Civic Intelligence

Marion Lodge 889 Loyal Order of Moose

990 • Fiscal year 2020 • EIN 31-4238560

May 01, 2019 to Apr 30, 2020 • Filed on Oct 21, 2020

1300 Delaware AveMarion, OH 43302

(740) 387-5479

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.00x

Higher debt load relative to revenue than 45% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Net Margin

86th percentile

25%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Asset Growth

83rd percentile

13%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

14%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$152,742

Up $17,568 (+13%) from 2019

Net Assets

Up

$152,525

Up $38,855 (+34%) from 2019

Liabilities

Down

$217

Down $21,287 (-99%) from 2019

Revenue

Up

$153,037

Up $18,567 (+14%) from 2019

Expenses

Down

$114,182

Down $19,618 (-15%) from 2019

Net Income

Up

$38,855

Up $38,185 (+5699%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$152,742
Liabilities$217
Net Assets$152,525

Operations Trend

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

2020

Revenue$153,037
Expenses$114,182
Net Income$38,855
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Oct 21, 2020
Return Version
2019v5.1
Gross Receipts
$223,521
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
Rtn Earn Endowment Incm Other Fnds$113,670$152,525▲ $38,855
Accounts Receivable$89,000$91,000▲ $2,000
Land, Buildings, and Equipment, Net$22,034$41,496▲ $19,462
Cash and Non-Interest-Bearing Accounts$20,940$15,646▼ $5,294
Inventories for Sale or Use$3,200$4,600▲ $1,400
Total Assets$135,174$152,742▲ $17,568
Liabilities
Accounts Payable and Accrued Expenses$21,504$217▼ $21,287
Total Liabilities$21,504$217▼ $21,287
Net Assets / Fund Balance
Total Net Assets Fund Balance$113,670$152,525▲ $38,855
Total Liabilities and Net Assets / Fund Balance$135,174$152,742▲ $17,568
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bruce UnderwoodTrustee
Robert BosticTrustee
Steven LongberryTrustee
Stephen MusserAdministrator 30
James OdellGovernor
William Swartz IiiJr Governer
Clarence KincaidJr Past Governor
Mike MeadePrelate
Robert TurnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,072
Program Service Revenue
$0
Investment Income
$88,253
Other Revenue
$47,712
Change in Net Assets
$38,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,819
Salaries, Compensation, and Employee Benefits$16,033
Grants and Similar Amounts Paid$2,330
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$62,517
Advertising---$17,145
Other Salaries and Wages---$10,688
Office Expenses---$10,000
Payroll Taxes---$5,345
Grants to Domestic Individuals---$2,330
Insurance---$2,066
Fees for Services Accounting---$1,793
Royalties---$1,045
Fees for Services Legal---$741
Conferences and Meetings---$410
Depreciation Depletion---$102
Total Functional Expenses$0$0$0$114,182
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$41,026
Gaming Direct Expenses$15,241
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
No
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
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
1300 DELAWARE AVE, Marion, OH 43302

Signing Officer

Name
Stephen Musser
Title
Administrator
Phone
7403875479
Signed
2020-10-21
Discuss with paid preparer
No

Organization Details

Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
3

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/TitleTxt3JR PAST 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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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN MUSSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/PhoneNum07403875479
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-21
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/AddressLine1Txt01300 DELAWARE AVE
ReturnHeader/Filer/USAddress/CityNm0Marion
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043302
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/PreparationDt02021-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY BERRIDGE
ReturnHeader/ReturnTs02021-02-26T14:43:58Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-05-01
ReturnHeader/TaxPeriodEndDt02020-04-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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