Civic Intelligence

Leechburg Lodge No 102 Loyal Order of Moose

990 • Fiscal year 2014 • EIN 25-0628790

May 01, 2013 to Apr 30, 2014 • Filed on Dec 15, 2014

Organization Profilemooseintl.org
102 Market Street15656

(724) 842-3011

Siviq Scores

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

Liabilities / Assets

86th percentile

0.39x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.63x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2014

Net Margin

78th percentile

13%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2014 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2014

Asset Growth

96th percentile

32%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$381,985

Up $92,915 (+32%) from 2013

Net Assets

Up

$234,652

Up $29,918 (+15%) from 2013

Liabilities

Up

$147,333

Up $62,997 (+75%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin78th percentile

Revenue

$233,107

No earlier filing loaded for comparison.

Expenses

Up

$203,189

Up $101,305 (+99%) from 2013

Net Income

$29,918

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$400K$300K$200K$100K$0Assets 2013: $289,070Liabilities 2013: $84,336Net Assets 2013: $204,7342013Assets 2014: $381,985Liabilities 2014: $147,333Net Assets 2014: $234,6522014Assets 2015: $374,539Liabilities 2015: $109,570Net Assets 2015: $264,9692015Assets 2016: $371,120Liabilities 2016: $108,910Net Assets 2016: $262,2102016Assets 2017: $376,733Liabilities 2017: $135,630Net Assets 2017: $241,1032017Assets 2018: $378,001Liabilities 2018: $138,585Net Assets 2018: $239,4162018Assets 2019: $379,440Liabilities 2019: $939Net Assets 2019: $378,5012019Assets 2020: $307,752Liabilities 2020: $939Net Assets 2020: $306,8132020Assets 2021: $286,869Liabilities 2021: $111,845Net Assets 2021: $175,0242021Assets 2022: $322,896Liabilities 2022: $107,415Net Assets 2022: $215,4812022Assets 2023: $333,977Liabilities 2023: $92,273Net Assets 2023: $241,7042023Assets 2024: $326,663Liabilities 2024: $75,016Net Assets 2024: $251,6472024Assets 2025: $329,540Liabilities 2025: $66,500Net Assets 2025: $263,0402025

Highlighted filing

2014

Assets$381,985
Liabilities$147,333
Net Assets$234,652
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2013: $101,8842013Revenue 2014: $233,107Expenses 2014: $203,189Net Income 2014: $29,9182014Revenue 2015: $216,889Expenses 2015: $186,572Net Income 2015: $30,3172015Revenue 2016: $196,217Expenses 2016: $198,976Net Income 2016: -$2,7592016Revenue 2017: $176,834Expenses 2017: $197,941Net Income 2017: -$21,1072017Revenue 2018: $126,406Expenses 2018: $187,870Net Income 2018: -$61,4642018Revenue 2019: $318,645Expenses 2019: $179,560Net Income 2019: $139,0852019Revenue 2020: $70,803Expenses 2020: $142,491Net Income 2020: -$71,6882020Revenue 2021: $75,245Expenses 2021: $177,580Net Income 2021: -$102,3352021Revenue 2022: $286,180Expenses 2022: $239,481Net Income 2022: $46,6992022Revenue 2023: $253,604Expenses 2023: $245,346Net Income 2023: $8,2582023Revenue 2024: $260,649Expenses 2024: $248,208Net Income 2024: $12,4412024Revenue 2025: $256,987Expenses 2025: $240,590Net Income 2025: $16,3972025

Highlighted filing

2014

Revenue$233,107
Expenses$203,189
Net Income$29,918
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Dec 15, 2014
Return Version
2013v3.1
Gross Receipts
$523,146
Mission and Program Overview

Mission

Bettering the lives of elderly and children in need; helping communities at both local and national levels; providing family recreation at a modest cost.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$286,223$353,032▲ $66,809
Rtn Earn Endowment Incm Other Fnds$204,734$234,652▲ $29,918
Cash and Non-Interest-Bearing Accounts$2,847$14,445▲ $11,598
Inventories for Sale or Use-$14,258-
Accounts Receivable-$250-
Total Assets$289,070$381,985▲ $92,915
Liabilities
Mortgage Notes Payable Secured by Investment Property$84,336$147,333▲ $62,997
Total Liabilities$84,336$147,333▲ $62,997
Net Assets / Fund Balance
Total Net Assets Fund Balance$204,734$234,652▲ $29,918
Total Liabilities and Net Assets / Fund Balance$289,070$381,985▲ $92,915

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$311,277-$311,277
Land$25,000-$25,000
Equipment$16,755-$16,755
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Walt KohlerPresident
Alfred MclaughlinTrustee
Denny PetroTrustee
William CibikTrustee
Fred UlmerAdministrator
Ronald McculloughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,639
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$215,468
Change in Net Assets
$29,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,316
Salaries, Compensation, and Employee Benefits$54,751
Grants and Similar Amounts Paid$29,122
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$49,280-$49,280
Occupancy$3,957$30,682-$34,639
All Other Expenses-$33,213-$33,213
Grants to Domestic Individuals$29,122--$29,122
Conferences and Meetings-$13,844-$13,844
Interest-$7,254-$7,254
Other Expenses-$6,875-$6,875
Payroll Taxes-$5,471-$5,471
Office Expenses-$3,377-$3,377
Fees for Services Accounting-$3,132-$3,132
Insurance-$3,091-$3,091
Advertising-$1,689-$1,689
Total Functional Expenses$33,079$170,110$0$203,189
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$168,484
Gaming Direct Expenses$51,897
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
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
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

Members or stockholder classes and rights Part VI line 6

“Members can vote on elected officers of the governing body.”

Member election for additional members Part VI line 7A

“New members must be approved by existing membership at their meetings.”

Form 990 governing body review Part VI line 11

“No review was conducted or will be conducted.”

Governing documents etc available to public Part VI line 19

“Documents available to public upon request.”

Filing and Contact Details

Filer

EIN
25-0628790

Signing Officer

Name
Fred Ulmer
Title
Administrator
Phone
7248423011
Signed
2014-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Ulmer
Formed
1909
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
10

Preparer

Preparer
Jean R Stull CPA
Phone
7248451506
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Lodge misc. Expense, 11427; maintenance expense, 19156; special project and committee expense, 2630.”

Raw XML Appendix353 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/TitleTxt5PRESIDENT
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IRS990/ProgSrvcAccomActy3Grp/Desc0ASSIST LOCAL FIRE COMPANY BY SPONSORING RAFFLES AND PROVIDING BEVERAGES AND FOOD TO FIREFIGHTERS DURING INCIDENTS OF DURATION.
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt04200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSIST SICK CHILD WITH MEDICAL EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members can vote on elected officers of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1New members must be approved by existing membership at their meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No review was conducted or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents available to public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LODGE MISC. EXPENSE, 11427; MAINTENANCE EXPENSE, 19156; SPECIAL PROJECT AND COMMITTEE EXPENSE, 2630.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0289070
IRS990/TotalAssetsEOYAmt0381985
IRS990/TotalAssetsGrp/BOYAmt0289070
IRS990/TotalAssetsGrp/EOYAmt0381985
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017639
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0170110
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt033079
IRS990/TotalFunctionalExpensesGrp/TotalAmt0203189
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt084336
IRS990/TotalLiabilitiesEOYAmt0147333
IRS990/TotalLiabilitiesGrp/BOYAmt084336
IRS990/TotalLiabilitiesGrp/EOYAmt0147333
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0204734
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0234652
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt033079
IRS990/TotalProgramServiceExpensesAmt033079
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0215468
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0233107
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0289070
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0381985
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0mooseintl.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED ULMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07248423011
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10LEECHBURG LODGE # 102
ReturnHeader/Filer/BusinessNameControlTxt0LEEC
ReturnHeader/Filer/EIN0250628790
ReturnHeader/Filer/USAddress/AddressLine10102 MARKET STREET
ReturnHeader/Filer/USAddress/City0Leechburg
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015656
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251852318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Jean R Stull CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10101 Market Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Leechburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode015656
ReturnHeader/PreparerPersonGrp/PhoneNum07248451506
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jean R Stull CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-12-15T15:08:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$381,985
Liabilities
$147,333
Net assets
$234,652
Revenue
$233,107
Expenses
$203,189
Net income
$29,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.30$0.67$2.63$2.57$2.41$0.16
2024Detailed filing. Detailed filing data is available for this year.$3.27$0.75$2.52$2.61$2.48$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.34$0.92$2.42$2.54$2.45$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.23$1.07$2.15$2.86$2.39$0.47
2021Detailed filing. Detailed filing data is available for this year.$2.87$1.12$1.75$0.75$1.78$1.02
2020Detailed filing. Detailed filing data is available for this year.$3.08$0.01$3.07$0.71$1.42$0.72
2019Detailed filing. Detailed filing data is available for this year.$3.79$0.01$3.79$3.19$1.80$1.39
2018Detailed filing. Detailed filing data is available for this year.$3.78$1.39$2.39$1.26$1.88$0.61
2017Detailed filing. Detailed filing data is available for this year.$3.77$1.36$2.41$1.77$1.98$0.21
2016Detailed filing. Detailed filing data is available for this year.$3.71$1.09$2.62$1.96$1.99$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.75$1.10$2.65$2.17$1.87$0.30
2014Detailed filing. Detailed filing data is available for this year.$3.82$1.47$2.35$2.33$2.03$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.84$2.05$1.02