Civic Intelligence

Loyal Order of Moose 84

990 • Fiscal year 2016 • EIN 25-0629120

May 01, 2015 to Apr 30, 2016 • Filed on Sep 15, 2016

Organization ProfileN/A
614 W Central AveTitusville, PA 16354-1659

(814) 827-2121

Siviq Scores

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

Liabilities / Assets

95th percentile

0.64x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

1.03x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

$825,315

No earlier filing loaded for comparison.

Net Assets

$293,532

No earlier filing loaded for comparison.

Liabilities

$531,783

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin50th percentile

Revenue

$515,488

No earlier filing loaded for comparison.

Expenses

$499,264

No earlier filing loaded for comparison.

Net Income

$16,224

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2016: $825,315Liabilities 2016: $531,783Net Assets 2016: $293,5322016Assets 2017: $823,697Liabilities 2017: $493,432Net Assets 2017: $330,2652017Assets 2018: $922,161Liabilities 2018: $505,468Net Assets 2018: $416,6932018Assets 2019: $882,780Liabilities 2019: $499,162Net Assets 2019: $383,6182019Assets 2020: $838,667Liabilities 2020: $447,314Net Assets 2020: $391,3532020Assets 2021: $1,106,537Liabilities 2021: $540,273Net Assets 2021: $566,2642021Assets 2022: $1,127,848Liabilities 2022: $510,855Net Assets 2022: $616,9932022Assets 2023: $1,080,700Liabilities 2023: $456,302Net Assets 2023: $624,3982023Assets 2024: $849,095Liabilities 2024: $260,407Net Assets 2024: $588,6882024

Highlighted filing

2016

Assets$825,315
Liabilities$531,783
Net Assets$293,532
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2016: $515,488Expenses 2016: $499,264Net Income 2016: $16,2242016Revenue 2017: $541,985Expenses 2017: $505,252Net Income 2017: $36,7332017Revenue 2018: $650,203Expenses 2018: $563,775Net Income 2018: $86,4282018Revenue 2019: $611,516Expenses 2019: $644,591Net Income 2019: -$33,0752019Revenue 2020: $518,495Expenses 2020: $510,760Net Income 2020: $7,7352020Revenue 2021: $640,115Expenses 2021: $465,204Net Income 2021: $174,9112021Revenue 2022: $683,889Expenses 2022: $633,160Net Income 2022: $50,7292022Revenue 2023: $705,955Expenses 2023: $698,550Net Income 2023: $7,4052023Revenue 2024: $471,294Expenses 2024: $616,437Net Income 2024: -$145,1432024

Highlighted filing

2016

Revenue$515,488
Expenses$499,264
Net Income$16,224
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Sep 15, 2016
Return Version
2015v2.1
Gross Receipts
$814,500
Mission and Program Overview

Mission

To unite members in the bonds of fraternity, benevolence and charity. This is accomplished through a year-round schedule of social and recreational activities for the members and their families.

The primary purpose of the organization is moose heart and moose haven. Moose heart is helping children of the members with education and welfare and moose haven is the housing of senior citizens in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$801,179$786,815▼ $14,364
Cash and Non-Interest-Bearing Accounts$18,858$28,936▲ $10,078
Inventories for Sale or Use$9,564$9,564→ $0
Savings and Temporary Cash Investments$3,221--
Total Assets$832,822$825,315▼ $7,507
Liabilities
Mortgage Notes Payable Secured by Investment Property$540,842$513,984▼ $26,858
Other Liabilities$11,203$15,512▲ $4,309
Accounts Payable and Accrued Expenses$3,469$2,287▼ $1,182
Total Liabilities$555,514$531,783▼ $23,731
Net Assets / Fund Balance
Unrestricted Net Assets$277,308$293,532▲ $16,224
Total Net Assets Fund Balance$277,308$293,532▲ $16,224
Total Liabilities and Net Assets / Fund Balance$832,822$825,315▼ $7,507

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$709,605$65,478-
Equipment$66,191$13,672-
Leasehold Improvements$11,019$6,443-
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
David Rodgers1 Yr Trustee
Allan Dunn2 Yr Trustee
Richard Beach Jr3 Yr Trustee
William OttoAdministrator
Randy CovellGovernor
Fred PerryJr Governor
Richard KlineJr Past Governor
Jeremy BrandonPrelate
Paul CampbellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,307
Program Service Revenue
$48,811
Investment Income
$4
Other Revenue
$432,366
All Other Contributions
$19,522
Change in Net Assets
$16,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$372,365
Salaries, Compensation, and Employee Benefits$126,899
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,379--$116,379
Occupancy$37,636--$37,636
Interest$30,404--$30,404
All Other Expenses$29,550--$29,550
Other Expenses$24,387--$24,387
Depreciation Depletion$21,160--$21,160
Office Expenses$17,775--$17,775
Insurance$13,991--$13,991
Conferences and Meetings$9,444--$9,444
Payroll Taxes$9,258--$9,258
Advertising$3,028--$3,028
Other Employee Benefits$1,262--$1,262
Fees for Services Accounting$500--$500
Travel$374--$374
Total Functional Expenses$499,264$0$0$499,264
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$259,431
Gaming Direct Expenses$50,193
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
Accrued Other$9,749
Accrued Payroll Taxes$5,198
Accrued Sales Tax$565
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“Minor monthly decisions are made by the board of directors. However, if there isa major financial decision to be made or a decision regarding changes to the by-laws of the lodge, members must be given seven days notice to a special meetingwhere all members in attendance are allowed to cast a vote.”

Member election for additional members Part VI line 7A

“There is an investigating committee that reviews all new members brought before the membership committee. The new members must be unanimously approved for entry into the titusville moose lodge 84.”

Form 990 governing body review Part VI line 11

“No review was done by the entire board before submitting form 990. It was reviewed by key administrators.”

Conflict of interest policy compliance Part VI line 12C

“Compliance with the lodges conflict of interest policy is reviewed yearly for all members and the lodges board of directors.”

CEO executive director top management comp Part VI line 15A

“The compensation of the lodges top management and administrator is reviewed annually and adjusted accordingly.”

Other officer or key employee compensation Part VI line 15B

“Officer and key employee compensation is reviewed annually and adjusted accordingly.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon request. Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Loyal Order of Moose 84
EIN
25-0629120
Address
614 W CENTRAL AVE, TITUSVILLE, PA 16354-1659

Signing Officer

Name
William Otto
Title
Administrator
Phone
8148272121
Signed
2016-09-15
Discuss with paid preparer
No

Organization Details

Formed
1909
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
7

Preparer

Firm
Nw Accounting LLC
Address
315 E MAIN STREET, TITUSVILLE, PA 16354
Preparer
James Y Roeder
Phone
8148271040
Raw XML AppendixShowing 400 of 401 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03469
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02287
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PRIMARY PURPOSE OF THE ORGANIZATION IS MOOSE HEART AND MOOSE HAVEN. MOOSE HEART IS HELPING CHILDREN OF THE MEMBERS WITH EDUCATION AND WELFARE AND MOOSE HAVEN IS THE HOUSING OF SENIOR CITIZENS IN NEED.
IRS990/AdvertisingGrp/ProgramServicesAmt03028
IRS990/AdvertisingGrp/TotalAmt03028
IRS990/AllOtherContributionsAmt019522
IRS990/AllOtherExpensesGrp/ProgramServicesAmt029550
IRS990/AllOtherExpensesGrp/TotalAmt029550
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0WILLIAM OTTO
IRS990/BooksInCareOfDetail/PhoneNum08148272121
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0614 W CENTRAL AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0TITUSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016354
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt018858
IRS990/CashNonInterestBearingGrp/EOYAmt028936
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09444
IRS990/ConferencesMeetingsGrp/TotalAmt09444
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt05651
IRS990/CostOfGoodsSoldAmt0248819
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt034307
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt0372365
IRS990/CYOtherRevenueAmt0432366
IRS990/CYProgramServiceRevenueAmt048811
IRS990/CYRevenuesLessExpensesAmt016224
IRS990/CYSalariesCompEmpBnftPaidAmt0126899
IRS990/CYTotalExpensesAmt0499264
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0515488
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021160
IRS990/DepreciationDepletionGrp/TotalAmt021160
IRS990/Desc0THE PRIMARY PURPOSE OF THE ORGANIZATION IS MOOSE HEART AND MOOSE HAVEN. MOOSE HEART IS HELPING CHILDREN OF THE MEMBERS WITH EDUCATION AND WELFARE AND MOOSE HAVEN IS THE HOUSING OF SENIOR CITIZENS IN NEED.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0499264
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0500
IRS990/FeesForServicesAccountingGrp/TotalAmt0500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt515.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt715.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID RODGERS
IRS990/Form990PartVIISectionAGrp/PersonNm1ALLAN DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD BEACH JR
IRS990/Form990PartVIISectionAGrp/PersonNm3RANDY COVELL
IRS990/Form990PartVIISectionAGrp/PersonNm4FRED PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm6JEREMY BRANDON
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD KLINE
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM OTTO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt01 YR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12 YR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23 YR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4JR GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRELATE
IRS990/Form990PartVIISectionAGrp/TitleTxt7JR PAST GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01909
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt05651
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt050193
IRS990/GamingGrossIncomeAmt0259431
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0814500
IRS990/GrossSalesOfInventoryAmt0471947
IRS990/GroupExemptionNum00002
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt013991
IRS990/InsuranceGrp/TotalAmt013991
IRS990/InterestGrp/ProgramServicesAmt030404
IRS990/InterestGrp/TotalAmt030404
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09564
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09564
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt085593
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0801179
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0786815
IRS990/LandBldgEquipCostOrOtherBssAmt0872408
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt09134
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PRIMARY PURPOSE OF THE ORGANIZATION IS MOOSE HEART AND MOOSE HAVEN. MOOSE HEART IS HELPING CHILDREN OF THE MEMBERS WITH EDUCATION AND WELFARE AND MOOSE HAVEN IS THE HOUSING OF SENIOR CITIZENS IN NEED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0540842
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0513984
IRS990/NetAssetsOrFundBalancesBOYAmt0277308
IRS990/NetAssetsOrFundBalancesEOYAmt0293532
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0209238
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0209238
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0223128
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0223128
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt037636
IRS990/OccupancyGrp/TotalAmt037636
IRS990/OfficeExpensesGrp/ProgramServicesAmt017775
IRS990/OfficeExpensesGrp/TotalAmt017775
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01262
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01262
IRS990/OtherExpensesGrp/Desc0TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc1CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3ENTERTAINMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt02089
IRS990/OtherExpensesGrp/ProgramServicesAmt1150179
IRS990/OtherExpensesGrp/ProgramServicesAmt231848
IRS990/OtherExpensesGrp/ProgramServicesAmt324387
IRS990/OtherExpensesGrp/TotalAmt02089
IRS990/OtherExpensesGrp/TotalAmt1150179
IRS990/OtherExpensesGrp/TotalAmt231848
IRS990/OtherExpensesGrp/TotalAmt324387
IRS990/OtherLiabilitiesGrp/BOYAmt011203
IRS990/OtherLiabilitiesGrp/EOYAmt015512
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0116379
IRS990/OtherSalariesAndWagesGrp/TotalAmt0116379
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09258
IRS990/PayrollTaxesGrp/TotalAmt09258
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc1VENDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07969
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140842
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt026680
IRS990/PYInvestmentIncomeAmt0441
IRS990/PYOtherExpensesAmt0288035
IRS990/PYOtherRevenueAmt0352741
IRS990/PYProgramServiceRevenueAmt08690
IRS990/PYRevenuesLessExpensesAmt0-5137
IRS990/PYSalariesCompEmpBnftPaidAmt0105654
IRS990/PYTotalExpensesAmt0393689
IRS990/PYTotalRevenueAmt0388552
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt016224
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03221
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0709605
IRS990ScheduleD/BuildingsGrp/DepreciationAmt065478
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0775083
IRS990ScheduleD/EquipmentGrp/BookValueAmt066191
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013672
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt079863
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011019
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06443
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt017462
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1565
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29749
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SALES TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED OTHER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0786815
IRS990ScheduleD/TotalLiabilityAmt015512
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt050193
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt050193
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt050193
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0259431
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0259431
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0209238
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0WILLIAM OTTO
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0614 W CENTRAL AVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0TITUSVILLE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd016354
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINOR MONTHLY DECISIONS ARE MADE BY THE BOARD OF DIRECTORS. HOWEVER, IF THERE ISA MAJOR FINANCIAL DECISION TO BE MADE OR A DECISION REGARDING CHANGES TO THE BY-LAWS OF THE LODGE, MEMBERS MUST BE GIVEN SEVEN DAYS NOTICE TO A SPECIAL MEETINGWHERE ALL MEMBERS IN ATTENDANCE ARE ALLOWED TO CAST A VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS AN INVESTIGATING COMMITTEE THAT REVIEWS ALL NEW MEMBERS BROUGHT BEFORE THE MEMBERSHIP COMMITTEE. THE NEW MEMBERS MUST BE UNANIMOUSLY APPROVED FOR ENTRY INTO THE TITUSVILLE MOOSE LODGE 84.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS DONE BY THE ENTIRE BOARD BEFORE SUBMITTING FORM 990. IT WAS REVIEWED BY KEY ADMINISTRATORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPLIANCE WITH THE LODGES CONFLICT OF INTEREST POLICY IS REVIEWED YEARLY FOR ALL MEMBERS AND THE LODGES BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION OF THE LODGES TOP MANAGEMENT AND ADMINISTRATOR IS REVIEWED ANNUALLY AND ADJUSTED ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICER AND KEY EMPLOYEE COMPENSATION IS REVIEWED ANNUALLY AND ADJUSTED ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. DOCUMENTS AVAILABLE UPON REQUEST.
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/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0832822
IRS990/TotalAssetsEOYAmt0825315
IRS990/TotalAssetsGrp/BOYAmt0832822
IRS990/TotalAssetsGrp/EOYAmt0825315
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034307
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0499264
IRS990/TotalFunctionalExpensesGrp/TotalAmt0499264
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0555514
IRS990/TotalLiabilitiesEOYAmt0531783
IRS990/TotalLiabilitiesGrp/BOYAmt0555514
IRS990/TotalLiabilitiesGrp/EOYAmt0531783
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0277308
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0293532
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0499264
IRS990/TotalProgramServiceRevenueAmt048811
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0481181
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0515488
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0832822
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0825315
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0374
IRS990/TravelGrp/TotalAmt0374
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0277308
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0293532
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM OTTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08148272121
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOYAL ORDER OF MOOSE 84
ReturnHeader/Filer/BusinessNameControlTxt0LOYA
ReturnHeader/Filer/EIN0250629120
ReturnHeader/Filer/USAddress/AddressLine1Txt0614 W CENTRAL AVE
ReturnHeader/Filer/USAddress/CityNm0TITUSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0163541659
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454103311
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NW ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0315 E MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TITUSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016354
ReturnHeader/PreparerPersonGrp/PhoneNum08148271040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES Y ROEDER
ReturnHeader/ReturnTs02016-09-15T11:44:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$825,315
Liabilities
$531,783
Net assets
$293,532
Revenue
$515,488
Expenses
$499,264
Net income
$16,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.26$0.59$0.47$0.62$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.46$0.62$0.71$0.70$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.51$0.62$0.68$0.63$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.54$0.57$0.64$0.47$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.45$0.39$0.52$0.51$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.50$0.38$0.61$0.64$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.51$0.42$0.65$0.56$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.49$0.33$0.54$0.51$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.53$0.29$0.52$0.50$0.02