Civic Intelligence

Cincinnati Moose Lodge #2

990 • Fiscal year 2018 • EIN 31-0360025

May 01, 2017 to Apr 30, 2018 • Filed on Mar 14, 2019

Organization Profile
7778 Colerain Avenue Ste GCincinnati, OH 45239

(513) 385-5689

Siviq Scores

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

Liabilities / Assets

59th percentile

0.03x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.05x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Net Margin

38th percentile

-2.8%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$31,200

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Asset Growth

51st percentile

0.2%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

24th percentile

-15%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$383,363

Up $1,905 (+0.5%) from 2016

Net Assets

Up

$371,853

Up $170,196 (+84%) from 2016

Liabilities

Down

$11,510

Down $168,291 (-94%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin38th percentile

Revenue

Down

$223,743

Down $82,993 (-27%) from 2016

Expenses

Down

$230,091

Down $106,062 (-32%) from 2016

Net Income

Up

-$6,348

Up $23,069 (+78%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2018

Assets$383,363
Liabilities$11,510
Net Assets$371,853
Open 2018 Filing

Operations Trend

Revenue Growth24th 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

2018

Revenue$223,743
Expenses$230,091
Net Income-$6,348
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Mar 14, 2019
Return Version
2017v2.2
Gross Receipts
$284,688
Mission and Program Overview

Mission

FATERNALISM

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$378,201$371,853▼ $6,348
Land, Buildings, and Equipment, Net$53,807$234,828▲ $181,021
Cash and Non-Interest-Bearing Accounts$326,238$130,165▼ $196,073
Inventories for Sale or Use$3,470$3,470→ $0
Total Assets$398,415$383,363▼ $15,052
Other Assets Total$14,900$14,900→ $0
Liabilities
Accounts Payable and Accrued Expenses$18,677$9,906▼ $8,771
Other Liabilities$1,537$1,604▲ $67
Total Liabilities$20,214$11,510▼ $8,704
Net Assets / Fund Balance
Total Net Assets Fund Balance$378,201$371,853▼ $6,348
Total Liabilities and Net Assets / Fund Balance$398,415$383,363▼ $15,052

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$58,360--
Leasehold Improvements$176,468--
Other Assets Org$14,900--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barry L NelsonAdministratorFT$31,200$31,200

Board Members and Trustees

NameTitle
Tom Polston1 Year Trustee
Justin Sullivan2 Yr Trustee
Wendall Barnes3 Yr Trustee
Michael SchafferGovernor
Bill DanielsJr Govenernor
Jimmy SwaggartPast Governer
Richard SchroerPrelate
Edmond HoopeTreasurer
Ronald ThiemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,099
Program Service Revenue
$197,883
Investment Income
$109
Other Revenue
$16,652
Change in Net Assets
$-6,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,160
Salaries, Compensation, and Employee Benefits$74,931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$144,551--$144,551
Other Salaries and Wages$37,771--$37,771
Current Officers, Directors, Trustees, and Key Employees$31,200--$31,200
Payroll Taxes$5,960--$5,960
Office Expenses$5,109--$5,109
Insurance$2,757--$2,757
Travel$2,743--$2,743
Total Functional Expenses$230,091$0$0$230,091
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$70,626
Gaming Direct Expenses$60,945
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$959
Federal Proll Taxes Payable$616
State Whold Taxes Payable$29
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

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
Address
7778 COLERAIN AVENUE STE G, Cincinnati, OH 45239

Signing Officer

Name
Barry L Nelson
Title
Administrator
Phone
5133855689
Signed
2019-03-14

Organization Details

Principal Officer
Barry L Nelson
Formed
1902
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
8
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 418 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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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0227208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0203372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0348514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0364564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0333143
IRS990ScheduleA/Total509Grp/TotalAmt01476801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0227317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0203504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0348516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0364565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0333146
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01477048
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt058360
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt058360
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0176468
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0176468
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014900
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0959
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1616
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FEDERAL PROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STATE WHOLD TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0234828
IRS990ScheduleD/TotalBookValueOtherAssetsAmt014900
IRS990ScheduleD/TotalLiabilityAmt01604
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt056012
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt056012
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt060945
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt070626
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt070626
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt09681
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt04933
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt04933
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0BARRY NELSON
IRS990ScheduleG/GamingManagerServicesProvTxt0ADMINISTRATOR
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0BARRY NELSON
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt08944 COLERAIN AVENUE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0CINCINNATI
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd045251
IRS990ScheduleG/StatesWhereGamingConductedCd0OH
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0398415
IRS990/TotalAssetsEOYAmt0383363
IRS990/TotalAssetsGrp/BOYAmt0398415
IRS990/TotalAssetsGrp/EOYAmt0383363
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09099
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0230091
IRS990/TotalFunctionalExpensesGrp/TotalAmt0230091
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020214
IRS990/TotalLiabilitiesEOYAmt011510
IRS990/TotalLiabilitiesGrp/BOYAmt020214
IRS990/TotalLiabilitiesGrp/EOYAmt011510
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0378201
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0371853
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0230091
IRS990/TotalProgramServiceRevenueAmt0197883
IRS990/TotalReportableCompFromOrgAmt031200
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0214644
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0223743
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0398415
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0383363
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02743
IRS990/TravelGrp/TotalAmt02743
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04240 ENDEAVOR DRIVE UNIT 304
IRS990/USAddress/CityNm0Cincinnati
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045251
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY L NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05133855689
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CINCINNATI MOOSE LODGE #2
ReturnHeader/Filer/BusinessNameControlTxt0CINC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$383,363
Liabilities
$11,510
Net assets
$371,853
Revenue
$223,743
Expenses
$230,091
Net income
-$6,348
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
2018Detailed filing. Detailed filing data is available for this year.$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