Civic Intelligence

Ohio State Moose Assoc

990 • Fiscal year 2020 • EIN 31-0938353

Sep 01, 2019 to Aug 31, 2020 • Filed on Oct 23, 2020

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

47th percentile

0.00x

Higher debt load relative to assets than 47% of similar nonprofits.

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

Liabilities / Revenue

46th percentile

0.00x

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

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

Net Margin

34th percentile

-8.8%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

99th percentile

$24,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

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

Asset Growth

34th percentile

-5.5%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

24th percentile

-33%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$386,853

Down $22,660 (-5.5%) from 2019

Net Assets

Down

$386,184

Down $22,256 (-5.4%) from 2019

Liabilities

Down

$669

Down $404 (-38%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin34th percentile

Revenue

Down

$253,121

Down $122,115 (-33%) from 2019

Expenses

Down

$275,377

Down $61,281 (-18%) from 2019

Net Income

Down

-$22,256

Down $60,834 (-158%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2020

Assets$386,853
Liabilities$669
Net Assets$386,184
Open 2020 Filing

Operations Trend

Revenue Growth24th 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

2020

Revenue$253,121
Expenses$275,377
Net Income-$22,256
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Oct 23, 2020
Return Version
2019v5.1
Gross Receipts
$253,121
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$408,440$386,184▼ $22,256
Accounts Receivable$132,083$126,849▼ $5,234
Cash and Non-Interest-Bearing Accounts$153,336$124,466▼ $28,870
Savings and Temporary Cash Investments$63,907$72,675▲ $8,768
Land, Buildings, and Equipment, Net$60,187$62,863▲ $2,676
Total Assets$409,513$386,853▼ $22,660
Liabilities
Accounts Payable and Accrued Expenses$1,073$669▼ $404
Total Liabilities$1,073$669▼ $404
Net Assets / Fund Balance
Total Net Assets Fund Balance$408,440$386,184▼ $22,256
Total Liabilities and Net Assets / Fund Balance$409,513$386,853▼ $22,660

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$62,863-$62,863
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
$252,233
Program Service Revenue
$0
Investment Income
$888
Other Revenue
$0
All Other Contributions
$14,926
Change in Net Assets
$-22,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$249,347
Salaries, Compensation, and Employee Benefits$26,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$106,986--$106,986
Conferences and Meetings$45,513--$45,513
Current Officers, Directors, Trustees, and Key Employees$24,000--$24,000
All Other Expenses$22,282--$22,282
Occupancy$10,493--$10,493
Office Expenses$8,414--$8,414
Fees for Services Accounting$2,390--$2,390
Payroll Taxes$2,030--$2,030
Insurance$239--$239
Travel$190--$190
Total Functional Expenses$275,377$0$0$275,377
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
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
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”

CEO executive director top management comp Part VI line 15A

“Process used for compensated officers”

Other officer or key employee compensation Part VI line 15B

“Process used for compensated officers”

Governing documents etc available to public Part VI line 19

“Documents are available to the public upon request”

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
2020-10-23
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 Appendix291 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01073
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0669
IRS990/AccountsReceivableGrp/BOYAmt0132083
IRS990/AccountsReceivableGrp/EOYAmt0126849
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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
IRS990/AllOtherContributionsAmt014926
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022282
IRS990/AllOtherExpensesGrp/TotalAmt022282
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOHN R SIPES
IRS990/BooksInCareOfDetail/PhoneNum04194681555
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0731 HARDING WAY W
IRS990/BooksInCareOfDetail/USAddress/CityNm0GALION
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044833
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0153336
IRS990/CashNonInterestBearingGrp/EOYAmt0124466
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt024000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt024000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt045513
IRS990/ConferencesMeetingsGrp/TotalAmt045513
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0121735
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0252233
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0888
IRS990/CYOtherExpensesAmt0249347
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-22256
IRS990/CYSalariesCompEmpBnftPaidAmt026030
IRS990/CYTotalExpensesAmt0275377
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0253121
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE 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
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0275377
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02390
IRS990/FeesForServicesAccountingGrp/TotalAmt02390
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN R SIPES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt024000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0121735
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0253121
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0239
IRS990/InsuranceGrp/TotalAmt0239
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0888
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0888
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt060187
IRS990/LandBldgEquipBasisNetGrp/EOYAmt062863
IRS990/LandBldgEquipCostOrOtherBssAmt062863
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0115572
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0408440
IRS990/NetAssetsOrFundBalancesEOYAmt0386184
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt010493
IRS990/OccupancyGrp/TotalAmt010493
IRS990/OfficeExpensesGrp/ProgramServicesAmt08414
IRS990/OfficeExpensesGrp/TotalAmt08414
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRINTING PUBLICATION POSTA
IRS990/OtherExpensesGrp/Desc1MEALS & BANQUETS
IRS990/OtherExpensesGrp/Desc2PRESIDENTS & OTHER VISITS
IRS990/OtherExpensesGrp/Desc3HOSITALITY & PROGRAM EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt019566
IRS990/OtherExpensesGrp/ProgramServicesAmt127594
IRS990/OtherExpensesGrp/ProgramServicesAmt25680
IRS990/OtherExpensesGrp/ProgramServicesAmt3106986
IRS990/OtherExpensesGrp/TotalAmt019566
IRS990/OtherExpensesGrp/TotalAmt127594
IRS990/OtherExpensesGrp/TotalAmt25680
IRS990/OtherExpensesGrp/TotalAmt3106986
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02030
IRS990/PayrollTaxesGrp/TotalAmt02030
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN R SIPES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0374591
IRS990/PYInvestmentIncomeAmt0645
IRS990/PYOtherExpensesAmt0310543
IRS990/PYRevenuesLessExpensesAmt038578
IRS990/PYSalariesCompEmpBnftPaidAmt026115
IRS990/PYTotalExpensesAmt0336658
IRS990/PYTotalRevenueAmt0375236
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-22256
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0408440
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0386184
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063907
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072675
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt062863
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062863
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062863
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROCESS USED FOR COMPENSATED OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROCESS USED FOR COMPENSATED OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATIONS TO VARIOUS ORGANIZATIONS AND EVENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0409513
IRS990/TotalAssetsEOYAmt0386853
IRS990/TotalAssetsGrp/BOYAmt0409513
IRS990/TotalAssetsGrp/EOYAmt0386853
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0252233
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0275377
IRS990/TotalFunctionalExpensesGrp/TotalAmt0275377
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01073
IRS990/TotalLiabilitiesEOYAmt0669
IRS990/TotalLiabilitiesGrp/BOYAmt01073
IRS990/TotalLiabilitiesGrp/EOYAmt0669
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0408440
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0386184
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0275377
IRS990/TotalReportableCompFromOrgAmt024000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0888
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0253121
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0409513
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0386853
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0190
IRS990/TravelGrp/TotalAmt0190
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN R SIPES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04194681555
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OHIO STATE MOOSE ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0OHIO
ReturnHeader/Filer/EIN0310938353
ReturnHeader/Filer/USAddress/AddressLine1Txt0731 HARDING WAY W
ReturnHeader/Filer/USAddress/CityNm0GALION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044833
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AD1DF6216AEB6F222C3DD0644EB13C6762B21667
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AD1DF6216AEB6F222C3DD0644EB13C6762B21667
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03472482020308qc0nrd0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.219.252.174
ReturnHeader/FilingSecurityInformation/IPDt02020-11-03
ReturnHeader/FilingSecurityInformation/IPTm014:43:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271513001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COCHRAN & ASSOCIATES CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0136 HARDING WAY EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GALION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044833
ReturnHeader/PreparerPersonGrp/PhoneNum04194689901
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS A COCHRAN CPA
ReturnHeader/ReturnTs02020-11-03T14:43:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$386,853
Liabilities
$669
Net assets
$386,184
Revenue
$253,121
Expenses
$275,377
Net income
-$22,256
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