Civic Intelligence

Clarion Lodge 101 Loyal Order of the Moose

990 • Fiscal year 2017 • EIN 25-1199133

May 01, 2016 to Apr 30, 2017 • Filed on Aug 09, 2017

Organization ProfileN/A
PO Box 611Clarion, PA 16214

(814) 226-7211

Siviq Scores

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

Liabilities / Assets

66th percentile

0.10x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.27x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

46th percentile

1.2%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

87th percentile

$10,750

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

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

Asset Growth

47th percentile

0.3%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2014 to 2017

Revenue Growth

37th percentile

-4.4%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2014 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$527,434

Up $4,998 (+1.0%) from 2014

Net Assets

Up

$474,932

Up $43,383 (+10%) from 2014

Liabilities

Down

$52,502

Down $38,385 (-42%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin46th percentile

Revenue

Down

$197,065

Down $28,412 (-13%) from 2014

Expenses

Down

$194,640

Down $33,256 (-15%) from 2014

Net Income

Up

$2,425

Up $4,844 (+200%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$600K$400K$200K$0Assets 2013: $533,490Liabilities 2013: $99,522Net Assets 2013: $433,9682013Assets 2014: $522,436Liabilities 2014: $90,887Net Assets 2014: $431,5492014Assets 2017: $527,434Liabilities 2017: $52,502Net Assets 2017: $474,9322017Assets 2018: $527,224Liabilities 2018: $29,468Net Assets 2018: $497,7562018Assets 2019: $544,385Liabilities 2019: $29,003Net Assets 2019: $515,3822019Assets 2020: $533,249Liabilities 2020: $21,598Net Assets 2020: $511,6512020Assets 2021: $543,683Liabilities 2021: $15,799Net Assets 2021: $527,8842021

Highlighted filing

2017

Assets$527,434
Liabilities$52,502
Net Assets$474,932
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

$300K$200K$100K$0-$100KExpenses 2013: $211,5992013Revenue 2014: $225,477Expenses 2014: $227,896Net Income 2014: -$2,4192014Revenue 2017: $197,065Expenses 2017: $194,640Net Income 2017: $2,4252017Revenue 2018: $183,477Expenses 2018: $168,596Net Income 2018: $14,8812018Revenue 2019: $216,521Expenses 2019: $198,895Net Income 2019: $17,6262019Revenue 2020: $148,311Expenses 2020: $152,042Net Income 2020: -$3,7312020Revenue 2021: $155,061Expenses 2021: $138,828Net Income 2021: $16,2332021

Highlighted filing

2017

Revenue$197,065
Expenses$194,640
Net Income$2,425
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Aug 9, 2017
Return Version
2016v3.0
Gross Receipts
$680,050
Mission and Program Overview

Mission

The lodge unites its members in bonds of fraternal benevolence and charity. This is accomplished through year round social and recreational activities for the members and their families estimated to number approximately 2,800 people.

The lodge unites its members in bonds of fraternal benevolence and charity. This is accomplished through year round social and recreational activities for the members and their familes estimated to number approximately 2,800 people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$517,094$517,094→ $0
Cash and Non-Interest-Bearing Accounts$15,516$7,066▼ $8,450
Inventories for Sale or Use$4,691$3,274▼ $1,417
Total Assets$537,301$527,434▼ $9,867
Liabilities
Mortgage Notes Payable Secured by Investment Property$61,611$48,830▼ $12,781
Other Liabilities$3,114$2,546▼ $568
Accounts Payable and Accrued Expenses$69$1,126▲ $1,057
Total Liabilities$64,794$52,502▼ $12,292
Net Assets / Fund Balance
Unrestricted Net Assets$472,507$474,932▲ $2,425
Total Net Assets Fund Balance$472,507$474,932▲ $2,425
Total Liabilities and Net Assets / Fund Balance$537,301$527,434▼ $9,867

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$456,898-$456,898
Equipment$60,196-$60,196
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven SharrarAdministratoPT$10,750$10,750

Board Members and Trustees

NameTitle
Bob HenryTrustee
Denny GulnacTrustee
John DrayerTrustee
Kevin SpenceGovernor
Jack ServeyJr Past Gove
Scott OchsJr. Governor
Tom WiantPrelate
Denny KaiserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,130
Program Service Revenue
$120
Investment Income
$0
Other Revenue
$185,815
Change in Net Assets
$2,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,221
Salaries, Compensation, and Employee Benefits$89,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$69,790
Occupancy---$53,918
Insurance---$11,136
Current Officers, Directors, Trustees, and Key Employees---$10,750
Payroll Taxes---$8,879
Interest---$4,501
Other Expenses---$4,484
Travel---$535
Total Functional Expenses$0$0$0$194,640
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$399,130
Gaming Direct Expenses$355,597
Fundraising Gross Income$18,248
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
Payroll & Sales Taxes Payable$2,546
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“The form 990 was provided to the board of directors for review prior to filing.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Clarion Lodge 101
EIN
25-1199133
Phone
8142267211
Address
PO BOX 611, CLARION, PA 16214

Signing Officer

Name
Steven Sharrar
Title
Administrator
Phone
8142267211
Signed
2017-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Sharrar
Formed
1935
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
375

Preparer

Firm
Brooks & Rhoads Cpas
Address
160 S 2ND AVE STE D, CLARION, PA 16214-2444
Preparer
Melissa S Kemmer-daugherty
Phone
8142264039
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The lodge uniteds its members in bonds of fraternal benevolence and charity. This is accomplished through year round social and recreational activities for the members and their families estimated to number approximately 2,800 people.”

Form 990, Page 1, Part I, Line 6

“Volunteers are used many times throughout the year to carry out the mission of the moose lodge.”

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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/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt6PRELATE
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IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0PENNSYLVANIA 18,120
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LODGE UNITEDS ITS MEMBERS IN BONDS OF FRATERNAL BENEVOLENCE AND CHARITY. THIS IS ACCOMPLISHED THROUGH YEAR ROUND SOCIAL AND RECREATIONAL ACTIVITIES FOR THE MEMBERS AND THEIR FAMILIES ESTIMATED TO NUMBER APPROXIMATELY 2,800 PEOPLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS ARE USED MANY TIMES THROUGHOUT THE YEAR TO CARRY OUT THE MISSION OF THE MOOSE LODGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalLiabilitiesBOYAmt064794
IRS990/TotalLiabilitiesEOYAmt052502
IRS990/TotalLiabilitiesGrp/BOYAmt064794
IRS990/TotalLiabilitiesGrp/EOYAmt052502
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IRS990/TotalProgramServiceRevenueAmt0120
IRS990/TotalReportableCompFromOrgAmt010750
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0167687
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0197065
IRS990/TotalVolunteersCnt0375
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0537301
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0527434
IRS990/TravelGrp/TotalAmt0535
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0472507
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IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016214
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN SHARRAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08142267211
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLARION LODGE 101
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOYAL ORDER OF THE MOOSE
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0251199133
ReturnHeader/Filer/PhoneNum08142267211
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 611
ReturnHeader/Filer/USAddress/CityNm0CLARION
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251900599
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0160 S 2ND AVE STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0162142444
ReturnHeader/PreparerPersonGrp/PhoneNum08142264039
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA S KEMMER-DAUGHERTY
ReturnHeader/ReturnTs02017-08-30T08:41:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$527,434
Liabilities
$52,502
Net assets
$474,932
Revenue
$197,065
Expenses
$194,640
Net income
$2,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$0.16$5.28$1.55$1.39$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.22$5.12$1.48$1.52$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$0.29$5.15$2.17$1.99$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$0.29$4.98$1.83$1.69$0.15
2017Detailed filing. Detailed filing data is available for this year.$5.27$0.53$4.75$1.97$1.95$0.02
2014Detailed filing. Detailed filing data is available for this year.$5.22$0.91$4.32$2.25$2.28$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$1.00$4.34$2.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)8 • $500k-$1M nonprofits