Civic Intelligence

Pickerington Moose Lodge 2321

990EZ • Fiscal year 2019 • EIN 31-1228820

May 01, 2018 to Apr 30, 2019 • Filed on May 18, 2019

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

43rd percentile

0.00x

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

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

Liabilities / Revenue

43rd percentile

0.00x

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

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

Net Margin

24th percentile

-11%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

9th percentile

-21%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

41st percentile

-3.6%

Faster revenue growth than 41% of similar nonprofits.

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

Assets

Down

$15,059

Down $4,049 (-21%) from 2018

Net Assets

Down

$15,059

Down $4,049 (-21%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$37,087

Down $1,375 (-3.6%) from 2018

Expenses

Down

$41,136

Down $4,022 (-8.9%) from 2018

Net Income

Up

-$4,049

Up $2,647 (+40%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$15,059
Liabilities$0
Net Assets$15,059

Operations Trend

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

2019

Revenue$37,087
Expenses$41,136
Net Income-$4,049
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
May 18, 2019
Return Version
2018v3.1
Gross Receipts
$94,972
Mission and Program Overview

Mission

Charitable fraternal organization

Program Services

DescriptionGrantsExpenses
Donations to Moose International for charitable causes--
Donations to local charitable causes--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ed ArledgeAdministrator-$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 Arledge
Title
Administrator
Phone
7408626592
Signed
2019-05-18
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 AmountCelebration Expense 652Office supplies 381Social quarters supplies 220Donations 3,650Entertainment 4,630Bank charges 137Licenses and permits 1,954Membership dues Moose 2,361General and admin 363Travel 1,315

Raw XML Appendix123 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 Arledge
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/BOYAmt019108
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015059
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt047393
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4049
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019108
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015059
IRS990EZ/GamingGrossIncomeAmt015189
IRS990EZ/GrossProfitLossSlsOfInvntryAmt031331
IRS990EZ/GrossReceiptsAmt094972
IRS990EZ/GrossSalesOfInventoryAmt078724
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01059
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019108
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015059
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019108
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015059
IRS990EZ/OccupancyRentUtltsAndMaintAmt025354
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ed Arledge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Administrator
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt015663
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charitable fraternal organization
IRS990EZ/PrintingPublicationsPostageAmt0119
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Donations to Moose International for charitable causes
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Donations to local charitable causes
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010492
IRS990EZ/SpecialEventsNetIncomeLossAmt04697
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041136
IRS990EZ/TotalRevenueAmt037087
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt010492
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt08477
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt06712
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt015189
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt04697
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt07086
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt07086
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt03406
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt03406
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Ed Arledge
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 AmountCelebration Expense 652Office supplies 381Social quarters supplies 220Donations 3,650Entertainment 4,630Bank charges 137Licenses and permits 1,954Membership dues Moose 2,361General and admin 363Travel 1,315
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ed Arledge
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/PhoneNum07408626592
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-18
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/FederalOriginalSubmissionId03190432019142nlvkbut
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.187.102.46
ReturnHeader/FilingSecurityInformation/IPDt02019-05-22
ReturnHeader/FilingSecurityInformation/IPTm009:44:28
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/PreparationDt02019-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary L Bowen CPA
ReturnHeader/ReturnTs02019-05-18T13:18:27-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-05-01
ReturnHeader/TaxPeriodEndDt02019-04-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)8 • <$500k nonprofits