Civic Intelligence

Ohio State Moose Assoc

990 • Fiscal year 2019 • EIN 31-0938353

Sep 01, 2018 to Aug 31, 2019 • Filed on Oct 29, 2019

Organization Profile
731 Harding Way WGalion, OH 44833

(419) 468-1555

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.00x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Net Margin

70th percentile

10%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Top Officer Pay

99th percentile

$24,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Asset Growth

78th percentile

11%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-5.8%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$409,513

Up $38,976 (+11%) from 2018

Net Assets

Up

$408,440

Up $38,578 (+10%) from 2018

Liabilities

Up

$1,073

Up $398 (+59%) from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin70th percentile

Revenue

Down

$375,236

Down $22,914 (-5.8%) from 2018

Expenses

Down

$336,658

Down $13,866 (-4.0%) from 2018

Net Income

Down

$38,578

Down $9,048 (-19%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2011: $215,793Liabilities 2011: $620Net Assets 2011: $215,1732011Assets 2012: $209,115Liabilities 2012: $619Net Assets 2012: $208,4962012Assets 2013: $231,123Liabilities 2013: $693Net Assets 2013: $230,4302013Assets 2014: $181,015Liabilities 2014: -$1,086Net Assets 2014: $182,1012014Assets 2015: $170,041Liabilities 2015: $712Net Assets 2015: $169,3292015Assets 2016: $324,561Liabilities 2016: $2,923Net Assets 2016: $321,6382016Assets 2017: $322,947Liabilities 2017: $711Net Assets 2017: $322,2362017Assets 2018: $370,537Liabilities 2018: $675Net Assets 2018: $369,8622018Assets 2019: $409,513Liabilities 2019: $1,073Net Assets 2019: $408,4402019Assets 2020: $386,853Liabilities 2020: $669Net Assets 2020: $386,1842020Assets 2021: $507,061Liabilities 2021: $667Net Assets 2021: $506,3942021Assets 2022: $646,348Liabilities 2022: $661Net Assets 2022: $645,6872022Assets 2023: $716,032Liabilities 2023: $1,264Net Assets 2023: $714,7682023Assets 2024: $794,002Liabilities 2024: $1,582Net Assets 2024: $792,4202024Assets 2025: $970,927Liabilities 2025: $1,831Net Assets 2025: $969,0962025

Highlighted filing

2019

Assets$409,513
Liabilities$1,073
Net Assets$408,440
Open 2019 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $357,0422011Expenses 2012: $325,4432012Expenses 2013: $328,5332013Revenue 2014: $316,554Expenses 2014: $364,883Net Income 2014: -$48,3292014Revenue 2015: $327,540Expenses 2015: $340,312Net Income 2015: -$12,7722015Revenue 2016: $335,580Expenses 2016: $334,684Net Income 2016: $8962016Revenue 2017: $337,294Expenses 2017: $336,696Net Income 2017: $5982017Revenue 2018: $398,150Expenses 2018: $350,524Net Income 2018: $47,6262018Revenue 2019: $375,236Expenses 2019: $336,658Net Income 2019: $38,5782019Revenue 2020: $253,121Expenses 2020: $275,377Net Income 2020: -$22,2562020Revenue 2021: $352,385Expenses 2021: $232,175Net Income 2021: $120,2102021Revenue 2022: $485,607Expenses 2022: $346,314Net Income 2022: $139,2932022Revenue 2023: $512,221Expenses 2023: $443,140Net Income 2023: $69,0812023Revenue 2024: $511,505Expenses 2024: $433,854Net Income 2024: $77,6512024Revenue 2025: $643,648Expenses 2025: $466,972Net Income 2025: $176,6762025

Highlighted filing

2019

Revenue$375,236
Expenses$336,658
Net Income$38,578
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$375,236
Mission and Program Overview

Mission

The lodge unites its members in the bonds of fraternity, benevolence and charity. This is accomplished thru a year-round schedule of social and recreational activities for members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$369,862$408,440▲ $38,578
Cash and Non-Interest-Bearing Accounts$84,991$153,336▲ $68,345
Accounts Receivable$162,356$132,083▼ $30,273
Savings and Temporary Cash Investments$63,003$63,907▲ $904
Land, Buildings, and Equipment, Net$60,187$60,187→ $0
Total Assets$370,537$409,513▲ $38,976
Liabilities
Accounts Payable and Accrued Expenses$675$1,073▲ $398
Total Liabilities$675$1,073▲ $398
Net Assets / Fund Balance
Total Net Assets Fund Balance$369,862$408,440▲ $38,578
Total Liabilities and Net Assets / Fund Balance$370,537$409,513▲ $38,976

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$60,187-$60,187
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John R SipesSecretaryPT$24,000$24,000
Revenue and Support

Revenue Composition

Contributions and Grants
$374,591
Program Service Revenue
$0
Investment Income
$645
Other Revenue
$0
All Other Contributions
$5,052
Change in Net Assets
$38,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$310,543
Salaries, Compensation, and Employee Benefits$26,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$132,343--$132,343
Conferences and Meetings$63,425--$63,425
All Other Expenses$36,881--$36,881
Current Officers, Directors, Trustees, and Key Employees$24,000--$24,000
Occupancy$12,435--$12,435
Office Expenses$6,586--$6,586
Payroll Taxes$2,115--$2,115
Fees for Services Accounting$1,790--$1,790
Travel$302--$302
Insurance$139--$139
Total Functional Expenses$336,658$0$0$336,658
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various----
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review was conducted or will be conducted.”

Conflict of interest policy compliance Part VI line 12C

“ANNUAL REVIEW”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Ohio State Moose Assoc
EIN
31-0938353
Address
731 HARDING WAY W, GALION, OH 44833

Signing Officer

Name
John R Sipes
Title
Secretary
Phone
4194681555
Signed
2019-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John R Sipes
Formed
2003
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
0
Employees
1

Preparer

Firm
Cochran & Associates CPA Inc
Address
136 HARDING WAY EAST, GALION, OH 44833
Preparer
Chris a Cochran CPA
Phone
4194689901
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Donations to various organizations and events”

Raw XML Appendix286 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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ReturnHeader/FilingSecurityInformation/IPTm007:33:02
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS A COCHRAN CPA
ReturnHeader/ReturnTs02019-11-08T07:31:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$409,513
Liabilities
$1,073
Net assets
$408,440
Revenue
$375,236
Expenses
$336,658
Net income
$38,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.71$0.02$9.69$6.44$4.67$1.77
2024Detailed filing. Detailed filing data is available for this year.$7.94$0.02$7.92$5.12$4.34$0.78
2023Detailed filing. Detailed filing data is available for this year.$7.16$0.01$7.15$5.12$4.43$0.69
2022Detailed filing. Detailed filing data is available for this year.$6.46$0.01$6.46$4.86$3.46$1.39
2021Detailed filing. Detailed filing data is available for this year.$5.07$0.01$5.06$3.52$2.32$1.20
2020Detailed filing. Detailed filing data is available for this year.$3.87$0.01$3.86$2.53$2.75$0.22
2019Detailed filing. Detailed filing data is available for this year.$4.10$0.01$4.08$3.75$3.37$0.39
2018Detailed filing. Detailed filing data is available for this year.$3.71$0.01$3.70$3.98$3.51$0.48
2017Detailed filing. Detailed filing data is available for this year.$3.23$0.01$3.22$3.37$3.37$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.25$0.03$3.22$3.36$3.35$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.01$1.69$3.28$3.40$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.81$0.01$1.82$3.17$3.65$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.01$2.30$3.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.01$2.08$3.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.01$2.15$3.57