Civic Intelligence

Van Wert Moose Lodge 1320

990 • Fiscal year 2016 • EIN 34-4292770

May 01, 2015 to Apr 30, 2016 • Filed on Aug 08, 2016

Organization ProfileNA
740 Ervin RdVan Wert, OH 45891

(419) 238-2790

Siviq Scores

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

Liabilities / Assets

50th percentile

0.03x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Net Margin

91st percentile

31%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Asset Growth

37th percentile

-1.2%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-4.3%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$625,452

Down $7,851 (-1.2%) from 2015

Net Assets

Up

$609,678

Up $55,557 (+10%) from 2015

Liabilities

Down

$15,774

Down $63,408 (-80%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin91st percentile

Revenue

Down

$173,025

Down $7,716 (-4.3%) from 2015

Expenses

Down

$118,601

Down $37,323 (-24%) from 2015

Net Income

Up

$54,424

Up $29,607 (+119%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2013: $606,320Liabilities 2013: $67,883Net Assets 2013: $538,4372013Assets 2014: $588,527Liabilities 2014: $59,223Net Assets 2014: $529,3042014Assets 2015: $633,303Liabilities 2015: $79,182Net Assets 2015: $554,1212015Assets 2016: $625,452Liabilities 2016: $15,774Net Assets 2016: $609,6782016Assets 2017: $636,320Liabilities 2017: $1,179Net Assets 2017: $635,1412017Assets 2018: $695,408Liabilities 2018: $1,407Net Assets 2018: $694,0012018Assets 2019: $758,280Liabilities 2019: $2,047Net Assets 2019: $756,2332019Assets 2020: $785,182Liabilities 2020: $1,112Net Assets 2020: $784,0702020Assets 2021: $1,152,347Liabilities 2021: $261,046Net Assets 2021: $891,3012021Assets 2022: $1,160,157Liabilities 2022: $201,739Net Assets 2022: $958,4182022Assets 2023: $1,225,487Liabilities 2023: $142,964Net Assets 2023: $1,082,5232023Assets 2024: $1,436,523Liabilities 2024: $90,263Net Assets 2024: $1,346,2602024Assets 2025: $1,331,766Liabilities 2025: -$27Net Assets 2025: $1,331,7932025

Highlighted filing

2016

Assets$625,452
Liabilities$15,774
Net Assets$609,678
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2013: $182,4672013Revenue 2014: $172,032Expenses 2014: $162,374Net Income 2014: $9,6582014Revenue 2015: $180,741Expenses 2015: $155,924Net Income 2015: $24,8172015Revenue 2016: $173,025Expenses 2016: $118,601Net Income 2016: $54,4242016Revenue 2017: $174,751Expenses 2017: $149,288Net Income 2017: $25,4632017Revenue 2018: $181,029Expenses 2018: $122,169Net Income 2018: $58,8602018Revenue 2019: $241,341Expenses 2019: $179,109Net Income 2019: $62,2322019Revenue 2020: $279,469Expenses 2020: $251,632Net Income 2020: $27,8372020Revenue 2021: $306,307Expenses 2021: $199,076Net Income 2021: $107,2312021Revenue 2022: $346,545Expenses 2022: $278,992Net Income 2022: $67,5532022Revenue 2023: $408,012Expenses 2023: $283,907Net Income 2023: $124,1052023Revenue 2024: $509,246Expenses 2024: $245,509Net Income 2024: $263,7372024Revenue 2025: $722,192Expenses 2025: $736,659Net Income 2025: -$14,4672025

Highlighted filing

2016

Revenue$173,025
Expenses$118,601
Net Income$54,424
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Aug 8, 2016
Return Version
2015v2.1
Gross Receipts
$535,316
Mission and Program Overview

Mission

Support and achieve unity unititing members in bonds of fraternity

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$554,121$609,678▲ $55,557
Land, Buildings, and Equipment, Net$591,756$591,764▲ $8
Cash and Non-Interest-Bearing Accounts$33,364$25,503▼ $7,861
Inventories for Sale or Use$5,181$5,181→ $0
Savings and Temporary Cash Investments$3,002$3,004▲ $2
Total Assets$633,303$625,452▼ $7,851
Liabilities
Mortgage Notes Payable Secured by Investment Property$77,828$14,254▼ $63,574
Other Liabilities$1,354$1,520▲ $166
Total Liabilities$79,182$15,774▼ $63,408
Net Assets / Fund Balance
Total Net Assets Fund Balance$554,121$609,678▲ $55,557
Total Liabilities and Net Assets / Fund Balance$633,303$625,452▼ $7,851

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$507,827$706$508,533
Leasehold Improvements$48,605$889$49,494
Equipment$35,332-$35,332
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Bill MillerTrustee
Jeff MchughTrustee
Terry TempleTrustee
Jeff LautzinheiserGovernor
Janmi SaamJr Governor
John SmithMamager Administrator
Brian FarrisPast Governor
Dave GoodwinPrelate
Tom DunnoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,489
Program Service Revenue
$1,300
Investment Income
$5
Other Revenue
$164,231
Change in Net Assets
$54,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$67,406
Other Expenses$43,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,269--$59,269
Occupancy$27,845--$27,845
Payroll Taxes$8,137--$8,137
Benefits to Members$7,607--$7,607
Interest$2,710--$2,710
Fees for Services Accounting$2,507--$2,507
Advertising$2,103--$2,103
Fees for Services Other$1,657--$1,657
Insurance$1,294--$1,294
Fees for Services Management$1,229--$1,229
Payments to Affiliates$1,205--$1,205
Other Expenses$1,070--$1,070
Depreciation Depletion$878--$878
Office Expenses$735--$735
Conferences and Meetings$355--$355
Total Functional Expenses$118,601$0$0$118,601
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$274,972
Gaming Direct Expenses$232,353
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$1,520
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

Form 990 governing body review Part VI line 11

“No review conducte or will be conducted upon scheduled request”

Governing documents etc available to public Part VI line 19

“Adjusted to prior adjustments of assets”

Filing and Contact Details

Filer

Filer Name
Van Wert Moose Lodge 1320
EIN
34-4292770
Address
740 ERVIN RD, VAN WERT, OH 45891
Doing Business As
Van Wert Moose Lodge 1320 Loya

Signing Officer

Name
John Smith
Title
Manager
Phone
4192382790
Signed
2016-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Lautzinheiser
Formed
1913
Legal Domicile
Oh
Voting Board Members
303
Independent Board Members
0
Employees
6
Volunteers
20

Preparer

Firm
Adkins Bookkeeping and Tax Service
Address
147 E MAIN ST, Van Wert, OH 45891
Preparer
Georgianna Adkins
Phone
4192384253
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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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0706
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0508533
IRS990ScheduleD/EquipmentGrp/BookValueAmt035332
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035332
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt048605
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0889
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt049494
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0591764
IRS990ScheduleD/TotalLiabilityAmt01520
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0232353
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0274972
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0274972
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt042619
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0232353
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0232353
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0JOHN SMITH
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0740 ERVIN RD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0VAN WERT
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd045891
IRS990ScheduleG/StatesWhereGamingConductedCd0OH
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW CONDUCTE OR WILL BE CONDUCTED UPON SCHEDULED REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADJUSTED TO PRIOR ADJUSTMENTS OF ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0633303
IRS990/TotalAssetsEOYAmt0625452
IRS990/TotalAssetsGrp/BOYAmt0633303
IRS990/TotalAssetsGrp/EOYAmt0625452
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07489
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118601
IRS990/TotalFunctionalExpensesGrp/TotalAmt0118601
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt079182
IRS990/TotalLiabilitiesEOYAmt015774
IRS990/TotalLiabilitiesGrp/BOYAmt079182
IRS990/TotalLiabilitiesGrp/EOYAmt015774
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0554121
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0609678
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0118601
IRS990/TotalProgramServiceRevenueAmt01300
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0165536
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0173025
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0633303
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0625452
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01007 S WALNUT
IRS990/USAddress/CityNm0VAN WERT
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045891
IRS990/VotingMembersGoverningBodyCnt0303
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum04192382790
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VAN WERT MOOSE LODGE 1320
ReturnHeader/Filer/BusinessNameControlTxt0VANW
ReturnHeader/Filer/EIN0344292770
ReturnHeader/Filer/USAddress/AddressLine1Txt0740 ERVIN RD
ReturnHeader/Filer/USAddress/CityNm0VAN WERT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045891
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341881926
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADKINS BOOKKEEPING AND TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0147 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Van Wert
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045891
ReturnHeader/PreparerPersonGrp/PhoneNum04192384253
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGIANNA ADKINS
ReturnHeader/ReturnTs02016-08-08T14:44:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$625,452
Liabilities
$15,774
Net assets
$609,678
Revenue
$173,025
Expenses
$118,601
Net income
$54,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.72$0.74$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.09$1.35$0.51$0.25$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.14$1.08$0.41$0.28$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.20$0.96$0.35$0.28$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.26$0.89$0.31$0.20$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.78$0.28$0.25$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.24$0.18$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.69$0.18$0.12$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.17$0.15$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$0.17$0.12$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.08$0.55$0.18$0.16$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.06$0.53$0.17$0.16$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.07$0.54$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)8 • $500k-$1M nonprofits