Civic Intelligence

Cincinnati Moose Lodge #2

990 • Fiscal year 2020 • EIN 31-0360025

May 01, 2019 to Apr 30, 2020 • Filed on Feb 26, 2021

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

64th percentile

0.04x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.08x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Net Margin

68th percentile

9.1%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$31,200

Higher top officer pay than 99% of similar nonprofits.

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

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Asset Growth

74th percentile

6.4%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-46%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$371,265

Up $22,491 (+6.4%) from 2019

Net Assets

Up

$356,028

Up $17,912 (+5.3%) from 2019

Liabilities

Up

$15,237

Up $4,579 (+43%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin68th percentile

Revenue

Down

$196,835

Down $167,247 (-46%) from 2019

Expenses

Down

$178,923

Down $218,896 (-55%) from 2019

Net Income

Up

$17,912

Up $51,649 (+153%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th 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 2020: $371,265Liabilities 2020: $15,237Net Assets 2020: $356,0282020Assets 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

2020

Assets$371,265
Liabilities$15,237
Net Assets$356,028
Open 2020 Filing

Operations Trend

Revenue Growth14th 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 2020: $196,835Expenses 2020: $178,923Net Income 2020: $17,9122020Revenue 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

2020

Revenue$196,835
Expenses$178,923
Net Income$17,912
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Feb 26, 2021
Return Version
2019v5.1
Gross Receipts
$300,832
Mission and Program Overview

Mission

FATERNALISM

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$338,116$356,028▲ $17,912
Land, Buildings, and Equipment, Net$234,828$234,828→ $0
Cash and Non-Interest-Bearing Accounts$95,576$118,067▲ $22,491
Inventories for Sale or Use$3,470$3,470→ $0
Total Assets$348,774$371,265▲ $22,491
Other Assets Total$14,900$14,900→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$11,397-
Accounts Payable and Accrued Expenses$9,012$2,069▼ $6,943
Other Liabilities$1,646$1,771▲ $125
Total Liabilities$10,658$15,237▲ $4,579
Net Assets / Fund Balance
Total Net Assets Fund Balance$338,116$356,028▲ $17,912
Total Liabilities and Net Assets / Fund Balance$348,774$371,265▲ $22,491

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
L NelsonAdministratorFT$31,200$31,200

Board Members and Trustees

NameTitle
Wendall Barnes1 Yr Trustee
Jack Schiller2 Yr Trustee
Jimmy SwagartGovernor
William M DanielsJr Govenernor
Mike SchafferPast Governer
Richard SchroerPrelate
Edmond HoopeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,046
Program Service Revenue
$31,696
Investment Income
$22
Other Revenue
$159,071
Change in Net Assets
$17,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,112
Salaries, Compensation, and Employee Benefits$55,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$75,402--$75,402
Occupancy$42,009--$42,009
Current Officers, Directors, Trustees, and Key Employees$31,200--$31,200
Other Salaries and Wages$20,816--$20,816
Travel$4,106--$4,106
Payroll Taxes$3,795--$3,795
Insurance$1,595--$1,595
Total Functional Expenses$178,923$0$0$178,923
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$101,331
Gaming Direct Expenses$62,716
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Witheld Payroll Taxes$1,771
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
Address
7778 COLERAIN AVENUE STE G, Cincinnati, OH 45239

Signing Officer

Name
L Nelson
Title
Administrator
Phone
5133855689
Signed
2021-02-26

Organization Details

Principal Officer
L Nelson
Formed
1902
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
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.”

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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/Total509Grp/CurrentTaxYearMinus4YearsAmt0348514
IRS990ScheduleA/Total509Grp/TotalAmt01450610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0300832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0370752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0227317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0203504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0348516
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01450921
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IRS990ScheduleD/EquipmentGrp/BookValueAmt058360
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt058360
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0176468
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0176468
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014900
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01771
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WITHELD PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0234828
IRS990ScheduleD/TotalBookValueOtherAssetsAmt014900
IRS990ScheduleD/TotalLiabilityAmt01771
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt056132
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt056132
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt062716
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0101331
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0101331
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt038615
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt06584
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IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0BARRY NELSON
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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
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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
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt031696
IRS990/TotalReportableCompFromOrgAmt031200
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0190789
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0196835
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0348774
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0371265
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt04106
IRS990/TravelGrp/TotalAmt04106
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04240 ENDEAVOR DRIVE UNIT 304
IRS990/USAddress/CityNm0Cincinnati
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045251
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0L NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05133855689
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CINCINNATI MOOSE LODGE #2
ReturnHeader/Filer/BusinessNameControlTxt0CINC
ReturnHeader/Filer/EIN0310360025
ReturnHeader/Filer/USAddress/AddressLine1Txt07778 COLERAIN AVENUE STE G
ReturnHeader/Filer/USAddress/CityNm0Cincinnati
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045239

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$371,265
Liabilities
$15,237
Net assets
$356,028
Revenue
$196,835
Expenses
$178,923
Net income
$17,912
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
2020Detailed filing. Detailed filing data is available for this year.$3.71$0.15$3.56$1.97$1.79$0.18
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