Civic Intelligence

The Delaware Lodge 1167 Loyal Order of Moose Inc

990 • Fiscal year 2018 • EIN 31-4238545

May 01, 2017 to Apr 30, 2018 • Filed on Sep 14, 2018

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

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.34x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Asset Growth

49th percentile

0.4%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

10%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$265,865

Up $1,142 (+0.4%) from 2017

Net Assets

Up

$203,557

Up $8,226 (+4.2%) from 2017

Liabilities

Down

$62,308

Down $7,084 (-10%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin53rd percentile

Revenue

Up

$180,823

Up $16,494 (+10%) from 2017

Expenses

Up

$172,597

Up $8,519 (+5.2%) from 2017

Net Income

Up

$8,226

Up $7,975 (+3177%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

2018

Assets$265,865
Liabilities$62,308
Net Assets$203,557
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

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

2018

Revenue$180,823
Expenses$172,597
Net Income$8,226
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Sep 14, 2018
Return Version
2017v2.3
Gross Receipts
$1,184,029
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$184,175$173,081▼ $11,094
Cash and Non-Interest-Bearing Accounts$72,728$83,614▲ $10,886
Inventories for Sale or Use$5,799$7,249▲ $1,450
Total Assets$264,723$265,865▲ $1,142
Other Assets Total$2,021$1,921▼ $100
Liabilities
Mortgage Notes Payable Secured by Investment Property$66,284$59,407▼ $6,877
Accounts Payable and Accrued Expenses$3,108$2,901▼ $207
Total Liabilities$69,392$62,308▼ $7,084
Net Assets / Fund Balance
Unrestricted Net Assets$195,331$203,557▲ $8,226
Total Net Assets Fund Balance$195,331$203,557▲ $8,226
Total Liabilities and Net Assets / Fund Balance$264,723$265,865▲ $1,142

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$166,483$211,486$377,969
Equipment$1,450$30,291$31,741
Other Land Buildings$5,148$5,152$10,300
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Jim FarrandTrustee
Mark StarrTrustee
Todd MorganTrustee
Keith HamiltonGovernor
Dan ChurchJr. Governor
Dave Buck JrPast Governor
Joe HamiltonSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$18,260
Program Service Revenue
$0
Investment Income
$163
Other Revenue
$162,400
All Other Contributions
$10,360
Change in Net Assets
$8,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,409
Salaries, Compensation, and Employee Benefits$74,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$69,795-$69,795
Occupancy-$43,920-$43,920
Depreciation Depletion-$11,193-$11,193
Fees for Services Accounting-$4,660-$4,660
Payroll Taxes-$4,393-$4,393
Interest-$3,948-$3,948
Office Expenses-$2,584-$2,584
Other Expenses$21,382$1,653-$1,653
Travel-$1,291-$1,291
All Other Expenses-$385-$385
Total Functional Expenses$21,382$151,215$0$172,597
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$944,963
Gaming Direct Expenses$860,190
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
Keith Hamilton
Title
Governor
Phone
7403620801
Signed
2018-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Hamilton
Formed
1938
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
660
Employees
6
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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IRS990ScheduleG/LicensedInd00
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IRS990ScheduleG/MemberOfOtherEntityInd00
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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/TotalAssetsBOYAmt0264723
IRS990/TotalAssetsEOYAmt0265865
IRS990/TotalAssetsGrp/BOYAmt0264723
IRS990/TotalAssetsGrp/EOYAmt0265865
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt018260
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0151215
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt021382
IRS990/TotalFunctionalExpensesGrp/TotalAmt0172597
IRS990/TotalGrossUBIAmt040358
IRS990/TotalLiabilitiesBOYAmt069392
IRS990/TotalLiabilitiesEOYAmt062308
IRS990/TotalLiabilitiesGrp/BOYAmt069392
IRS990/TotalLiabilitiesGrp/EOYAmt062308
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0195331
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0203557
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt021382
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt044415
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt077790
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0180823
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt040358
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0264723
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0265865
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01291
IRS990/TravelGrp/TotalAmt01291
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0195331
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0203557
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH HAMILTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GOVERNOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07403620801
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-14
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/AtSubmissionFilingDeviceId00ECF97A1716659A88C46031F809D225EE654A531
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.11.17.122
ReturnHeader/FilingSecurityInformation/IPDt02018-09-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:54:46
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/ReturnTs02018-09-14T12:11:07-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$265,865
Liabilities
$62,308
Net assets
$203,557
Revenue
$180,823
Expenses
$172,597
Net income
$8,226
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