Civic Intelligence

Groveport Moose Lodge 1245

990 • Fiscal year 2017 • EIN 23-7337765

May 01, 2016 to Apr 30, 2017 • Filed on Jun 19, 2017

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

91st percentile

0.42x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.88x

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

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Net Margin

45th percentile

-0.1%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Asset Growth

19th percentile

-9.1%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

28th percentile

-11%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$392,484

Down $39,352 (-9.1%) from 2016

Net Assets

Down

$229,464

Down $54,687 (-19%) from 2016

Liabilities

Up

$163,020

Up $15,335 (+10%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin45th percentile

Revenue

Down

$184,848

Down $23,377 (-11%) from 2016

Expenses

Up

$185,117

Up $119,848 (+184%) from 2016

Net Income

Down

-$269

Down $143,225 (-100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2017

Assets$392,484
Liabilities$163,020
Net Assets$229,464
Open 2017 Filing

Operations Trend

Revenue Growth28th 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

2017

Revenue$184,848
Expenses$185,117
Net Income-$269
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Jun 19, 2017
Return Version
2016v3.0
Gross Receipts
$184,848
Mission and Program Overview

Mission

FRATERNALISM

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$380,333$361,000▼ $19,333
Cash and Non-Interest-Bearing Accounts$51,503$31,484▼ $20,019
Total Assets$431,836$392,484▼ $39,352
Liabilities
Mortgage Notes Payable Secured by Investment Property$167,923$163,020▼ $4,903
Accounts Payable and Accrued Expenses$-20,238--
Total Liabilities$147,685$163,020▲ $15,335
Net Assets / Fund Balance
Unrestricted Net Assets$284,151$229,464▼ $54,687
Total Net Assets Fund Balance$284,151$229,464▼ $54,687
Total Liabilities and Net Assets / Fund Balance$431,836$392,484▼ $39,352

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$173,800-$173,800
Land$67,200-$67,200
Equipment$60,000-$60,000
Leasehold Improvements$60,000-$60,000
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Roger W Klauerberg1 Yr Trustee
Jasen Sanchez2 Yr Trustee
Robert WhiteAdministrator
James D PierceGovernor
DAN C VAUGHT JrJr Govenor
Larry PierceJr Past Governor
RONALD L SARNES SrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,088
Program Service Revenue
$101,396
Investment Income
$0
Other Revenue
$49,364
All Other Contributions
$4,507
Change in Net Assets
$-269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,117
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
Other Expenses$49,219--$49,219
Fees for Services Other$36,047--$36,047
Occupancy-$33,980-$33,980
All Other Expenses$9,548$8,571-$18,119
Interest-$4,709-$4,709
Insurance-$2,281-$2,281
Fees for Services Legal-$979-$979
Fees for Services Accounting-$300-$300
Total Functional Expenses$134,297$50,820$0$185,117
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$49,364
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
Robert White
Title
Administrator
Phone
6145071302
Signed
2017-06-19
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
2

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

“Reduced liabilities for accumulated sales tax entries”

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

“Tickets $8789.70license $ 600.00tab wizard $ 158.06 bank fees $ 777.25travel $1350.05permits $ 969.00office $1044.49legion dues$ 15.00osma $1262.10moose bucks$ 68.00postage $ 115.32juke box $1165.00county fees$ 338.00celebration$ 95.71misc $1385.91”

List of other expenses Part IX line 24E

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

Raw XML Appendix356 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/AccountsPayableAccrExpnssGrp/BOYAmt0-20238
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FRATERNALISM
IRS990/AllOtherContributionsAmt04507
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08571
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09548
IRS990/AllOtherExpensesGrp/TotalAmt018119
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ROBERT WHITE
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/BOYAmt051503
IRS990/CashNonInterestBearingGrp/EOYAmt031484
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt026004
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt034088
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0185117
IRS990/CYOtherRevenueAmt049364
IRS990/CYProgramServiceRevenueAmt0101396
IRS990/CYRevenuesLessExpensesAmt0-269
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0185117
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0184848
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0FRATERNALISM
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0LOYAL ORDER OF MOOSE
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0134297
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0300
IRS990/FeesForServicesAccountingGrp/TotalAmt0300
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0979
IRS990/FeesForServicesLegalGrp/TotalAmt0979
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt036047
IRS990/FeesForServicesOtherGrp/TotalAmt036047
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/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm1LARRY PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES D PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm3JASEN SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4RONALD L SARNES Sr
IRS990/Form990PartVIISectionAGrp/PersonNm5ROGER W KLAUERBERG
IRS990/Form990PartVIISectionAGrp/PersonNm6DAN C VAUGHT Jr
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1JR PAST GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32 YR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt51 YR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6JR GOVENOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt026004
IRS990/GamingActivitiesInd0true
IRS990/GamingGrossIncomeAmt049364
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0184848
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02281
IRS990/InsuranceGrp/TotalAmt02281
IRS990/InterestGrp/ManagementAndGeneralAmt04709
IRS990/InterestGrp/TotalAmt04709
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0380333
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0361000
IRS990/LandBldgEquipCostOrOtherBssAmt0361000
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03577
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FRATERNALISM
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0167923
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0163020
IRS990/NetAssetsOrFundBalancesBOYAmt0284151
IRS990/NetAssetsOrFundBalancesEOYAmt0229464
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt049364
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt049364
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt033980
IRS990/OccupancyGrp/TotalAmt033980
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-54418
IRS990/OtherExpensesGrp/Desc0MEMBER DUES
IRS990/OtherExpensesGrp/Desc1SUPPLY AND MISC
IRS990/OtherExpensesGrp/Desc2DONATIONS
IRS990/OtherExpensesGrp/Desc3SPECIAL PROJ EXP
IRS990/OtherExpensesGrp/ProgramServicesAmt01155
IRS990/OtherExpensesGrp/ProgramServicesAmt14306
IRS990/OtherExpensesGrp/ProgramServicesAmt234022
IRS990/OtherExpensesGrp/ProgramServicesAmt349219
IRS990/OtherExpensesGrp/TotalAmt01155
IRS990/OtherExpensesGrp/TotalAmt14306
IRS990/OtherExpensesGrp/TotalAmt234022
IRS990/OtherExpensesGrp/TotalAmt349219
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722410
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SOCIAL QUARTER SALES
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL PROJECT AND COM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt095760
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15636
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt024516
IRS990/PYOtherExpensesAmt065269
IRS990/PYOtherRevenueAmt073317
IRS990/PYProgramServiceRevenueAmt0110392
IRS990/PYRevenuesLessExpensesAmt0142956
IRS990/PYTotalExpensesAmt065269
IRS990/PYTotalRevenueAmt0208225
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-269
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0184848
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0173800
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0173800
IRS990ScheduleD/EquipmentGrp/BookValueAmt060000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/LandGrp/BookValueAmt067200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt060000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0361000
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0ELIZABETH FRIDLEY
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02529 LIPTON RD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Columbus
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd043232
IRS990ScheduleG/StatesWhereGamingConductedCd0OH
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/ExplanationTxt4REDUCED LIABILITIES FOR ACCUMULATED SALES TAX ENTRIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TICKETS $8789.70LICENSE $ 600.00TAB WIZARD $ 158.06 BANK FEES $ 777.25TRAVEL $1350.05PERMITS $ 969.00OFFICE $1044.49LEGION DUES$ 15.00OSMA $1262.10MOOSE BUCKS$ 68.00POSTAGE $ 115.32JUKE BOX $1165.00COUNTY FEES$ 338.00CELEBRATION$ 95.71MISC $1385.91
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
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0431836
IRS990/TotalAssetsEOYAmt0392484
IRS990/TotalAssetsGrp/BOYAmt0431836
IRS990/TotalAssetsGrp/EOYAmt0392484
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034088
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050820
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134297
IRS990/TotalFunctionalExpensesGrp/TotalAmt0185117
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0147685
IRS990/TotalLiabilitiesEOYAmt0163020
IRS990/TotalLiabilitiesGrp/BOYAmt0147685
IRS990/TotalLiabilitiesGrp/EOYAmt0163020
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0284151
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0229464
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0134297
IRS990/TotalProgramServiceRevenueAmt0101396
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0150760
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0184848
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0431836
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0392484
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0284151
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0229464
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06145071302
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-19
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B7BECA2EF5102491870EDEEF660057A16C83A392
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B7BECA2EF5102491870EDEEF660057A16C83A392
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03181662017202tn4m2mg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-07-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.102.100.198
ReturnHeader/FilingSecurityInformation/IPDt02017-07-21
ReturnHeader/FilingSecurityInformation/IPTm012:07:56
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/PreparationDt02017-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry D Trimmer
ReturnHeader/ReturnTs02017-07-21T12:06:05-04:00
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
$392,484
Liabilities
$163,020
Net assets
$229,464
Revenue
$184,848
Expenses
$185,117
Net income
-$269
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. 2017 filings • 501(c)8 • <$500k nonprofits