Civic Intelligence

Liverpool Moose Lodge # 122

990 • Fiscal year 2021 • EIN 34-0367371

May 01, 2020 to Apr 30, 2021 • Filed on Aug 19, 2021

Organization Profile
125-127 East Third StreetEast Liverpool, OH 43920-3066

(330) 385-1325

Siviq Scores

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

Liabilities / Assets

71st percentile

0.11x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.47x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

$858,847

No earlier filing loaded for comparison.

Net Assets

$765,834

No earlier filing loaded for comparison.

Liabilities

$93,013

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin66th percentile

Revenue

$196,775

No earlier filing loaded for comparison.

Expenses

$164,686

No earlier filing loaded for comparison.

Net Income

$32,089

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2021: $858,847Liabilities 2021: $93,013Net Assets 2021: $765,8342021Assets 2022: $854,832Liabilities 2022: $70,269Net Assets 2022: $784,5632022Assets 2023: $895,014Liabilities 2023: $53,554Net Assets 2023: $841,4602023Assets 2024: $913,728Liabilities 2024: $61,833Net Assets 2024: $851,8952024Assets 2025: $885,076Liabilities 2025: $46,033Net Assets 2025: $839,0432025

Highlighted filing

2021

Assets$858,847
Liabilities$93,013
Net Assets$765,834
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2021: $196,775Expenses 2021: $164,686Net Income 2021: $32,0892021Revenue 2022: $421,677Expenses 2022: $403,146Net Income 2022: $18,5312022Revenue 2023: $304,848Expenses 2023: $250,021Net Income 2023: $54,8272023Revenue 2024: $280,920Expenses 2024: $264,355Net Income 2024: $16,5652024Revenue 2025: $248,391Expenses 2025: $234,685Net Income 2025: $13,7062025

Highlighted filing

2021

Revenue$196,775
Expenses$164,686
Net Income$32,089
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Aug 19, 2021
Return Version
2020v4.1
Gross Receipts
$561,396
Mission and Program Overview

Mission

The organization unites its members in the bonds of fraternal benevolence and charity. This is accomplished through year-round schedule of social and rec reational activities for the members and their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$807,409$807,409→ $0
Cash and Non-Interest-Bearing Accounts$24,257$44,158▲ $19,901
Inventories for Sale or Use$22,922$7,280▼ $15,642
Total Assets$854,588$858,847▲ $4,259
Liabilities
Mortgage Notes Payable Secured by Investment Property$93,639$90,004▼ $3,635
Accounts Payable and Accrued Expenses$11,515$3,009▼ $8,506
Total Liabilities$105,154$93,013▼ $12,141
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$749,434$765,834▲ $16,400
Total Net Assets Fund Balance$749,434$765,834▲ $16,400
Total Liabilities and Net Assets / Fund Balance$854,588$858,847▲ $4,259

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$715,806-$715,806
Equipment$91,603-$91,603
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
John LyonsPast President
Norman Butler JrPresident
Donald Steed JrVice President
John A Sherwood1 Year Trustee
Ronald E Allen Jr2 Year Trustee
John M Zubay3 Year Trustee
John E Mills JrAdministrator
Timothy KeuperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,465
Program Service Revenue
$15,046
Investment Income
$0
Other Revenue
$169,264
Change in Net Assets
$32,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$98,982
Other Expenses$65,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$87,319
Occupancy---$23,686
Payroll Taxes---$10,605
Other Expenses---$6,840
Fees for Services Other---$5,449
Interest---$2,901
Insurance---$2,146
Office Expenses---$1,620
Advertising---$1,581
Other Employee Benefits---$1,058
Total Functional Expenses$0$0$0$164,686
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$406,301
Gaming Direct Expenses$309,297
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Management duties delegated
No

Governance Explanations

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

“Members elect the governing body on an annual basis”

Form 990, Part VI, Section A, Line 6

“The lodge is made up of dues paying members with no ownership rights”

Form 990, Part VI, Section C, Line 19

“LODGE RECORDS ARE AVAILABLE TO THE PUBLIC ON THE iIRS WEBSITE”

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

“Membership as a whole approves the recommendations of the governing body at a feneral membership meeting”

Filing and Contact Details

Filer

Filer Name
Liverpool Moose Lodge # 122
EIN
34-0367371
Phone
3303851325
Address
125-127 East Third Street, East Liverpool, OH 43920-3066

Signing Officer

Name
John E Mills
Title
Administrator
Signed
2021-08-19
Discuss with paid preparer
No

Organization Details

Principal Officer
John E Mills
Formed
1912
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
15
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section B, Line 11B

“The lodge has no set policy for reviewing form 990. If necessary form 990 will be amended if a discrepency is found”

Raw XML Appendix386 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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IRS990/Form990PartVIISectionAGrp/TitleTxt53 Year Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt62 Year Trustee
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ELECT THE GOVERNING BODY ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LODGE IS MADE UP OF DUES PAYING MEMBERS WITH NO OWNERSHIP RIGHTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE LODGE HAS NO SET POLICY FOR REVIEWING FORM 990. IF NECESSARY FORM 990 WILL BE AMENDED IF A DISCREPENCY IS FOUND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LODGE RECORDS ARE AVAILABLE TO THE PUBLIC ON THE iIRS WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERSHIP AS A WHOLE APPROVES THE RECOMMENDATIONS OF THE GOVERNING BODY AT A FENERAL MEMBERSHIP MEETING
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IV, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section A, Line 7b
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IRS990/TaxablePartyNotificationInd0false
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IRS990/USAddress/AddressLine1Txt01100 Pope Ave
IRS990/USAddress/CityNm0East Liverpool
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IRS990/USAddress/ZIPCd043920
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0John E Mills
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Liverpool Moose Lodge # 122
ReturnHeader/Filer/BusinessNameControlTxt0LIVE
ReturnHeader/Filer/EIN0340367371
ReturnHeader/Filer/PhoneNum03303851325
ReturnHeader/Filer/USAddress/AddressLine1Txt0125-127 East Third Street
ReturnHeader/Filer/USAddress/CityNm0East Liverpool
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0439203066
ReturnHeader/ReturnTs02021-08-19T05:09:01-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mills Jr
ReturnHeader/TaxPeriodBeginDt02020-05-01
ReturnHeader/TaxPeriodEndDt02021-04-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$858,847
Liabilities
$93,013
Net assets
$765,834
Revenue
$196,775
Expenses
$164,686
Net income
$32,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.85$0.46$8.39$2.48$2.35$0.14
2024Detailed filing. Detailed filing data is available for this year.$9.14$0.62$8.52$2.81$2.64$0.17
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.95$0.54$8.41$3.05$2.50$0.55
2022Detailed filing. Detailed filing data is available for this year.$8.55$0.70$7.85$4.22$4.03$0.19
2021Detailed filing. Detailed filing data is available for this year.$8.59$0.93$7.66$1.97$1.65$0.32