Civic Intelligence

Marion Lodge 889 Loyal Order of Moose

990 • Fiscal year 2017 • EIN 31-4238560

May 01, 2016 to Apr 30, 2017 • Filed on Sep 11, 2017

Organization ProfileN/A
374 North Main StreetMarion, OH 43302

(740) 387-5479

Siviq Scores

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

Liabilities / Assets

98th percentile

0.87x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

1.62x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Net Margin

6th percentile

-47%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Asset Growth

1st percentile

-34%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-64%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$247,440

Down $127,548 (-34%) from 2016

Net Assets

Down

$33,291

Down $62,214 (-65%) from 2016

Liabilities

Down

$214,149

Down $65,334 (-23%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin6th percentile

Revenue

Down

$132,583

Down $238,937 (-64%) from 2016

Expenses

Down

$194,797

Down $126,799 (-39%) from 2016

Net Income

Down

-$62,214

Down $112,138 (-225%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$400K$300K$200K$100K$0Assets 2012: $50,711Liabilities 2012: $50,711Net Assets 2012: $02012Assets 2013: $31,517Liabilities 2013: $31,517Net Assets 2013: $02013Assets 2014: $96,865Liabilities 2014: $96,865Net Assets 2014: $02014Assets 2015: $345,469Liabilities 2015: $299,888Net Assets 2015: $45,5812015Assets 2016: $374,988Liabilities 2016: $279,483Net Assets 2016: $95,5052016Assets 2017: $247,440Liabilities 2017: $214,149Net Assets 2017: $33,2912017Assets 2018: $207,289Liabilities 2018: $94,289Net Assets 2018: $113,0002018Assets 2019: $135,174Liabilities 2019: $21,504Net Assets 2019: $113,6702019Assets 2020: $152,742Liabilities 2020: $217Net Assets 2020: $152,5252020Assets 2021: $108,954Liabilities 2021: $469Net Assets 2021: $108,4852021Assets 2022: $152,353Liabilities 2022: $41,059Net Assets 2022: $111,2942022Assets 2023: $161,964Liabilities 2023: $41,059Net Assets 2023: $120,9052023

Highlighted filing

2017

Assets$247,440
Liabilities$214,149
Net Assets$33,291
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $275,4272012Expenses 2013: $275,8542013Revenue 2014: $201,316Expenses 2014: $110,415Net Income 2014: $90,9012014Revenue 2015: $431,184Expenses 2015: $385,603Net Income 2015: $45,5812015Revenue 2016: $371,520Expenses 2016: $321,596Net Income 2016: $49,9242016Revenue 2017: $132,583Expenses 2017: $194,797Net Income 2017: -$62,2142017Revenue 2018: $266,710Expenses 2018: $187,001Net Income 2018: $79,7092018Revenue 2019: $134,470Expenses 2019: $133,800Net Income 2019: $6702019Revenue 2020: $153,037Expenses 2020: $114,182Net Income 2020: $38,8552020Revenue 2021: $42,542Expenses 2021: $86,582Net Income 2021: -$44,0402021Revenue 2022: $125,990Expenses 2022: $123,181Net Income 2022: $2,8092022Revenue 2023: $99,592Expenses 2023: $89,981Net Income 2023: $9,6112023

Highlighted filing

2017

Revenue$132,583
Expenses$194,797
Net Income-$62,214
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Sep 11, 2017
Return Version
2016v3.0
Gross Receipts
$987,073
Mission and Program Overview

Mission

The lodge unites its memembers in the bonds of fraternity benevolence and charity. This is accomplished through a year-round schedule of social and recreational activities for memembers and their families. Estimated number 1200.

Mission is to strive for excellence in 4 areas 1 community service 2 provide a family environment & education for under privileged children 3 provide for needs of seniors 4 promote membership growth

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$292,337$219,227▼ $73,110
Rtn Earn Endowment Incm Other Fnds$95,505$33,291▼ $62,214
Cash and Non-Interest-Bearing Accounts$33,584$18,379▼ $15,205
Inventories for Sale or Use$49,067$9,194▼ $39,873
Accounts Receivable-$640-
Total Assets$374,988$247,440▼ $127,548
Liabilities
Accounts Payable and Accrued Expenses$279,483$214,149▼ $65,334
Total Liabilities$279,483$214,149▼ $65,334
Net Assets / Fund Balance
Total Net Assets Fund Balance$95,505$33,291▼ $62,214
Total Liabilities and Net Assets / Fund Balance$374,988$247,440▼ $127,548
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Matthew Polley3 Year Trustee
Larry FoxTrustee
William Swartz JrTrustee
Brian ParishAdministrator 30
James OdellGovernor
LONY BosticJr Governor
William HopkinsJR PAST Governor
Clarence KincaidPrelate
Robert BosticTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,951
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$118,630
Change in Net Assets
$-62,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,533
Salaries, Compensation, and Employee Benefits$34,271
Grants and Similar Amounts Paid$11,993
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$61,804
Occupancy---$46,094
Other Salaries and Wages---$32,755
Interest---$23,663
Grants to Domestic Individuals---$11,993
Office Expenses---$10,071
Royalties---$2,584
Fees for Services Legal---$1,867
Payroll Taxes---$1,516
Conferences and Meetings---$943
Insurance---$775
Fees for Services Accounting---$615
Depreciation Depletion---$117
Total Functional Expenses$0$0$0$194,797
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$736,728
Gaming Direct Expenses$702,616
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Part VI Line 19

“Gaming income is more than 15000 but it is paid out in winnings and donations”

Filing and Contact Details

Filer

Filer Name
Marion Lodge 889 Loyal Order of
EIN
31-4238560
Phone
7403875479
Address
374 NORTH MAIN STREET, Marion, OH 43302

Signing Officer

Name
Brian Parish
Title
Administrator
Phone
7403875479
Signed
2017-09-11

Organization Details

Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
4

Preparer

Firm
H and R Block
Address
700 N SANDUSKY AVE, BUCYRUS, OH 44820
Preparer
Amy Berridge
Phone
4195628088
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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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IRS990/Form990PartVIISectionAGrp/TitleTxt1JR GOVERNOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GAMING INCOME IS MORE THAN 15000 BUT IT IS PAID OUT IN WINNINGS AND DONATIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI LINE 19
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN PARISH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/PhoneNum07403875479
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Marion Lodge 889 Loyal Order of
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Moose
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0314238560
ReturnHeader/Filer/PhoneNum07403875479
ReturnHeader/Filer/USAddress/AddressLine1Txt0374 NORTH MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0Marion
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043302
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00EE851F0E3B6B5E4A130F6BFF8831C028211FA0E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00EE851F0E3B6B5E4A130F6BFF8831C028211FA0E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.105.110.205
ReturnHeader/FilingSecurityInformation/IPDt02017-09-11
ReturnHeader/FilingSecurityInformation/IPTm013:40:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261391729
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 N SANDUSKY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUCYRUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044820
ReturnHeader/PreparerPersonGrp/PhoneNum04195628088
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY BERRIDGE
ReturnHeader/ReturnTs02017-09-11T16:54:05Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$247,440
Liabilities
$214,149
Net assets
$33,291
Revenue
$132,583
Expenses
$194,797
Net income
-$62,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.41$1.21$1.00$0.90$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.41$1.11$1.26$1.23$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.08$0.43$0.87$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$1.53$1.14$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.22$1.14$1.34$1.34$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.94$1.13$2.67$1.87$0.80
2017Detailed filing. Detailed filing data is available for this year.$2.47$2.14$0.33$1.33$1.95$0.62
2016Detailed filing. Detailed filing data is available for this year.$3.75$2.79$0.96$3.72$3.22$0.50
2015Detailed filing. Detailed filing data is available for this year.$3.45$3.00$0.46$4.31$3.86$0.46
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.97$0.00$2.01$1.10$0.91
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.32$0.00$2.76
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.51$0.00$2.75
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)8 • $500k-$1M nonprofits