Civic Intelligence

Cincinnati Moose Lodge #2

990 • Fiscal year 2015 • EIN 31-0360025

May 01, 2014 to Apr 30, 2015 • Filed on Mar 14, 2016

Organization Profile
8944 Colerain AvenueCincinnati, OH 45251

(513) 385-5689

Siviq Scores

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

Liabilities / Assets

89th percentile

0.38x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.43x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

98th percentile

$15,600

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

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

Asset Growth

41st percentile

-2.1%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

0.9%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$374,560

Down $7,873 (-2.1%) from 2014

Net Assets

Down

$231,074

Down $51,201 (-18%) from 2014

Liabilities

Up

$143,486

Up $43,328 (+43%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin18th percentile

Revenue

Up

$336,281

Up $3,135 (+0.9%) from 2014

Expenses

Up

$387,483

Up $43,971 (+13%) from 2014

Net Income

Down

-$51,202

Down $40,836 (-394%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$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

2015

Assets$374,560
Liabilities$143,486
Net Assets$231,074
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$336,281
Expenses$387,483
Net Income-$51,202
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Mar 14, 2016
Return Version
2014v6.0
Gross Receipts
$336,281
Mission and Program Overview

Mission

FATERNALISM

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$361,706$364,832▲ $3,126
Rtn Earn Endowment Incm Other Fnds$282,275$231,074▼ $51,201
Cash and Non-Interest-Bearing Accounts$17,257$6,258▼ $10,999
Inventories for Sale or Use$3,470$3,470→ $0
Total Assets$382,433$374,560▼ $7,873
Liabilities
Mortgage Notes Payable Secured by Investment Property-$106,383-
Accounts Payable and Accrued Expenses$46,541$34,451▼ $12,090
Other Liabilities$53,617$2,652▼ $50,965
Total Liabilities$100,158$143,486▲ $43,328
Net Assets / Fund Balance
Total Net Assets Fund Balance$282,275$231,074▼ $51,201
Total Liabilities and Net Assets / Fund Balance$382,433$374,560▼ $7,873

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$119,030--
Land$195,000--
Equipment$50,802--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David VannattaAdministratorFT$15,600$15,600

Board Members and Trustees

NameTitle
Joel Parr1 Yr Trustee
Howard Berglund2 Yr Trustee
Michael Schaefer2 Yr Trustee
Donald Hayes3 Yr Trustee
Paul Johnson3 Yr Trustee
Ricky PaulAdminstrator
Dennis GuthrieGovernor
Jimmy SwagartGovernor
Gordon BrattonJr Govenernor
Mark ConroyJr Governor
Gregg FelsJr Past Governor
Ronald FoglePrelate
Bernie MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,283
Program Service Revenue
$256,556
Investment Income
$1
Other Revenue
$51,441
Change in Net Assets
$-51,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$304,384
Salaries, Compensation, and Employee Benefits$83,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$260,397--$260,397
Other Salaries and Wages$58,036--$58,036
Occupancy$19,607--$19,607
Current Officers, Directors, Trustees, and Key Employees$15,600--$15,600
Interest$10,607--$10,607
Payroll Taxes$9,463--$9,463
Office Expenses$6,311--$6,311
Insurance$4,005--$4,005
Fees for Services Legal$2,000--$2,000
Travel$1,457--$1,457
Total Functional Expenses$387,483$0$0$387,483
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$1,284
Federal Proll Taxes Payable$1,202
State Whold Taxes Payable$166
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
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

Asset material diversion Part VI line 5

“Theft of monies from gaming - previous administrator, grady gausman, was relieved from administrator on 11/06/2013, for gaming without a license. Subsequent to his dismissal it was discovered that at least $83,000 was missing in gaming reciepts. He is being proscuted by the ohio attorney general criminally and civilly. Trial date is set for may 05, 2015.”

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. Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
CINCINNATI MOOSE LODGE #2
EIN
31-0360025
Address
8944 COLERAIN AVENUE, CINCINNATI, OH 45251

Signing Officer

Name
David Vannatta
Title
Administrator
Phone
5133855689
Signed
2016-03-14

Organization Details

Principal Officer
David Vannatta
Formed
1902
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
19
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.”

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IRS990/PYTotalExpensesAmt0343512
IRS990/PYTotalRevenueAmt0333146
IRS990/ReconcilationRevenueExpnssAmt0-51202
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt029100
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0336281
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0282275
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0231074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt086846
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0336281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0322393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0305270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0372882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0429827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01766653
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01853499
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0364564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0333143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0322801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0386052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0446939
IRS990ScheduleA/Total509Grp/TotalAmt01853499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0364565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0333146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0322803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0386062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0446963
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01853539
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0119030
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0119030
IRS990ScheduleD/EquipmentGrp/BookValueAmt050802
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt050802
IRS990ScheduleD/LandGrp/BookValueAmt0195000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0195000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01284
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11202
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FEDERAL PROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STATE WHOLD TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0364832
IRS990ScheduleD/TotalLiabilityAmt02652
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THEFT OF MONIES FROM GAMING - PREVIOUS ADMINISTRATOR, GRADY GAUSMAN, WAS RELIEVED FROM ADMINISTRATOR ON 11/06/2013, FOR GAMING WITHOUT A LICENSE. SUBSEQUENT TO HIS DISMISSAL IT WAS DISCOVERED THAT AT LEAST $83,000 WAS MISSING IN GAMING RECIEPTS. HE IS BEING PROSCUTED BY THE OHIO ATTORNEY GENERAL CRIMINALLY AND CIVILLY. TRIAL DATE IS SET FOR MAY 05, 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUR ORGANIZATION HAS MEMBERS ONLY NO STOCKHOLDERS - THEY PAY ANNUAL MEMBERSHIP DUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION HAS AN ANNUAL ELECTION OR BOARD MEMBERS - ALL MEMBERS ARE ALLOWED TO PARTICIPATE IN ELECTION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF RETURNS ARE GIVEN TO EACH BOARD OFFICER FOR REVIEW BEFORE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL COMPENSATION PACKAGES ARE APPROVED BY THE BOARD OF OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ONLY PAID OFFICER IS THE ADMINISTRATOR - NO OTHERS SEE 15A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROVIDE COPIES OF FINANCIAL STATEMENTS UPON REQUEST. DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER CHANGES WOULD BE DUE TO ROUNDING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Asset material diversion Part VI line 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0374560
IRS990/TotalAssetsGrp/BOYAmt0382433
IRS990/TotalAssetsGrp/EOYAmt0374560
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028283
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0387483
IRS990/TotalFunctionalExpensesGrp/TotalAmt0387483
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100158
IRS990/TotalLiabilitiesEOYAmt0143486
IRS990/TotalLiabilitiesGrp/BOYAmt0100158
IRS990/TotalLiabilitiesGrp/EOYAmt0143486
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0282275
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0231074
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0387483
IRS990/TotalProgramServiceRevenueAmt0256556
IRS990/TotalReportableCompFromOrgAmt015600
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0307998
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0336281
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0382433
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0374560
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01457
IRS990/TravelGrp/TotalAmt01457
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02680 MONETTE COURT

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
$374,560
Liabilities
$143,486
Net assets
$231,074
Revenue
$336,281
Expenses
$387,483
Net income
-$51,202
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