Civic Intelligence

Chillicothe Lodge No 1626 Loyal Order of Moose

EIN 31-4308465 • 501(c)8 • Chillicothe, OH

Profile

The lodge unites its members in the bonds of fraternity, benevolence and charity. It is accomplished through a year-round schedule of social & recreational activities.

Refreshing map…

837 E Water StreetChillicothe, OH 45601

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Source year 2025

Net Margin

25th percentile

-5.7%

Higher net margin than 25% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

87th percentile

$26,500

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

501(c)8 • $1M-$5M nonprofits • Source year 2025

Asset Growth

11th percentile

-5.2%

Faster asset growth than 11% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

48th percentile

5.0%

Faster revenue growth than 48% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$488,085

Down $13,339 (-2.7%) from 2021

Liabilities

Up

$14,666

Up $2,333 (+19%) from 2021

Net Assets

Down

$473,419

Down $15,672 (-3.2%) from 2021

Operations
Liabilities / Revenue32nd percentileNet Margin25th percentile

Revenue

Up

$385,484

Up $27,224 (+7.6%) from 2021

Expenses

Up

$401,156

Up $86,400 (+27%) from 2021

Net Income

Down

-$15,672

Down $59,176 (-136%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2020: $500,845Liabilities 2020: $308Net Assets 2020: $500,5372020Assets 2021: $501,424Liabilities 2021: $12,333Net Assets 2021: $489,0912021Assets 2022: $488,085Liabilities 2022: $14,666Net Assets 2022: $473,4192022

Highlighted filing

2022

Assets$488,085
Liabilities$14,666
Net Assets$473,419
Open 2022 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2020: $338,197Expenses 2020: $350,188Net Income 2020: -$11,9912020Revenue 2021: $358,260Expenses 2021: $314,756Net Income 2021: $43,5042021Revenue 2022: $385,484Expenses 2022: $401,156Net Income 2022: -$15,6722022

Highlighted filing

2022

Revenue$385,484
Expenses$401,156
Net Income-$15,672
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$488,085
Liabilities
$14,666
Net assets
$473,419
Revenue
$385,484
Expenses
$401,156
Net income
-$15,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$0.15$4.73$3.85$4.01$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$0.12$4.89$3.58$3.15$0.44
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$0.00$5.01$3.38$3.50$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
Mar 16, 2023
Return Version
2021v4.1
Gross Receipts
$786,460
Mission and Program Overview

Mission

The Lodge unites its members in the bonds of fraternity, benevolence and charity. This is accomplished through a year-round schedule of social and recreational activities.

The lodge unites its members in the bonds of fraternity, benevolence and charity. It is accomplished through a year-round schedule of social & recreational activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$386,420$415,523▲ $29,103
Rtn Earn Endowment Incm Other Fnds$426,850$411,178▼ $15,672
Cash and Non-Interest-Bearing Accounts$115,004$72,562▼ $42,442
Pd in Cap Srpls Land Bldg Eqp Fund$62,241$62,241→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$501,424$488,085▼ $13,339
Other Assets Total-$0-
Liabilities
Other Liabilities-$14,666-
Mortgage Notes Payable Secured by Investment Property$9,099--
Accounts Payable and Accrued Expenses$3,234--
Total Liabilities$12,333$14,666▲ $2,333
Net Assets / Fund Balance
Total Net Assets Fund Balance$489,091$473,419▼ $15,672
Total Liabilities and Net Assets / Fund Balance$501,424$488,085▼ $13,339

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$129,550$41,601$57,921
Buildings$285,973$192,023-
Equipment-$66,875-
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Mark NewlandPast President
Delbert HurstPresident
Frederick E AlthouseVice President
Mark E BraggTrustee
Nicholette L BolteTrustee
Eric a CooleyAdministrator
Tokey HillChaplain
Tina L BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,969
Investment Income
$2
Other Revenue
$380,513
Change in Net Assets
$-15,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,205
Salaries, Compensation, and Employee Benefits$150,315
Grants and Similar Amounts Paid$57,074
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,457--$149,457
Grants to Domestic Orgs$57,074--$57,074
Occupancy$46,351--$46,351
Payments to Affiliates$25,845--$25,845
Depreciation Depletion$21,739--$21,739
Office Expenses$18,385--$18,385
Insurance$6,814--$6,814
All Other Expenses$4,460--$4,460
Other Expenses$3,383--$3,383
Travel$1,605--$1,605
Payroll Taxes$858--$858
Advertising$585--$585
Benefits to Members$562--$562
Total Functional Expenses$401,156$0$0$401,156
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
----$56,874
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$255,976
Gaming Direct Expenses$28,737
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other$14,666
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is approved by members at monthly meetings before being filed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“No officers are compensated by this organization.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“No officers are compensated by this organization.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents may be obtained by the public during monthly meeting.”

Filing and Contact Details

Filer

Filer Name
Chillicothe Lodge No 1626 Loyal Order
EIN
31-4308465
Phone
7407015595
Address
837 E WATER STREET, CHILLICOTHE, OH 45601

Signing Officer

Name
Frank a Shewalter
Title
Administrator
Signed
2023-03-16
Discuss with paid preparer
Yes

Organization Details

Formed
1949
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
30

Preparer

Firm
Mark a Frazier CPA and Associates Inc
Address
461 N HIGH ST, CHILLICOTHE, OH 45601
Preparer
Mark Frazier
Phone
7407756882
Raw XML AppendixShowing 400 of 425 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03234
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE LODGE UNITES ITS MEMBERS IN THE BONDS OF FRATERNITY, BENEVOLENCE AND CHARITY. IT IS ACCOMPLISHED THROUGH A YEAR-ROUND SCHEDULE OF SOCIAL & RECREATIONAL ACTIVITIES.
IRS990/AdvertisingGrp/ProgramServicesAmt0585
IRS990/AdvertisingGrp/TotalAmt0585
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04460
IRS990/AllOtherExpensesGrp/TotalAmt04460
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0562
IRS990/BenefitsToMembersGrp/TotalAmt0562
IRS990/BooksInCareOfDetail/PersonNm0FRANK SHEWALTER
IRS990/BooksInCareOfDetail/PhoneNum07407015595
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0830 MONROE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHILLICOTHE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045601
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0115004
IRS990/CashNonInterestBearingGrp/EOYAmt072562
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0372239
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0562
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt057074
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt0193205
IRS990/CYOtherRevenueAmt0380513
IRS990/CYProgramServiceRevenueAmt04969
IRS990/CYRevenuesLessExpensesAmt0-15672
IRS990/CYSalariesCompEmpBnftPaidAmt0150315
IRS990/CYTotalExpensesAmt0401156
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0385484
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021739
IRS990/DepreciationDepletionGrp/TotalAmt021739
IRS990/Desc0THE LODGE UNITES IT'S MEMBERS IN THE BONDS OF FRATERNITY, BENEVOLENCE AND CHARITY. IT IS ACCOMPLISHED THROUGH A YEAR-ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR THE MEMBERS & THEIR FAMILIES ESTIMATED TO NUMBER 1500.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/ExpenseAmt0401156
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK NEWLAND
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIC A COOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2TOKEY HILL
IRS990/Form990PartVIISectionAGrp/PersonNm3TINA L BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4FREDERICK E ALTHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK E BRAGG
IRS990/Form990PartVIISectionAGrp/PersonNm6NICHOLETTE L BOLTE
IRS990/Form990PartVIISectionAGrp/PersonNm7DELBERT HURST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt028737
IRS990/GamingGrossIncomeAmt0255976
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt057074
IRS990/GrantsToDomesticOrgsGrp/TotalAmt057074
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0786460
IRS990/GrossSalesOfInventoryAmt0525513
IRS990/GroupExemptionNum00002
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt06814
IRS990/InsuranceGrp/TotalAmt06814
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0300499
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0386420
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0415523
IRS990/LandBldgEquipCostOrOtherBssAmt0716022
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE LODGE UNITES ITS MEMBERS IN THE BONDS OF FRATERNITY, BENEVOLENCE AND CHARITY. IT IS ACCOMPLISHED THROUGH A YEAR-ROUND SCHEDULE OF SOCIAL & RECREATIONAL ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09099
IRS990/NetAssetsOrFundBalancesBOYAmt0489091
IRS990/NetAssetsOrFundBalancesEOYAmt0473419
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0227239
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0227239
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0153274
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0153274
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt046351
IRS990/OccupancyGrp/TotalAmt046351
IRS990/OfficeExpensesGrp/ProgramServicesAmt018385
IRS990/OfficeExpensesGrp/TotalAmt018385
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MEMBERS ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1MERCHANT SERVICE FEES
IRS990/OtherExpensesGrp/Desc2LICENSES AND PERMITS
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ProgramServicesAmt054215
IRS990/OtherExpensesGrp/ProgramServicesAmt15032
IRS990/OtherExpensesGrp/ProgramServicesAmt24791
IRS990/OtherExpensesGrp/ProgramServicesAmt33383
IRS990/OtherExpensesGrp/TotalAmt054215
IRS990/OtherExpensesGrp/TotalAmt15032
IRS990/OtherExpensesGrp/TotalAmt24791
IRS990/OtherExpensesGrp/TotalAmt33383
IRS990/OtherLiabilitiesGrp/EOYAmt014666
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0149457
IRS990/OtherSalariesAndWagesGrp/TotalAmt0149457
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt025845
IRS990/PaymentsToAffiliatesGrp/TotalAmt025845
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0858
IRS990/PayrollTaxesGrp/TotalAmt0858
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt062241
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt062241
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04969
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0119
IRS990/PYGrantsAndSimilarPaidAmt043332
IRS990/PYInvestmentIncomeAmt09
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0150150
IRS990/PYOtherRevenueAmt0358251
IRS990/PYRevenuesLessExpensesAmt043504
IRS990/PYSalariesCompEmpBnftPaidAmt0121155
IRS990/PYTotalExpensesAmt0314756
IRS990/PYTotalRevenueAmt0358260
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-15672
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0385484
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0426850
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0411178
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0285973
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0192023
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0477996
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066875
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt066875
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0129550
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041601
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0113230
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt057921
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014666
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0415523
IRS990ScheduleD/TotalLiabilityAmt014666
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt028737
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0255976
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0255976
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0227239
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt028737
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt028737
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0OH
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt056874
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS APPROVED BY MEMBERS AT MONTHLY MEETINGS BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OFFICERS ARE COMPENSATED BY THIS ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OFFICERS ARE COMPENSATED BY THIS ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS MAY BE OBTAINED BY THE PUBLIC DURING MONTHLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0501424
IRS990/TotalAssetsEOYAmt0488085
IRS990/TotalAssetsGrp/BOYAmt0501424
IRS990/TotalAssetsGrp/EOYAmt0488085
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0401156
IRS990/TotalFunctionalExpensesGrp/TotalAmt0401156
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012333
IRS990/TotalLiabilitiesEOYAmt014666
IRS990/TotalLiabilitiesGrp/BOYAmt012333
IRS990/TotalLiabilitiesGrp/EOYAmt014666
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0489091
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0473419
IRS990/TotalProgramServiceExpensesAmt0401156
IRS990/TotalProgramServiceRevenueAmt04969
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0385484
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0385484
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0501424
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0488085
IRS990/TravelGrp/ProgramServicesAmt01605
IRS990/TravelGrp/TotalAmt01605
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0837 E WATER STREET
IRS990/USAddress/CityNm0CHILLICOTHE
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045601
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK A SHEWALTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-16

Document Assets

No mirrored PDF or thumbnail assets are attached yet.