Civic Intelligence

The Delaware Lodge 1167 Loyal Order of Moose Inc

990 • Fiscal year 2022 • EIN 31-4238545

May 01, 2021 to Apr 30, 2022 • Filed on Sep 12, 2022

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

92nd percentile

0.39x

Higher debt load relative to assets than 92% of similar nonprofits.

2022 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.43x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2022

Net Margin

30th percentile

-1.6%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2022

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

2022 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

38%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$273,090

Down $32,872 (-11%) from 2021

Net Assets

Down

$167,813

Down $3,926 (-2.3%) from 2021

Liabilities

Down

$105,277

Down $28,946 (-22%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin30th percentile

Revenue

Up

$246,556

Up $67,453 (+38%) from 2021

Expenses

Up

$250,482

Up $73,394 (+41%) from 2021

Net Income

Down

-$3,926

Down $5,941 (-295%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2022

Assets$273,090
Liabilities$105,277
Net Assets$167,813
Open 2022 Filing

Operations Trend

Revenue Growth60th 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

2022

Revenue$246,556
Expenses$250,482
Net Income-$3,926
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
Sep 12, 2022
Return Version
2021v4.2
Gross Receipts
$1,830,945
Mission and Program Overview

Mission

To provide social quarters for its members

To provide social quarters for it's members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$141,999$132,222▼ $9,777
Cash and Non-Interest-Bearing Accounts$97,891$78,329▼ $19,562
Inventories for Sale or Use$12,535$9,368▼ $3,167
Total Assets$305,962$273,090▼ $32,872
Other Assets Total$53,537$53,171▼ $366
Liabilities
Mortgage Notes Payable Secured by Investment Property$130,095$89,847▼ $40,248
Unsecured Notes Loans Payable-$15,430-
Accounts Payable and Accrued Expenses$4,128$0▼ $4,128
Total Liabilities$134,223$105,277▼ $28,946
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$171,739$167,813▼ $3,926
Total Net Assets Fund Balance$171,739$167,813▼ $3,926
Total Liabilities and Net Assets / Fund Balance$305,962$273,090▼ $32,872

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$127,716$250,253$377,969
Equipment$2,027$31,370$33,397
Other Land Buildings$2,479$7,821$10,300
Land$0--
Leasehold Improvements$0--
Other Assets Org$49,875--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021----$0
2020----$0
2019----$0
2018----$0
2017----$0
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Joe PalumboTrustee
Joey DavenportTrustee
Dave Buck JrGovernor
Stacy DavenportInner Guard
Keith HamiltonJr Governor
Joe RosinskiOuter Guard
Tony LawsonPrelate
Lance MayberrySgt In Arms
John DoubikinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,020
Program Service Revenue
$0
Investment Income
$81
Other Revenue
$235,455
All Other Contributions
$3,000
Change in Net Assets
$-3,926

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,965
Salaries, Compensation, and Employee Benefits$103,517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$95,935-$95,935
All Other Expenses$0$46,333$0$46,333
Occupancy-$41,273-$41,273
Depreciation Depletion---$11,187
Payroll Taxes-$7,582-$7,582
Fees for Services Accounting-$5,307-$5,307
Other Expenses$12,003$2,595-$2,595
Office Expenses-$1,983-$1,983
Travel-$1,701-$1,701
Advertising-$1,000-$1,000
Total Functional Expenses$12,003$227,292$0$250,482

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,597,762
Gaming Direct Expenses$1,450,139
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1-$0-$0
Event 2-$0-$0
Total Events$0$0$0$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
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
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:

“This is a fraternal organization that solicits memberships from the public.”

Form 990, Part VI, Section A, Line 7A:

“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:

“Any significant expenditure is brought to the membership for a vote.”

Form 990, Part VI, Section B, Line 11A:

“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
Delaware Lodge 1167 Loyal Order of 1167
EIN
31-4238545
Phone
7403620801
Address
80 N Sandusky St, Delaware, OH 43015

Signing Officer

Name
Dave Buck
Title
Governor
Phone
7403620801
Signed
2022-09-12

Organization Details

Formed
1938
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
644
Employees
10

Preparer

Firm
Syvertsen Accounting LLC
Address
38 Providence Ln, Delaware, OH 43015
Preparer
Stephanie Syvertsen
Phone
7408349500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“There have been no procedural changes.”

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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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IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02027
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031370
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033397
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03296
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt149875
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Closing Costs
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Construction In Process
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02479
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07821
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010300
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0132222
IRS990ScheduleD/TotalBookValueOtherAssetsAmt053171
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt01238387
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0211752
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01450139
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01450139
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt01280314
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0317448
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01597762
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0147623
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Michele Richards
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt080 N Sandusky St
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Delaware
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd043015
IRS990ScheduleG/TotalGrossReceiptsAmt00
IRS990ScheduleG/TotalNetToOrganizationAmt00
IRS990ScheduleG/TotalRetainedByContractorsAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS IS A FRATERNAL ORGANIZATION THAT SOLICITS MEMBERSHIPS FROM THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONTHLY 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/ExplanationTxt2ANY SIGNIFICANT EXPENDITURE IS BROUGHT TO THE MEMBERSHIP FOR A VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 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 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 11a:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15b:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
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/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt00
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Moose International Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0305962
IRS990/TotalAssetsEOYAmt0273090
IRS990/TotalAssetsGrp/BOYAmt0305962
IRS990/TotalAssetsGrp/EOYAmt0273090
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$273,090
Liabilities
$105,277
Net assets
$167,813
Revenue
$246,556
Expenses
$250,482
Net income
-$3,926
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