Civic Intelligence

Grassflat Lodge No 941

990 • Fiscal year 2021 • EIN 25-0628655

May 01, 2020 to Apr 30, 2021 • Filed on Apr 11, 2022

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

63rd percentile

0.05x

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

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.07x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$242,013

Up $38,520 (+19%) from 2020

Net Assets

Up

$231,035

Up $37,509 (+19%) from 2020

Liabilities

Up

$10,978

Up $1,011 (+10%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin76th percentile

Revenue

Up

$160,477

Up $17,764 (+12%) from 2020

Expenses

Down

$122,968

Down $8,240 (-6.3%) from 2020

Net Income

Up

$37,509

Up $26,004 (+226%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2021

Assets$242,013
Liabilities$10,978
Net Assets$231,035
Open 2021 Filing

Operations Trend

Revenue Growth64th percentile

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

2021

Revenue$160,477
Expenses$122,968
Net Income$37,509
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Apr 11, 2022
Return Version
2020v4.0
Gross Receipts
$202,413
Mission and Program Overview

Mission

SOCIAL CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$198,927$198,927→ $0
Cash and Non-Interest-Bearing Accounts-$37,756-
Inventories for Sale or Use$4,565$5,330▲ $765
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$242,013▲ $38,521
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$9,456-
Other Liabilities$9,966$1,522▼ $8,444
Total Liabilities$9,966$10,978▲ $1,012
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$193,526$231,035▲ $37,509
Total Net Assets Fund Balance$193,526$231,035▲ $37,509
Total Liabilities and Net Assets / Fund Balance$203,492$242,013▲ $38,521

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
$10,132
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$150,345
All Other Contributions
$7,450
Change in Net Assets
$37,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,136
Salaries, Compensation, and Employee Benefits$45,832
Total Fundraising Expense$9,164
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,441$2,491$4,982$24,914
Payroll Taxes$14,645$2,091$4,182$20,918
Occupancy$20,815--$20,815
All Other Expenses$6,569--$6,569
Other Expenses$5,374--$5,374
Insurance$4,273--$4,273
Fees for Services Accounting$2,350--$2,350
Interest$113--$113
Total Functional Expenses$109,222$4,582$9,164$122,968
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$87,218
Gaming Direct Expenses$11,597
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
Payroll Liabilities$1,395
Sales Tax Payable$127
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
2022-04-11
Discuss with paid preparer
Yes

Organization Details

Formed
1955
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
14

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 Appendix386 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/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0DENISE DOBO
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IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Grassflat
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IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd016839
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
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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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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TravelGrp/TotalAmt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM J JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRASSFLAT LODGE NO 941
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOYAL ORDER OF MOOSE
ReturnHeader/Filer/BusinessNameControlTxt0GRAS
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Walter Hopkins & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01168 Philipsburg Bigler Hwy PO Box
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Philipsburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016866
ReturnHeader/PreparerPersonGrp/PhoneNum08143422155
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA M HANSEL CPA
ReturnHeader/ReturnTs02022-04-11T15:06:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM J
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JONES
ReturnHeader/TaxPeriodBeginDt02020-05-01
ReturnHeader/TaxPeriodEndDt02021-04-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$242,013
Liabilities
$10,978
Net assets
$231,035
Revenue
$160,477
Expenses
$122,968
Net income
$37,509
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