Civic Intelligence

Cincinnati Moose Lodge #2

990 • Fiscal year 2022 • EIN 31-0360025

May 01, 2021 to Apr 30, 2022 • Filed on Sep 20, 2023

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

84th percentile

0.18x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.13x

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

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Net Margin

27th percentile

-6.8%

Higher net margin than 27% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Asset Growth

3rd percentile

-47%

Faster asset growth than 3% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

57%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$212,712

Down $185,390 (-47%) from 2021

Net Assets

Down

$173,895

Down $218,973 (-56%) from 2021

Liabilities

Up

$38,817

Up $33,583 (+642%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin27th percentile

Revenue

Up

$306,921

Up $111,265 (+57%) from 2021

Expenses

Up

$327,929

Up $169,113 (+106%) from 2021

Net Income

Down

-$21,008

Down $57,848 (-157%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2022

Assets$212,712
Liabilities$38,817
Net Assets$173,895
Open 2022 Filing

Operations Trend

Revenue Growth76th 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

2022

Revenue$306,921
Expenses$327,929
Net Income-$21,008
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
Sep 20, 2023
Return Version
2021v4.2
Gross Receipts
$475,582
Mission and Program Overview

Mission

FATERNALISM

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$392,868$173,895▼ $218,973
Cash and Non-Interest-Bearing Accounts$144,904$162,913▲ $18,009
Land, Buildings, and Equipment, Net$234,828$49,510▼ $185,318
Inventories for Sale or Use$3,470$289▼ $3,181
Total Assets$398,102$212,712▼ $185,390
Other Assets Total$14,900--
Liabilities
Other Liabilities$2,213$18,849▲ $16,636
Unsecured Notes Loans Payable-$11,397-
Accounts Payable and Accrued Expenses$3,021$8,571▲ $5,550
Total Liabilities$5,234$38,817▲ $33,583
Net Assets / Fund Balance
Total Net Assets Fund Balance$392,868$173,895▼ $218,973
Total Liabilities and Net Assets / Fund Balance$398,102$212,712▼ $185,390

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,510--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Robert SchaeferJr Past President
Jimmy SwagartPresident
William M DanielsVice President
JOHN BROWN Jr2 Year Trustee
Barry L NelsonAdministrator
Richard SchroerChaplin
Ed HoupeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,905
Program Service Revenue
$164,322
Investment Income
$2
Other Revenue
$136,692
Change in Net Assets
$-21,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,066
Salaries, Compensation, and Employee Benefits$69,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$221,525--$221,525
Current Officers, Directors, Trustees, and Key Employees$60,900--$60,900
Occupancy$31,747--$31,747
Payroll Taxes$8,963--$8,963
Travel$1,719--$1,719
Conferences and Meetings$1,710--$1,710
Insurance$1,191--$1,191
Office Expenses$174--$174
Total Functional Expenses$327,929$0$0$327,929
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$149,618
Gaming Direct Expenses$120,527
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Miscellaneous$16,640
Sales Tax Payable$1,903
Witheld Payroll Taxes$306
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
5132351324
Signed
2023-09-20

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 Appendix396 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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IRS990/Form990PartVIISectionAGrp/TitleTxt12 YEAR TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt3ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAPLIN
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MISCELLANEOUS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049510
IRS990ScheduleD/TotalLiabilityAmt018849
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0116626
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0116626
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0120527
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0149618
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0149618
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt029091
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt03901
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt03901
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/AddressLine1Txt07778 COLERAIN AVENUE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Cincinnati
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd0452394500
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/TotalAssetsBOYAmt0398102
IRS990/TotalAssetsEOYAmt0212712
IRS990/TotalAssetsGrp/BOYAmt0398102
IRS990/TotalAssetsGrp/EOYAmt0212712
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05905
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0327929
IRS990/TotalFunctionalExpensesGrp/TotalAmt0327929
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05234
IRS990/TotalLiabilitiesEOYAmt038817
IRS990/TotalLiabilitiesGrp/BOYAmt05234
IRS990/TotalLiabilitiesGrp/EOYAmt038817
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0392868
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0173895
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0327929
IRS990/TotalProgramServiceRevenueAmt0164322
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0301016
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0306921
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0398102
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0212712
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01719
IRS990/TravelGrp/TotalAmt01719
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt011397
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05132351324
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-20
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/ReturnTs02023-09-19T16:46:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NELSON
ReturnHeader/TaxPeriodBeginDt02021-05-01
ReturnHeader/TaxPeriodEndDt02022-04-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,712
Liabilities
$38,817
Net assets
$173,895
Revenue
$306,921
Expenses
$327,929
Net income
-$21,008
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
2022Detailed filing. Detailed filing data is available for this year.$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