Civic Intelligence

The Delaware Lodge 1167 Loyal Order of Moose Inc

990 • Fiscal year 2017 • EIN 31-4238545

May 01, 2016 to Apr 30, 2017 • Filed on Aug 08, 2017

Organization ProfileN/A
80 N Sandusky St PO Box 413Delaware, OH 43015

(740) 362-0801

Siviq Scores

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

Liabilities / Assets

86th percentile

0.26x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.42x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

$264,723

No earlier filing loaded for comparison.

Net Assets

$195,331

No earlier filing loaded for comparison.

Liabilities

$69,392

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin41st percentile

Revenue

$164,329

No earlier filing loaded for comparison.

Expenses

$164,078

No earlier filing loaded for comparison.

Net Income

$251

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.

$600K$400K$200K$0Assets 2017: $264,723Liabilities 2017: $69,392Net Assets 2017: $195,3312017Assets 2018: $265,865Liabilities 2018: $62,308Net Assets 2018: $203,5572018Assets 2020: $216,357Liabilities 2020: $46,633Net Assets 2020: $169,7242020Assets 2021: $305,962Liabilities 2021: $134,223Net Assets 2021: $171,7392021Assets 2022: $273,090Liabilities 2022: $105,277Net Assets 2022: $167,8132022Assets 2023: $300,241Liabilities 2023: $88,664Net Assets 2023: $211,5772023Assets 2024: $514,995Liabilities 2024: $166,200Net Assets 2024: $348,7952024Assets 2025: $521,691Liabilities 2025: $149,716Net Assets 2025: $371,9752025

Highlighted filing

2017

Assets$264,723
Liabilities$69,392
Net Assets$195,331
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2017: $164,329Expenses 2017: $164,078Net Income 2017: $2512017Revenue 2018: $180,823Expenses 2018: $172,597Net Income 2018: $8,2262018Revenue 2020: $180,231Expenses 2020: $196,878Net Income 2020: -$16,6472020Revenue 2021: $179,103Expenses 2021: $177,088Net Income 2021: $2,0152021Revenue 2022: $246,556Expenses 2022: $250,482Net Income 2022: -$3,9262022Revenue 2023: $293,685Expenses 2023: $248,878Net Income 2023: $44,8072023Revenue 2024: $398,381Expenses 2024: $261,163Net Income 2024: $137,2182024Revenue 2025: $354,252Expenses 2025: $331,072Net Income 2025: $23,1802025

Highlighted filing

2017

Revenue$164,329
Expenses$164,078
Net Income$251
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Aug 8, 2017
Return Version
2016v3.0
Gross Receipts
$1,088,286
Mission and Program Overview

Mission

To provide social quarters for its members

To provide social quarters for its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$195,521$184,175▼ $11,346
Cash and Non-Interest-Bearing Accounts$67,458$72,728▲ $5,270
Inventories for Sale or Use$5,599$5,799▲ $200
Intangible Assets$2,120--
Total Assets$270,698$264,723▼ $5,975
Other Assets Total-$2,021-
Liabilities
Mortgage Notes Payable Secured by Investment Property$73,429$66,284▼ $7,145
Accounts Payable and Accrued Expenses$2,210$3,108▲ $898
Total Liabilities$75,639$69,392▼ $6,247
Net Assets / Fund Balance
Unrestricted Net Assets$195,059$195,331▲ $272
Total Net Assets Fund Balance$195,059$195,331▲ $272
Total Liabilities and Net Assets / Fund Balance$270,698$264,723▼ $5,975

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$176,175$201,794$377,969
Equipment$2,165$29,576$31,741
Other Land Buildings$5,835$4,465$10,300
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Dan ChurchTrustee
Mark StarrTrustee
Todd MorganTrustee
Dave Buck JrGovernor
Keith HamiltonJr. Governor
Joseph PalumboPast Governor
Joe HamiltonSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$13,627
Program Service Revenue
$0
Investment Income
$136
Other Revenue
$150,566
All Other Contributions
$5,515
Change in Net Assets
$251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,774
Salaries, Compensation, and Employee Benefits$75,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$70,501-$70,501
Occupancy-$43,785-$43,785
Depreciation Depletion-$11,465-$11,465
Fees for Services Accounting-$4,860-$4,860
Payroll Taxes-$4,803-$4,803
Interest-$4,363-$4,363
Office Expenses-$2,840-$2,840
Other Expenses$12,256$540-$540
Travel-$428-$428
All Other Expenses-$351-$351
Total Functional Expenses$12,256$151,822$0$164,078
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$854,391
Gaming Direct Expenses$787,567
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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 A, line 6

“Line 6 explanation - This is a fraternal organization that solicits memberships from the public.”

Form 990, Part VI, Section A, line 7A

“Line 7a explanation - Monthly meetings are held with all officers in attendance. Any significant issues are brought via a motion and subsequently voted on for approval or denial.”

Form 990, Part VI, Section A, line 7B

“Line 7b explanation - Any significant expenditure is brought to the membership for a vote.”

Form 990, Part VI, Section B, line 11B

“Line 11a explanation - Form 990 is prepared by an independent accounting firm and is reviewed by the officers prior to filing with the Internal Revenue Service.”

Form 990, Part VI, Section B, line 15B

“The board determines the compensation of the administrator.”

Form 990, Part VI, Section C, line 19

“These items are made available to all members upon request or are available at officer meetings.”

Filing and Contact Details

Filer

Filer Name
LOYAL ORDER OF MOOSE #1167 DELAWARE
EIN
31-4238545
Phone
7403620801
Address
80 N SANDUSKY ST PO BOX 413, DELAWARE, OH 43015

Signing Officer

Name
Dave Buck Jr
Title
Governor
Phone
7403620801
Signed
2017-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Buck Jr
Formed
1938
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
660
Employees
5
Volunteers
50

Preparer

Firm
Maloney Novotny LLC
Address
38 South Franklin Street PO Box 352, Delaware, OH 43015
Preparer
G Michael Dickey
Phone
7403629031
Raw XML Appendix384 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/ExplanationTxt0Line 6 explanation - This is a fraternal organization that solicits memberships from the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Line 7a explanation - Monthly meetings are held with all officers in attendance. Any significant issues are brought via a motion and subsequently voted on for approval or denial.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Line 7b explanation - Any significant expenditure is brought to the membership for a vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Line 11a explanation - Form 990 is prepared by an independent accounting firm and is reviewed by the officers prior to filing with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board determines the compensation of the administrator.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5These items are made available to all members upon request or are available at officer meetings.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0270698
IRS990/TotalAssetsEOYAmt0264723
IRS990/TotalAssetsGrp/BOYAmt0270698
IRS990/TotalAssetsGrp/EOYAmt0264723
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt013627
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0151822
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012256
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164078
IRS990/TotalGrossUBIAmt036314
IRS990/TotalLiabilitiesBOYAmt075639
IRS990/TotalLiabilitiesEOYAmt069392
IRS990/TotalLiabilitiesGrp/BOYAmt075639
IRS990/TotalLiabilitiesGrp/EOYAmt069392
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0195059
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0195331
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt012256
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt030510
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083878
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0164329
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt036314
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0270698
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0264723
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0428
IRS990/TravelGrp/TotalAmt0428
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0195059
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0195331
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt080 N SANDUSKY ST
IRS990/USAddress/CityNm0DELAWARE
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043015
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt0660
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE BUCK JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GOVERNOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07403620801
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOYAL ORDER OF MOOSE #1167 DELAWARE
ReturnHeader/Filer/BusinessNameControlTxt0LOYA
ReturnHeader/Filer/EIN0314238545
ReturnHeader/Filer/PhoneNum07403620801
ReturnHeader/Filer/USAddress/AddressLine1Txt080 N SANDUSKY ST PO BOX 413
ReturnHeader/Filer/USAddress/CityNm0DELAWARE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043015
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06CE8677E0A448EDAA0B992AF025A8D95580A5310
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.182.251.18
ReturnHeader/FilingSecurityInformation/IPDt02017-08-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:24:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0340677006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Maloney Novotny LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt038 South Franklin Street PO Box 352
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Delaware
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043015
ReturnHeader/PreparerPersonGrp/PhoneNum07403629031
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G MICHAEL DICKEY
ReturnHeader/ReturnTs02017-08-08T13:59:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$264,723
Liabilities
$69,392
Net assets
$195,331
Revenue
$164,329
Expenses
$164,078
Net income
$251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$1.50$3.72$3.54$3.31$0.23
2024Detailed filing. Detailed filing data is available for this year.$5.15$1.66$3.49$3.98$2.61$1.37
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.89$2.12$2.94$2.49$0.45
2022Detailed filing. Detailed filing data is available for this year.$2.73$1.05$1.68$2.47$2.50$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.06$1.34$1.72$1.79$1.77$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.16$0.47$1.70$1.80$1.97$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.66$0.62$2.04$1.81$1.73$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.65$0.69$1.95$1.64$1.64$0.00