Civic Intelligence

Glen Burnie Moose 1456

990 • Fiscal year 2015 • EIN 52-0577753

May 01, 2014 to Apr 30, 2015 • Filed on Mar 03, 2016

Organization Profile
1911 Crain HighwayGlen Burnie, MD 21060

(410) 761-1298

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.13x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.41x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

40th percentile

-1.3%

Higher net margin than 40% 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

32nd percentile

-2.0%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

83rd percentile

24%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,157,705

Down $24,225 (-2.0%) from 2014

Net Assets

Down

$1,010,329

Down $18,493 (-1.8%) from 2014

Liabilities

Down

$147,376

Down $5,732 (-3.7%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin40th percentile

Revenue

Up

$362,408

Up $69,546 (+24%) from 2014

Expenses

Up

$367,285

Up $94,260 (+35%) from 2014

Net Income

Down

-$4,877

Down $24,714 (-125%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,107,879Liabilities 2011: $298,305Net Assets 2011: $809,5742011Assets 2012: $1,224,096Liabilities 2012: $188,934Net Assets 2012: $1,035,1612012Assets 2013: $1,182,680Liabilities 2013: $171,380Net Assets 2013: $1,011,3002013Assets 2014: $1,181,930Liabilities 2014: $153,108Net Assets 2014: $1,028,8222014Assets 2015: $1,157,705Liabilities 2015: $147,376Net Assets 2015: $1,010,3292015Assets 2016: $1,169,731Liabilities 2016: $148,532Net Assets 2016: $1,021,1992016Assets 2017: $1,165,901Liabilities 2017: $163,055Net Assets 2017: $1,002,8462017Assets 2018: $1,169,730Liabilities 2018: $143,621Net Assets 2018: $1,026,1092018Assets 2019: $1,161,878Liabilities 2019: $120,194Net Assets 2019: $1,041,6842019Assets 2020: $1,153,697Liabilities 2020: $97,761Net Assets 2020: $1,055,9362020Assets 2021: $1,167,590Liabilities 2021: $89,474Net Assets 2021: $1,078,1162021

Highlighted filing

2015

Assets$1,157,705
Liabilities$147,376
Net Assets$1,010,329
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,130,947Expenses 2011: $321,369Net Income 2011: $809,5782011Revenue 2012: $401,886Expenses 2012: $364,525Net Income 2012: $37,3612012Revenue 2013: $246,452Expenses 2013: $266,635Net Income 2013: -$20,1832013Revenue 2014: $292,862Expenses 2014: $273,025Net Income 2014: $19,8372014Revenue 2015: $362,408Expenses 2015: $367,285Net Income 2015: -$4,8772015Revenue 2016: $326,388Expenses 2016: $311,064Net Income 2016: $15,3242016Revenue 2017: $332,556Expenses 2017: $350,909Net Income 2017: -$18,3532017Revenue 2018: $335,205Expenses 2018: $311,942Net Income 2018: $23,2632018Revenue 2019: $173,379Expenses 2019: $157,805Net Income 2019: $15,5742019Revenue 2020: $156,460Expenses 2020: $143,647Net Income 2020: $12,8132020Revenue 2021: $82,269Expenses 2021: $60,088Net Income 2021: $22,1812021

Highlighted filing

2015

Revenue$362,408
Expenses$367,285
Net Income-$4,877
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Mar 3, 2016
Return Version
2014v6.0
Gross Receipts
$362,408
Mission and Program Overview

Mission

Fraternal order endeavoring to support local community, Mooseheart & Moosehaven through charitable efforts by fundraising & events.

The organization unites members benevolence and charity through social and recreational events

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,138,476$1,138,476→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$1,028,822$1,010,329▼ $18,493
Savings and Temporary Cash Investments$26,064--
Cash and Non-Interest-Bearing Accounts$12,964$14,818▲ $1,854
Inventories for Sale or Use$5,234$5,219▼ $15
Accounts Receivable$-808$-808→ $0
Total Assets$1,181,930$1,157,705▼ $24,225
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,024$147,189▼ $2,835
Accounts Payable and Accrued Expenses$12,535$187▼ $12,348
Unsecured Notes Loans Payable$-9,451--
Total Liabilities$153,108$147,376▼ $5,732
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,028,822$1,010,329▼ $18,493
Total Liabilities and Net Assets / Fund Balance$1,181,930$1,157,705▼ $24,225

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,018,913--
Other Land Buildings$119,563--
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

NameTitle
Howard ScottAdmin/treasure
Leonard WillisGovernor
Earl HigdonJr Governor
Pat CubelloPrelate
Revenue and Support

Revenue Composition

Contributions and Grants
$33,278
Program Service Revenue
$237,288
Investment Income
$8
Other Revenue
$91,834
All Other Contributions
$7,696
Change in Net Assets
$-4,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$307,212
Salaries, Compensation, and Employee Benefits$60,073
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$188,088--$188,088
Occupancy$77,488--$77,488
Other Salaries and Wages$28,918--$28,918
Office Expenses$27,899--$27,899
Payroll Taxes$19,856--$19,856
Current Officers, Directors, Trustees, and Key Employees$11,299--$11,299
Travel$2,583--$2,583
Fees for Services Legal$850--$850
Total Functional Expenses$367,285$0$0$367,285
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$42,331
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI Section A Line 6

“The organization has members the organizatoion has no stock and no stockholders”

Part VI Section A Line 7A

“The governing body is elected by the membership”

Part VI Section A Line 7B

“The members and officers make the governing decisions in compliance with federal state and moose international guidance when needed”

Part VI Section B Line 11A and B

“The form 990 is reviewed by the governing body and made available to members for review”

Filing and Contact Details

Filer

Filer Name
Glen Burnie Moose 1456
EIN
52-0577753
Phone
4107611298
Address
1911 CRAIN HIGHWAY, GLEN BURNIE, MD 21060

Signing Officer

Name
Howard Scott
Title
Administrator
Signed
2016-03-03
Discuss with paid preparer
No

Organization Details

Principal Officer
Howard Scott
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
50

Preparer

Firm
Michael D Walls CPA Inc
Address
4334 MOUNTAIN ROAD, PASADENA, MD 21122
Preparer
Michael D Walls CPA
Phone
4437700070
Raw XML Appendix358 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS THE ORGANIZATOION HAS NO STOCK AND NO STOCKHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY IS ELECTED BY THE MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS AND OFFICERS MAKE THE GOVERNING DECISIONS IN COMPLIANCE WITH FEDERAL STATE AND MOOSE INTERNATIONAL GUIDANCE WHEN NEEDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE GOVERNING BODY AND MADE AVAILABLE TO MEMBERS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI SECTION A LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI SECTION A LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI SECTION A LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI SECTION B LINE 11A AND B
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IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01181930
IRS990/TotalAssetsEOYAmt01157705
IRS990/TotalAssetsGrp/BOYAmt01181930
IRS990/TotalAssetsGrp/EOYAmt01157705
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033278
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0367285
IRS990/TotalFunctionalExpensesGrp/TotalAmt0367285
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0153108
IRS990/TotalLiabilitiesEOYAmt0147376
IRS990/TotalLiabilitiesGrp/BOYAmt0153108
IRS990/TotalLiabilitiesGrp/EOYAmt0147376
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01028822
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01010329
IRS990/TotalProgramServiceExpensesAmt0284472
IRS990/TotalProgramServiceRevenueAmt0237288
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0329130
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0362408
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01181930
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01157705
IRS990/TravelGrp/ProgramServicesAmt02583
IRS990/TravelGrp/TotalAmt02583
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0-9451
IRS990/USAddress/AddressLine1Txt01911 CRAIN HYWAY
IRS990/USAddress/CityNm0GLEN BURNIE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021061
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0HOWARD SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Glen Burnie Moose 1456
ReturnHeader/Filer/BusinessNameControlTxt0GLEN
ReturnHeader/Filer/EIN0520577753
ReturnHeader/Filer/PhoneNum04107611298
ReturnHeader/Filer/USAddress/AddressLine1Txt01911 CRAIN HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0GLEN BURNIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021060
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521900882
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL D WALLS CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04334 MOUNTAIN ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PASADENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021122
ReturnHeader/PreparerPersonGrp/PhoneNum04437700070
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D WALLS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-04T09:20:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-05-01
ReturnHeader/TaxPeriodEndDt02015-04-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,157,705
Liabilities
$147,376
Net assets
$1,010,329
Revenue
$362,408
Expenses
$367,285
Net income
-$4,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.09$1.08$0.08$0.06$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.10$1.06$0.16$0.14$0.01
2019Summary only. Only limited summary data is available for this year.$1.16$0.12$1.04$0.17$0.16$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.14$1.03$0.34$0.31$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.16$1.00$0.33$0.35$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.15$1.02$0.33$0.31$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.15$1.01$0.36$0.37$0.00
2014Summary only. Only limited summary data is available for this year.$1.18$0.15$1.03$0.29$0.27$0.02
2013Summary only. Only limited summary data is available for this year.$1.18$0.17$1.01$0.25$0.27$0.02
2012Summary only. Only limited summary data is available for this year.$1.22$0.19$1.04$0.40$0.36$0.04
2011Summary only. Only limited summary data is available for this year.$1.11$0.30$0.81$1.13$0.32$0.81