183,252Expenses 2024: $164,602Net Income 2024: $18,6502024Revenue 2025: $197,767Expenses 2025: $179,669Net Income 2025: $18,0982025

Highlighted filing

2020

Revenue$142,713
Expenses$131,208
Net Income$11,505
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Mar 3, 2021
Return Version
2019v5.0
Gross Receipts
$249,487
Mission and Program Overview

Mission

SOCIAL CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$198,927$198,927→ $0
Inventories for Sale or Use$4,565$4,565→ $0
Cash and Non-Interest-Bearing Accounts-$1-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$203,492$203,493▲ $1
Other Assets Total-$0-
Liabilities
Other Liabilities$21,471$9,967▼ $11,504
Total Liabilities$21,471$9,967▼ $11,504
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$182,021$193,526▲ $11,505
Total Net Assets Fund Balance$182,021$193,526▲ $11,505
Total Liabilities and Net Assets / Fund Balance$203,492$203,493▲ $1

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$198,927-$198,927
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Denny FenushTrustee
Joe C PashTrustee
Travis LidgettTrustee
William J JonesAdministrator
Joseph a PashGovernor
Mike PashTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,185
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$135,528
All Other Contributions
$4,710
Change in Net Assets
$11,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,765
Salaries, Compensation, and Employee Benefits$58,443
Total Fundraising Expense$11,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,940$4,133$8,266$41,339
Occupancy$27,043--$27,043
Payroll Taxes$11,974$1,710$3,420$17,104
Fees for Services Accounting$1,493--$1,493
Other Expenses$835$7,793-$835
All Other Expenses-$497-$497
Total Functional Expenses$88,418$31,104$11,686$131,208
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$146,441
Gaming Direct Expenses$25,472
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Overdraft$14,664
Undeposited Furnds$-4,697
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 was reviewed by officers prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All applicable documents & filings are made available upon receipt of written request.”

Filing and Contact Details

Filer

Filer Name
Grassflat Lodge No 941
EIN
25-0628655
Phone
8143456032
Address
PO BOX 236, GRASSFLAT, PA 16839

Signing Officer

Name
William J Jones
Title
Administrator
Signed
2021-03-03
Discuss with paid preparer
Yes

Organization Details

Formed
1955
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
13

Preparer

Firm
Walter Hopkins & Company LLP
Address
1168 Philipsburg Bigler Hwy PO Box, Philipsburg, PA 16866
Preparer
Donna M Hansel CPA
Phone
8143422155
Raw XML Appendix369 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS REVIEWED BY OFFICERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL APPLICABLE DOCUMENTS & FILINGS ARE MADE AVAILABLE UPON RECEIPT OF WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM J JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRASSFLAT LODGE NO 941
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOYAL ORDER OF MOOSE
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Walter Hopkins & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01168 Philipsburg Bigler Hwy PO Box
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Philipsburg
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ReturnHeader/PreparerPersonGrp/PhoneNum08143422155
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA M HANSEL CPA
ReturnHeader/ReturnTs02021-03-03T10:11:14-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-05-01
ReturnHeader/TaxPeriodEndDt02020-04-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,493
Liabilities
$9,967
Net assets
$193,526
Revenue
$142,713
Expenses
$131,208
Net income
$11,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.61$0.02$2.59$1.98$1.80$0.18
2024Detailed filing. Detailed filing data is available for this year.$2.44$0.02$2.41$1.83$1.65$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.24$0.01$2.23$1.56$1.57$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.27$0.04$2.23$1.46$1.54$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.42$0.11$2.31$1.60$1.23$0.38
2020Detailed filing. Detailed filing data is available for this year.$2.03$0.10$1.94$1.43$1.31$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.09$0.14$1.95$1.63$1.84$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.00$2.16$2.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.00$2.25$1.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.00$2.06$0.98