Civic Intelligence

Groveport Moose Lodge 1245

990 • Fiscal year 2016 • EIN 23-7337765

May 01, 2015 to Apr 30, 2016 • Filed on Jun 21, 2016

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

88th percentile

0.34x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.71x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Net Margin

98th percentile

69%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Asset Growth

78th percentile

11%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

2854%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$431,836

Up $41,838 (+11%) from 2015

Net Assets

Up

$284,151

Up $138,799 (+95%) from 2015

Liabilities

Down

$147,685

Down $96,961 (-40%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin98th percentile

Revenue

Up

$208,225

Up $201,175 (+2854%) from 2015

Expenses

Down

$65,269

Down $27,724 (-30%) from 2015

Net Income

Up

$142,956

Up $228,899 (+266%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2016

Assets$431,836
Liabilities$147,685
Net Assets$284,151
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

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

2016

Revenue$208,225
Expenses$65,269
Net Income$142,956
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Jun 21, 2016
Return Version
2015v2.1
Gross Receipts
$219,849
Mission and Program Overview

Mission

FRATERNALISM

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$380,333$380,333→ $0
Cash and Non-Interest-Bearing Accounts$9,665$51,503▲ $41,838
Total Assets$389,998$431,836▲ $41,838
Liabilities
Mortgage Notes Payable Secured by Investment Property$244,646$167,923▼ $76,723
Accounts Payable and Accrued Expenses-$-20,238-
Total Liabilities$244,646$147,685▼ $96,961
Net Assets / Fund Balance
Unrestricted Net Assets$145,352$284,151▲ $138,799
Total Net Assets Fund Balance$145,352$284,151▲ $138,799
Total Liabilities and Net Assets / Fund Balance$389,998$431,836▲ $41,838

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
Larry Pierce1 Yr Trustee
Roger Klauenberg2 Yr Trustee
Jay Vucic3 Yr Trustee
Bill RoseAdministrator
Dennis SmithGovernor
EDWARD A GREEN SrJr Govenor
James PierceJr Past Governor
Roy EnyartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,516
Program Service Revenue
$110,392
Investment Income
$0
Other Revenue
$73,317
All Other Contributions
$5,586
Change in Net Assets
$142,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,269
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$11,624$8,037-$19,661
Other Expenses$15,170--$15,170
Fees for Services Other-$8,037-$8,037
Fees for Services Legal-$2,550-$2,550
Total Functional Expenses$46,645$18,624$0$65,269
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$42,857
Gaming Direct Expenses$11,624
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
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
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
Bill Rose
Title
Administrator
Signed
2016-06-21
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
11

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

“Leasehold improvements added and building value adjusted”

List of other fees for services expenses Part IX line 11G

“Bank charges 685.79licenses and permits 1322.00office supplies 1006.77legion dues 202.50geek squad 102.24osma 884.80archetech 100.00moose bucks 111.00postage 485.32juke box 166.00franklin county fees 304.17irs 990 300.00celebration 1627.50misc 738.50”

List of other expenses Part IX line 24E

“Gaming expense $11624.22general admin $ 8036.59total misc $19660.81”

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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IRS990/Form990PartVIISectionAGrp/TitleTxt1JR PAST GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2GOVERNOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt53 YR TRUSTEE
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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/ExplanationTxt4LEASEHOLD IMPROVEMENTS ADDED AND BUILDING VALUE ADJUSTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES 685.79LICENSES AND PERMITS 1322.00OFFICE SUPPLIES 1006.77LEGION DUES 202.50GEEK SQUAD 102.24OSMA 884.80ARCHETECH 100.00MOOSE BUCKS 111.00POSTAGE 485.32JUKE BOX 166.00FRANKLIN COUNTY FEES 304.17IRS 990 300.00CELEBRATION 1627.50MISC 738.50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GAMING EXPENSE $11624.22GENERAL ADMIN $ 8036.59TOTAL MISC $19660.81
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 fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0389998
IRS990/TotalAssetsEOYAmt0431836
IRS990/TotalAssetsGrp/BOYAmt0389998
IRS990/TotalAssetsGrp/EOYAmt0431836
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024516
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018624
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt046645
IRS990/TotalFunctionalExpensesGrp/TotalAmt065269
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0244646
IRS990/TotalLiabilitiesEOYAmt0147685
IRS990/TotalLiabilitiesGrp/BOYAmt0244646
IRS990/TotalLiabilitiesGrp/EOYAmt0147685
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0145352
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0284151
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt046645
IRS990/TotalProgramServiceRevenueAmt0110392
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0183709
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208225
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0389998
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0431836
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0145352
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0284151
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL ROSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-21
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/PreparerFirmEIN0462948342
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/PreparationDt02016-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry D Trimmer
ReturnHeader/ReturnTs02016-06-21T09:47:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$431,836
Liabilities
$147,685
Net assets
$284,151
Revenue
$208,225
Expenses
$65,269
Net income
$142,956
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