Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Madera Lodge 1172 Lodge # 1172 Loyal Order of Moose
990 • Fiscal year 2019 • EIN 25-0628800
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Up$199,128
Up $190 (+0.1%) from 2018
Net Assets
Up$197,783
Up $395 (+0.2%) from 2018
Liabilities
Down$1,345
Down $205 (-13%) from 2018
Revenue And Expenses
Revenue
Down$131,005
Down $62,539 (-32%) from 2018
Expenses
Down$130,610
Down $63,068 (-33%) from 2018
Net Income
Up$395
Up $529 (+395%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2018 to Apr 30, 2019
- Signed
- Nov 7, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $219,218
Mission and Program Overview
Mission
Charitable support of its parent organization and its charities. As well as the fraternal, benevolent and charitable support of its members and the charitable needs of those in their community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $197,388 | $197,783 | ▲ $395 |
| Land, Buildings, and Equipment, Net | $147,468 | $150,154 | ▲ $2,686 |
| Savings and Temporary Cash Investments | $25,145 | $35,542 | ▲ $10,397 |
| Cash and Non-Interest-Bearing Accounts | $26,325 | $13,432 | ▼ $12,893 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $198,938 | $199,128 | ▲ $190 |
| Liabilities | |||
| Other Liabilities | $1,550 | $1,345 | ▼ $205 |
| Total Liabilities | $1,550 | $1,345 | ▼ $205 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $197,388 | $197,783 | ▲ $395 |
| Total Liabilities and Net Assets / Fund Balance | $198,938 | $199,128 | ▲ $190 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $140,625 | $110,646 | $251,271 |
| Other Land Buildings | $9,529 | $2,583 | $12,112 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Donald Templeton | 1 Year Trustee |
| Jerry Kanuff | 2 Year Trustee |
| Robert Scott | 3 Year Trustee |
| Rodney Lockett | Adminstrator |
| John Carter Iii | Governor |
| Chris Yarger | Jr Governor |
| Vacant | Jr Past Governor |
| James Carter | Prelate |
| Carl Lansberry | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,995
- Program Service Revenue
- $0
- Investment Income
- $180
- Other Revenue
- $126,830
- Change in Net Assets
- $395
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $65,769 |
| Salaries, Compensation, and Employee Benefits | $64,841 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $59,159 | - | - | $59,159 |
| Payments to Affiliates | $23,174 | - | - | $23,174 |
| Occupancy | $21,184 | - | - | $21,184 |
| Depreciation Depletion | $8,926 | - | - | $8,926 |
| Payroll Taxes | $5,682 | - | - | $5,682 |
| Insurance | - | $3,408 | - | $3,408 |
| Fees for Services Accounting | - | $2,345 | - | $2,345 |
| Travel | $1,373 | - | - | $1,373 |
| Office Expenses | $1,107 | - | - | $1,107 |
| Other Expenses | $182 | - | - | $182 |
| Total Functional Expenses | $124,857 | $5,753 | $0 | $130,610 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $24,141 |
| Gaming Direct Expenses | $13,268 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Taxes | $1,345 |
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
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“All lodge members elect officers of the governing body annually. The governing body makes all decisions for the lodge. Meetings are open to all members. All decisions made are documented and made known to all members.”
Form 990, Part VI, Section A, Line 7A
“The organization does not release any documents to the general public since it derives no income or support from the public. All members may request to review the govering documents and financial statements at any time. Each month the financial statements are reviewed by the members present at meetings”
Form 990, Part VI, Section B, Line 11B
“The organization does not release any documents to the general public since it derives no income or support from the public. All members may request to review the govering documents and financial statements at any time. Each month the financial statements are reviewed by the members present at meetings”
Form 990, Part VI, Section B, Line 15
“The moose does not provide a copy of the 990 to all members of the governing body. However, the 990 is reviewed by members at regular meeting.”
Form 990, Part VI, Section C, Line 18
“The organization does not release any documents to the general public since it derives no income or support from the public. All members may request to review the govering documents and financial statements at any time. Each month the financial statements are reviewed by the members present at meetings”
Form 990, Part VI, Section C, Line 19
“The organization does not release any documents to the general public since it derives no income or support from the public. All members may request to review the govering documents and financial statements at any time. Each month the financial statements are reviewed by the members present at meetings”
Filing and Contact Details
Filer
- Filer Name
- Madera Lodge 1172
- EIN
- 25-0628800
- Phone
- 8143785705
- Address
- 2948 MAIN ST, MADERA, PA 16661
Signing Officer
- Name
- John Carter Iii
- Title
- Governor
- Phone
- 8143785705
- Signed
- 2019-11-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- John Carter Iii
- Formed
- 1922
- Legal Domicile
- Pa
- Voting Board Members
- 9
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Sickler Tarpey & Associates
- Address
- 227 JEFFERSON AVENUE, TYRONE, PA 16686
- Preparer
- Kaitlin Steinbugl
- Phone
- 8146844640
Raw XML AppendixShowing 400 of 407 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CHARITABLE SUPPORT OF ITS PARENT ORGANIZATION AND ITS CHARITIES. AS WELL AS THE FRATERNAL, BENEVOLENT AND CHARITABLE SUPPORT OF ITS MEMBERS AND THE CHARITABLE NEEDS OF THOSE IN THEIR COMMUNITY. |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOHN J MARTIN SR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8143785705 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 283 SPRUCE ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MADERA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 16661 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 26325 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13432 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 59159 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 59159 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 74945 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3995 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 180 |
| IRS990/CYOtherExpensesAmt | 0 | 65769 |
| IRS990/CYOtherRevenueAmt | 0 | 126830 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 395 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 64841 |
| IRS990/CYTotalExpensesAmt | 0 | 130610 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 131005 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8926 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8926 |
| IRS990/Desc | 0 | KITCHEN SERVICES AND SOCIAL QUARTER SALES |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 124857 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2345 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2345 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RODNEY LOCKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONALD TEMPLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JERRY KANUFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN CARTER III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRIS YARGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VACANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CARL LANSBERRY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | ADMINSTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRELATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 3 YEAR TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 1 YEAR TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | 2 YEAR TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | JR GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | JR PAST GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1922 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 13268 |
| IRS990/GamingGrossIncomeAmt | 0 | 24141 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 219218 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 190902 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3408 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3408 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 180 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 180 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 113229 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 147468 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 150154 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 263383 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 3995 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CHARITABLE SUPPORT OF ITS PARENT ORGANIZATION AND ITS CHARITIES. AS WELL AS THE FRATERNAL, BENEVOLENT AND CHARITABLE SUPPORT OF ITS MEMBERS AND THE CHARITABLE NEEDS OF THOSE IN THEIR COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 197388 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 197783 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10873 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 10873 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 115957 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 115957 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21184 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21184 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1107 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1107 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSE & PERMITS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3014 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1056 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 182 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3014 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1056 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 182 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1550 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1345 |
| IRS990/OtherOrganizationDsc | 0 | FRATERNAL |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 23174 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 23174 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5682 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5682 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOHN CARTER III |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7693 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 131990 |
| IRS990/PYOtherRevenueAmt | 0 | 17396 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 168455 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -134 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 61688 |
| IRS990/PYTotalExpensesAmt | 0 | 193678 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 193544 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 395 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 127010 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 197388 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 197783 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 25145 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 35542 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3995 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7693 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5227 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2785 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9763 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 29463 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 180 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 180 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 190902 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 168455 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 117833 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 119579 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 596769 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 180 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 180 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 24141 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 32598 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55883 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73747 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 186369 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.77050 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.73010 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 626232 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 194897 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 176148 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 123060 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 122364 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9763 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 626232 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 219218 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 208746 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 178943 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 196111 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9763 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 812781 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 140625 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 110646 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 251271 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9529 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2583 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12112 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1345 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 150154 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1345 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 13268 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 13268 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 13268 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 24141 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 24141 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 10873 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 0 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 0 |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | PA |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL LODGE MEMBERS ELECT OFFICERS OF THE GOVERNING BODY ANNUALLY. THE GOVERNING BODY MAKES ALL DECISIONS FOR THE LODGE. MEETINGS ARE OPEN TO ALL MEMBERS. ALL DECISIONS MADE ARE DOCUMENTED AND MADE KNOWN TO ALL MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DOES NOT RELEASE ANY DOCUMENTS TO THE GENERAL PUBLIC SINCE IT DERIVES NO INCOME OR SUPPORT FROM THE PUBLIC. ALL MEMBERS MAY REQUEST TO REVIEW THE GOVERING DOCUMENTS AND FINANCIAL STATEMENTS AT ANY TIME. EACH MONTH THE FINANCIAL STATEMENTS ARE REVIEWED BY THE MEMBERS PRESENT AT MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION DOES NOT RELEASE ANY DOCUMENTS TO THE GENERAL PUBLIC SINCE IT DERIVES NO INCOME OR SUPPORT FROM THE PUBLIC. ALL MEMBERS MAY REQUEST TO REVIEW THE GOVERING DOCUMENTS AND FINANCIAL STATEMENTS AT ANY TIME. EACH MONTH THE FINANCIAL STATEMENTS ARE REVIEWED BY THE MEMBERS PRESENT AT MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE MOOSE DOES NOT PROVIDE A COPY OF THE 990 TO ALL MEMBERS OF THE GOVERNING BODY. HOWEVER, THE 990 IS REVIEWED BY MEMBERS AT REGULAR MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION DOES NOT RELEASE ANY DOCUMENTS TO THE GENERAL PUBLIC SINCE IT DERIVES NO INCOME OR SUPPORT FROM THE PUBLIC. ALL MEMBERS MAY REQUEST TO REVIEW THE GOVERING DOCUMENTS AND FINANCIAL STATEMENTS AT ANY TIME. EACH MONTH THE FINANCIAL STATEMENTS ARE REVIEWED BY THE MEMBERS PRESENT AT MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION DOES NOT RELEASE ANY DOCUMENTS TO THE GENERAL PUBLIC SINCE IT DERIVES NO INCOME OR SUPPORT FROM THE PUBLIC. ALL MEMBERS MAY REQUEST TO REVIEW THE GOVERING DOCUMENTS AND FINANCIAL STATEMENTS AT ANY TIME. EACH MONTH THE FINANCIAL STATEMENTS ARE REVIEWED BY THE MEMBERS PRESENT AT MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 198938 |
| IRS990/TotalAssetsEOYAmt | 0 | 199128 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 198938 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 199128 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 3995 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 5753 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 124857 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 130610 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1550 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1345 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1550 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1345 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 197388 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 197783 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 124857 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 127010 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 131005 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 198938 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 199128 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1373 |
| IRS990/TravelGrp/TotalAmt | 0 | 1373 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 231 BELSENA ROAD |
| IRS990/USAddress/CityNm | 0 | MADERA |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 16661 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN CARTER III |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | GOVERNOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8143785705 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MADERA LODGE 1172 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | LODGE # 1172 LOYAL ORDER OF MOOSE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MADE |
| ReturnHeader/Filer/EIN | 0 | 250628800 |
| ReturnHeader/Filer/PhoneNum | 0 | 8143785705 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2948 MAIN ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MADERA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 16661 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 424A0252B18F7C2A72C1A33DC840BB1DA7E7A9CC |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 13DA8B743A9F37140973A9739B5151643ABE8734 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.163.162.73 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-07 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:31:51 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 460722692 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SICKLER TARPEY & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 227 JEFFERSON AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TYRONE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 16686 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8146844640 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $199,128
- Liabilities
- $1,345
- Net assets
- $197,783
- Revenue
- $131,005
- Expenses
- $130,610
- Net income
- $395