Civic Intelligence

Leechburg Lodge No 102 Loyal Order of Moose

990 • Fiscal year 2017 • EIN 25-0628790

May 01, 2016 to Apr 30, 2017 • Filed on Jan 24, 2018

Organization Profilemooseintl.org
102 Market StreetLeechburg, PA 15656

(724) 842-3011

Siviq Scores

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

Liabilities / Assets

86th percentile

0.36x

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

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.77x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Asset Growth

56th percentile

1.5%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-9.9%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$376,733

Up $5,613 (+1.5%) from 2016

Net Assets

Down

$241,103

Down $21,107 (-8.0%) from 2016

Liabilities

Up

$135,630

Up $26,720 (+25%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin19th percentile

Revenue

Down

$176,834

Down $19,383 (-9.9%) from 2016

Expenses

Down

$197,941

Down $1,035 (-0.5%) from 2016

Net Income

Down

-$21,107

Down $18,348 (-665%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2017

Assets$376,733
Liabilities$135,630
Net Assets$241,103
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

2017

Revenue$176,834
Expenses$197,941
Net Income-$21,107
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Jan 24, 2018
Return Version
2016v3.0
Gross Receipts
$504,242
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$362,676$362,676→ $0
Rtn Earn Endowment Incm Other Fnds$262,210$241,103▼ $21,107
Inventories for Sale or Use$13,758$14,258▲ $500
Cash and Non-Interest-Bearing Accounts$-5,314$-201▲ $5,113
Total Assets$371,120$376,733▲ $5,613
Liabilities
Mortgage Notes Payable Secured by Investment Property$108,910$133,695▲ $24,785
Other Liabilities-$1,935-
Total Liabilities$108,910$135,630▲ $26,720
Net Assets / Fund Balance
Total Net Assets Fund Balance$262,210$241,103▼ $21,107
Total Liabilities and Net Assets / Fund Balance$371,120$376,733▲ $5,613

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$282,222$29,055$311,277
Equipment$55,454-$55,454
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Frank StumpTrustee
Kenneth KlughTrustee
Paul BatchelorTrustee
Fred UlmerAdministrator
William CibikGovernor
Walt KohlerJr Governor
Ray WilksPast Governor
Mark FosterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,942
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$144,892
Change in Net Assets
$-21,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,658
Salaries, Compensation, and Employee Benefits$63,121
Grants and Similar Amounts Paid$33,162
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$56,504-$56,504
All Other Expenses-$35,325-$35,325
Grants to Domestic Orgs$33,162--$33,162
Occupancy-$20,632-$20,632
Other Expenses-$12,416-$12,416
Payroll Taxes-$6,617-$6,617
Insurance-$4,820-$4,820
Travel-$4,522-$4,522
Office Expenses-$4,211-$4,211
Interest-$3,800-$3,800
Fees for Services Accounting-$1,608-$1,608
Advertising-$1,475-$1,475
Conferences and Meetings-$1,065-$1,065
Total Functional Expenses$33,162$164,779$0$197,941
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$151,543
Gaming Direct Expenses$45,699
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Liability$1,935
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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

Filer Name
LEECHBURG LODGE # 102
EIN
25-0628790
Address
102 MARKET STREET, Leechburg, PA 15656
Doing Business As
Loyal Order of Moose

Signing Officer

Name
Fred Ulmer
Title
Administrator
Phone
7248423011
Signed
2018-01-24
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
8
Volunteers
10

Preparer

Firm
Jean R Stull CPA PLLC
Address
101 Market Street, Leechburg, PA 15656
Preparer
Jean R Stull CPA
Phone
7248451506
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Lodge misc. Expense, 4798; printing, 175; ball field expenses, 8122; social qtrs misc exp, 5575; dues, 17754.”

Raw XML Appendix383 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/GamingInformationGrp/CashPrizesPullTabsAmt032451
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt032451
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt045699
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0151543
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0151543
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0105844
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt013248
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt013248
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0FRED ULMER
IRS990ScheduleG/GamingManagerServicesProvTxt0ADMINSTRATION
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0MARK FOSTER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0102 MARKET STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Leechburg
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd015656
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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, 4798; PRINTING, 175; BALL FIELD EXPENSES, 8122; SOCIAL QTRS MISC EXP, 5575; DUES, 17754.
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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0371120
IRS990/TotalAssetsEOYAmt0376733
IRS990/TotalAssetsGrp/BOYAmt0371120
IRS990/TotalAssetsGrp/EOYAmt0376733
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031942
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0164779
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt033162
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197941
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0108910
IRS990/TotalLiabilitiesEOYAmt0135630
IRS990/TotalLiabilitiesGrp/BOYAmt0108910
IRS990/TotalLiabilitiesGrp/EOYAmt0135630
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0262210
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0241103
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt033162
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0144892
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0176834
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0371120
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0376733
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04522
IRS990/TravelGrp/TotalAmt04522
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0mooseintl.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED ULMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07248423011
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEECHBURG LODGE # 102
ReturnHeader/Filer/BusinessNameControlTxt0LEEC
ReturnHeader/Filer/EIN0250628790
ReturnHeader/Filer/USAddress/AddressLine1Txt0102 MARKET STREET
ReturnHeader/Filer/USAddress/CityNm0Leechburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015656
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0154933AD7FBBDE65F4B9EF2D1EC9A2E6517BDA40
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0154933AD7FBBDE65F4B9EF2D1EC9A2E6517BDA40
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02531562018024uz1xh45
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-01-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.60.186.135
ReturnHeader/FilingSecurityInformation/IPDt02018-01-24
ReturnHeader/FilingSecurityInformation/IPTm015:59:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812947345
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jean R Stull CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 Market Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Leechburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015656
ReturnHeader/PreparerPersonGrp/PhoneNum07248451506
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jean R Stull CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-24T15:58:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$376,733
Liabilities
$135,630
Net assets
$241,103
Revenue
$176,834
Expenses
$197,941
Net income
-$21,107
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