Civic Intelligence

Defiance Lodge 2094 Loyal Order of Moose

990 • Fiscal year 2019 • EIN 34-0970221

May 01, 2018 to Apr 30, 2019 • Filed on Mar 26, 2020

Organization Profile
841 N Clinton StDefiance, OH 43512

(419) 782-2326

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2019

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

97th percentile

$52,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets24th percentile

Assets

$3,414,180

No earlier filing loaded for comparison.

Net Assets

$3,414,180

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin49th percentile

Revenue

$1,408,305

No earlier filing loaded for comparison.

Expenses

$1,367,380

No earlier filing loaded for comparison.

Net Income

$40,925

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2019: $3,414,180Liabilities 2019: $0Net Assets 2019: $3,414,1802019Assets 2020: $3,139,536Liabilities 2020: $0Net Assets 2020: $3,139,5362020Assets 2021: $3,023,608Liabilities 2021: $452Net Assets 2021: $3,023,1562021Assets 2022: $2,880,459Liabilities 2022: $64,373Net Assets 2022: $2,816,0862022Assets 2023: $2,917,577Liabilities 2023: $1,908Net Assets 2023: $2,915,6692023Assets 2024: $3,236,968Liabilities 2024: $1,833Net Assets 2024: $3,235,1352024Assets 2025: $3,411,828Liabilities 2025: $1,706Net Assets 2025: $3,410,1222025

Highlighted filing

2019

Assets$3,414,180
Liabilities$0
Net Assets$3,414,180
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2019: $1,408,305Expenses 2019: $1,367,380Net Income 2019: $40,9252019Revenue 2020: $614,721Expenses 2020: $610,299Net Income 2020: $4,4222020Revenue 2021: $1,051,920Expenses 2021: $1,502,712Net Income 2021: -$450,7922021Revenue 2022: $767,275Expenses 2022: $913,149Net Income 2022: -$145,8742022Revenue 2023: $1,128,337Expenses 2023: $1,089,041Net Income 2023: $39,2962023Revenue 2024: $1,632,789Expenses 2024: $1,313,323Net Income 2024: $319,4662024Revenue 2025: $1,328,226Expenses 2025: $1,153,239Net Income 2025: $174,9872025

Highlighted filing

2019

Revenue$1,408,305
Expenses$1,367,380
Net Income$40,925
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Mar 26, 2020
Return Version
2018v3.1
Gross Receipts
$1,408,305
Mission and Program Overview

Mission

The organization unites its members in the bonds of fraternity, benevolence, and charity. This is accomplished through scheduled social and recreational activities for our 2000 members and family.

The organization unites its members in the bonds of fraternity, benevolence and charity. This is accomplished through a year round schedule of social and recreational activities for the members and their families estimated at 2000.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$2,734,390$2,734,391▲ $1
Savings and Temporary Cash Investments$2,318,903$2,190,618▼ $128,285
Land, Buildings, and Equipment, Net$1,114,482$1,121,595▲ $7,113
Rtn Earn Endowment Incm Other Fnds$789,489$650,490▼ $138,999
Cash and Non-Interest-Bearing Accounts$78,794$90,367▲ $11,573
Pd in Cap Srpls Land Bldg Eqp Fund$0$29,299▲ $29,299
Inventories for Sale or Use$11,380$11,380→ $0
Accounts Receivable$320$220▼ $100
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$3,523,879$3,414,180▼ $109,699
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,523,879$3,414,180▼ $109,699
Total Liabilities and Net Assets / Fund Balance$3,523,879$3,414,180▼ $109,699

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$316,005$0$0
Other Land Buildings$256$0$0
Land$515,586-$0
Equipment$286,798$0$0
Leasehold Improvements$2,950$0$0
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William J HesselschwardtAdministratorFT$52,000$52,000

Board Members and Trustees

NameTitle
MICHAEL F McMILLENTrustee
Mark E NewmanTrustee
Wayne DavisTrustee
Edward CaryerGovernor
LARRY McGUIREJr Past Governor
Gregory Hahn SrJunior Governor
Bill SpencerPrelate
Matthew SeibertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,384
Program Service Revenue
$1,345,110
Investment Income
$33,811
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$40,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$926,629
Salaries, Compensation, and Employee Benefits$265,319
Grants and Similar Amounts Paid$175,432
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,468$0$0$197,468
Occupancy$145,691$0$0$145,691
Grants to Domestic Orgs$134,115--$134,115
Other Expenses$80,041$0$0$80,041
All Other Expenses$37,933$0$0$55,462
Grants to Domestic Individuals$41,317--$41,317
Current Officers, Directors, Trustees, and Key Employees$0$35,874$0$35,874
Payroll Taxes$31,977$0$0$31,977
Office Expenses$10,173$0$0$10,173
Conferences and Meetings$8,606$0$0$8,606
Advertising$5,039$0$0$5,039
Total Functional Expenses$1,074,632$35,874$0$1,367,380
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ohio State Moose Assoc Museum IncHeath, OH501(c)(3)To develop the financial resources needed to support the humanitarian efforts of the Moose Fraternity, including the home for children at Mooseheart, the home for seniors at Moosehaven, and those charitable activities that benefit families, communities, and our society.$75,966
Defiance Area Foundation IncDefiance, OH501(c)(3)To Provide a Vehicle to Serve the Philanthropic Goals and Heritage of the Donors of Defiance County Through Community Collaboration, Impactful Grant Making, and Financial Stewardship$58,149
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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, Section A, Line 6

“FRATERNAL MEMBERS”

Part VI, Section A, Line 7A

“| Class of the Person:, Nature of their rights:| FRATERNAL MEMBER, ONE VOTE|”

Part VI, Section B, Line 11B

“No review was or will be conducted”

Part VI, Section C, Line 19

“All documents, policies and financial statements are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Loyal Order of Moose
EIN
34-0970221
In Care Of
% William Hesselschwardt
Phone
4197822326
Address
841 N CLINTON ST, DEFIANCE, OH 43512

Signing Officer

Name
William J Hesselschwardt
Title
Administrator
Phone
4197820779
Signed
2020-03-26
Discuss with paid preparer
No

Organization Details

Formed
1964
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
8
Employees
18
Volunteers
175
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt03523879
IRS990/NetAssetsOrFundBalancesEOYAmt03414180
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-109699
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0145691
IRS990/OccupancyGrp/TotalAmt0145691
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt010173
IRS990/OfficeExpensesGrp/TotalAmt010173
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Gaming Transfer to General Fund
IRS990/OtherExpensesGrp/Desc1Ohio Lottery Gaming Commissions
IRS990/OtherExpensesGrp/Desc2Special Projects and Committees
IRS990/OtherExpensesGrp/Desc3Gaming Supplies and License
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0270531
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2111741
IRS990/OtherExpensesGrp/ProgramServicesAmt380041
IRS990/OtherExpensesGrp/TotalAmt0270531
IRS990/OtherExpensesGrp/TotalAmt1239345
IRS990/OtherExpensesGrp/TotalAmt2111741
IRS990/OtherExpensesGrp/TotalAmt380041
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0197468
IRS990/OtherSalariesAndWagesGrp/TotalAmt0197468
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt031977
IRS990/PayrollTaxesGrp/TotalAmt031977
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt029299
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0William Hesselschwardt
IRS990/PriorPeriodAdjustmentsAmt0-1
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713290
IRS990/ProgramServiceRevenueGrp/BusinessCd1813410
IRS990/ProgramServiceRevenueGrp/BusinessCd2722410
IRS990/ProgramServiceRevenueGrp/BusinessCd3722210
IRS990/ProgramServiceRevenueGrp/Desc0Other Gambling Industries
IRS990/ProgramServiceRevenueGrp/Desc1Civic and Social Organizations
IRS990/ProgramServiceRevenueGrp/Desc2Drinking Places (Alcoholic Beverages)
IRS990/ProgramServiceRevenueGrp/Desc3Limited-service eating places
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0710134
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1345983
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2255208
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt333785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0710134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1345983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2255208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt333785
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt029493
IRS990/PYGrantsAndSimilarPaidAmt0186390
IRS990/PYInvestmentIncomeAmt0163538
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0759698
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0984256
IRS990/PYRevenuesLessExpensesAmt012213
IRS990/PYSalariesCompEmpBnftPaidAmt0218986
IRS990/PYTotalExpensesAmt01165074
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01177287
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt040925
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ReservesMaintainedAmt00
IRS990/RevenueAmt01378921
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,414,180
Liabilities
$0
Net assets
$3,414,180
Revenue
$1,408,305
Expenses
$1,367,380
Net income
$40,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.00$3.41$1.33$1.15$0.17
2024Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$1.63$1.31$0.32
2023Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$1.13$1.09$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.88$0.06$2.82$0.77$0.91$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$1.05$1.50$0.45
2020Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$0.61$0.61$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$1.41$1.37$0.04