Civic Intelligence

Harrington Lodge No 534 Loyal Order of Moose

990 • Fiscal year 2017 • EIN 51-0104616

May 01, 2016 to Apr 30, 2017 • Filed on Sep 15, 2017

Organization ProfileNONE
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

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Net Margin

10th percentile

-35%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Asset Growth

14th percentile

-3.6%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-40%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$2,703,482

Down $100,109 (-3.6%) from 2016

Net Assets

Down

$2,684,320

Down $100,537 (-3.6%) from 2016

Liabilities

Up

$19,162

Up $428 (+2.3%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin10th percentile

Revenue

Down

$284,165

Down $190,068 (-40%) from 2016

Expenses

Down

$384,702

Down $58,104 (-13%) from 2016

Net Income

Down

-$100,537

Down $131,964 (-420%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2017

Assets$2,703,482
Liabilities$19,162
Net Assets$2,684,320
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

2017

Revenue$284,165
Expenses$384,702
Net Income-$100,537
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Sep 15, 2017
Return Version
2016v3.0
Gross Receipts
$475,936
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$1,848,025$1,859,527▲ $11,502
Savings and Temporary Cash Investments$871,404$792,910▼ $78,494
Cash and Non-Interest-Bearing Accounts$45,339$40,004▼ $5,335
Prepaid Expenses and Deferred Charges$7,722$7,146▼ $576
Inventories for Sale or Use$31,086$3,895▼ $27,191
Accounts Receivable$15--
Total Assets$2,803,591$2,703,482▼ $100,109
Liabilities
Accounts Payable and Accrued Expenses$18,734$19,162▲ $428
Total Liabilities$18,734$19,162▲ $428
Net Assets / Fund Balance
Unrestricted Net Assets$2,784,857$2,684,320▼ $100,537
Total Net Assets Fund Balance$2,784,857$2,684,320▼ $100,537
Total Liabilities and Net Assets / Fund Balance$2,803,591$2,703,482▼ $100,109

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,541,580--
Equipment$317,947--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Steve Stokes1 Year Trustee
Donnie Risser2 year trustee
Jerry BrownGovernor
William TiceJr. Governor
Jerry HaymanPast Governor
Paul SpencerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,833
Program Service Revenue
$8,200
Investment Income
$16,648
Other Revenue
$239,484
Change in Net Assets
$-100,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,577
Salaries, Compensation, and Employee Benefits$147,218
Grants and Similar Amounts Paid$22,907
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$139,131
Occupancy---$48,208
Insurance---$26,111
Other Expenses---$22,935
Grants to Domestic Orgs---$20,615
Office Expenses---$10,907
Payroll Taxes---$8,087
Conferences and Meetings---$7,485
All Other Expenses---$3,480
Grants to Domestic Individuals---$2,292
Total Functional Expenses$0$0$0$384,702
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Delaware Express Athletic OrganizationHarrington, DE501(c)(3)Support Girls Fastpitch Softball Organization$5,625
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$83,948
Fundraising Gross Income$32,486
Fundraising Direct Expenses$32,345
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fair Stand$32,486$32,486$14,997$17,489
Total Events$32,486$32,486$32,345$141
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 11B

“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
Jerry Brown
Title
Governor
Phone
3023984166
Signed
2017-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Brown
Formed
1948
Legal Domicile
De
Voting Board Members
6
Independent Board Members
6
Employees
12
Volunteers
1,050

Preparer

Firm
Horty & Horty PA
Address
503 Carr Road Suite 120, Wilmington, DE 19809
Preparer
brad slaney
Phone
3026524194
Raw XML Appendix377 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/TitleTxt12 year trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Past Governor
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IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0Jack Hardy
IRS990ScheduleG/GamingManagerServicesProvTxt0DEPOSITS MONEY, CALLS FOR MACHINE REPAIRS AND PREPARES GROSS RECEIPTS TAXES FOR THE STATE.
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0HARRINGTON MOOSE LODGE 534
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/RecipientTable/CashGrantAmt05625
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT GIRLS FASTPITCH SOFTBALL ORGANIZATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DELAWARE EXPRESS ATHLETIC ORGANIZATION
IRS990ScheduleI/RecipientTable/RecipientEIN0273441425
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 175
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HARRINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd019952
IRS990ScheduleI/Total501c3OrgCnt01
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 11b
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/TotalAssetsBOYAmt02803591
IRS990/TotalAssetsEOYAmt02703482
IRS990/TotalAssetsGrp/BOYAmt02803591
IRS990/TotalAssetsGrp/EOYAmt02703482
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt019833
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/TotalAmt0384702
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018734
IRS990/TotalLiabilitiesEOYAmt019162
IRS990/TotalLiabilitiesGrp/BOYAmt018734
IRS990/TotalLiabilitiesGrp/EOYAmt019162
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02784857
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02684320
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt08200
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0100737
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0163595
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0284165
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02803591
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02703482
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02784857
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02684320
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 339
IRS990/USAddress/CityNm0Harrington
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019952
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jerry Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Governor
ReturnHeader/BusinessOfficerGrp/PhoneNum03023984166
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId017D982A5D58E5E41FDC930A852DEA7755249E854
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.83.126.137
ReturnHeader/FilingSecurityInformation/IPDt02017-09-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:15:03
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/PreparationDt02017-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0brad slaney
ReturnHeader/ReturnTs02017-09-18T07:21:48-05:00
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
$2,703,482
Liabilities
$19,162
Net assets
$2,684,320
Revenue
$284,165
Expenses
$384,702
Net income
-$100,537
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