Civic Intelligence

Van Wert Moose Lodge 1320

990 • Fiscal year 2018 • EIN 34-4292770

May 01, 2017 to Apr 30, 2018 • Filed on May 03, 2018

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

32nd percentile

0.00x

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

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.01x

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

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Net Margin

91st percentile

33%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Asset Growth

85th percentile

9.3%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

3.6%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$695,408

Up $59,088 (+9.3%) from 2017

Net Assets

Up

$694,001

Up $58,860 (+9.3%) from 2017

Liabilities

Up

$1,407

Up $228 (+19%) from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin91st percentile

Revenue

Up

$181,029

Up $6,278 (+3.6%) from 2017

Expenses

Down

$122,169

Down $27,119 (-18%) from 2017

Net Income

Up

$58,860

Up $33,397 (+131%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2018

Assets$695,408
Liabilities$1,407
Net Assets$694,001
Open 2018 Filing

Operations Trend

Revenue Growth56th 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

2018

Revenue$181,029
Expenses$122,169
Net Income$58,860
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
May 3, 2018
Return Version
2017v2.2
Gross Receipts
$626,331
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$635,141$694,001▲ $58,860
Land, Buildings, and Equipment, Net$590,895$590,895→ $0
Savings and Temporary Cash Investments$3,004$60,017▲ $57,013
Cash and Non-Interest-Bearing Accounts$37,240$39,315▲ $2,075
Inventories for Sale or Use$5,181$5,181→ $0
Total Assets$636,320$695,408▲ $59,088
Liabilities
Other Liabilities$1,179$1,407▲ $228
Total Liabilities$1,179$1,407▲ $228
Net Assets / Fund Balance
Total Net Assets Fund Balance$635,141$694,001▲ $58,860
Total Liabilities and Net Assets / Fund Balance$636,320$695,408▲ $59,088

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$507,827$706$508,533
Leasehold Improvements$47,736$1,758$49,494
Equipment$35,332-$35,332
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Austin CraigTrustee
Jeff AglerTrustee
Jeff LautzenheiserGovernor
John SmithMamager Administrator
Jami SaamPast Governor
Brad GrshamPrelate
Tom DunnoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,257
Program Service Revenue
$9,857
Investment Income
$57
Other Revenue
$161,858
Change in Net Assets
$58,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$72,149
Other Expenses$47,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,149--$72,149
Occupancy$31,260--$31,260
Payments to Affiliates$7,281--$7,281
Fees for Services Accounting$3,361--$3,361
Fees for Services Management$2,636--$2,636
Benefits to Members$2,170--$2,170
Advertising$1,053--$1,053
Depreciation Depletion$861--$861
Information Technology$520--$520
Other Expenses$417--$417
Insurance$165--$165
Office Expenses$-1,976--$-1,976
Total Functional Expenses$122,169$0$0$122,169
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$372,176
Gaming Direct Expenses$321,254
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$1,407
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
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Formed
1913
Legal Domicile
Oh
Voting Board Members
303
Independent Board Members
0
Employees
6

Preparer

Firm
Adkins Bookkeeping and Tax Service
Address
147 E MAIN ST, Van Wert, OH 45891
Preparer
Georgianna Adkins
Phone
4192384253
Raw XML Appendix376 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/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
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0636320
IRS990/TotalAssetsEOYAmt0695408
IRS990/TotalAssetsGrp/BOYAmt0636320
IRS990/TotalAssetsGrp/EOYAmt0695408
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09257
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122169
IRS990/TotalFunctionalExpensesGrp/TotalAmt0122169
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01179
IRS990/TotalLiabilitiesEOYAmt01407
IRS990/TotalLiabilitiesGrp/BOYAmt01179
IRS990/TotalLiabilitiesGrp/EOYAmt01407
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0635141
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0694001
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0122169
IRS990/TotalProgramServiceRevenueAmt09857
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0171772
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0181029
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0636320
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0695408
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt0303
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum04192382790
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId010D7D08C1B107F217A9C8F243C6A4F4E0240D794
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.255.17.217
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTm010:09:11
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/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGIANNA ADKINS
ReturnHeader/ReturnTs02018-05-09T11:02:38-04:00
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
$695,408
Liabilities
$1,407
Net assets
$694,001
Revenue
$181,029
Expenses
$122,169
Net income
$58,860
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