Civic Intelligence

Cincinnati Moose Lodge #2

990 • Fiscal year 2023 • EIN 31-0360025

May 01, 2022 to Apr 30, 2023 • Filed on Sep 15, 2023

Organization Profile
7778 Colerain Avenue Ste GCincinnati, OH 45239-4500

(513) 385-5689

Siviq Scores

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

Liabilities / Assets

68th percentile

0.05x

Higher debt load relative to assets than 68% of similar nonprofits.

2023 filings • 501(c)8 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.04x

Higher debt load relative to revenue than 61% of similar nonprofits.

2023 filings • 501(c)8 • <$500k nonprofits • Source year 2023

Net Margin

61st percentile

8.2%

Higher net margin than 61% of similar nonprofits.

2023 filings • 501(c)8 • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • 501(c)8 • <$500k nonprofits • Source year 2023

Asset Growth

91st percentile

34%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)8 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

14%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • 501(c)8 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$284,524

Up $71,812 (+34%) from 2022

Net Assets

Up

$268,906

Up $95,011 (+55%) from 2022

Liabilities

Down

$15,618

Down $23,199 (-60%) from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin61st percentile

Revenue

Up

$349,968

Up $43,047 (+14%) from 2022

Expenses

Down

$321,138

Down $6,791 (-2.1%) from 2022

Net Income

Up

$28,830

Up $49,838 (+237%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2023

Assets$284,524
Liabilities$15,618
Net Assets$268,906
Open 2023 Filing

Operations Trend

Revenue Growth62nd 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

2023

Revenue$349,968
Expenses$321,138
Net Income$28,830
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
Sep 15, 2023
Return Version
2022v5.0
Gross Receipts
$481,933
Mission and Program Overview

Mission

FATERNALISM

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$173,895$268,906▲ $95,011
Cash and Non-Interest-Bearing Accounts$162,913$234,725▲ $71,812
Land, Buildings, and Equipment, Net$49,510$49,510→ $0
Inventories for Sale or Use$289$289→ $0
Total Assets$212,712$284,524▲ $71,812
Liabilities
Other Liabilities$18,849$15,618▼ $3,231
Unsecured Notes Loans Payable$11,397--
Accounts Payable and Accrued Expenses$8,571--
Total Liabilities$38,817$15,618▼ $23,199
Net Assets / Fund Balance
Total Net Assets Fund Balance$173,895$268,906▲ $95,011
Total Liabilities and Net Assets / Fund Balance$212,712$284,524▲ $71,812

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,510--
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Robert SchaeferJr Past President
Jimmy SwagartPresident
James E BrownVice President
John R Brown1 Year Trustee
Barry L NelsonAdministrator
Richard SchroerChaplin
Beverly SchroerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,440
Program Service Revenue
$104,283
Investment Income
$0
Other Revenue
$241,245
Change in Net Assets
$28,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$249,655
Salaries, Compensation, and Employee Benefits$71,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$231,275--$231,275
Current Officers, Directors, Trustees, and Key Employees$65,881--$65,881
Occupancy$7,905--$7,905
Travel$6,338--$6,338
Payroll Taxes$5,602--$5,602
Insurance$2,551--$2,551
Office Expenses$1,586--$1,586
Total Functional Expenses$321,138$0$0$321,138
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$245,194
Gaming Direct Expenses$82,171
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$12,431
Witheld Payroll Taxes$1,737
Sales Tax Payable$842
Accrued Payroll Taxes$608
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 45239-4500

Signing Officer

Name
Barry Nelson
Title
Administrator
Phone
5133855689
Signed
2023-09-15

Organization Details

Principal Officer
Barry L Nelson
Formed
1902
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
10
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 Appendix388 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/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21 YEAR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAPLIN
IRS990/Form990PartVIISectionAGrp/TitleTxt5JR PAST PRESIDENT
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IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt082171
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt082171
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0245194
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0245194
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0163023
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/TotalAssetsBOYAmt0212712
IRS990/TotalAssetsEOYAmt0284524
IRS990/TotalAssetsGrp/BOYAmt0212712
IRS990/TotalAssetsGrp/EOYAmt0284524
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04440
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0321138
IRS990/TotalFunctionalExpensesGrp/TotalAmt0321138
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038817
IRS990/TotalLiabilitiesEOYAmt015618
IRS990/TotalLiabilitiesGrp/BOYAmt038817
IRS990/TotalLiabilitiesGrp/EOYAmt015618
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0173895
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0268906
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0321138
IRS990/TotalProgramServiceRevenueAmt0104283
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0345528
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0349968
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0212712
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0284524
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt06338
IRS990/TravelGrp/TotalAmt06338
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt011397
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/PhoneNum05133855689
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-15
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/ZIPCd0452394500
ReturnHeader/ReturnTs02023-09-19T17:00:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NELSON
ReturnHeader/TaxPeriodBeginDt02022-05-01
ReturnHeader/TaxPeriodEndDt02023-04-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$284,524
Liabilities
$15,618
Net assets
$268,906
Revenue
$349,968
Expenses
$321,138
Net income
$28,830
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
2023Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)8 • <$500k nonprofits