Civic Intelligence

Ohio State Moose Assoc

990 • Fiscal year 2024 • EIN 31-0938353

Sep 01, 2023 to Aug 31, 2024 • Filed on Oct 16, 2024

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

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2024 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2024 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2024

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

2024 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

96th percentile

$27,667

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2024 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2024

Asset Growth

76th percentile

11%

Faster asset growth than 76% of similar nonprofits.

2024 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

-0.1%

Faster revenue growth than 37% of similar nonprofits.

2024 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$794,002

Up $77,970 (+11%) from 2023

Net Assets

Up

$792,420

Up $77,652 (+11%) from 2023

Liabilities

Up

$1,582

Up $318 (+25%) from 2023

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin68th percentile

Revenue

Down

$511,505

Down $716 (-0.1%) from 2023

Expenses

Down

$433,854

Down $9,286 (-2.1%) from 2023

Net Income

Up

$77,651

Up $8,570 (+12%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2024

Assets$794,002
Liabilities$1,582
Net Assets$792,420
Open 2024 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

2024

Revenue$511,505
Expenses$433,854
Net Income$77,651
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Oct 16, 2024
Return Version
2023v5.1
Gross Receipts
$511,505
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$714,768$792,420▲ $77,652
Cash and Non-Interest-Bearing Accounts$505,676$562,895▲ $57,219
Accounts Receivable$76,192$97,790▲ $21,598
Savings and Temporary Cash Investments$71,301$70,454▼ $847
Land, Buildings, and Equipment, Net$62,863$62,863→ $0
Total Assets$716,032$794,002▲ $77,970
Liabilities
Accounts Payable and Accrued Expenses$1,264$1,582▲ $318
Total Liabilities$1,264$1,582▲ $318
Net Assets / Fund Balance
Total Net Assets Fund Balance$714,768$792,420▲ $77,652
Total Liabilities and Net Assets / Fund Balance$716,032$794,002▲ $77,970

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$62,863-$62,863
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John R SipesSecretaryPT$27,667$27,667
Revenue and Support

Revenue Composition

Contributions and Grants
$459,893
Program Service Revenue
$46,788
Investment Income
$1,114
Other Revenue
$3,710
Change in Net Assets
$77,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$403,828
Salaries, Compensation, and Employee Benefits$30,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$146,747--$146,747
Conferences and Meetings$85,053--$85,053
Current Officers, Directors, Trustees, and Key Employees$27,667--$27,667
All Other Expenses$18,181--$18,181
Travel$12,943--$12,943
Occupancy$12,511--$12,511
Office Expenses$4,660--$4,660
Information Technology$4,180--$4,180
Payroll Taxes$2,359--$2,359
Fees for Services Accounting$2,075--$2,075
Insurance$1,578--$1,578
Total Functional Expenses$433,854$0$0$433,854
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
No
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
2024-10-16
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

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING”

Raw XML Appendix296 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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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/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/PreparerPersonGrp/PhoneNum04194689901
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS A COCHRAN CPA
ReturnHeader/ReturnTs02024-10-18T14:21:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$794,002
Liabilities
$1,582
Net assets
$792,420
Revenue
$511,505
Expenses
$433,854
Net income
$77,651
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