Civic Intelligence

Clarion Lodge 101 Loyal Order of the Moose

990 • Fiscal year 2019 • EIN 25-1199133

May 01, 2018 to Apr 30, 2019 • Filed on Sep 13, 2019

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

58th percentile

0.05x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Net Margin

64th percentile

8.1%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Asset Growth

67th percentile

3.3%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

18%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$544,385

Up $17,161 (+3.3%) from 2018

Net Assets

Up

$515,382

Up $17,626 (+3.5%) from 2018

Liabilities

Down

$29,003

Down $465 (-1.6%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin64th percentile

Revenue

Up

$216,521

Up $33,044 (+18%) from 2018

Expenses

Up

$198,895

Up $30,299 (+18%) from 2018

Net Income

Up

$17,626

Up $2,745 (+18%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2019

Assets$544,385
Liabilities$29,003
Net Assets$515,382
Open 2019 Filing

Operations Trend

Revenue Growth76th 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

2019

Revenue$216,521
Expenses$198,895
Net Income$17,626
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Sep 13, 2019
Return Version
2018v3.1
Gross Receipts
$667,961
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$7,145$24,674▲ $17,529
Inventories for Sale or Use$2,985$2,617▼ $368
Total Assets$527,224$544,385▲ $17,161
Liabilities
Mortgage Notes Payable Secured by Investment Property$26,000$22,819▼ $3,181
Other Liabilities$3,053$6,184▲ $3,131
Accounts Payable and Accrued Expenses$415--
Total Liabilities$29,468$29,003▼ $465
Net Assets / Fund Balance
Unrestricted Net Assets$497,756$515,382▲ $17,626
Total Net Assets Fund Balance$497,756$515,382▲ $17,626
Total Liabilities and Net Assets / Fund Balance$527,224$544,385▲ $17,161

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$456,898-$456,898
Equipment$60,196-$60,196
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Bob HenryTrustee
Denny GulnacTrustee
John DrayerTrustee
Steven SharrarAdministrato
Jeff SharrarGovernor
Kevin SpenceJr Past Gove
Scott OchsJr. Governor
Denny KaiserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,804
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$165,717
All Other Contributions
$40,964
Change in Net Assets
$17,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,565
Salaries, Compensation, and Employee Benefits$73,330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,230$6,625-$51,855
Occupancy$51,168--$51,168
Current Officers, Directors, Trustees, and Key Employees$6,750$6,750-$13,500
Payroll Taxes$6,380$1,595-$7,975
Other Expenses$6,032$1,582-$6,032
Insurance$1,982$496-$2,478
Interest$1,961$490-$2,451
Travel$1,922--$1,922
Total Functional Expenses$181,357$17,538$0$198,895
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$344,237
Gaming Direct Expenses$316,610
Fundraising Gross Income$23,901
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$6,184
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
2019-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Sharrar
Formed
1935
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
45

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 unite s 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.”

Form 990, Part XI, Line 9

“Ppa to mortgage payable 0”

Raw XML Appendix361 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/Form990PartVIISectionAGrp/TitleTxt0ADMINISTRATO
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4JR PAST GOVE
IRS990/Form990PartVIISectionAGrp/TitleTxt5JR. GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
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IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0316610
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IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0667961
IRS990/GrossSalesOfInventoryAmt0248973
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0THE LODGE UNITE S 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.
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IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0PENNSYLVANIA 43,465
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LODGE UNITE S 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/ExplanationTxt4PPA TO MORTGAGE PAYABLE 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0527224
IRS990/TotalAssetsEOYAmt0544385
IRS990/TotalAssetsGrp/BOYAmt0527224
IRS990/TotalAssetsGrp/EOYAmt0544385
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050804
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017538
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181357
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198895
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029468
IRS990/TotalLiabilitiesEOYAmt029003
IRS990/TotalLiabilitiesGrp/BOYAmt029468
IRS990/TotalLiabilitiesGrp/EOYAmt029003
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0497756
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0515382
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0141816
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216521
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0527224
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0544385
IRS990/TravelGrp/ProgramServicesAmt01922
IRS990/TravelGrp/TotalAmt01922
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0497756
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0515382
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0401 GRAND AVENUE
IRS990/USAddress/CityNm0CLARION
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016214
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN SHARRAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08142267211
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-13
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016214
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0583F55B7F5D1C34F40188CAD8208774AA016B02B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0583F55B7F5D1C34F40188CAD8208774AA016B02B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.79.197.232
ReturnHeader/FilingSecurityInformation/IPDt02019-09-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:26:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251900599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROOKS & RHOADS CPAS
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/PreparationDt02019-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA S KEMMER-DAUGHERTY
ReturnHeader/ReturnTs02019-09-16T11:26:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-05-01
ReturnHeader/TaxPeriodEndDt02019-04-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$544,385
Liabilities
$29,003
Net assets
$515,382
Revenue
$216,521
Expenses
$198,895
Net income
$17,626
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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. 2019 filings • 501(c)8 • $500k-$1M nonprofits