Civic Intelligence

Cincinnati Moose Lodge #2

990 • Fiscal year 2021 • EIN 31-0360025

May 01, 2020 to Apr 30, 2021 • Filed on Mar 14, 2022

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

53rd percentile

0.01x

Higher debt load relative to assets than 53% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.03x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Net Margin

70th percentile

19%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Asset Growth

61st percentile

7.2%

Faster asset growth than 61% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

-0.6%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$398,102

Up $49,328 (+14%) from 2019

Net Assets

Up

$392,868

Up $54,752 (+16%) from 2019

Liabilities

Down

$5,234

Down $5,424 (-51%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin70th percentile

Revenue

Down

$195,656

Down $168,426 (-46%) from 2019

Expenses

Down

$158,816

Down $239,003 (-60%) from 2019

Net Income

Up

$36,840

Up $70,577 (+209%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2021

Assets$398,102
Liabilities$5,234
Net Assets$392,868
Open 2021 Filing

Operations Trend

Revenue Growth52nd 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

2021

Revenue$195,656
Expenses$158,816
Net Income$36,840
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Mar 14, 2022
Return Version
2020v4.1
Gross Receipts
$324,184
Mission and Program Overview

Mission

FATERNALISM

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$356,028$392,868▲ $36,840
Land, Buildings, and Equipment, Net$234,828$234,828→ $0
Cash and Non-Interest-Bearing Accounts$118,067$144,904▲ $26,837
Inventories for Sale or Use$3,470$3,470→ $0
Total Assets$371,265$398,102▲ $26,837
Other Assets Total$14,900$14,900→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,397--
Accounts Payable and Accrued Expenses$2,069$3,021▲ $952
Other Liabilities$1,771$2,213▲ $442
Total Liabilities$15,237$5,234▼ $10,003
Net Assets / Fund Balance
Total Net Assets Fund Balance$356,028$392,868▲ $36,840
Total Liabilities and Net Assets / Fund Balance$371,265$398,102▲ $26,837

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$58,360--
Leasehold Improvements$176,468--
Other Assets Org$14,900--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
John Brown2 Yr Trustee
Barry L NelsonAdministrator
Jimmy SwagartGovernor
William M DanielsJr Govenernor
Richard SchroerPrelate
Ed HoughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,625
Program Service Revenue
$35,511
Investment Income
$9
Other Revenue
$155,511
Change in Net Assets
$36,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,144
Salaries, Compensation, and Employee Benefits$68,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$46,435--$46,435
Other Expenses$43,709--$43,709
Current Officers, Directors, Trustees, and Key Employees$36,400--$36,400
Other Salaries and Wages$26,239--$26,239
Payroll Taxes$6,033--$6,033
Total Functional Expenses$158,816$0$0$158,816
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$137,261
Gaming Direct Expenses$74,381
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$1,907
Witheld Payroll Taxes$306
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
Barry Nelson
Title
Administrator
Phone
5133855689
Signed
2022-03-14

Organization Details

Principal Officer
Barry L Nelson
Formed
1902
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
7
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 Appendix391 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/BOYAmt02069
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03021
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FATERNALISM
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BARRY L NELSON
IRS990/BooksInCareOfDetail/PhoneNum05133855689
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04240 ENDEAVOR DRIVE UNIT 304
IRS990/BooksInCareOfDetail/USAddress/CityNm0Cincinnati
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045251
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0118067
IRS990/CashNonInterestBearingGrp/EOYAmt0144904
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt036400
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt036400
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt054147
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04625
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09
IRS990/CYOtherExpensesAmt090144
IRS990/CYOtherRevenueAmt0155511
IRS990/CYProgramServiceRevenueAmt035511
IRS990/CYRevenuesLessExpensesAmt036840
IRS990/CYSalariesCompEmpBnftPaidAmt068672
IRS990/CYTotalExpensesAmt0158816
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0195656
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE LODGE UNITES ITS MEMBERS IN THE BONDS OF FRATERNITY BENEVOLENCE AND CHARITY, THAT IS ACCOMPLISHED THROUGH A YEAR-ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR THE MEMBERS AND THIER FAMILIES ESTIMATED TO NUMBER 600.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0158816
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt415.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt515.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1BARRY L NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm2ED HOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD SCHROER
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM M DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm5JIMMY SWAGART
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt02 YR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRELATE
IRS990/Form990PartVIISectionAGrp/TitleTxt4JR GOVENERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5GOVERNOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01902
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt074381
IRS990/GamingGrossIncomeAmt0137261
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0324184
IRS990/GrossSalesOfInventoryAmt0130658
IRS990/GroupExemptionNum00002
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03470
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03470
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0234828
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0234828
IRS990/LandBldgEquipCostOrOtherBssAmt0234828
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt04625
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FATERNALISM
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt011397
IRS990/NetAssetsOrFundBalancesBOYAmt0356028
IRS990/NetAssetsOrFundBalancesEOYAmt0392868
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt062880
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt062880
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt076511
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt076511
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ProgramServicesAmt046435
IRS990/OccupancyGrp/TotalAmt046435
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014900
IRS990/OtherAssetsTotalGrp/EOYAmt014900
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SEE OVERFLOW STATEMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt043709
IRS990/OtherExpensesGrp/TotalAmt043709
IRS990/OtherLiabilitiesGrp/BOYAmt01771
IRS990/OtherLiabilitiesGrp/EOYAmt02213
IRS990/OtherRevenueMiscGrp/BusinessCd0722410
IRS990/OtherRevenueMiscGrp/BusinessCd1722410
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04723
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111397
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04723
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111397
IRS990/OtherRevenueTotalAmt016120
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026239
IRS990/OtherSalariesAndWagesGrp/TotalAmt026239
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06033
IRS990/PayrollTaxesGrp/TotalAmt06033
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BARRY L NELSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722410
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035511
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06046
IRS990/PYInvestmentIncomeAmt022
IRS990/PYOtherExpensesAmt0123112
IRS990/PYOtherRevenueAmt0159071
IRS990/PYProgramServiceRevenueAmt031696
IRS990/PYRevenuesLessExpensesAmt017912
IRS990/PYSalariesCompEmpBnftPaidAmt055811
IRS990/PYTotalExpensesAmt0178923
IRS990/PYTotalRevenueAmt0196835
IRS990/ReconcilationRevenueExpnssAmt036840
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0195656
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0356028
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0392868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0285682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0294764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0364115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0218109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0197343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01360013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0318
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01410151
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0308055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0300810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0370706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0227208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0203372
IRS990ScheduleA/Total509Grp/TotalAmt01410151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0308064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0300832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0370752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0227317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0203504
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01410469
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt058360
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt058360
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0176468
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0176468
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014900
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0306
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11907
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WITHELD PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0234828
IRS990ScheduleD/TotalBookValueOtherAssetsAmt014900
IRS990ScheduleD/TotalLiabilityAmt02213
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt015780
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt066572
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt066572
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt074381
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0137261
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0137261
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt062880
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt07809
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt07809
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0371265
IRS990/TotalAssetsEOYAmt0398102
IRS990/TotalAssetsGrp/BOYAmt0371265
IRS990/TotalAssetsGrp/EOYAmt0398102
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04625
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158816
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158816
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015237
IRS990/TotalLiabilitiesEOYAmt05234
IRS990/TotalLiabilitiesGrp/BOYAmt015237
IRS990/TotalLiabilitiesGrp/EOYAmt05234
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0356028
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0392868
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0158816
IRS990/TotalProgramServiceRevenueAmt035511
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0191031
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0195656
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0371265
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0398102
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
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05133855689
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-14
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
ReturnHeader/ReturnTs02022-03-15T10:04:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NELSON
ReturnHeader/TaxPeriodBeginDt02020-05-01
ReturnHeader/TaxPeriodEndDt02021-04-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$398,102
Liabilities
$5,234
Net assets
$392,868
Revenue
$195,656
Expenses
$158,816
Net income
$36,840
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
2021Detailed filing. Detailed filing data is available for this year.$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