Civic Intelligence

Loyal Order of Moose 84

990 • Fiscal year 2017 • EIN 25-0629120

May 01, 2016 to Apr 30, 2017 • Filed on Aug 03, 2017

Organization ProfileN/A
614 W Central AvenueTitusville, PA 16354

(814) 827-2121

Siviq Scores

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

Liabilities / Assets

95th percentile

0.60x

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

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

Liabilities / Revenue

87th percentile

0.91x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

62nd percentile

6.8%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

90th percentile

$13,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

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

Asset Growth

40th percentile

-0.2%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

56th percentile

5.1%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$823,697

Down $1,618 (-0.2%) from 2016

Net Assets

Up

$330,265

Up $36,733 (+13%) from 2016

Liabilities

Down

$493,432

Down $38,351 (-7.2%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin62nd percentile

Revenue

Up

$541,985

Up $26,497 (+5.1%) from 2016

Expenses

Up

$505,252

Up $5,988 (+1.2%) from 2016

Net Income

Up

$36,733

Up $20,509 (+126%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

2017

Assets$823,697
Liabilities$493,432
Net Assets$330,265
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

2017

Revenue$541,985
Expenses$505,252
Net Income$36,733
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Aug 3, 2017
Return Version
2016v3.0
Gross Receipts
$882,785
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$786,815$780,157▼ $6,658
Cash and Non-Interest-Bearing Accounts$28,936$30,214▲ $1,278
Inventories for Sale or Use$9,564$9,564→ $0
Other Notes and Loans Receivable, Net-$3,762-
Total Assets$825,315$823,697▼ $1,618
Liabilities
Mortgage Notes Payable Secured by Investment Property$513,984$481,337▼ $32,647
Other Liabilities$15,512$10,868▼ $4,644
Accounts Payable and Accrued Expenses$2,287$1,227▼ $1,060
Total Liabilities$531,783$493,432▼ $38,351
Net Assets / Fund Balance
Unrestricted Net Assets$293,532$330,265▲ $36,733
Total Net Assets Fund Balance$293,532$330,265▲ $36,733
Total Liabilities and Net Assets / Fund Balance$825,315$823,697▼ $1,618

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$690,945$84,138-
Equipment$77,602$19,724-
Leasehold Improvements$11,610$5,852-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William OttoAdministratorPT$13,000$13,000

Board Members and Trustees

NameTitle
Allan Dunn1 Yr Trustee
Richard Beach Jr2 Yr Trustee
Donald Tucker3 Yr Trustee
Randy CovellGovernor
David RodgersJr Governor
Richard KlineJr Past Governor
Jeremy BrandonPrelate
Paul CampbellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,935
Program Service Revenue
$39,091
Investment Income
$13
Other Revenue
$483,946
All Other Contributions
$7,985
Change in Net Assets
$36,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$342,243
Salaries, Compensation, and Employee Benefits$163,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,575--$134,575
Occupancy$38,015--$38,015
Interest$26,817--$26,817
Other Expenses$26,610--$26,610
Depreciation Depletion$24,121--$24,121
All Other Expenses$22,687--$22,687
Payroll Taxes$15,434--$15,434
Current Officers, Directors, Trustees, and Key Employees$13,000--$13,000
Insurance$12,283--$12,283
Conferences and Meetings$7,957--$7,957
Office Expenses$7,571--$7,571
Advertising$4,475--$4,475
Travel$1,291--$1,291
Total Functional Expenses$505,252$0$0$505,252
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$321,884
Gaming Direct Expenses$52,380
Fundraising Gross Income$22,726
Fundraising Direct Expenses$11,847
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Picnic$4,322$4,322$2,707$1,615
Total Events$22,726$22,726$11,847$10,879
Political and Lobbying Activity
Political campaign activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Other$6,812
Accrued Payroll Taxes$3,484
Accrued Sales Tax$572
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 is a 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 meeting where 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 the 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 administators.”

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.”

Filing and Contact Details

Filer

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

Signing Officer

Name
William Otto
Title
Administrator
Phone
8148272121
Signed
2017-08-03
Discuss with paid preparer
Yes

Organization Details

Formed
1909
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
9

Preparer

Firm
Mark L Mehlenbacher Pc
Address
128 E CENTRAL AVE, Titusville, PA 16354
Preparer
Mark Mehlenbacher
Phone
8148273657
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12755
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034307
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0372365
IRS990/PYOtherRevenueAmt0432366
IRS990/PYProgramServiceRevenueAmt048811
IRS990/PYRevenuesLessExpensesAmt016224
IRS990/PYSalariesCompEmpBnftPaidAmt0126899
IRS990/PYTotalExpensesAmt0499264
IRS990/PYTotalRevenueAmt0515488
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt036733
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0250
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0541985
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0690945
IRS990ScheduleD/BuildingsGrp/DepreciationAmt084138
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0775083
IRS990ScheduleD/EquipmentGrp/BookValueAmt077602
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019724
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt097326
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011610
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05852
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt017462
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03484
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1572
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26812
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SALES TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED OTHER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0780157
IRS990ScheduleD/TotalLiabilityAmt010868
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011847
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PICNIC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt04322
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022726
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04322
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt018404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022726
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010879
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09140
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011847
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02707
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt052380
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0321884
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0321884
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0269504
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt052380
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt052380
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0WILLIAM OTTO
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0614 WEST CENTRAL AVENUE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0TITUSVILLE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd016354
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINOR MONTHLY DECISIONS ARE MADE BY THE BOARD OF DIRECTORS. HOWEVER, IF THERE IS A 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 MEETING WHERE 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 THE 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 ADMINISTATORS.
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.
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0825315
IRS990/TotalAssetsEOYAmt0823697
IRS990/TotalAssetsGrp/BOYAmt0825315
IRS990/TotalAssetsGrp/EOYAmt0823697
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018935
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0505252
IRS990/TotalFunctionalExpensesGrp/TotalAmt0505252
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0531783
IRS990/TotalLiabilitiesEOYAmt0493432
IRS990/TotalLiabilitiesGrp/BOYAmt0531783
IRS990/TotalLiabilitiesGrp/EOYAmt0493432
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0293532
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0330265
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0505252
IRS990/TotalProgramServiceRevenueAmt039091
IRS990/TotalReportableCompFromOrgAmt013000
IRS990/TotalRevenueGrp/ExclusionAmt010879
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0512171
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0541985
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0825315
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0823697
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01291
IRS990/TravelGrp/TotalAmt01291
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0293532
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0330265
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM OTTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08148272121

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$823,697
Liabilities
$493,432
Net assets
$330,265
Revenue
$541,985
Expenses
$505,252
Net income
$36,733
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
Peer Organizations

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