Civic Intelligence

The Delaware Lodge 1167 Loyal Order of Moose Inc

990 • Fiscal year 2020 • EIN 31-4238545

May 01, 2019 to Apr 30, 2020 • Filed on Sep 15, 2020

Organization ProfileN/A
80 N Sandusky StDelaware, OH 43015

(740) 362-0801

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.22x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.26x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2020

Net Margin

33rd percentile

-9.2%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

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

2020 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2020

Asset Growth

8th percentile

-9.8%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Revenue Growth

64th percentile

-0.2%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$216,357

Down $49,508 (-19%) from 2018

Net Assets

Down

$169,724

Down $33,833 (-17%) from 2018

Liabilities

Down

$46,633

Down $15,675 (-25%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin33rd percentile

Revenue

Down

$180,231

Down $592 (-0.3%) from 2018

Expenses

Up

$196,878

Up $24,281 (+14%) from 2018

Net Income

Down

-$16,647

Down $24,873 (-302%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2020

Assets$216,357
Liabilities$46,633
Net Assets$169,724
Open 2020 Filing

Operations Trend

Revenue Growth64th 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

2020

Revenue$180,231
Expenses$196,878
Net Income-$16,647
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Sep 15, 2020
Return Version
2019v5.1
Gross Receipts
$1,315,409
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$162,199$151,411▼ $10,788
Cash and Non-Interest-Bearing Accounts$76,397$49,099▼ $27,298
Inventories for Sale or Use$1,929$14,124▲ $12,195
Total Assets$242,347$216,357▼ $25,990
Other Assets Total$1,822$1,723▼ $99
Liabilities
Mortgage Notes Payable Secured by Investment Property$52,088$45,046▼ $7,042
Accounts Payable and Accrued Expenses$3,888$1,587▼ $2,301
Total Liabilities$55,976$46,633▼ $9,343
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$186,371$169,724▼ $16,647
Total Net Assets Fund Balance$186,371$169,724▼ $16,647
Total Liabilities and Net Assets / Fund Balance$242,347$216,357▼ $25,990

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$147,099$230,870$377,969
Equipment$538$31,203$31,741
Other Land Buildings$3,774$6,526$10,300
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Dave Buck JrTrustee
Fred CarrTrustee
Joey DavenportTrustee
Dave Buck JrGovernor
Keith HamiltonPast Governor
Tom LawsonPrelate
Joe HamiltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,777
Program Service Revenue
$0
Investment Income
$70
Other Revenue
$166,384
All Other Contributions
$8,052
Change in Net Assets
$-16,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,273
Salaries, Compensation, and Employee Benefits$94,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$86,728-$86,728
Occupancy-$43,327-$43,327
Depreciation Depletion---$10,887
Payroll Taxes-$7,877-$7,877
Fees for Services Accounting-$4,830-$4,830
Office Expenses-$3,931-$3,931
Interest-$3,044-$3,044
All Other Expenses-$2,606-$2,606
Travel-$2,378-$2,378
Other Expenses$17,349$2,273-$2,273
Total Functional Expenses$17,349$168,642$0$196,878
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,084,955
Gaming Direct Expenses$1,002,474
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 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
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
THE DELAWARE LODGE #1167
EIN
31-4238545
Phone
7403620801
Address
80 N SANDUSKY ST, DELAWARE, OH 43015

Signing Officer

Name
Dave Buck Jr
Title
Governor
Phone
7403620801
Signed
2020-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Buck Jr
Formed
1938
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
666
Employees
8
Volunteers
0

Preparer

Firm
Maloney Novotny LLC
Address
38 SOUTH FRANKLIN STREET PO BOX 352, DELAWARE, OH 43015
Preparer
G Michael Dickey
Phone
7403629031
Supplemental Narrative

Additional Explanations

990 Part XII, Line 2C

“There have no been no procedural changes.”

Raw XML AppendixShowing 400 of 416 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/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/ExplanationTxt6THERE HAVE NO BEEN NO PROCEDURAL CHANGES.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6990 PART XII, LINE 2C
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MOOSE INTERNATIONAL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0361408120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(8) & (C)(10)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0GOVERNING BODY OF A NETWORK OF FRATERNAL AND CHARITABLE ORGANIZATIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0155 S INTERNATIONAL DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MOOSEHEART
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060539
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MOOSE INTERNATIONAL INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0242347
IRS990/TotalAssetsEOYAmt0216357
IRS990/TotalAssetsGrp/BOYAmt0242347
IRS990/TotalAssetsGrp/EOYAmt0216357
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt013777
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0168642
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt017349
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196878
IRS990/TotalGrossUBIAmt035840
IRS990/TotalLiabilitiesBOYAmt055976
IRS990/TotalLiabilitiesEOYAmt046633
IRS990/TotalLiabilitiesGrp/BOYAmt055976
IRS990/TotalLiabilitiesGrp/EOYAmt046633
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0186371
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0169724
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt017349
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt046641
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083973
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0180231
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt035840
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0242347
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0216357
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02378
IRS990/TravelGrp/TotalAmt02378
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt080 N SANDUSKY ST
IRS990/USAddress/CityNm0DELAWARE
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043015
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt0666
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-02-16 14:24:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE BUCK JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GOVERNOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07403620801
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DELAWARE LODGE #1167
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOYAL ORDER OF MOOSE INC
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0314238545
ReturnHeader/Filer/PhoneNum07403620801
ReturnHeader/Filer/USAddress/AddressLine1Txt080 N SANDUSKY ST
ReturnHeader/Filer/USAddress/CityNm0DELAWARE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043015
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.11.17.122

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,357
Liabilities
$46,633
Net assets
$169,724
Revenue
$180,231
Expenses
$196,878
Net income
-$16,647
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