Civic Intelligence

Lodge No 788 Loyal Order of Moose

EIN 34-4292751 • 501(c)8 • Napoleon, OH

Profile

The lodge 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 members and their families.

1381 Oakwood AveNapoleon, OH 43545

n/A

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Source year 2025

Net Margin

85th percentile

34%

Higher net margin than 85% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

95th percentile

$51,881

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

501(c)8 • $1M-$5M nonprofits • Source year 2025

Asset Growth

89th percentile

21%

Faster asset growth than 89% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

62nd percentile

14%

Faster revenue growth than 62% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,069,051

Up $253,262 (+31%) from 2022

Liabilities

Down

$2,425

Down $5,261 (-68%) from 2022

Net Assets

Up

$1,066,626

Up $258,523 (+32%) from 2022

Operations
Liabilities / Revenue30th percentileNet Margin85th percentile

Revenue

Up

$642,206

Up $212,809 (+50%) from 2022

Expenses

Up

$383,682

Up $103,621 (+37%) from 2022

Net Income

Up

$258,524

Up $109,188 (+73%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $411,920Liabilities 2015: $3,329Net Assets 2015: $408,5912015Assets 2017: $480,152Liabilities 2017: $3,163Net Assets 2017: $476,9892017Assets 2019: $555,017Liabilities 2019: $2,727Net Assets 2019: $552,2902019Assets 2020: $623,476Liabilities 2020: $50,043Net Assets 2020: $573,4332020Assets 2021: $701,507Liabilities 2021: $42,740Net Assets 2021: $658,7672021Assets 2022: $815,789Liabilities 2022: $7,686Net Assets 2022: $808,1032022Assets 2023: $1,069,051Liabilities 2023: $2,425Net Assets 2023: $1,066,6262023

Highlighted filing

2023

Assets$1,069,051
Liabilities$2,425
Net Assets$1,066,626
Open 2023 Filing

Operations Trend

Revenue Growth62nd percentile

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

$800K$600K$400K$200K$0Revenue 2015: $314,476Expenses 2015: $267,785Net Income 2015: $46,6912015Revenue 2017: $276,672Expenses 2017: $258,891Net Income 2017: $17,7812017Revenue 2019: $295,646Expenses 2019: $264,842Net Income 2019: $30,8042019Revenue 2020: $281,425Expenses 2020: $260,282Net Income 2020: $21,1432020Revenue 2021: $325,389Expenses 2021: $240,056Net Income 2021: $85,3332021Revenue 2022: $429,397Expenses 2022: $280,061Net Income 2022: $149,3362022Revenue 2023: $642,206Expenses 2023: $383,682Net Income 2023: $258,5242023

Highlighted filing

2023

Revenue$642,206
Expenses$383,682
Net Income$258,524
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,069,051
Liabilities
$2,425
Net assets
$1,066,626
Revenue
$642,206
Expenses
$383,682
Net income
$258,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.64$0.38$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.01$0.81$0.43$0.28$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.04$0.66$0.33$0.24$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.05$0.57$0.28$0.26$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.55$0.30$0.26$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.28$0.26$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.31$0.27$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
Aug 29, 2023
Return Version
2022v5.0
Gross Receipts
$663,946
Mission and Program Overview

Mission

The lodge 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 members and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$808,103$1,066,626▲ $258,523
Land, Buildings, and Equipment, Net$683,952$703,152▲ $19,200
Savings and Temporary Cash Investments$92,444$214,957▲ $122,513
Cash and Non-Interest-Bearing Accounts$39,378$150,927▲ $111,549
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$815,789$1,069,051▲ $253,262
Other Assets Total$15$15→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,341$0▼ $4,341
Accounts Payable and Accrued Expenses$3,345$2,425▼ $920
Total Liabilities$7,686$2,425▼ $5,261
Net Assets / Fund Balance
Total Net Assets Fund Balance$808,103$1,066,626▲ $258,523
Total Liabilities and Net Assets / Fund Balance$815,789$1,069,051▲ $253,262

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$703,152-$703,152
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sheri MccarleyAdministratorFT$33,353$33,353

Board Members and Trustees

NameTitle
George GoodmanJr Past President
Tom BaldwinPresident
Tammy BoettnerVice President
Jack WellsTrustee
Melanie DoppTrustee
Thomas SuniorTrustee
Vicki SaneholtzChaplain
Scott SmithOuter Guard
Mike SaneholtzSrgt at Arms
Martin TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,779
Program Service Revenue
$252,682
Investment Income
$79
Other Revenue
$379,666
Change in Net Assets
$258,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,852
Salaries, Compensation, and Employee Benefits$95,932
Grants and Similar Amounts Paid$74,898
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$74,898
Other Salaries and Wages---$54,874
Occupancy---$48,337
Current Officers, Directors, Trustees, and Key Employees---$33,353
Insurance---$12,325
Payroll Taxes---$7,705
Fees for Services Accounting---$4,950
Other Expenses---$4,653
All Other Expenses---$3,584
Travel---$1,794
Office Expenses---$177
Total Functional Expenses$0$0$0$383,682
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ohio State Moose Association Museum IncGalion, OH-Funding of Organizations$24,272
United Way of Henry CountyNapoleon, OH-Endowment, Scholarship, Projects$22,872
Together We Can Make a DifferenceNapoleon, OH-Community Projects$11,291
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$379,596
Fundraising Gross Income$21,810
Gaming Direct Expenses$14,706
Fundraising Direct Expenses$7,034
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Dinners$21,810$21,810$7,034$14,776
Total Events$21,810$21,810$7,034$14,776
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 6

“There are 641 members as of 4/30/2023.”

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

“All members vote in the election of officers.”

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

“Decisions of the governing body subject to approval by members include the amount of dues and any items that include monies of $5,000 or more.”

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

“The form 990 is available for review by all officers.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lodge No 788 Loyal Order of Moose
EIN
34-4292751
Phone
4195925591
Address
1381 OAKWOOD AVE, NAPOLEON, OH 43545

Signing Officer

Name
Sheri Mccarley
Title
Administrator
Phone
4199660002
Signed
2023-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheri Mccarley
Formed
1911
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
0

Preparer

Firm
William Vaughan Company
Address
145 CHESTERFIELD LANE, MAUMEE, OH 43537
Preparer
Jeffery H Long
Phone
4198911040
Raw XML AppendixShowing 400 of 420 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/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01066626
IRS990/SavingsAndTempCashInvstGrp/BOYAmt092444
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0214957
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0703152
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0703152
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0703152
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt074898
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07034
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING DINNERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021810
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014776
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07034
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07034
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0374284
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0374284
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0388990
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0467392
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0287973
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0755365
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0366375
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt014706
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt014706
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0SHERI MCCARLEY
IRS990ScheduleG/GamingManagerServicesProvTxt0COUNTING TICKETS, RECORDKEEPING, BANK DEPOSITS.
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0SHERI MCCARLEY
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01460 OAKWOOD AVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0NAPOLEON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd043545
IRS990ScheduleG/StatesWhereGamingConductedCd0OH
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt024272
IRS990ScheduleI/RecipientTable/CashGrantAmt122872
IRS990ScheduleI/RecipientTable/CashGrantAmt211291
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUNDING OF ORGANIZATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ENDOWMENT, SCHOLARSHIP, PROJECTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2COMMUNITY PROJECTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0OHIO STATE MOOSE ASSOCIATION MUSEUM INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1UNITED WAY OF HENRY COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2TOGETHER WE CAN MAKE A DIFFERENCE
IRS990ScheduleI/RecipientTable/RecipientEIN0462952745
IRS990ScheduleI/RecipientTable/RecipientEIN1341359317
IRS990ScheduleI/RecipientTable/RecipientEIN2270759384
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0731 HARDING WAY WEST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1611 N PERRY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2722 NORTH PERRY ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GALION
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NAPOLEON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2NAPOLEON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd044833
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd143545
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd243545
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0TRUSTEES AND MEMBERS ARE FAMILIAR WITH THE OPERATION OF THESE CHARITIES AND THE USE OF THE FUNDS DONATED TO THEM.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE 1, PART 1, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE 641 MEMBERS AS OF 4/30/2023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS VOTE IN THE ELECTION OF OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS OF THE GOVERNING BODY SUBJECT TO APPROVAL BY MEMBERS INCLUDE THE AMOUNT OF DUES AND ANY ITEMS THAT INCLUDE MONIES OF $5,000 OR MORE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS AVAILABLE FOR REVIEW BY ALL OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0815789
IRS990/TotalAssetsEOYAmt01069051
IRS990/TotalAssetsGrp/BOYAmt0815789
IRS990/TotalAssetsGrp/EOYAmt01069051
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt09779
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/TotalAmt0383682
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07686
IRS990/TotalLiabilitiesEOYAmt02425
IRS990/TotalLiabilitiesGrp/BOYAmt07686
IRS990/TotalLiabilitiesGrp/EOYAmt02425
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0808103
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01066626
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0252682
IRS990/TotalReportableCompFromOrgAmt033353
IRS990/TotalRevenueGrp/ExclusionAmt014776
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0617651
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0642206
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0815789
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01069051
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt01794
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01460 OAKWOOD AVE
IRS990/USAddress/CityNm0NAPOLEON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043545
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERI MCCARLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04199660002
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LODGE NO 788 LOYAL ORDER OF MOOSE
ReturnHeader/Filer/BusinessNameControlTxt0LODG
ReturnHeader/Filer/EIN0344292751
ReturnHeader/Filer/PhoneNum04195925591
ReturnHeader/Filer/USAddress/AddressLine1Txt01381 OAKWOOD AVE

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