Civic Intelligence

Pickerington Moose Lodge 2321

990EZ • Fiscal year 2018 • EIN 31-1228820

May 01, 2017 to Apr 30, 2018 • Filed on May 13, 2019

Organization ProfileN/A
3460 Reynoldsburg Baltimore Rd NWBaltimore, OH 43105

(740) 862-6592

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

$19,108

No earlier filing loaded for comparison.

Net Assets

$19,108

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin17th percentile

Revenue

$38,462

No earlier filing loaded for comparison.

Expenses

$45,158

No earlier filing loaded for comparison.

Net Income

-$6,696

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2018: $19,108Liabilities 2018: $0Net Assets 2018: $19,1082018Assets 2019: $15,059Liabilities 2019: $0Net Assets 2019: $15,0592019Assets 2021: $52,102Net Assets 2021: $52,1022021Assets 2022: $80,629Liabilities 2022: $0Net Assets 2022: $80,6292022Assets 2023: $121,788Liabilities 2023: $0Net Assets 2023: $121,7882023Assets 2025: $369,448Liabilities 2025: $0Net Assets 2025: $369,4482025

Highlighted filing

2018

Assets$19,108
Liabilities$0
Net Assets$19,108
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2018: $38,462Expenses 2018: $45,158Net Income 2018: -$6,6962018Revenue 2019: $37,087Expenses 2019: $41,136Net Income 2019: -$4,0492019Revenue 2021: $124,291Expenses 2021: $88,211Net Income 2021: $36,0802021Revenue 2022: $107,577Expenses 2022: $71,981Net Income 2022: $35,5962022Revenue 2023: $160,440Expenses 2023: $105,781Net Income 2023: $54,6592023Revenue 2025: $331,325Expenses 2025: $178,513Net Income 2025: $152,8122025

Highlighted filing

2018

Revenue$38,462
Expenses$45,158
Net Income-$6,696
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
May 13, 2019
Return Version
2017v2.2
Gross Receipts
$94,352
Mission and Program Overview

Mission

Charitable fraternal organization

Program Services

DescriptionGrantsExpenses
Donations to local charitable causes-$5,251
Donations to Moose International for charitable causes-$4,674
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ed ArlidgeTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Pickerington Moose Lodge 2321
EIN
31-1228820
Address
3460 Reynoldsburg Baltimore Rd NW, Baltimore, OH 43105

Signing Officer

Name
Ed Arlidge
Title
Treasurer
Phone
7408626592
Signed
2019-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Baltimore Tax & Accounting
Address
107 N Main St Ste A, Baltimore, OH 43105
Preparer
Gary L Bowen CPA
Phone
7408622258
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBWC 120Celebration expense 27AOC expense 200Office supplies 280Social quarters supplies 53Donations 5,251Entertainment 5,294Bank charges 64Licenses and permits 2,600Membership dues-Moose 4,674General adminstrative expense 1,190Travel 603”

Raw XML Appendix122 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Ed Arlidge
IRS990EZ/BooksInCareOfDetail/PhoneNum07408626592
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03460 Reynoldsburg Baltimore Rd NW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Baltimore
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043105
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025804
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019108
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03483
IRS990EZ/CostOfGoodsSoldAmt052236
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6696
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025804
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019108
IRS990EZ/GamingGrossIncomeAmt018584
IRS990EZ/GrossProfitLossSlsOfInvntryAmt020049
IRS990EZ/GrossReceiptsAmt094352
IRS990EZ/GrossSalesOfInventoryAmt072285
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025804
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019108
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025804
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019108
IRS990EZ/OccupancyRentUtltsAndMaintAmt024802
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ed Arlidge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt020356
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charitable fraternal organization
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Donations to Moose International for charitable causes
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Donations to local charitable causes
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04674
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15251
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03654
IRS990EZ/SpecialEventsNetIncomeLossAmt014930
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045158
IRS990EZ/TotalProgramServiceExpensesAmt09925
IRS990EZ/TotalRevenueAmt038462
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt03654
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt018584
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt018584
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt014930
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt03654
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt03654
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Ed Arlidge
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt03460 Reynoldsburg Baltimore Rd NW
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Baltimore
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd043105
IRS990ScheduleG/StatesWhereGamingConductedCd0OH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBWC 120Celebration expense 27AOC expense 200Office supplies 280Social quarters supplies 53Donations 5,251Entertainment 5,294Bank charges 64Licenses and permits 2,600Membership dues-Moose 4,674General adminstrative expense 1,190Travel 603
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ed Arlidge
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07408626592
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pickerington Moose Lodge 2321
ReturnHeader/Filer/BusinessNameControlTxt0PICK
ReturnHeader/Filer/EIN0311228820
ReturnHeader/Filer/USAddress/AddressLine1Txt03460 Reynoldsburg Baltimore Rd NW
ReturnHeader/Filer/USAddress/CityNm0Baltimore
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043105
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09D39322340185B1547B784469462D095B4F48553
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09D39322340185B1547B784469462D095B4F48553
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03190432019142tnlpanv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.187.102.46
ReturnHeader/FilingSecurityInformation/IPDt02019-05-22
ReturnHeader/FilingSecurityInformation/IPTm009:25:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462922342
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Baltimore Tax & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0107 N Main St Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baltimore
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043105
ReturnHeader/PreparerPersonGrp/PhoneNum07408622258
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary L Bowen CPA
ReturnHeader/ReturnTs02019-05-13T16:37:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,108
Liabilities
$0
Net assets
$19,108
Revenue
$38,462
Expenses
$45,158
Net income
-$6,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.00$3.69$3.31$1.79$1.53
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$1.60$1.06$0.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$1.08$0.72$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.52$1.24$0.88$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.37$0.41$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.38$0.45$0.07