Civic Intelligence

Clarion Lodge 101 Loyal Order of the Moose

990 • Fiscal year 2022 • EIN 25-1199133

May 01, 2021 to Apr 30, 2022 • Filed on Sep 08, 2022

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

48th percentile

0.02x

Higher debt load relative to assets than 48% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

50th percentile

0.06x

Higher debt load relative to revenue than 50% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2022

Net Margin

34th percentile

0.3%

Higher net margin than 34% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

87th percentile

$13,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2022

Asset Growth

33rd percentile

-0.9%

Faster asset growth than 33% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

4.8%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$538,612

Down $5,071 (-0.9%) from 2021

Net Assets

Up

$528,390

Up $506 (+0.1%) from 2021

Liabilities

Down

$10,222

Down $5,577 (-35%) from 2021

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin34th percentile

Revenue

Up

$162,434

Up $7,373 (+4.8%) from 2021

Expenses

Up

$161,928

Up $23,100 (+17%) from 2021

Net Income

Down

$506

Down $15,727 (-97%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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: $527,8842021Assets 2022: $538,612Liabilities 2022: $10,222Net Assets 2022: $528,3902022

Highlighted filing

2022

Assets$538,612
Liabilities$10,222
Net Assets$528,390
Open 2022 Filing

Operations Trend

Revenue Growth29th 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: $16,2332021Revenue 2022: $162,434Expenses 2022: $161,928Net Income 2022: $5062022

Highlighted filing

2022

Revenue$162,434
Expenses$161,928
Net Income$506
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
Sep 8, 2022
Return Version
2021v4.0
Gross Receipts
$723,206
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$23,972$18,926▼ $5,046
Inventories for Sale or Use$2,617$2,592▼ $25
Total Assets$543,683$538,612▼ $5,071
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,443$6,771▼ $5,672
Other Liabilities$3,356$3,451▲ $95
Total Liabilities$15,799$10,222▼ $5,577
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$527,884$528,390▲ $506
Total Net Assets Fund Balance$527,884$528,390▲ $506
Total Liabilities and Net Assets / Fund Balance$543,683$538,612▼ $5,071

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$13,000$13,000

Board Members and Trustees

NameTitle
Bob HenryTrustee
Denny GulnacTrustee
John DrayerTrustee
Dan ZacherlGovernor
Kevin SpenceJr Past Gove
Scott OchsJr. Governor
Denny KaiserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,712
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$154,722
Change in Net Assets
$506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,825
Salaries, Compensation, and Employee Benefits$76,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,687$9,100-$55,787
Occupancy$52,944--$52,944
Current Officers, Directors, Trustees, and Key Employees$6,500$6,500-$13,000
Payroll Taxes$4,975$2,341-$7,316
Insurance$3,779$1,778-$5,557
Payments to Affiliates$3,874--$3,874
Interest$1,890$890-$2,780
Office Expenses$1,763$830-$2,593
Fees for Services Accounting$585$275-$860
Other Expenses$410$193-$603
Travel$150--$150
Total Functional Expenses$140,021$21,907$0$161,928
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$440,594
Gaming Direct Expenses$419,826
Fundraising Gross Income$5,985
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$3,451
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, 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
2022-09-08
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
20

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 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.”

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
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/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0543683
IRS990/TotalAssetsEOYAmt0538612
IRS990/TotalAssetsGrp/BOYAmt0543683
IRS990/TotalAssetsGrp/EOYAmt0538612
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IRS990/TotalContributionsAmt07712
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021907
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140021
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161928
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015799
IRS990/TotalLiabilitiesEOYAmt010222
IRS990/TotalLiabilitiesGrp/BOYAmt015799
IRS990/TotalLiabilitiesGrp/EOYAmt010222
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0527884
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0528390
IRS990/TotalReportableCompFromOrgAmt013000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0148737
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0162434
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0543683
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0538612
IRS990/TravelGrp/ProgramServicesAmt0150
IRS990/TravelGrp/TotalAmt0150
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0401 GRAND AVENUE
IRS990/USAddress/CityNm0CLARION
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016214
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN SHARRAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08142267211
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-08
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/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/PreparationDt02022-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA S KEMMER-DAUGHERTY
ReturnHeader/ReturnTs02022-09-13T08:28:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHARRAR
ReturnHeader/TaxPeriodBeginDt02021-05-01
ReturnHeader/TaxPeriodEndDt02022-04-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$538,612
Liabilities
$10,222
Net assets
$528,390
Revenue
$162,434
Expenses
$161,928
Net income
$506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$5.39$0.10$5.28$1.62$1.62$0.01
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
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