Civic Intelligence

Lancaster Moose Lodge 955

990 • Fiscal year 2023 • EIN 31-4238540

May 01, 2022 to Apr 30, 2023 • Filed on May 03, 2023

Organization Profile
1201 Sugar Grover Rd PO Box 336Lancaster, OH 43130

(740) 653-2102

Siviq Scores

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

Liabilities / Assets

51st percentile

0.02x

Higher debt load relative to assets than 51% of similar nonprofits.

2023 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2023 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2023

Net Margin

65th percentile

15%

Higher net margin than 65% of similar nonprofits.

2023 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

91st percentile

$35,072

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2023 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2023

Asset Growth

84th percentile

15%

Faster asset growth than 84% of similar nonprofits.

2023 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

35%

Faster revenue growth than 79% of similar nonprofits.

2023 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,475,304

Up $191,217 (+15%) from 2022

Net Assets

Up

$1,444,741

Up $183,407 (+15%) from 2022

Liabilities

Up

$30,563

Up $7,810 (+34%) from 2022

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin65th percentile

Revenue

Up

$1,232,377

Up $317,591 (+35%) from 2022

Expenses

Up

$1,048,970

Up $218,031 (+26%) from 2022

Net Income

Up

$183,407

Up $99,560 (+119%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$3.0M$2.0M$1.0M$0Assets 2021: $1,180,400Liabilities 2021: $16,335Net Assets 2021: $1,164,0652021Assets 2022: $1,284,087Liabilities 2022: $22,753Net Assets 2022: $1,261,3342022Assets 2023: $1,475,304Liabilities 2023: $30,563Net Assets 2023: $1,444,7412023Assets 2024: $1,723,699Liabilities 2024: $21,367Net Assets 2024: $1,702,3322024Assets 2025: $2,000,961Liabilities 2025: $229,533Net Assets 2025: $1,771,4282025

Highlighted filing

2023

Assets$1,475,304
Liabilities$30,563
Net Assets$1,444,741
Open 2023 Filing

Operations Trend

Revenue Growth79th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2021: $712,720Expenses 2021: $612,782Net Income 2021: $99,9382021Revenue 2022: $914,786Expenses 2022: $830,939Net Income 2022: $83,8472022Revenue 2023: $1,232,377Expenses 2023: $1,048,970Net Income 2023: $183,4072023Revenue 2024: $1,720,532Expenses 2024: $1,461,882Net Income 2024: $258,6502024Revenue 2025: $1,729,816Expenses 2025: $1,660,720Net Income 2025: $69,0962025

Highlighted filing

2023

Revenue$1,232,377
Expenses$1,048,970
Net Income$183,407
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
May 3, 2023
Return Version
2022v5.0
Gross Receipts
$1,232,377
Mission and Program Overview

Mission

The organization unites its members in the bonds of fraternity, benevolence and charity. This is accomplished through a year around schedule of social and recreational activities for the members and their families estimated at 1,950,1350.

The organization unites its members in the bonds of fraternity, benevolence and charity. This is accomplished through a year around schedule of social and recreational activities for the members their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,072,608$1,072,608→ $0
Cash and Non-Interest-Bearing Accounts$145,959$227,138▲ $81,179
Savings and Temporary Cash Investments$61,649$171,687▲ $110,038
Inventories for Sale or Use$3,871$3,871→ $0
Total Assets$1,284,087$1,475,304▲ $191,217
Liabilities
Accounts Payable and Accrued Expenses$22,753$30,563▲ $7,810
Total Liabilities$22,753$30,563▲ $7,810
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,261,334$1,444,741▲ $183,407
Total Net Assets Fund Balance$1,261,334$1,444,741▲ $183,407
Total Liabilities and Net Assets / Fund Balance$1,284,087$1,475,304▲ $191,217

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$791,240-$791,240
Land$146,790-$146,790
Equipment$134,578-$134,578
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jeremy CompstonAdministratorFT$35,072$35,072

Board Members and Trustees

NameTitle
John Fyffe jrPast President
Ted WallerPresident
Jeffrey NorthupVice President
Micheal WentzTrustee 2 year
Micheal MuetzelTrustee 3 year
Harry McCoyChaplain
James AzbellTreasurer
Thomas SmithTruestee 1 year
Revenue and Support

Revenue Composition

Contributions and Grants
$400
Program Service Revenue
$1,231,977
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$183,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$781,605
Salaries, Compensation, and Employee Benefits$137,413
Grants and Similar Amounts Paid$129,952
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$187,932--$187,932
Grants to Domestic Orgs$129,952--$129,952
Other Salaries and Wages$96,425--$96,425
Other Expenses$87,508--$87,508
Payroll Taxes$40,988--$40,988
All Other Expenses$34,169--$34,169
Insurance$16,634--$16,634
Payments to Affiliates$7,800--$7,800
Office Expenses$5,864--$5,864
Conferences and Meetings$5,331--$5,331
Information Technology$1,416--$1,416
Total Functional Expenses$1,048,970$0$0$1,048,970
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Geneva HillsLancaster, OH501c3To Help Kids$52,437
Lancaster Fairfield County CharityLancaster, OH501c3To Help Family in Need in Fairfield County$52,437
Ohio State Moose Association MuseumHealth, OH501c3To Help Kids$23,667
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“On May 3rd the Board of Officers review the 990 taxes. They looked at the last years 990 taxes and compared it to this year to see if any thing was missed. Then compared the 990 taxes to the financial statements.”

Filing and Contact Details

Filer

Filer Name
Lancaster Moose Lodge 955
EIN
31-4238540
Phone
7406532102
Address
1201 Sugar Grover Rd PO Box 336, Lancaster, OH 43130

Signing Officer

Name
Jeremy R Compston
Title
Administrator
Phone
7406532102
Signed
2023-05-03
Discuss with paid preparer
No

Organization Details

Principal Officer
Jeremy R Compston
Formed
1988
Legal Domicile
Oh
Voting Board Members
1,347
Independent Board Members
1,347
Employees
12
Volunteers
16
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01072608
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0128541
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CASH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/RecipientTable/CashGrantAmt052437
IRS990ScheduleI/RecipientTable/CashGrantAmt152437
IRS990ScheduleI/RecipientTable/CashGrantAmt223667
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO HELP FAMILY IN NEED IN FAIRFIELD COUNTY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO HELP KIDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO HELP KIDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LANCASTER FAIRFIELD COUNTY CHARITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1GENEVA HILLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2OHIO STATE MOOSE ASSOCIATION MUSEUM
IRS990ScheduleI/RecipientTable/RecipientEIN0310998594
IRS990ScheduleI/RecipientTable/RecipientEIN1263892422
IRS990ScheduleI/RecipientTable/RecipientEIN2462952745
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1443
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11380 BLUE VALLEY RD SE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21386 THORNWOOD DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LANCASTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LANCASTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm2HEALTH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd043130
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd143130
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd243056
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0We go to the organization and see that the money given to them. Then we look at there 990 taxes to see how the money was spent.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III Line 4
IRS990ScheduleI/Total501c3OrgCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0On May 3rd the Board of Officers review the 990 taxes. They looked at the last years 990 taxes and compared it to this year to see if any thing was missed. Then compared the 990 taxes to the financial statements.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Sole Member
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Moose International inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0361408120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c8
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Fraternal Organization
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0155 South International dr
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Mooseheart
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060539
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01284087
IRS990/TotalAssetsEOYAmt01475304
IRS990/TotalAssetsGrp/BOYAmt01284087
IRS990/TotalAssetsGrp/EOYAmt01475304
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0400
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01048970
IRS990/TotalFunctionalExpensesGrp/TotalAmt01048970
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022753
IRS990/TotalLiabilitiesEOYAmt030563
IRS990/TotalLiabilitiesGrp/BOYAmt022753
IRS990/TotalLiabilitiesGrp/EOYAmt030563
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01261334
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01444741
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt028250
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt028250
IRS990/TotalProgramServiceExpensesAmt01048970
IRS990/TotalProgramServiceRevenueAmt01231977
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01231977
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01232377
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01284087
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01475304
IRS990/TotReportableCompRltdOrgAmt035072
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,475,304
Liabilities
$30,563
Net assets
$1,444,741
Revenue
$1,232,377
Expenses
$1,048,970
Net income
$183,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.00$0.23$1.77$1.73$1.66$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.72$0.02$1.70$1.72$1.46$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.03$1.44$1.23$1.05$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.02$1.26$0.91$0.83$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.02$1.16$0.71$0.61$0.10