Civic Intelligence

Cortland Moose Lodge No 1012

990 • Fiscal year 2014 • EIN 34-1420179

May 01, 2013 to Apr 30, 2014 • Filed on Dec 05, 2014

Organization Profile
6400 State Route 46 NE44410

(330) 637-8100

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

2014 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2014

Net Margin

49th percentile

1.4%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

42nd percentile

-0.1%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$718,242

Down $616 (-0.1%) from 2013

Net Assets

Up

$707,622

Up $9,047 (+1.3%) from 2013

Liabilities

Down

$10,620

Down $9,663 (-48%) from 2013

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin49th percentile

Revenue

$626,926

No earlier filing loaded for comparison.

Expenses

Up

$617,879

Up $37,539 (+6.5%) from 2013

Net Income

$9,047

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.5M$1.0M$500K$0Assets 2013: $718,858Liabilities 2013: $20,283Net Assets 2013: $698,5752013Assets 2014: $718,242Liabilities 2014: $10,620Net Assets 2014: $707,6222014Assets 2015: $682,428Liabilities 2015: $1,853Net Assets 2015: $680,5752015Assets 2017: $715,400Liabilities 2017: $10,198Net Assets 2017: $705,2022017Assets 2018: $731,542Liabilities 2018: $13,265Net Assets 2018: $718,2772018Assets 2019: $777,793Liabilities 2019: $27,138Net Assets 2019: $750,6552019Assets 2020: $701,837Liabilities 2020: $1,706Net Assets 2020: $700,1312020Assets 2021: $759,705Liabilities 2021: $14,858Net Assets 2021: $744,8472021Assets 2022: $727,803Liabilities 2022: $32,014Net Assets 2022: $695,7892022Assets 2023: $799,218Liabilities 2023: $43,916Net Assets 2023: $755,3022023Assets 2024: $939,304Liabilities 2024: $44,735Net Assets 2024: $894,5692024Assets 2025: $1,268,889Liabilities 2025: $55,825Net Assets 2025: $1,213,0642025

Highlighted filing

2014

Assets$718,242
Liabilities$10,620
Net Assets$707,622
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2013: $580,3402013Revenue 2014: $626,926Expenses 2014: $617,879Net Income 2014: $9,0472014Revenue 2015: $587,936Expenses 2015: $614,983Net Income 2015: -$27,0472015Revenue 2017: $858,738Expenses 2017: $843,223Net Income 2017: $15,5152017Revenue 2018: $891,325Expenses 2018: $878,249Net Income 2018: $13,0762018Revenue 2019: $1,018,388Expenses 2019: $986,010Net Income 2019: $32,3782019Revenue 2020: $926,474Expenses 2020: $976,998Net Income 2020: -$50,5242020Revenue 2021: $751,649Expenses 2021: $706,933Net Income 2021: $44,7162021Revenue 2022: $758,745Expenses 2022: $807,803Net Income 2022: -$49,0582022Revenue 2023: $943,839Expenses 2023: $884,326Net Income 2023: $59,5132023Revenue 2024: $1,323,065Expenses 2024: $1,183,798Net Income 2024: $139,2672024Revenue 2025: $1,168,347Expenses 2025: $867,532Net Income 2025: $300,8152025

Highlighted filing

2014

Revenue$626,926
Expenses$617,879
Net Income$9,047
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Dec 5, 2014
Return Version
2013v3.1
Gross Receipts
$1,082,554
Mission and Program Overview

Mission

United membership in the bonds of fraternity benevolences/charity through the moose lodge organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$698,575$707,622▲ $9,047
Land, Buildings, and Equipment, Net$603,185$606,587▲ $3,402
Savings and Temporary Cash Investments$33,034$49,191▲ $16,157
Cash and Non-Interest-Bearing Accounts$70,172$44,497▼ $25,675
Inventories for Sale or Use$12,467$17,967▲ $5,500
Total Assets$718,858$718,242▼ $616
Liabilities
Mortgage Notes Payable Secured by Investment Property$18,360$8,879▼ $9,481
Other Liabilities$1,923$1,741▼ $182
Total Liabilities$20,283$10,620▼ $9,663
Net Assets / Fund Balance
Total Net Assets Fund Balance$698,575$707,622▲ $9,047
Total Liabilities and Net Assets / Fund Balance$718,858$718,242▼ $616

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$606,587$23,494$630,081
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
William BartholomewAdministratorFT$34,670$34,670

Board Members and Trustees

NameTitle
Bruce CrouchTrustee
James MorrisTrustee
Glenn Wilson JrGovernor
Shawn HarrisJr Past Governor
Jeff MoodyJunior Governor
Walt StoddardPrelate
James DoubleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,292
Program Service Revenue
$517,329
Investment Income
$583
Other Revenue
$72,722
Change in Net Assets
$9,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$457,881
Salaries, Compensation, and Employee Benefits$159,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$271,083--$271,083
Other Salaries and Wages$111,870--$111,870
Occupancy$45,228--$45,228
All Other Expenses$35,640--$35,640
Current Officers, Directors, Trustees, and Key Employees$34,670--$34,670
Insurance$20,634--$20,634
Payments to Affiliates$17,478--$17,478
Payroll Taxes$13,458--$13,458
Depreciation Depletion$8,691--$8,691
Travel$5,663--$5,663
Office Expenses$5,035--$5,035
Fees for Services Accounting$600--$600
Interest$518--$518
Total Functional Expenses$617,879$0$0$617,879
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$528,350
Gaming Direct Expenses$455,628
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Withholding$1,741
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 governing body review Part VI line 11

“Upon completion of tax return preparation, a copy of the form 990 return in its entirity was given to the president of the organization for the organization's files.”

CEO executive director top management comp Part VI line 15A

“Salary rate of compensation for the president of the organization was presented to the membership and the governing board for approval and documented in the meeting minutes accordingly.”

Other officer or key employee compensation Part VI line 15B

“Per governing rules, if any officer or key employee compensation is to be determined, the compensation must be determined by ruling of the governing body meeting and membership.”

Governing documents etc available to public Part VI line 19

“All tax returns and meeting minutes of the governing body are available to the public.”

Filing and Contact Details

Filer

EIN
34-1420179

Signing Officer

Name
William Bartholomew
Title
Administrator
Phone
3306378100
Signed
2014-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Bartholomew
Formed
1984
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
7
Employees
14

Preparer

Preparer
Janice M Larew CPA
Phone
3306389577
Raw XML Appendix377 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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IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0528350
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt072722
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt038705
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt06708
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt031997
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0LORI SWOGGER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine106400 STATE ROUTE 46
IRS990ScheduleG/PersonsWithBooksUSAddress/City0CORTLAND
IRS990ScheduleG/PersonsWithBooksUSAddress/State0OH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode044410
IRS990ScheduleG/StatesWhereGamingConductedCd0OH
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON COMPLETION OF TAX RETURN PREPARATION, A COPY OF THE FORM 990 RETURN IN ITS ENTIRITY WAS GIVEN TO THE PRESIDENT OF THE ORGANIZATION FOR THE ORGANIZATION'S FILES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALARY RATE OF COMPENSATION FOR THE PRESIDENT OF THE ORGANIZATION WAS PRESENTED TO THE MEMBERSHIP AND THE GOVERNING BOARD FOR APPROVAL AND DOCUMENTED IN THE MEETING MINUTES ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PER GOVERNING RULES, IF ANY OFFICER OR KEY EMPLOYEE COMPENSATION IS TO BE DETERMINED, THE COMPENSATION MUST BE DETERMINED BY RULING OF THE GOVERNING BODY MEETING AND MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL TAX RETURNS AND MEETING MINUTES OF THE GOVERNING BODY ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0718858
IRS990/TotalAssetsEOYAmt0718242
IRS990/TotalAssetsGrp/BOYAmt0718858
IRS990/TotalAssetsGrp/EOYAmt0718242
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036292
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0617879
IRS990/TotalFunctionalExpensesGrp/TotalAmt0617879
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020283
IRS990/TotalLiabilitiesEOYAmt010620
IRS990/TotalLiabilitiesGrp/BOYAmt020283
IRS990/TotalLiabilitiesGrp/EOYAmt010620
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0698575
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0707622
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0617879
IRS990/TotalProgramServiceRevenueAmt0517329
IRS990/TotalReportableCompFromOrgAmt034670
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0590634
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0626926
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0718858
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0718242
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt05663
IRS990/TravelGrp/TotalAmt05663
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102065 KINSMAN RD
IRS990/USAddress/City0NBLOOMFIELD
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode044450
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM BARTHOLOMEW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03306378100
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10CORTLAND MOOSE LODGE NO 1012
ReturnHeader/Filer/BusinessNameControlTxt0CORT
ReturnHeader/Filer/EIN0341420179
ReturnHeader/Filer/USAddress/AddressLine106400 STATE ROUTE 46 NE
ReturnHeader/Filer/USAddress/City0CORTLAND
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044410
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453774485
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DRAWL ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104628 WILSON SHARPSVILLE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FOWLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode044418
ReturnHeader/PreparerPersonGrp/PhoneNum03306389577
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANICE M LAREW CPA
ReturnHeader/ReturnTs02014-12-05T12:58:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$718,242
Liabilities
$10,620
Net assets
$707,622
Revenue
$626,926
Expenses
$617,879
Net income
$9,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.06$1.21$1.17$0.87$0.30
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.04$0.89$1.32$1.18$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.04$0.76$0.94$0.88$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.03$0.70$0.76$0.81$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.74$0.75$0.71$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.93$0.98$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.03$0.75$1.02$0.99$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$0.89$0.88$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$0.86$0.84$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.59$0.61$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$0.63$0.62$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.02$0.70$0.58