Civic Intelligence

Groveport Moose Lodge 1245

990 • Fiscal year 2015 • EIN 23-7337765

May 01, 2014 to Apr 30, 2015 • Filed on Sep 15, 2015

Organization Profile
220 Main StGroveport, OH 43125

(614) 567-6332

Siviq Scores

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

Liabilities / Assets

94th percentile

0.63x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

100th percentile

34.70x

Higher debt load relative to revenue than 100% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Net Margin

1st percentile

-1219%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Asset Growth

3rd percentile

-42%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$389,998

Down $781,978 (-67%) from 2013

Net Assets

Down

$145,352

Down $738,989 (-84%) from 2013

Liabilities

Down

$244,646

Down $42,989 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

$7,050

No earlier filing loaded for comparison.

Expenses

Down

$92,993

Down $41,725 (-31%) from 2013

Net Income

-$85,943

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $481,816Liabilities 2011: $322,824Net Assets 2011: $158,9922011Assets 2012: $493,039Liabilities 2012: $304,767Net Assets 2012: $188,2722012Assets 2013: $1,171,976Liabilities 2013: $287,635Net Assets 2013: $884,3412013Assets 2015: $389,998Liabilities 2015: $244,646Net Assets 2015: $145,3522015Assets 2016: $431,836Liabilities 2016: $147,685Net Assets 2016: $284,1512016Assets 2017: $392,484Liabilities 2017: $163,020Net Assets 2017: $229,4642017Assets 2019: $512,595Liabilities 2019: $150,569Net Assets 2019: $362,0262019Assets 2020: $574,581Liabilities 2020: $149,748Net Assets 2020: $424,8332020Assets 2021: $601,073Liabilities 2021: $144,586Net Assets 2021: $456,4872021Assets 2022: $636,791Liabilities 2022: $139,215Net Assets 2022: $497,5762022Assets 2023: $627,284Liabilities 2023: $2,745Net Assets 2023: $624,5392023Assets 2024: $718,032Liabilities 2024: $873Net Assets 2024: $717,1592024Assets 2025: $815,449Liabilities 2025: $0Net Assets 2025: $815,4492025

Highlighted filing

2015

Assets$389,998
Liabilities$244,646
Net Assets$145,352
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $126,8022011Expenses 2012: $146,8292012Expenses 2013: $134,7182013Revenue 2015: $7,050Expenses 2015: $92,993Net Income 2015: -$85,9432015Revenue 2016: $208,225Expenses 2016: $65,269Net Income 2016: $142,9562016Revenue 2017: $184,848Expenses 2017: $185,117Net Income 2017: -$2692017Revenue 2019: $274,536Expenses 2019: $210,833Net Income 2019: $63,7032019Revenue 2020: $433,985Expenses 2020: $429,478Net Income 2020: $4,5072020Revenue 2021: $324,627Expenses 2021: $279,131Net Income 2021: $45,4962021Revenue 2022: $322,766Expenses 2022: $281,677Net Income 2022: $41,0892022Revenue 2023: $564,887Expenses 2023: $441,750Net Income 2023: $123,1372023Revenue 2024: $655,657Expenses 2024: $564,488Net Income 2024: $91,1692024Revenue 2025: $670,591Expenses 2025: $573,155Net Income 2025: $97,4362025

Highlighted filing

2015

Revenue$7,050
Expenses$92,993
Net Income-$85,943
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Sep 15, 2015
Return Version
2014v5.0
Gross Receipts
$7,050
Mission and Program Overview

Mission

FRATERNALISM

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$380,333-
Cash and Non-Interest-Bearing Accounts$138,999$9,665▼ $129,334
Total Assets$138,999$389,998▲ $250,999
Liabilities
Mortgage Notes Payable Secured by Investment Property-$244,646-
Total Liabilities$0$244,646▲ $244,646
Net Assets / Fund Balance
Unrestricted Net Assets$138,999$145,352▲ $6,353
Total Net Assets Fund Balance$138,999$145,352▲ $6,353
Total Liabilities and Net Assets / Fund Balance$138,999$389,998▲ $250,999

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$151,800-$151,800
Equipment$120,000-$120,000
Land$67,200-$67,200
Leasehold Improvements$41,333-$41,333
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Jerry Carter1 Yr Trustee
Larry Pierce2 Yr Trustee
Roger Klauenberg3 Yr Trustee
Kenneth FridleyAdministrator
James PierceGovernor
Gregory HughesJr Govenor
Dennis SmithJr Past Governor
Bill RoseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,105
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,945
All Other Contributions
$1,833
Change in Net Assets
$-85,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,027$64,885-$65,912
Occupancy$17,919--$17,919
Interest-$4,045-$4,045
Other Expenses$2,557--$2,557
Travel-$757-$757
Total Functional Expenses$23,306$69,687$0$92,993
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Board receives a copy of the final return for their review after completion. Procedures the review are in process and will be completed prior to completion of the next 990. Accountant was cause for this not being completed this year and problems on his end are being changed to ensure completion in time enough for board review.”

CEO executive director top management comp Part VI line 15A

“All compensation must be determined by the governing board prior to hiring employees or independent contractors.”

Other officer or key employee compensation Part VI line 15B

“All compensation for employees must be approved by governing board prior to hiring.”

Governing documents etc available to public Part VI line 19

“A copy of form 990 is available to the general public upon receipt of written request to corporate address on return.”

Filing and Contact Details

Filer

Filer Name
Whitehall Lodge 1245
EIN
23-7337765
Address
220 MAIN ST, Groveport, OH 43125
Doing Business As
Loyal Order of Moose

Signing Officer

Name
Kenneth Fridley
Title
Administrator
Signed
2015-09-15
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Trimmer Financial Services Inc
Address
3030 Wessex Court, Columbus, OH 43232
Preparer
Larry D Trimmer
Phone
6142376337
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“New building and mortgage added to return along with leasehold improvements”

List of other expenses Part IX line 24E

“Gaming expense $ 1027.00general admin $64885.00total misc $65912.00”

Raw XML Appendix319 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FRATERNALISM
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt01833
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt064885
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01027
IRS990/AllOtherExpensesGrp/TotalAmt065912
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0KEN FRIDLEY
IRS990/BooksInCareOfDetail/PhoneNum06145676332
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0220 MAIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0Groveport
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043125
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0138999
IRS990/CashNonInterestBearingGrp/EOYAmt09665
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0574
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05105
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt092993
IRS990/CYOtherRevenueAmt01945
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-85943
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt092993
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07050
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0FRATERNALISM
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0LOYAL ORDER OF MOOSE
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt023306
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0KENNETH FRIDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1DENNIS SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm3LARRY PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm5ROGER KLAUENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm6JERRY CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm7GREGORY HUGHES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1JR PAST GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32 YR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt53 YR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt61 YR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7JR GOVENOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0574
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07050
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt04045
IRS990/InterestGrp/TotalAmt04045
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0380333
IRS990/LandBldgEquipCostOrOtherBssAmt0380333
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02698
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FRATERNALISM
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0244646
IRS990/NetAssetsOrFundBalancesBOYAmt0138999
IRS990/NetAssetsOrFundBalancesEOYAmt0145352
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt017919
IRS990/OccupancyGrp/TotalAmt017919
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt092296
IRS990/OtherExpensesGrp/Desc0MEMBER DUES
IRS990/OtherExpensesGrp/Desc1SUPPLY AND MISC
IRS990/OtherExpensesGrp/Desc2DONATIONS
IRS990/OtherExpensesGrp/Desc3SPECIAL PROJ EXP
IRS990/OtherExpensesGrp/ProgramServicesAmt0615
IRS990/OtherExpensesGrp/ProgramServicesAmt1595
IRS990/OtherExpensesGrp/ProgramServicesAmt2593
IRS990/OtherExpensesGrp/ProgramServicesAmt32557
IRS990/OtherExpensesGrp/TotalAmt0615
IRS990/OtherExpensesGrp/TotalAmt1595
IRS990/OtherExpensesGrp/TotalAmt2593
IRS990/OtherExpensesGrp/TotalAmt32557
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SPECIAL PROJ AND OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01945
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01945
IRS990/OtherRevenueTotalAmt01945
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722410
IRS990/ProgramServiceRevenueGrp/Desc0SOCIAL QUARTER SALES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt027397
IRS990/PYOtherExpensesAmt0159137
IRS990/PYOtherRevenueAmt061686
IRS990/PYProgramServiceRevenueAmt045005
IRS990/PYRevenuesLessExpensesAmt0-25049
IRS990/PYTotalExpensesAmt0159137
IRS990/PYTotalRevenueAmt0134088
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-85943
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07050
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0151800
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0151800
IRS990ScheduleD/EquipmentGrp/BookValueAmt0120000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120000
IRS990ScheduleD/LandGrp/BookValueAmt067200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041333
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt041333
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0380333
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD RECEIVES A COPY OF THE FINAL RETURN FOR THEIR REVIEW AFTER COMPLETION. PROCEDURES THE REVIEW ARE IN PROCESS AND WILL BE COMPLETED PRIOR TO COMPLETION OF THE NEXT 990. ACCOUNTANT WAS CAUSE FOR THIS NOT BEING COMPLETED THIS YEAR AND PROBLEMS ON HIS END ARE BEING CHANGED TO ENSURE COMPLETION IN TIME ENOUGH FOR BOARD REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL COMPENSATION MUST BE DETERMINED BY THE GOVERNING BOARD PRIOR TO HIRING EMPLOYEES OR INDEPENDENT CONTRACTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION FOR EMPLOYEES MUST BE APPROVED BY GOVERNING BOARD PRIOR TO HIRING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF FORM 990 IS AVAILABLE TO THE GENERAL PUBLIC UPON RECEIPT OF WRITTEN REQUEST TO CORPORATE ADDRESS ON RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NEW BUILDING AND MORTGAGE ADDED TO RETURN ALONG WITH LEASEHOLD IMPROVEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GAMING EXPENSE $ 1027.00GENERAL ADMIN $64885.00TOTAL MISC $65912.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0138999
IRS990/TotalAssetsEOYAmt0389998
IRS990/TotalAssetsGrp/BOYAmt0138999
IRS990/TotalAssetsGrp/EOYAmt0389998
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05105
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069687
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt023306
IRS990/TotalFunctionalExpensesGrp/TotalAmt092993
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0244646
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0244646
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0138999
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0145352
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt023306
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01945
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07050
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0138999
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0389998
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0757
IRS990/TravelGrp/TotalAmt0757
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0138999
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0145352
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH FRIDLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITEHALL LODGE 1245
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0237337765
ReturnHeader/Filer/USAddress/AddressLine1Txt0220 MAIN ST
ReturnHeader/Filer/USAddress/CityNm0Groveport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043125
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Trimmer Financial Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03030 Wessex Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043232
ReturnHeader/PreparerPersonGrp/PhoneNum06142376337
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY D TRIMMER
ReturnHeader/ReturnTs02015-10-14T06:42:24-04:00
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
$389,998
Liabilities
$244,646
Net assets
$145,352
Revenue
$7,050
Expenses
$92,993
Net income
-$85,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.67$0.57$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.66$0.56$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.62$0.56$0.44$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.14$0.50$0.32$0.28$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.14$0.46$0.32$0.28$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.15$0.42$0.43$0.43$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.15$0.36$0.27$0.21$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.16$0.23$0.18$0.19$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.15$0.28$0.21$0.07$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.24$0.15$0.01$0.09$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.29$0.88$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.30$0.19$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.32$0.16$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)8 • <$500k nonprofits