Civic Intelligence

New Bethlehem Lodge No 366 Loyal 366

EIN 25-0628880 • 501(c)8 • New Bethlehem, PA

Profile

Fraternalism

440 Broad StreetNew Bethlehem, PA 16242

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.03x

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

501(c)8 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

59th percentile

0.08x

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

501(c)8 • $500k-$1M nonprofits • Source year 2025

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

501(c)8 • $500k-$1M nonprofits • Source year 2025

Asset Growth

59th percentile

3.7%

Faster asset growth than 59% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

25th percentile

-9.0%

Faster revenue growth than 25% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$518,949

Up $18,366 (+3.7%) from 2024

Liabilities

Down

$17,687

Down $29,003 (-62%) from 2024

Net Assets

Up

$501,262

Up $47,369 (+10%) from 2024

Operations
Liabilities / Revenue59th percentileNet Margin80th percentile

Revenue

Down

$222,448

Down $21,870 (-9.0%) from 2024

Expenses

Up

$167,838

Up $31,735 (+23%) from 2024

Net Income

Down

$54,610

Down $53,605 (-50%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2013: $361,014Liabilities 2013: $0Net Assets 2013: $361,0142013Assets 2014: $401,421Liabilities 2014: $0Net Assets 2014: $401,4212014Assets 2015: $409,445Liabilities 2015: $0Net Assets 2015: $409,4452015Assets 2016: $277,134Liabilities 2016: $9,919Net Assets 2016: $267,2152016Assets 2017: $258,670Liabilities 2017: $9,684Net Assets 2017: $248,9862017Assets 2018: $304,881Liabilities 2018: $40,969Net Assets 2018: $263,9122018Assets 2019: $311,772Liabilities 2019: $95,192Net Assets 2019: $216,5802019Assets 2020: $307,384Liabilities 2020: $55,836Net Assets 2020: $251,5482020Assets 2021: $315,349Liabilities 2021: $52,932Net Assets 2021: $262,4172021Assets 2022: $372,473Liabilities 2022: $67,639Net Assets 2022: $304,8342022Assets 2023: $405,209Liabilities 2023: $59,532Net Assets 2023: $345,6772023Assets 2024: $500,583Liabilities 2024: $46,690Net Assets 2024: $453,8932024Assets 2025: $518,949Liabilities 2025: $17,687Net Assets 2025: $501,2622025

Highlighted filing

2025

Assets$518,949
Liabilities$17,687
Net Assets$501,262
Open 2025 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2013: $69,2842013Revenue 2014: $209,421Expenses 2014: $169,014Net Income 2014: $40,4072014Revenue 2015: $233,359Expenses 2015: $225,335Net Income 2015: $8,0242015Revenue 2016: $205,472Expenses 2016: $219,494Net Income 2016: -$14,0222016Revenue 2017: $147,075Expenses 2017: $128,392Net Income 2017: $18,6832017Revenue 2018: $90,653Expenses 2018: $112,639Net Income 2018: -$21,9862018Revenue 2019: $92,454Expenses 2019: $86,170Net Income 2019: $6,2842019Revenue 2020: $102,369Expenses 2020: $93,293Net Income 2020: $9,0762020Revenue 2021: $88,608Expenses 2021: $78,928Net Income 2021: $9,6802021Revenue 2022: $147,123Expenses 2022: $104,708Net Income 2022: $42,4152022Revenue 2023: $169,068Expenses 2023: $127,030Net Income 2023: $42,0382023Revenue 2024: $244,318Expenses 2024: $136,103Net Income 2024: $108,2152024Revenue 2025: $222,448Expenses 2025: $167,838Net Income 2025: $54,6102025

Highlighted filing

2025

Revenue$222,448
Expenses$167,838
Net Income$54,610
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$518,949
Liabilities
$17,687
Net assets
$501,262
Revenue
$222,448
Expenses
$167,838
Net income
$54,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$0.18$5.01$2.22$1.68$0.55
2024Detailed filing. Detailed filing data is available for this year.$5.01$0.47$4.54$2.44$1.36$1.08
2023Detailed filing. Detailed filing data is available for this year.$4.05$0.60$3.46$1.69$1.27$0.42
2022Detailed filing. Detailed filing data is available for this year.$3.72$0.68$3.05$1.47$1.05$0.42
2021Detailed filing. Detailed filing data is available for this year.$3.15$0.53$2.62$0.89$0.79$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.07$0.56$2.52$1.02$0.93$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.12$0.95$2.17$0.92$0.86$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.05$0.41$2.64$0.91$1.13$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.59$0.10$2.49$1.47$1.28$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.77$0.10$2.67$2.05$2.19$0.14
2015Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$2.33$2.25$0.08
2014Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$2.09$1.69$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.00$3.61$0.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Sep 15, 2025
Return Version
2024v5.2
Gross Receipts
$409,851
Mission and Program Overview

Mission

Fraternalism

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$453,893$501,262▲ $47,369
Land, Buildings, and Equipment, Net$331,195$336,800▲ $5,605
Cash and Non-Interest-Bearing Accounts$168,488$182,149▲ $13,661
Accounts Receivable$900--
Total Assets$500,583$518,949▲ $18,366
Liabilities
Other Liabilities$46,690$17,687▼ $29,003
Total Liabilities$46,690$17,687▼ $29,003
Net Assets / Fund Balance
Total Net Assets Fund Balance$453,893$501,262▲ $47,369
Total Liabilities and Net Assets / Fund Balance$500,583$518,949▲ $18,366

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$225,647$1,770$227,417
Other Land Buildings$82,921$10,371$93,292
Leasehold Improvements$23,120$4,021$27,141
Equipment$5,112$10,401$15,513
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Steve MohneyJr Past President
Marlin PricePresident
Steven YoungVice President
Ashley WellsTrustee
Corinne ShafferTrustee
Lisa BowserTrustee
Theodore WellsAdministrator
Cathy HaleChaplin
Revenue and Support

Revenue Composition

Contributions and Grants
$3,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$219,448
All Other Contributions
$3,000
Change in Net Assets
$54,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,847
Salaries, Compensation, and Employee Benefits$50,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$45,585--$45,585
Comp Disqual Persons$41,744--$41,744
Office Expenses-$28,392-$28,392
Depreciation Depletion---$7,560
Current Officers, Directors, Trustees, and Key Employees-$5,700-$5,700
Fees for Services Accounting-$4,370-$4,370
All Other Expenses$4,004--$4,004
Advertising$3,911--$3,911
Payroll Taxes$3,547--$3,547
Insurance$2,884--$2,884
Other Expenses$2,521$3,965-$2,521
Conferences and Meetings$1,400--$1,400
Interest$862--$862
Travel$487--$487
Total Functional Expenses$117,851$42,427$0$167,838
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$180,455
Gaming Direct Expenses$37,118
Fundraising Direct Expenses$19,301
Fundraising Gross Income$12,222
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$12,222$12,222$7,735$4,487
Total Events$12,222$12,222$7,735$4,487
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$17,420
Sales Tax Liabilities$159
Moose International Loan$107
Payroll Tax Liabilities$1
Rounding-
ST Loan-
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section Section B, Line 11B

“The 990 is reviewd by the signing officer prior to submission and then presented to the goverening board.”

Form 990, Part VI, Section Section C, Line 19

“Documents are avaiable for public inspection upon request.”

Form 990, Part VI, Section Section A, Line 2

“Administrator Theodore Wells and Trustee Ashley Wells are husband and wife. Trustee Lisa Bowser is Trustee Ashley Wells mother.”

Filing and Contact Details

Filer

Filer Name
New Bethlehem Lodge No 366 Loyal 366
EIN
25-0628880
Phone
8142753939
Address
440 Broad Street, New Bethlehem, PA 16242

Signing Officer

Name
Theodore Wells
Title
Administrator
Phone
8142753939
Signed
2025-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theodore Wells
Formed
2000
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
2

Preparer

Firm
Patton & Associates PC
Address
PO Box 230, Leeper, PA 16233
Preparer
Lisa A Ochs
Phone
8147448039
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Other changes in net assets consists of changes in net assets by Moose after completeion of FYE 4/30/2024 tax return.”

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
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0501262
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01770
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0227417
IRS990ScheduleD/EquipmentGrp/BookValueAmt05112
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010401
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015513
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04021
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Moose International Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Sales Tax Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Payroll Tax Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5ST Loan
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
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IRS990ScheduleG/GamingManagerPersonNm0Theodore Wells
IRS990ScheduleG/GamingOwnFacilityPct01.00000
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IRS990ScheduleG/IndividualWithBooksNm0Theodore Wells
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IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0New Bethlehem
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IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd016242
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other changes in net assets consists of changes in net assets by Moose after completeion of FYE 4/30/2024 tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is reviewd by the signing officer prior to submission and then presented to the goverening board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are avaiable for public inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Administrator Theodore Wells and Trustee Ashley Wells are husband and wife. Trustee Lisa Bowser is Trustee Ashley Wells mother.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section Section A, Line 2
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IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0440 Broad Street
IRS990/USAddress/CityNm0New Bethlehem
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016242
IRS990/VotingMembersGoverningBodyCnt08
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Theodore Wells
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/PhoneNum08142753939
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Bethlehem Lodge No 366 Loyal 366
ReturnHeader/Filer/BusinessNameControlTxt0NEWB
ReturnHeader/Filer/EIN0250628880
ReturnHeader/Filer/PhoneNum08142753939
ReturnHeader/Filer/USAddress/AddressLine1Txt0440 Broad Street
ReturnHeader/Filer/USAddress/CityNm0New Bethlehem
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016242
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873503920
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patton & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Leeper
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016233
ReturnHeader/PreparerPersonGrp/PhoneNum08147448039

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