Civic Intelligence

Wooster Lodge 1115 Loyal Order of Moose

EIN 34-0411155 • 501(c)8 • Wooster, OH

Profile

Fraternal benevolence fraternity

73 North Bauer RoadWooster, OH 44691

n/A

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.41x

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

501(c)8 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

0.68x

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

501(c)8 • <$500k nonprofits • Source year 2019

Net Margin

78th percentile

18%

Higher net margin than 78% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)8 • <$500k nonprofits • Source year 2019

Asset Growth

73rd percentile

8.2%

Faster asset growth than 73% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-17%

Faster revenue growth than 25% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$130,265

Up $9,831 (+8.2%) from 2018

Liabilities

Down

$53,290

Down $4,303 (-7.5%) from 2018

Net Assets

Up

$76,975

Up $14,134 (+22%) from 2018

Operations
Liabilities / Revenue93rd percentileNet Margin78th percentile

Revenue

Down

$78,073

Down $16,486 (-17%) from 2018

Expenses

Down

$63,939

Down $7,931 (-11%) from 2018

Net Income

Down

$14,134

Down $8,555 (-38%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$300K$200K$100K$0Assets 2011: $220,489Liabilities 2011: $38,489Net Assets 2011: $182,0002011Assets 2012: $227,952Liabilities 2012: $36,348Net Assets 2012: $191,6042012Assets 2013: $227,952Liabilities 2013: $36,348Net Assets 2013: $191,6042013Assets 2014: $227,952Liabilities 2014: $64,334Net Assets 2014: $163,6182014Assets 2018: $120,434Liabilities 2018: $57,593Net Assets 2018: $62,8412018Assets 2019: $130,265Liabilities 2019: $53,290Net Assets 2019: $76,9752019

Highlighted filing

2019

Assets$130,265
Liabilities$53,290
Net Assets$76,975
Open 2019 Filing

Operations Trend

Revenue Growth25th percentile

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

$100K$50K$0-$50KRevenue 2011: $53,839Expenses 2011: $57,373Net Income 2011: -$3,5342011Revenue 2012: $69,103Expenses 2012: $59,499Net Income 2012: $9,6042012Revenue 2013: $62,031Expenses 2013: $62,031Net Income 2013: $02013Revenue 2014: $68,063Expenses 2014: $96,049Net Income 2014: -$27,9862014Revenue 2018: $94,559Expenses 2018: $71,870Net Income 2018: $22,6892018Revenue 2019: $78,073Expenses 2019: $63,939Net Income 2019: $14,1342019

Highlighted filing

2019

Revenue$78,073
Expenses$63,939
Net Income$14,134
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,265
Liabilities
$53,290
Net assets
$76,975
Revenue
$78,073
Expenses
$63,939
Net income
$14,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.53$0.77$0.78$0.64$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.58$0.63$0.95$0.72$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.28$0.64$1.64$0.68$0.96$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.36$1.92$0.62$0.62$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.36$1.92$0.69$0.59$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.38$1.82$0.54$0.57$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Nov 25, 2019
Return Version
2018v3.1
Gross Receipts
$87,863
Mission and Program Overview

Mission

Fraternal benevolence fraternity

Provide social, recreational and charitable activities for members/

Program Services

DescriptionGrantsExpenses
The Wooster Lodge unites its members through year round social and recreational activities.-$45,660
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John SchaadGovernorPT$0--
David MooreAdministratorPT$0--
Mike WestTrusteePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$6,845$6,845-$6,845
Total Events$6,845$6,845-$6,845
Filing and Contact Details

Filer

Filer Name
Wooster Lodge 1115 Loyal Order of Moose
EIN
34-0411155
Phone
3306011516
Address
73 North Bauer Road, Wooster, OH 44691

Signing Officer

Name
John Schaad
Title
Governor
Signed
2019-11-25
Discuss with paid preparer
No

Preparer

Firm
Laura J MacDonald CPA Inc
Address
135 North Broadway, Medina, OH 44256
Preparer
Laura J MacDonald
Phone
3307221944
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Merchandise Sales/Vending Machines/Other 6,057”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 25,232”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 1,556”

Form 990-EZ, Part I, Line 16, Other Expenses

“Other 6,594”

Form 990-EZ, Part I, Line 16, Other Expenses

“Administrative expenses 3,662”

Form 990-EZ, Part I, Line 16, Other Expenses

“Charitable donations 8,434”

Form 990-EZ, Part II, Line 24, Other Assets

“Inventory Beginning of year 1,500, End of year 1,725”

Form 990-EZ, Part II, Line 24, Other Assets

“Misc current assets Beginning of year 0, End of year 1,660”

Form 990-EZ, Part II, Line 26, Liabilities

“Mortgage Loan Beginning of year 57,593, End of year 53,290”

Raw XML Appendix164 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Joy Collins
IRS990EZ/BooksInCareOfDetail/PhoneNum03306011516
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt073 North Bauer Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wooster
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044691
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028212
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035005
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0367
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014134
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0120434
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0130265
IRS990EZ/FundraisingGrossIncomeAmt06845
IRS990EZ/GamingGrossIncomeAmt022429
IRS990EZ/GrossReceiptsAmt087863
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt090722
IRS990EZ/LandAndBuildingsGrp/EOYAmt091875
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062841
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076975
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062841
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076975
IRS990EZ/OccupancyRentUtltsAndMaintAmt012526
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Schaad
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mike West
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Governor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Administrator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03385
IRS990EZ/OtherExpensesTotalAmt045478
IRS990EZ/OtherRevenueTotalAmt06057
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide social, recreational and charitable activities for members/
IRS990EZ/ProgramServiceRevenueAmt052165
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Wooster Lodge unites its members through year round social and recreational activities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045660
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05935
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt09790
IRS990EZ/SpecialEventsNetIncomeLossAmt019484
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt057593
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt053290
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063939
IRS990EZ/TotalProgramServiceExpensesAmt045660
IRS990EZ/TotalRevenueAmt078073
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Various
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt06845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06845
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06845
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt09790
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt022429
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt022429
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt012639
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt09790
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt09790
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0David Moore Governor
IRS990ScheduleG/GamingManagerServicesProvTxt0In charge of receiving/recording gaming revenue and required distributions.
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt022429
IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt03041
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0John Schaad Governor
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt073 North Bauer Road
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Wooster
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd044691
IRS990ScheduleG/StatesWhereGamingConductedCd0OH
IRS990ScheduleG/ThirdPartyBusinessName/BusinessNameLine1Txt0Marsino's Bingo
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt05052 15th Street SW
IRS990ScheduleG/ThirdPartyUSAddress/CityNm0Canton
IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd0OH
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd044710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Merchandise Sales/Vending Machines/Other 6,057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 25,232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 1,556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other 6,594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Administrative expenses 3,662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Charitable donations 8,434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Inventory Beginning of year 1,500, End of year 1,725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Misc current assets Beginning of year 0, End of year 1,660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Mortgage Loan Beginning of year 57,593, End of year 53,290
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0John Schaad
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Governor
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wooster Lodge 1115 Loyal Order of Moose
ReturnHeader/Filer/BusinessNameControlTxt0WOOS
ReturnHeader/Filer/EIN0340411155
ReturnHeader/Filer/PhoneNum03306011516
ReturnHeader/Filer/USAddress/AddressLine1Txt073 North Bauer Road
ReturnHeader/Filer/USAddress/CityNm0Wooster
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044691
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A7D00809D8F8E2A5D628D66BDA062B254819C08C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A7D00809D8F8E2A5D628D66BDA062B254819C08C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.144.220.138
ReturnHeader/FilingSecurityInformation/IPDt02019-11-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm021:30:40
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Laura J MacDonald CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0135 North Broadway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Medina
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044256
ReturnHeader/PreparerPersonGrp/PhoneNum03307221944
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laura J MacDonald
ReturnHeader/ReturnTs02019-11-25T04:31:00-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-05-01
ReturnHeader/TaxPeriodEndDt02019-04-30
ReturnHeader/TaxYr02018

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