Civic Intelligence

Mannington Moose Lodge 1344 Loyal Order of Moose

990 • Fiscal year 2017 • EIN 55-0221131

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

Organization ProfileLOOM.ORG/1344
105 E Railroad StreetMannington, WV 26582

(304) 986-1673

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Net Margin

9th percentile

-29%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$5,200

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Asset Growth

21st percentile

-3.5%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$774,477

Down $28,239 (-3.5%) from 2016

Net Assets

Down

$765,114

Down $30,561 (-3.8%) from 2016

Liabilities

Up

$9,363

Up $2,322 (+33%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin9th percentile

Revenue

Down

$106,272

Down $25,961 (-20%) from 2016

Expenses

Down

$136,833

Down $10,097 (-6.9%) from 2016

Net Income

Down

-$30,561

Down $15,864 (-108%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.0M$500K$0-$500KAssets 2012: $286,179Liabilities 2012: $0Net Assets 2012: $286,1792012Assets 2013: $806,175Liabilities 2013: $0Net Assets 2013: $806,1752013Assets 2014: $812,558Liabilities 2014: $0Net Assets 2014: $812,5582014Assets 2015: $816,650Liabilities 2015: $6,278Net Assets 2015: $810,3722015Assets 2016: $802,716Liabilities 2016: $7,041Net Assets 2016: $795,6752016Assets 2017: $774,477Liabilities 2017: $9,363Net Assets 2017: $765,1142017Assets 2018: $750,790Liabilities 2018: $12,249Net Assets 2018: $738,5412018Assets 2019: $767,691Liabilities 2019: $5,375Net Assets 2019: $762,3162019Assets 2020: $549,925Liabilities 2020: $6,588Net Assets 2020: $543,3372020Assets 2021: $582,516Liabilities 2021: $7,216Net Assets 2021: $575,3002021Assets 2022: $695,401Liabilities 2022: $10,105Net Assets 2022: $685,2962022Assets 2023: $567,952Liabilities 2023: -$15,330Net Assets 2023: $583,2822023Assets 2024: $562,126Liabilities 2024: -$34,067Net Assets 2024: $596,1932024Assets 2025: $583,660Liabilities 2025: -$44,560Net Assets 2025: $628,2202025

Highlighted filing

2017

Assets$774,477
Liabilities$9,363
Net Assets$765,114
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $136,175Expenses 2012: $150,859Net Income 2012: -$14,6842012Revenue 2013: $886,726Expenses 2013: $151,811Net Income 2013: $734,9152013Revenue 2014: $135,391Expenses 2014: $129,008Net Income 2014: $6,3832014Revenue 2015: $128,566Expenses 2015: $130,752Net Income 2015: -$2,1862015Revenue 2016: $132,233Expenses 2016: $146,930Net Income 2016: -$14,6972016Revenue 2017: $106,272Expenses 2017: $136,833Net Income 2017: -$30,5612017Revenue 2018: $91,089Expenses 2018: $117,663Net Income 2018: -$26,5742018Revenue 2019: $117,053Expenses 2019: $93,278Net Income 2019: $23,7752019Revenue 2020: $92,534Expenses 2020: $103,729Net Income 2020: -$11,1952020Revenue 2021: $81,060Expenses 2021: $51,818Net Income 2021: $29,2422021Revenue 2022: $154,035Expenses 2022: $44,039Net Income 2022: $109,9962022Revenue 2023: $46,387Expenses 2023: $77,440Net Income 2023: -$31,0532023Revenue 2024: $137,335Expenses 2024: $118,713Net Income 2024: $18,6222024Revenue 2025: $149,591Expenses 2025: $117,564Net Income 2025: $32,0272025

Highlighted filing

2017

Revenue$106,272
Expenses$136,833
Net Income-$30,561
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Dec 15, 2017
Return Version
2016v3.0
Gross Receipts
$464,569
Mission and Program Overview

Mission

This organization unites its members in the bonds of fraternity, benevolence, & charity. This is accomplished through a year-round schedule of social & recreational activities for the members and their families estimated to number 350

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 member and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$795,675$765,114▼ $30,561
Land, Buildings, and Equipment, Net$733,053$740,870▲ $7,817
Savings and Temporary Cash Investments$56,300$21,022▼ $35,278
Cash and Non-Interest-Bearing Accounts$9,121$8,343▼ $778
Inventories for Sale or Use$3,650$3,650→ $0
Accounts Receivable$592$592→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$802,716$774,477▼ $28,239
Liabilities
Unsecured Notes Loans Payable$5,000$5,000→ $0
Accounts Payable and Accrued Expenses$2,041$4,363▲ $2,322
Total Liabilities$7,041$9,363▲ $2,322
Net Assets / Fund Balance
Total Net Assets Fund Balance$795,675$765,114▼ $30,561
Total Liabilities and Net Assets / Fund Balance$802,716$774,477▼ $28,239

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$608,918-$608,918
Equipment$131,952-$131,952
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
David JamesAdministratorPT$5,200$5,200

Board Members and Trustees

NameTitle
Jeff GalesTrustee
Jesse HaughtTrustee
William HendeshotTrustee
Gary FluhartyGovenor
Sam LongJr Govenor
Garry CraigPast Govenor
Josh CollinsPrelate
James RiggsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,598
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$79,671
All Other Contributions
$11,932
Change in Net Assets
$-30,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$75,410
Other Expenses$61,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,919--$64,919
Occupancy$30,870--$30,870
Payments to Affiliates$11,396--$11,396
Payroll Taxes$5,291--$5,291
Current Officers, Directors, Trustees, and Key Employees$5,200--$5,200
Other Expenses$2,695--$2,695
Insurance$200--$200
Total Functional Expenses$136,833$0$0$136,833
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$340,000
Gaming Direct Expenses$292,941
Professional Fundraising Fees$0
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
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
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, Part VI, Section B, Line 11B

“A copy of form 990 is presented to the governing body.”

Form 990, Part VI, Section C, Line 19

“Any information is available upon request by the general public at the lodge office.”

Filing and Contact Details

Filer

Filer Name
Mannington Lodge 1344
EIN
55-0221131
Phone
3049861673
Address
105 E RAILROAD STREET, MANNINGTON, WV 26582
Doing Business As
Loyal Order of Moose

Signing Officer

Name
David James
Title
Administrator
Phone
3043651484
Signed
2017-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David James
Formed
1923
Legal Domicile
Wv
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
0

Preparer

Firm
Conley CPA Group Pllc
Address
2857 WHITE HALL BOULEVARD, FAIRMONT, WV 26554
Preparer
Michael H Gallagher CPA
Phone
3043662270
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The organization uses the hybrid method of accounting.”

Raw XML Appendix392 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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IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0166000
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0340000
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt047059
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0107094
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0116193
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt09099
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt02892
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt02892
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0GARY CRAIG
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerServicesProvTxt0REMOVES MONEY FROM MACHINES AND PAYS VENDOR
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt0141462
IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt033842
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0GARY CRAIG
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0215 FLAGGY MEADOW ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MANNINGTON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WV
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd026582
IRS990ScheduleG/StatesWhereGamingConductedCd0WV
IRS990ScheduleG/ThirdPartyBusinessName/BusinessNameLine1Txt0ADVANCE LOTTERY GAMING ENTERPRISES
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt090 MOZELLE ST
IRS990ScheduleG/ThirdPartyUSAddress/CityNm0KEYSER
IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd0WV
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd026726
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PRESENTED TO THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY INFORMATION IS AVAILABLE UPON REQUEST BY THE GENERAL PUBLIC AT THE LODGE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION USES THE HYBRID METHOD OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 1:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0802716
IRS990/TotalAssetsEOYAmt0774477
IRS990/TotalAssetsGrp/BOYAmt0802716
IRS990/TotalAssetsGrp/EOYAmt0774477
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt026598
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136833
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136833
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07041
IRS990/TotalLiabilitiesEOYAmt09363
IRS990/TotalLiabilitiesGrp/BOYAmt07041
IRS990/TotalLiabilitiesGrp/EOYAmt09363
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0795675
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0765114
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0136833
IRS990/TotalReportableCompFromOrgAmt05200
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt079674
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0106272
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0802716
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0774477
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt05000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt05000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0105 E RAILROAD STREET
IRS990/USAddress/CityNm0MANNINGTON
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd026582
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0LOOM.ORG/1344/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID JAMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03043651484
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANNINGTON LODGE 1344
ReturnHeader/Filer/BusinessNameControlTxt0MANN
ReturnHeader/Filer/EIN0550221131
ReturnHeader/Filer/PhoneNum03049861673
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 E RAILROAD STREET
ReturnHeader/Filer/USAddress/CityNm0MANNINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026582
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0474BB9DB707D27301FE803FDE706DF0E0712C524
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06F619E3FA19C4DFA6B8A159481521A02AD63CAB3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.94.103.45
ReturnHeader/FilingSecurityInformation/IPDt02017-12-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:56:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352191230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONLEY CPA GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02857 WHITE HALL BOULEVARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd026554
ReturnHeader/PreparerPersonGrp/PhoneNum03043662270
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL H GALLAGHER CPA
ReturnHeader/ReturnTs02017-12-15T16:00:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$774,477
Liabilities
$9,363
Net assets
$765,114
Revenue
$106,272
Expenses
$136,833
Net income
-$30,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.84$0.45$6.28$1.50$1.18$0.32
2024Detailed filing. Detailed filing data is available for this year.$5.62$0.34$5.96$1.37$1.19$0.19
2023Detailed filing. Detailed filing data is available for this year.$5.68$0.15$5.83$0.46$0.77$0.31
2022Detailed filing. Detailed filing data is available for this year.$6.95$0.10$6.85$1.54$0.44$1.10
2021Detailed filing. Detailed filing data is available for this year.$5.83$0.07$5.75$0.81$0.52$0.29
2020Summary only. Only limited summary data is available for this year.$5.50$0.07$5.43$0.93$1.04$0.11
2019Detailed filing. Detailed filing data is available for this year.$7.68$0.05$7.62$1.17$0.93$0.24
2018Detailed filing. Detailed filing data is available for this year.$7.51$0.12$7.39$0.91$1.18$0.27
2017Detailed filing. Detailed filing data is available for this year.$7.74$0.09$7.65$1.06$1.37$0.31
2016Detailed filing. Detailed filing data is available for this year.$8.03$0.07$7.96$1.32$1.47$0.15
2015Summary only. Only limited summary data is available for this year.$8.17$0.06$8.10$1.29$1.31$0.02
2014Detailed filing. Detailed filing data is available for this year.$8.13$0.00$8.13$1.35$1.29$0.06
2013Summary only. Only limited summary data is available for this year.$8.06$0.00$8.06$8.87$1.52$7.35
2012Summary only. Only limited summary data is available for this year.$2.86$0.00$2.86$1.36$1.51$0.15