Civic Intelligence

Warren Lodge 109 Loyal Order Moose

EIN 25-0629170 • 501(c)8 • Warren, PA

Profile

Warren Moose Family Center is a fraternal club where its members and qualified guests can socialize in a comfortable, family atmosphere, and dine for lunch and dinner well below the cost of area restaurants. The men and women of the Moose care for the community through service.

422 Penna AveWarren, PA 16365
Siviq Scores

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

Liabilities / Assets

91st percentile

0.34x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.56x

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

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

Net Margin

47th percentile

3.6%

Higher net margin than 47% 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

13th percentile

-6.4%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$250,181

Down $17,000 (-6.4%) from 2024

Liabilities

Down

$84,202

Down $22,459 (-21%) from 2024

Net Assets

Up

$165,979

Up $5,459 (+3.4%) from 2024

Operations
Liabilities / Revenue88th percentileNet Margin47th percentile

Revenue

Up

$151,253

Up $43,141 (+40%) from 2024

Expenses

Up

$145,794

Up $18,532 (+15%) from 2024

Net Income

Up

$5,459

Up $24,609 (+129%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$800K$600K$400K$200K$0Assets 2014: $650,489Liabilities 2014: $102,039Net Assets 2014: $548,4502014Assets 2015: $622,593Liabilities 2015: $76,848Net Assets 2015: $545,7452015Assets 2016: $599,436Liabilities 2016: $60,569Net Assets 2016: $538,8672016Assets 2017: $550,078Liabilities 2017: $187,794Net Assets 2017: $362,2842017Assets 2018: $327,242Liabilities 2018: $152,143Net Assets 2018: $175,0992018Assets 2019: $312,187Liabilities 2019: $147,225Net Assets 2019: $164,9622019Assets 2020: $289,381Liabilities 2020: $139,711Net Assets 2020: $149,6702020Assets 2022: $244,198Liabilities 2022: $119,501Net Assets 2022: $124,6972022Assets 2023: $234,208Liabilities 2023: $112,332Net Assets 2023: $121,8762023Assets 2024: $267,181Liabilities 2024: $106,661Net Assets 2024: $160,5202024Assets 2025: $250,181Liabilities 2025: $84,202Net Assets 2025: $165,9792025

Highlighted filing

2025

Assets$250,181
Liabilities$84,202
Net Assets$165,979
Open 2025 Filing

Operations Trend

Revenue Growth83rd percentile

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

$200K$100K$0-$100KRevenue 2014: $79,513Expenses 2014: $88,892Net Income 2014: -$9,3792014Revenue 2015: $77,405Expenses 2015: $80,110Net Income 2015: -$2,7052015Revenue 2016: $124,162Expenses 2016: $131,040Net Income 2016: -$6,8782016Revenue 2017: $46,252Expenses 2017: $97,298Net Income 2017: -$51,0462017Revenue 2018: $66,161Expenses 2018: $86,320Net Income 2018: -$20,1592018Revenue 2019: $85,358Expenses 2019: $95,495Net Income 2019: -$10,1372019Revenue 2020: $75,163Expenses 2020: $90,455Net Income 2020: -$15,2922020Revenue 2022: $104,673Expenses 2022: $131,542Net Income 2022: -$26,8692022Revenue 2023: $110,290Expenses 2023: $113,111Net Income 2023: -$2,8212023Revenue 2024: $108,112Expenses 2024: $127,262Net Income 2024: -$19,1502024Revenue 2025: $151,253Expenses 2025: $145,794Net Income 2025: $5,4592025

Highlighted filing

2025

Revenue$151,253
Expenses$145,794
Net Income$5,459
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
$250,181
Liabilities
$84,202
Net assets
$165,979
Revenue
$151,253
Expenses
$145,794
Net income
$5,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.84$1.66$1.51$1.46$0.05
2024Detailed filing. Detailed filing data is available for this year.$2.67$1.07$1.61$1.08$1.27$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.34$1.12$1.22$1.10$1.13$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.44$1.20$1.25$1.05$1.32$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.89$1.40$1.50$0.75$0.90$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.12$1.47$1.65$0.85$0.95$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.27$1.52$1.75$0.66$0.86$0.20
2017Detailed filing. Detailed filing data is available for this year.$5.50$1.88$3.62$0.46$0.97$0.51
2016Detailed filing. Detailed filing data is available for this year.$5.99$0.61$5.39$1.24$1.31$0.07
2015Detailed filing. Detailed filing data is available for this year.$6.23$0.77$5.46$0.77$0.80$0.03
2014Detailed filing. Detailed filing data is available for this year.$6.50$1.02$5.48$0.80$0.89$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Sep 22, 2025
Return Version
2024v5.2
Gross Receipts
$500,546
Mission and Program Overview

Mission

Warren Moose Family Center is a fraternal club where its members and qualified guests can socialize in a comfortable, family atmosphere, and dine for lunch and dinner well below the cost of area restaurants. The men and women of the Moose care for the community through service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$253,040$234,540▼ $18,500
Rtn Earn Endowment Incm Other Fnds$160,520$165,979▲ $5,459
Loans From Officers Directors$105,459$83,000▼ $22,459
Cash and Non-Interest-Bearing Accounts$14,141$15,641▲ $1,500
Total Assets$267,181$250,181▼ $17,000
Liabilities
Other Liabilities$1,202$1,202→ $0
Total Liabilities$106,661$84,202▼ $22,459
Net Assets / Fund Balance
Total Net Assets Fund Balance$160,520$165,979▲ $5,459
Total Liabilities and Net Assets / Fund Balance$267,181$250,181▼ $17,000

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$224,540$500,659-
Land$10,000--
Equipment-$125,819-
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Don HydePresident
Ray JonesVice President
Connie ZaffinoTrustee
Kevin RiggleTrustee
Steve NorrisTrustee
Tina NaryAdministrator
Terry AllshouseChaplain
Fred MacWitheyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,016
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$94,237
All Other Contributions
$39,363
Change in Net Assets
$5,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$73,382--$73,382
Depreciation Depletion$18,500--$18,500
Other Expenses$14,448--$14,448
Office Expenses$13,496--$13,496
Insurance$1,027--$1,027
Conferences and Meetings$899--$899
Fees for Services Accounting$735--$735
Advertising$170--$170
Total Functional Expenses$145,794$0$0$145,794
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$83,277
Gaming Direct Expenses$51,533
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$105,459$83,000▼ $22,459
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liab$1,202
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
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“990 is reviewed by the Chief Administrator prior to filing.”

Form 990 availability to public Part VI line 18

“990 is available for public review at the Lodge Office.”

Governing documents etc available to public Part VI line 19

“All governing documents are available for public review at the Lodge Office.”

Filing and Contact Details

Filer

Filer Name
Warren Lodge 109 Loyal Order Moose
EIN
25-0629170
In Care Of
% Don Hyde
Phone
8147233299
Address
422 PENNA AVE, Warren, PA 16365

Signing Officer

Name
Don Hyde
Title
President
Phone
8147233299
Signed
2025-09-22
Discuss with paid preparer
No

Organization Details

Formed
1910
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
11

Preparer

Firm
Pascuzzi Acct and Tax
Address
PO Box 336, Clarendon, PA 16313
Preparer
Paul Pascuzzi
Phone
8147231088
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Correction to the value of net property, plant and equipment. Unable to confirm prior asset listing and valuation.”

General explanation attachment

“Tax Practitioner successfully filed Form 8868 for an extention.”

Raw XML Appendix372 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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IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt031744
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt025000
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IRS990ScheduleG/GamingManagerServicesProvTxt0Manager
IRS990ScheduleG/GamingOwnFacilityPct01.000
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0131862
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Robert Duffy
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IRS990ScheduleL/TotalBalanceDueAmt083000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is reviewed by the Chief Administrator prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 is available for public review at the Lodge Office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All governing documents are available for public review at the Lodge Office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Correction to the value of net property, plant and equipment. Unable to confirm prior asset listing and valuation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Tax Practitioner successfully filed Form 8868 for an extention.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4General explanation attachment
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0145794
IRS990/TotalFunctionalExpensesGrp/TotalAmt0145794
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0106661
IRS990/TotalLiabilitiesEOYAmt084202
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IRS990/TotalLiabilitiesGrp/EOYAmt084202
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0165979
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0145794
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt094237
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0151253
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0250181
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DON HYDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08147233299
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARREN LODGE 109 LOYAL ORDER MOOSE
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0250629170
ReturnHeader/Filer/InCareOfNm0% Don Hyde
ReturnHeader/Filer/PhoneNum08147233299
ReturnHeader/Filer/USAddress/AddressLine1Txt0422 PENNA AVE
ReturnHeader/Filer/USAddress/CityNm0Warren
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016365
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474864355
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pascuzzi Acct and Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 336
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clarendon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016313
ReturnHeader/PreparerPersonGrp/PhoneNum08147231088
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL PASCUZZI
ReturnHeader/ReturnTs02025-09-23T09:19:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-05-01
ReturnHeader/TaxPeriodEndDt02025-04-30
ReturnHeader/TaxYr02024

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