Civic Intelligence

Harrington Lodge No 534 Loyal Order of Moose

990 • Fiscal year 2015 • EIN 51-0104616

May 01, 2014 to Apr 30, 2015 • Filed on Oct 07, 2015

PO Box 339Harrington, DE 19952

(302) 398-4166

Siviq Scores

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

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2015

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2015 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2015

Asset Growth

71st percentile

2.6%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

7.9%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2014 to 2015

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

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,642,194Liabilities 2011: $6,618Net Assets 2011: $2,635,5762011Assets 2012: $2,665,416Liabilities 2012: $10,347Net Assets 2012: $2,655,0692012Assets 2013: $2,688,462Liabilities 2013: $8,506Net Assets 2013: $2,679,9562013Assets 2014: $2,716,605Liabilities 2014: $17,613Net Assets 2014: $2,698,9922014Assets 2015: $2,788,328Liabilities 2015: $34,896Net Assets 2015: $2,753,4322015Assets 2016: $2,803,591Liabilities 2016: $18,734Net Assets 2016: $2,784,8572016Assets 2017: $2,703,482Liabilities 2017: $19,162Net Assets 2017: $2,684,3202017Assets 2018: $2,655,260Liabilities 2018: $23,066Net Assets 2018: $2,632,1942018Assets 2019: $2,645,507Liabilities 2019: $2,808Net Assets 2019: $2,642,6992019Assets 2020: $2,576,334Liabilities 2020: -$12,765Net Assets 2020: $2,589,0992020Assets 2021: $2,603,253Liabilities 2021: $3,093Net Assets 2021: $2,600,1602021Assets 2022: $2,615,399Liabilities 2022: -$3,725Net Assets 2022: $2,619,1242022Assets 2023: $2,686,187Liabilities 2023: -$2,465Net Assets 2023: $2,688,6522023Assets 2024: $2,726,864Liabilities 2024: -$2,465Net Assets 2024: $2,729,3292024Assets 2025: $2,723,737Liabilities 2025: -$496Net Assets 2025: $2,724,2332025

Highlighted filing

2015

Assets$2,788,328
Liabilities$34,896
Net Assets$2,753,432

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $417,207Expenses 2011: $380,142Net Income 2011: $37,0652011Revenue 2012: $435,241Expenses 2012: $415,748Net Income 2012: $19,4932012Revenue 2013: $441,235Expenses 2013: $401,744Net Income 2013: $39,4912013Revenue 2014: $430,361Expenses 2014: $411,325Net Income 2014: $19,0362014Revenue 2015: $464,240Expenses 2015: $409,800Net Income 2015: $54,4402015Revenue 2016: $474,233Expenses 2016: $442,806Net Income 2016: $31,4272016Revenue 2017: $284,165Expenses 2017: $384,702Net Income 2017: -$100,5372017Revenue 2018: $281,023Expenses 2018: $333,155Net Income 2018: -$52,1322018Revenue 2019: $336,704Expenses 2019: $432,944Net Income 2019: -$96,2402019Revenue 2020: $318,757Expenses 2020: $350,469Net Income 2020: -$31,7122020Revenue 2021: $230,366Expenses 2021: $227,665Net Income 2021: $2,7012021Revenue 2022: $347,996Expenses 2022: $292,441Net Income 2022: $55,5552022Revenue 2023: $360,012Expenses 2023: $320,716Net Income 2023: $39,2962023Revenue 2024: $381,310Expenses 2024: $340,633Net Income 2024: $40,6772024Revenue 2025: $374,602Expenses 2025: $439,525Net Income 2025: -$64,9232025

Highlighted filing

2015

Revenue$464,240
Expenses$409,800
Net Income$54,440
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Oct 7, 2015
Return Version
2014v5.0
Gross Receipts
$646,755
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$1,483,662--
Equipment$317,599--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Raymond Hungerford1 Year Trustee
Leo Custer2 Year Trustee
Christopher MilesGovernor
Jerry HaymanJr. Governor
Donice ChambersJr. Past Governor
Jerry BrownPrelate
William TiceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,391
Program Service Revenue
$52,227
Investment Income
$21,074
Other Revenue
$367,548
Change in Net Assets
$54,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$125,485
Fundraising Gross Income$52,150
Fundraising Direct Expenses$41,458
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fair Stand$52,150$52,150$21,050$31,100
Total Events$52,150$52,150$41,458$10,692
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The harrington moose lodge is a member only organization. The membership is subject to annual renewal.

Form 990, Part VI, Section A, Line 7A

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.

Form 990, Part VI, Section A, Line 7B

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.

Form 990, Part VI, Section B, Line 11

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.

Form 990, Part VI, Section B, Line 15

All salaries are approved by the members of the organization.

Form 990, Part VI, Section C, Line 19

The governing documents are only available to the membership. There are no local conflict of interest policies and financial statements are not currently prepared.

Filing and Contact Details

Filer

Filer Name
Harrington Moose Lodge 534
EIN
51-0104616
Phone
3023984166
Address
PO BOX 339, HARRINGTON, DE 19952

Signing Officer

Name
Christopher Miles
Title
Governor
Phone
3023984166
Signed
2015-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Miles
Formed
1948
Legal Domicile
De
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
1,052

Preparer

Firm
Horty & Horty Pa
Address
503 CARR ROAD SUITE 120, WILMINGTON, DE 19809
Preparer
Brad Slaney
Phone
3026524194
Raw XML Appendix375 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/TitleTxt2GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3JR. PAST GOVERNOR
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021050
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021050
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05135
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05135
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0125485
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0125485
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0125485
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0HARRY MCGRAY
IRS990ScheduleG/GamingManagerServicesProvTxt0DEPOSITS MONEY, CALLS FOR MACHINE REPAIRS AND PREPARES GROSS RECEIPTS TAXES FOR THE STATE.
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0HARRY MCGRAY
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 339
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0HARRINGTON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0DE
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd019952
IRS990ScheduleG/StatesWhereGamingConductedCd0DE
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0CHARITABLE 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/FormAndLineReferenceDesc0SCHEDULE G, PART III, LINE 17B:
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt017534
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GENERAL ASSISTANCE TO FAMILIES IN NEED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0118
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE HARRINGTON MOOSE LODGE IS A MEMBER ONLY ORGANIZATION. THE MEMBERSHIP IS SUBJECT TO ANNUAL RENEWAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2DECISIONS 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/ExplanationTxt3THE 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/ExplanationTxt4ALL SALARIES ARE APPROVED BY THE MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DE
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02716605
IRS990/TotalAssetsEOYAmt02788328
IRS990/TotalAssetsGrp/BOYAmt02716605
IRS990/TotalAssetsGrp/EOYAmt02788328
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt023391
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/TotalAmt0409800
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017613
IRS990/TotalLiabilitiesEOYAmt034896
IRS990/TotalLiabilitiesGrp/BOYAmt017613
IRS990/TotalLiabilitiesGrp/EOYAmt034896
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02698992
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02753432
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt052227
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0157251
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0283598
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0464240
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01052
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02716605
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02788328
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02698992
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02753432
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 339
IRS990/USAddress/CityNm0HARRINGTON
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019952
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER MILES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GOVERNOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03023984166
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARRINGTON MOOSE LODGE 534
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0510104616
ReturnHeader/Filer/PhoneNum03023984166
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 339
ReturnHeader/Filer/USAddress/CityNm0HARRINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019952
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510218897
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HORTY & HORTY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0503 CARR ROAD SUITE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019809
ReturnHeader/PreparerPersonGrp/PhoneNum03026524194
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD SLANEY
ReturnHeader/ReturnTs02015-10-22T12:32:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-05-01
ReturnHeader/TaxPeriodEndDt02015-04-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.37$0.44$0.06
2024Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.38$0.34$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.36$0.32$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.35$0.29$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.23$0.23$0.00
2020Summary only. Only limited summary data is available for this year.$2.58$0.01$2.59$0.32$0.35$0.03
2019Summary only. Only limited summary data is available for this year.$2.65$0.00$2.64$0.34$0.43$0.10
2018Summary only. Only limited summary data is available for this year.$2.66$0.02$2.63$0.28$0.33$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.70$0.02$2.68$0.28$0.38$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.80$0.02$2.78$0.47$0.44$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.79$0.03$2.75$0.46$0.41$0.05
2014Summary only. Only limited summary data is available for this year.$2.72$0.02$2.70$0.43$0.41$0.02
2013Summary only. Only limited summary data is available for this year.$2.69$0.01$2.68$0.44$0.40$0.04
2012Summary only. Only limited summary data is available for this year.$2.67$0.01$2.66$0.44$0.42$0.02
2011Summary only. Only limited summary data is available for this year.$2.64$0.01$2.64$0.42$0.38$0.04