Civic Intelligence

Cincinnati Moose Lodge #2

EIN 31-0360025 • 501(c)8 • Cincinnati, OH

Profile

FATERNALISM

7778 Colerain Avenue Ste GCincinnati, OH 45239-4500
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

71st percentile

0.09x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2025

Net Margin

41st percentile

-3.0%

Higher net margin than 41% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2025

Top Officer Pay

100th percentile

$36,400

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

501(c)8 • <$500k nonprofits • Source year 2025

Asset Growth

38th percentile

-3.6%

Faster asset growth than 38% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

11th percentile

-37%

Faster revenue growth than 11% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$302,679

Up $18,155 (+6.4%) from 2023

Liabilities

Up

$21,745

Up $6,127 (+39%) from 2023

Net Assets

Up

$280,934

Up $12,028 (+4.5%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin41st percentile

Revenue

Down

$229,420

Down $120,548 (-34%) from 2023

Expenses

Down

$236,299

Down $84,839 (-26%) from 2023

Net Income

Down

-$6,879

Down $35,709 (-124%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2013: $385,801Liabilities 2013: $93,160Net Assets 2013: $292,6412013Assets 2014: $382,433Liabilities 2014: $100,158Net Assets 2014: $282,2752014Assets 2015: $374,560Liabilities 2015: $143,486Net Assets 2015: $231,0742015Assets 2016: $381,458Liabilities 2016: $179,801Net Assets 2016: $201,6572016Assets 2018: $383,363Liabilities 2018: $11,510Net Assets 2018: $371,8532018Assets 2019: $348,774Liabilities 2019: $10,658Net Assets 2019: $338,1162019Assets 2021: $398,102Liabilities 2021: $5,234Net Assets 2021: $392,8682021Assets 2022: $212,712Liabilities 2022: $38,817Net Assets 2022: $173,8952022Assets 2023: $284,524Liabilities 2023: $15,618Net Assets 2023: $268,9062023Assets 2025: $302,679Liabilities 2025: $21,745Net Assets 2025: $280,9342025

Highlighted filing

2025

Assets$302,679
Liabilities$21,745
Net Assets$280,934
Open 2025 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2013: $387,7122013Revenue 2014: $333,146Expenses 2014: $343,512Net Income 2014: -$10,3662014Revenue 2015: $336,281Expenses 2015: $387,483Net Income 2015: -$51,2022015Revenue 2016: $306,736Expenses 2016: $336,153Net Income 2016: -$29,4172016Revenue 2018: $223,743Expenses 2018: $230,091Net Income 2018: -$6,3482018Revenue 2019: $364,082Expenses 2019: $397,819Net Income 2019: -$33,7372019Revenue 2021: $195,656Expenses 2021: $158,816Net Income 2021: $36,8402021Revenue 2022: $306,921Expenses 2022: $327,929Net Income 2022: -$21,0082022Revenue 2023: $349,968Expenses 2023: $321,138Net Income 2023: $28,8302023Revenue 2025: $229,420Expenses 2025: $236,299Net Income 2025: -$6,8792025

Highlighted filing

2025

Revenue$229,420
Expenses$236,299
Net Income-$6,879
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$302,679
Liabilities
$21,745
Net assets
$280,934
Revenue
$229,420
Expenses
$236,299
Net income
-$6,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.22$2.81$2.29$2.36$0.07
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.16$2.69$3.50$3.21$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.39$1.74$3.07$3.28$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.05$3.93$1.96$1.59$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.11$3.38$3.64$3.98$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.12$3.72$2.24$2.30$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.81$1.80$2.02$3.07$3.36$0.29
2015Detailed filing. Detailed filing data is available for this year.$3.75$1.43$2.31$3.36$3.87$0.51
2014Detailed filing. Detailed filing data is available for this year.$3.82$1.00$2.82$3.33$3.44$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.93$2.93$3.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Sep 15, 2025
Return Version
2024v5.2
Gross Receipts
$457,356
Mission and Program Overview

Mission

FATERNALISM

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$287,813$280,934▼ $6,879
Cash and Non-Interest-Bearing Accounts$264,152$247,974▼ $16,178
Land, Buildings, and Equipment, Net$49,510$49,510→ $0
Inventories for Sale or Use$289$289→ $0
Total Assets$313,951$302,679▼ $11,272
Other Assets Total-$4,906-
Liabilities
Other Liabilities$26,138$21,745▼ $4,393
Total Liabilities$26,138$21,745▼ $4,393
Net Assets / Fund Balance
Total Net Assets Fund Balance$287,813$280,934▼ $6,879
Total Liabilities and Net Assets / Fund Balance$313,951$302,679▼ $11,272

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,510--
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barry L NelsonAdministratorFT$36,400$36,400

Board Members and Trustees

NameTitle
John R BrownJr Past President
Jimmy SwagartPresident
Steve R MillerVice President
Mark Veneman1 Year Trustee
Kristie Cosgrove2 Year Trustee
Ronald Thiemann2 Year Trustee
Richard Schroer3 Year Trustee
Barbara BrinsonChaplain
Beverly SchroerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,150
Program Service Revenue
$12,800
Investment Income
$114
Other Revenue
$212,356
Change in Net Assets
$-6,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,749
Salaries, Compensation, and Employee Benefits$58,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$176,213--$176,213
Current Officers, Directors, Trustees, and Key Employees$36,400--$36,400
Other Salaries and Wages$17,580--$17,580
Payroll Taxes$4,570--$4,570
Office Expenses$1,536--$1,536
Total Functional Expenses$236,299$0$0$236,299
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$300,528
Gaming Direct Expenses$175,395
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Moose International$17,279
Other Liabilities$3,719
Sales Tax Payable$747
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Our organization has members only no stockholders - they pay annual membership dues”

Member election for additional members Part VI line 7A

“Organization has an annual election or board members - all members are allowed to participate in election process.”

Form 990 governing body review Part VI line 11

“Copies of returns are given to each board officer for review before return is filed.”

CEO executive director top management comp Part VI line 15A

“All compensation packages are approved by the board of officers.”

Other officer or key employee compensation Part VI line 15B

“Only paid officer is the administrator - no others see 15a”

Governing documents etc available to public Part VI line 19

“Provide copies of financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Cincinnati Moose Lodge 2
EIN
31-0360025
In Care Of
% BEVERLY SCHROER
Phone
5133855689
Address
7778 COLERAIN AVENUE STE G, Cincinnati, OH 45239-4500

Signing Officer

Name
Beverly Schroer
Title
Treasurer
Phone
5133855689
Signed
2025-09-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Barry L Nelson
Formed
1902
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
15

Preparer

Firm
Robert R Feazell CPA
Address
9252 COLERAIN AVENUE, Cincinnati, OH 45251-2447
Preparer
Michael M Delehanty CPA
Phone
5133859511
Supplemental Narrative

Additional Explanations

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

“Other changes would be due to rounding.”

Raw XML AppendixShowing 400 of 433 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt13 YEAR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21 YEAR TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7JR PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAPLAIN
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0287813
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0280934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt058970
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0595264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0413971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0104283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0326525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0285682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01725725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0308055
IRS990ScheduleA/Total509Grp/TotalAmt01784695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0600281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0421881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0113898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0340582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0308064
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01784706
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IRS990ScheduleD/EquipmentGrp/BookValueAmt049510
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt049510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0747
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23719
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MOOSE INTERNATIONAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LIABILITIES
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IRS990ScheduleD/TotalLiabilityAmt021745
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt0216132
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0173754
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0173754
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0175395
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0300528
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IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0125133
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01641
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IRS990ScheduleG/GamingManagerCompensationAmt036400
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
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IRS990ScheduleG/IndividualWithBooksNm0BARRY NELSON
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IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt07778 COLERAIN AVENUE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Cincinnati
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OH
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IRS990ScheduleG/StatesWhereGamingConductedCd0OH
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR ORGANIZATION HAS MEMBERS ONLY NO STOCKHOLDERS - THEY PAY ANNUAL MEMBERSHIP DUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HAS AN ANNUAL ELECTION OR BOARD MEMBERS - ALL MEMBERS ARE ALLOWED TO PARTICIPATE IN ELECTION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF RETURNS ARE GIVEN TO EACH BOARD OFFICER FOR REVIEW BEFORE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION PACKAGES ARE APPROVED BY THE BOARD OF OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ONLY PAID OFFICER IS THE ADMINISTRATOR - NO OTHERS SEE 15A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROVIDE COPIES OF FINANCIAL STATEMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER CHANGES WOULD BE DUE TO ROUNDING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0302679
IRS990/TotalAssetsGrp/BOYAmt0313951
IRS990/TotalAssetsGrp/EOYAmt0302679
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0236299
IRS990/TotalFunctionalExpensesGrp/TotalAmt0236299
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026138
IRS990/TotalLiabilitiesEOYAmt021745
IRS990/TotalLiabilitiesGrp/BOYAmt026138
IRS990/TotalLiabilitiesGrp/EOYAmt021745
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0287813
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0236299
IRS990/TotalProgramServiceRevenueAmt012800
IRS990/TotalReportableCompFromOrgAmt036400
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0225270
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229420
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0313951
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0302679
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04240 ENDEAVOR DRIVE UNIT 304
IRS990/USAddress/CityNm0Cincinnati
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045251

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