Civic Intelligence

New Bethlehem Lodge No 366 Loyal Order of Moose

990 • Fiscal year 2017 • EIN 25-0628880

May 01, 2016 to Apr 30, 2017 • Filed on Sep 18, 2017

Organization ProfileN/A
PO Box 253New Bethlehem, PA 16242

(814) 275-3939

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.04x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.07x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Net Margin

76th percentile

13%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Asset Growth

24th percentile

-6.7%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

11th percentile

-28%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$258,670

Down $18,464 (-6.7%) from 2016

Net Assets

Down

$248,986

Down $18,229 (-6.8%) from 2016

Liabilities

Down

$9,684

Down $235 (-2.4%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin76th percentile

Revenue

Down

$147,075

Down $58,397 (-28%) from 2016

Expenses

Down

$128,392

Down $91,102 (-42%) from 2016

Net Income

Up

$18,683

Up $32,705 (+233%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$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

2017

Assets$258,670
Liabilities$9,684
Net Assets$248,986
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$147,075
Expenses$128,392
Net Income$18,683
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Sep 18, 2017
Return Version
2016v3.0
Gross Receipts
$198,167
Mission and Program Overview

Mission

Fraternalism

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$267,215$248,986▼ $18,229
Land, Buildings, and Equipment, Net$214,426$214,812▲ $386
Accounts Receivable$17,710$19,843▲ $2,133
Inventories for Sale or Use$3,051$12,773▲ $9,722
Cash and Non-Interest-Bearing Accounts$41,831$9,751▼ $32,080
Other Notes and Loans Receivable, Net$116$1,491▲ $1,375
Savings and Temporary Cash Investments-$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$277,134$258,670▼ $18,464
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$9,919$9,683▼ $236
Other Liabilities-$1-
Total Liabilities$9,919$9,684▼ $235
Net Assets / Fund Balance
Total Net Assets Fund Balance$267,215$248,986▼ $18,229
Total Liabilities and Net Assets / Fund Balance$277,134$258,670▼ $18,464

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$214,812-$214,812
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Bobby D ChestnutTrustee
Edward R HuffmanTrustee
Rodney J HuffmanTrustee
Tyler L WeaverAdministrator
Kenneth E CramerGovernor
Robert EverettJunior Governor
Barry DownsPast Governor
Alan J BowserPrelate
Tom VeronesiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54
Program Service Revenue
$1,815
Investment Income
$0
Other Revenue
$145,206
Change in Net Assets
$18,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,048
Salaries, Compensation, and Employee Benefits$52,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$52,344
Occupancy---$26,178
All Other Expenses---$12,654
Other Expenses---$4,154
Travel---$1,616
Insurance---$1,479
Office Expenses---$1,401
Total Functional Expenses$0$0$0$128,392
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11b - Organization's Process to Review Form 990 REVIEWED BY GOVERNING BOARD BEFORE SUBMISSION”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990, Part VI, Line 19 - Governing Documents Disclosure Explaination DOCUMENTS ARE AVAILABLE FOR PULIC INSPECTION UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
New Bethlehem Lodge No 366
EIN
25-0628880
Phone
8142753939
Address
PO Box 253, New Bethlehem, PA 16242

Signing Officer

Name
Tyler L Weaver
Title
Administrator
Signed
2017-09-18
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
2

Preparer

Firm
Magness Accounting Services
Address
217 Broad St A, New Bethlehem, PA 16242
Preparer
Nicole Magness
Phone
8142753977
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“= -$36912”

Raw XML Appendix376 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/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0267215
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0248986
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0214812
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0214812
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0214812
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990, Part VI, Line 11b - Organization's Process to Review Form 990 REVIEWED BY GOVERNING BOARD BEFORE SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990, Part VI, Line 19 - Governing Documents Disclosure Explaination DOCUMENTS ARE AVAILABLE FOR PULIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2= -$36912
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0277134
IRS990/TotalAssetsEOYAmt0258670
IRS990/TotalAssetsGrp/BOYAmt0277134
IRS990/TotalAssetsGrp/EOYAmt0258670
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt054
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0128392
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09919
IRS990/TotalLiabilitiesEOYAmt09684
IRS990/TotalLiabilitiesGrp/BOYAmt09919
IRS990/TotalLiabilitiesGrp/EOYAmt09684
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0267215
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0248986
IRS990/TotalProgramServiceRevenueAmt01815
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0147021
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0147075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0277134
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0258670
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt01616
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tyler L Weaver
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Bethlehem Lodge No 366
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Loyal Order of Moose
ReturnHeader/Filer/BusinessNameControlTxt0NEWB
ReturnHeader/Filer/EIN0250628880
ReturnHeader/Filer/PhoneNum08142753939
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 253
ReturnHeader/Filer/USAddress/CityNm0New Bethlehem
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016242
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Magness Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0217 Broad St A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Bethlehem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016242
ReturnHeader/PreparerPersonGrp/PhoneNum08142753977
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicole Magness
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-18T10:59:04-07:00
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
$258,670
Liabilities
$9,684
Net assets
$248,986
Revenue
$147,075
Expenses
$128,392
Net income
$18,683
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