Civic Intelligence

Fostoria Moose Lodge

990 • Fiscal year 2018 • EIN 34-4292700

May 01, 2017 to Apr 30, 2018 • Filed on Sep 13, 2018

Organization Profilewww.ohiomoose.com/lodgeinfo.asp
436 Moose LodgeFostoria, OH 44830

(419) 435-3144

Siviq Scores

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

Liabilities / Assets

57th percentile

0.02x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.05x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Net Margin

36th percentile

-3.5%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Asset Growth

40th percentile

-2.0%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-8.7%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$393,437

Down $7,964 (-2.0%) from 2017

Net Assets

Down

$384,222

Down $7,031 (-1.8%) from 2017

Liabilities

Down

$9,215

Down $933 (-9.2%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin36th percentile

Revenue

Down

$199,215

Down $19,001 (-8.7%) from 2017

Expenses

Down

$206,247

Down $1,247 (-0.6%) from 2017

Net Income

Down

-$7,032

Down $17,754 (-166%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$800K$600K$400K$200K$0Assets 2013: $367,033Liabilities 2013: $5,829Net Assets 2013: $361,2042013Assets 2014: $378,639Liabilities 2014: $4,798Net Assets 2014: $373,8412014Assets 2015: $386,422Liabilities 2015: $7,582Net Assets 2015: $378,8402015Assets 2016: $386,989Liabilities 2016: $6,459Net Assets 2016: $380,5302016Assets 2017: $401,401Liabilities 2017: $10,148Net Assets 2017: $391,2532017Assets 2018: $393,437Liabilities 2018: $9,215Net Assets 2018: $384,2222018Assets 2021: $428,644Liabilities 2021: $7,042Net Assets 2021: $421,6022021Assets 2022: $425,508Liabilities 2022: $10,563Net Assets 2022: $414,9452022Assets 2023: $439,150Liabilities 2023: $12,792Net Assets 2023: $426,3582023Assets 2024: $518,352Liabilities 2024: $1,747Net Assets 2024: $516,6052024Assets 2025: $652,215Liabilities 2025: $8,268Net Assets 2025: $643,9472025

Highlighted filing

2018

Assets$393,437
Liabilities$9,215
Net Assets$384,222
Open 2018 Filing

Operations Trend

Revenue Growth32nd percentile

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

$600K$400K$200K$0-$200KExpenses 2013: $196,0092013Revenue 2014: $253,888Expenses 2014: $258,463Net Income 2014: -$4,5752014Revenue 2015: $222,561Expenses 2015: $204,648Net Income 2015: $17,9132015Revenue 2016: $217,633Expenses 2016: $199,494Net Income 2016: $18,1392016Revenue 2017: $218,216Expenses 2017: $207,494Net Income 2017: $10,7222017Revenue 2018: $199,215Expenses 2018: $206,247Net Income 2018: -$7,0322018Revenue 2021: $176,614Expenses 2021: $118,393Net Income 2021: $58,2212021Revenue 2022: $215,885Expenses 2022: $222,542Net Income 2022: -$6,6572022Revenue 2023: $320,959Expenses 2023: $309,113Net Income 2023: $11,8462023Revenue 2024: $419,814Expenses 2024: $343,881Net Income 2024: $75,9332024Revenue 2025: $457,856Expenses 2025: $330,514Net Income 2025: $127,3422025

Highlighted filing

2018

Revenue$199,215
Expenses$206,247
Net Income-$7,032
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Sep 13, 2018
Return Version
2017v2.3
Gross Receipts
$350,482
Mission and Program Overview

Mission

Strive for excellence in four areas: (i) a fraternal program and community service within our lodge and chapter system known as the Loyal Order of Moose and the Women of the Moose; (ii) to provide a family environment and education for underprivileged children in residence at Mooseheart IL; (iii) to provide for the needs of senior members at Moosehaven Florida; and (iv) to promote membership growth

Strive for excellence in four areas: (i) a fraternal program and community service within our lodge and chapter system as the loyal order of moose and the women of the moose (ii) to provide a family

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$389,562$384,222▼ $5,340
Land, Buildings, and Equipment, Net$274,357$274,357→ $0
Cash and Non-Interest-Bearing Accounts$102,688$94,724▼ $7,964
Inventories for Sale or Use$23,161$23,161→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$1,691--
Accounts Receivable$1,195$1,195→ $0
Total Assets$401,401$393,437▼ $7,964
Liabilities
Unsecured Notes Loans Payable$5,788$6,377▲ $589
Accounts Payable and Accrued Expenses$4,360$2,838▼ $1,522
Total Liabilities$10,148$9,215▼ $933
Net Assets / Fund Balance
Total Net Assets Fund Balance$391,253$384,222▼ $7,031
Total Liabilities and Net Assets / Fund Balance$401,401$393,437▼ $7,964
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Chris FriasTrustee
Greg SchreinerTrustee
James SallisburyTrustee
Rick Sallisbury-
Rick SallisburyAdminstrator
John Maloy IiiGovernor
Don DeubleJr. Governor
John MaloyPast Governor
Richard SchlosserPrelate
Mike KrambTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,040
Program Service Revenue
$0
Investment Income
$1,190
Other Revenue
$190,985
All Other Contributions
$40
Change in Net Assets
$-7,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,769
Salaries, Compensation, and Employee Benefits$80,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$41,223
Occupancy---$37,044
Fees for Services Other---$26,606
Current Officers, Directors, Trustees, and Key Employees---$20,800
Advertising---$19,417
Payroll Taxes---$18,455
Fees for Services Management---$4,355
Fees for Services Accounting---$475
Other Expenses---$41
Total Functional Expenses$0$0$0$206,247
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$76,540
Gaming Direct Expenses$63,320
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
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
Filing and Contact Details

Filer

Filer Name
Fostoria Moose Lodge
EIN
34-4292700
Phone
4194353144
Address
436 MOOSE LODGE, FOSTORIA, OH 44830
Doing Business As
Fostoria Moose Lodge

Signing Officer

Name
Rick Sallisbury
Title
Administrator
Phone
4194353144
Signed
2018-09-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Rick Sallisbury
Formed
1916
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
0
Employees
9

Preparer

Firm
H and R Block
Address
314 PERRY ST, FOSTORIA, OH 44830
Preparer
Cynthia Kinser
Phone
4194351854
Supplemental Narrative

Additional Explanations

Did Any Officer, Director, Trustee or Key Employee Have A Fmaily Relation

“Yes rick sallisbury(admin) james sallisbury (trustee) maloys (gov and past governors)”

Raw XML Appendix341 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/TotalNetAssetsFundBalanceGrp/BOYAmt0391253
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0384222
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0199215
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0401401
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0393437
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt05788
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt06377
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0517 BURNHAM RD
IRS990/USAddress/CityNm0Fostoria
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044830
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.ohiomoose.com/lodgeinfo.asp
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Rick Sallisbury
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/PhoneNum04194353144
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Fostoria Moose Lodge
ReturnHeader/Filer/BusinessNameControlTxt0MOOS
ReturnHeader/Filer/EIN0344292700
ReturnHeader/Filer/PhoneNum04194353144
ReturnHeader/Filer/USAddress/AddressLine1Txt0436 MOOSE LODGE
ReturnHeader/Filer/USAddress/CityNm0FOSTORIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044830
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId094D4253DFE7A631EE5BF4D1D9005BC8F7CC4CCBD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId094D4253DFE7A631EE5BF4D1D9005BC8F7CC4CCBD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.176.118.73
ReturnHeader/FilingSecurityInformation/IPDt02018-09-13
ReturnHeader/FilingSecurityInformation/IPTm011:15:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205401151
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0314 PERRY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FOSTORIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044830
ReturnHeader/PreparerPersonGrp/PhoneNum04194351854
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA KINSER
ReturnHeader/ReturnTs02018-09-13T15:58:49Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$393,437
Liabilities
$9,215
Net assets
$384,222
Revenue
$199,215
Expenses
$206,247
Net income
-$7,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.52$0.08$6.44$4.58$3.31$1.27
2024Detailed filing. Detailed filing data is available for this year.$5.18$0.02$5.17$4.20$3.44$0.76
2023Detailed filing. Detailed filing data is available for this year.$4.39$0.13$4.26$3.21$3.09$0.12
2022Detailed filing. Detailed filing data is available for this year.$4.26$0.11$4.15$2.16$2.23$0.07
2021Detailed filing. Detailed filing data is available for this year.$4.29$0.07$4.22$1.77$1.18$0.58
2018Detailed filing. Detailed filing data is available for this year.$3.93$0.09$3.84$1.99$2.06$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.01$0.10$3.91$2.18$2.07$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.87$0.06$3.81$2.18$1.99$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.86$0.08$3.79$2.23$2.05$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.79$0.05$3.74$2.54$2.58$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.06$3.61$1.96