Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2015 • EIN 51-0104616
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$2,788,328
Up $71,723 (+2.6%) from 2014
Net Assets
Up$2,753,432
Up $54,440 (+2.0%) from 2014
Liabilities
Up$34,896
Up $17,283 (+98%) from 2014
Revenue
Up$464,240
Up $33,879 (+7.9%) from 2014
Expenses
Down$409,800
Down $1,525 (-0.4%) from 2014
Net Income
Up$54,440
Up $35,404 (+186%) from 2014
Fraternalism- the organization unites its members in the bonds of fraternity, benvolence, and charity this is accomplished though a year round schedule of social and recreational activities for members and their families
Fraternalism. The organization unites its 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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,752,510 | $1,801,261 | ▲ $48,751 |
| Savings and Temporary Cash Investments | $900,462 | $884,224 | ▼ $16,238 |
| Cash and Non-Interest-Bearing Accounts | $37,820 | $64,463 | ▲ $26,643 |
| Inventories for Sale or Use | $22,153 | $31,346 | ▲ $9,193 |
| Prepaid Expenses and Deferred Charges | $3,375 | $6,849 | ▲ $3,474 |
| Accounts Receivable | $285 | $185 | ▼ $100 |
| Total Assets | $2,716,605 | $2,788,328 | ▲ $71,723 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $17,613 | $34,896 | ▲ $17,283 |
| Total Liabilities | $17,613 | $34,896 | ▲ $17,283 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,698,992 | $2,753,432 | ▲ $54,440 |
| Total Net Assets Fund Balance | $2,698,992 | $2,753,432 | ▲ $54,440 |
| Total Liabilities and Net Assets / Fund Balance | $2,716,605 | $2,788,328 | ▲ $71,723 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,483,662 | - | - |
| Equipment | $317,599 | - | - |
| Name | Title |
|---|---|
| Raymond Hungerford | 1 Year Trustee |
| Leo Custer | 2 Year Trustee |
| Christopher Miles | Governor |
| Jerry Hayman | Jr. Governor |
| Donice Chambers | Jr. Past Governor |
| Jerry Brown | Prelate |
| William Tice | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $222,252 |
| Salaries, Compensation, and Employee Benefits | $158,485 |
| Grants and Similar Amounts Paid | $29,063 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $146,452 |
| Occupancy | - | - | - | $46,732 |
| All Other Expenses | - | - | - | $31,128 |
| Grants to Domestic Individuals | - | - | - | $17,534 |
| Insurance | - | - | - | $15,896 |
| Payroll Taxes | - | - | - | $12,033 |
| Grants to Domestic Orgs | - | - | - | $11,529 |
| Office Expenses | - | - | - | $7,673 |
| Other Expenses | - | - | - | $7,155 |
| Conferences and Meetings | - | - | - | $5,816 |
| Fees for Services Accounting | - | - | - | $1,480 |
| Advertising | - | - | - | $1,358 |
| Total Functional Expenses | $0 | $0 | $0 | $409,800 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $125,485 |
| Fundraising Gross Income | $52,150 |
| Fundraising Direct Expenses | $41,458 |
| Gaming Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fair Stand | $52,150 | $52,150 | $21,050 | $31,100 |
| Total Events | $52,150 | $52,150 | $41,458 | $10,692 |
“The harrington moose lodge is a member only organization. The membership is subject to annual renewal.”
“The election process for the governing body begins with a member(s) submitting an application for approval. Approval of the application is performed by the nominating committee. Once approved, the members vote on the respective position.”
“Decisions made by the governing body are all subject to approval by the members, including election of the officers which is held through secret ballot.”
“The moose lodge presents a copy of the tax return to the governing members for approval. The tax return is then made available at a membership meeting for the remaining members to review.”
“All salaries are approved by the members of the organization.”
“The governing documents are only available to the membership. There are no local conflict of interest policies and financial statements are not currently prepared.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17613 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 34896 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 285 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 185 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FRATERNALISM. THE ORGANIZATION UNITES ITS 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. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1358 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 31128 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HARRY MCGRAY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3023984166 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 339 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HARRINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19952 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 37820 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 64463 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5816 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 141057 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 23391 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 29063 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21074 |
| IRS990/CYOtherExpensesAmt | 0 | 222252 |
| IRS990/CYOtherRevenueAmt | 0 | 367548 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 52227 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 54440 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 158485 |
| IRS990/CYTotalExpensesAmt | 0 | 409800 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 464240 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | DESIGNATED COMMITTEES OF THE HARRINGTON MOOSE LODGE RAISE FUNDS FOR THE ORGANIZATION THROUGH EXISTING MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1480 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RAYMOND HUNGERFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LEO CUSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTOPHER MILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONICE CHAMBERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JERRY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM TICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JERRY HAYMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | 1 YEAR TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 2 YEAR TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | JR. PAST GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRELATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | JR. GOVERNOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1948 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 41458 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 52150 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 125485 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 17534 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 11529 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 646755 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 313413 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15896 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 22153 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 31346 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21074 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21074 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1752510 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1801261 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1801261 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 23391 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | FRATERNALISM - THE ORGANIZATION UNITES ITS 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2698992 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2753432 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 10692 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10692 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 125485 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 125485 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 172356 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 172356 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 46732 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7673 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIAL PROJECTS AND CO |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 51746 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36866 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16402 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7155 |
| IRS990/OtherOrganizationDsc | 0 | FRATERNITY |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | AUXILIARY AND OTHER RE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43127 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15888 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 43127 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 15888 |
| IRS990/OtherRevenueTotalAmt | 0 | 59015 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 146452 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12033 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3375 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6849 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTOPHER MILES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPECIAL PROJECTS AND C |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52227 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 52227 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE HARRINGTON MOOSE LODGE PROVIDES FOOD AND BEVERAGES THROUGHOUT THE YEAR FOR MEMBERS ONLY. |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 172356 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 15986 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 29464 |
| IRS990/PYInvestmentIncomeAmt | 0 | 18804 |
| IRS990/PYOtherExpensesAmt | 0 | 224422 |
| IRS990/PYOtherRevenueAmt | 0 | 340248 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 55323 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 19036 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 157439 |
| IRS990/PYTotalExpensesAmt | 0 | 411325 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 430361 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 54440 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 52227 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 900462 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 884224 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1483662 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1483662 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 317599 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 317599 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1801261 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 1 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/DistributedAmt | 0 | 48695 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 41458 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FAIR STAND |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 15273 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 15273 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 52150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 52150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 52150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 52150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 10692 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 21050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 21050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 5135 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 5135 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 125485 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 125485 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 125485 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 0 |
| IRS990ScheduleG/GamingManagerIsEmployeeInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | HARRY MCGRAY |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | DEPOSITS MONEY, CALLS FOR MACHINE REPAIRS AND PREPARES GROSS RECEIPTS TAXES FOR THE STATE. |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 0 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | HARRY MCGRAY |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | PO BOX 339 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | HARRINGTON |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | DE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 19952 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | DE |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | CHARITABLE GAMING ORGANIZATIONS ARE REQUIRED TO DONATE AT LEAST 40% OF THE ORGANIZATION'S PROCEEDS FROM CHARITABLE VIDEO LOTTERY MACHINE GAMING ANNUALLY TO A CHARITABLE PURPOSE. |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE G, PART III, LINE 17B: |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 17534 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | GENERAL ASSISTANCE TO FAMILIES IN NEED |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 118 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE HARRINGTON MOOSE LODGE IS A MEMBER ONLY ORGANIZATION. THE MEMBERSHIP IS SUBJECT TO ANNUAL RENEWAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ELECTION PROCESS FOR THE GOVERNING BODY BEGINS WITH A MEMBER(S) SUBMITTING AN APPLICATION FOR APPROVAL. APPROVAL OF THE APPLICATION IS PERFORMED BY THE NOMINATING COMMITTEE. ONCE APPROVED, THE MEMBERS VOTE ON THE RESPECTIVE POSITION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DECISIONS MADE BY THE GOVERNING BODY ARE ALL SUBJECT TO APPROVAL BY THE MEMBERS, INCLUDING ELECTION OF THE OFFICERS WHICH IS HELD THROUGH SECRET BALLOT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE MOOSE LODGE PRESENTS A COPY OF THE TAX RETURN TO THE GOVERNING MEMBERS FOR APPROVAL. THE TAX RETURN IS THEN MADE AVAILABLE AT A MEMBERSHIP MEETING FOR THE REMAINING MEMBERS TO REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL SALARIES ARE APPROVED BY THE MEMBERS OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE GOVERNING DOCUMENTS ARE ONLY AVAILABLE TO THE MEMBERSHIP. THERE ARE NO LOCAL CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE NOT CURRENTLY PREPARED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | DE |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2716605 |
| IRS990/TotalAssetsEOYAmt | 0 | 2788328 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2716605 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2788328 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 23391 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 409800 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 17613 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 34896 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 17613 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 34896 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2698992 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2753432 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 52227 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 157251 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 283598 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 464240 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 1052 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2716605 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2788328 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2698992 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2753432 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 339 |
| IRS990/USAddress/CityNm | 0 | HARRINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/USAddress/ZIPCd | 0 | 19952 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | NONE |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTOPHER MILES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | GOVERNOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3023984166 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-10-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HARRINGTON MOOSE LODGE 534 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HARR |
| ReturnHeader/Filer/EIN | 0 | 510104616 |
| ReturnHeader/Filer/PhoneNum | 0 | 3023984166 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 339 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HARRINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | DE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19952 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 510218897 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HORTY & HORTY PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 503 CARR ROAD SUITE 120 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WILMINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | DE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 19809 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3026524194 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-10-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRAD SLANEY |
| ReturnHeader/ReturnTs | 0 | 2015-10-22T12:32:18-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-04-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.