Civic Intelligence

Loyal Order of Moose Lodge 1215

990 • Fiscal year 2014 • EIN 34-4378683

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

Organization Profile
632 Mosgrove St43078-1351

(937) 653-4627

Siviq Scores

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

Liabilities / Assets

69th percentile

0.11x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.26x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

87th percentile

29%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

66th percentile

2.7%

Faster asset growth than 66% 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 / Assets69th percentile

Assets

Up

$1,311,715

Up $34,749 (+2.7%) from 2013

Net Assets

Up

$1,169,924

Up $57,542 (+5.2%) from 2013

Liabilities

Down

$141,791

Down $22,793 (-14%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin87th percentile

Revenue

$540,509

No earlier filing loaded for comparison.

Expenses

Down

$385,597

Down $174,163 (-31%) from 2013

Net Income

$154,912

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,161,868Liabilities 2011: $142,707Net Assets 2011: $1,019,1612011Assets 2012: $1,203,596Liabilities 2012: $127,042Net Assets 2012: $1,076,5542012Assets 2013: $1,276,966Liabilities 2013: $164,584Net Assets 2013: $1,112,3822013Assets 2014: $1,311,715Liabilities 2014: $141,791Net Assets 2014: $1,169,9242014Assets 2015: $1,173,920Liabilities 2015: $33,964Net Assets 2015: $1,139,9562015Assets 2016: $1,128,969Liabilities 2016: $34,314Net Assets 2016: $1,094,6552016Assets 2017: $1,090,114Liabilities 2017: $43,276Net Assets 2017: $1,046,8382017Assets 2018: $973,329Liabilities 2018: $35,628Net Assets 2018: $937,7012018Assets 2019: $1,091,830Liabilities 2019: $38,222Net Assets 2019: $1,053,6082019Assets 2020: $1,075,747Liabilities 2020: $65,019Net Assets 2020: $1,010,7282020Assets 2021: $1,069,127Liabilities 2021: $4,734Net Assets 2021: $1,064,3932021Assets 2022: $1,076,221Liabilities 2022: $3,809Net Assets 2022: $1,072,4122022Assets 2023: $1,207,776Liabilities 2023: $3,760Net Assets 2023: $1,204,0162023Assets 2024: $1,402,084Liabilities 2024: $0Net Assets 2024: $1,402,0842024Assets 2025: $1,718,204Liabilities 2025: $0Net Assets 2025: $1,718,2042025

Highlighted filing

2014

Assets$1,311,715
Liabilities$141,791
Net Assets$1,169,924
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 2011: $424,8722011Expenses 2012: $424,2802012Expenses 2013: $559,7602013Revenue 2014: $540,509Expenses 2014: $385,597Net Income 2014: $154,9122014Revenue 2015: $410,966Expenses 2015: $417,031Net Income 2015: -$6,0652015Revenue 2016: $409,857Expenses 2016: $390,450Net Income 2016: $19,4072016Revenue 2017: $362,085Expenses 2017: $364,162Net Income 2017: -$2,0772017Revenue 2018: $403,036Expenses 2018: $375,739Net Income 2018: $27,2972018Revenue 2019: $465,251Expenses 2019: $419,630Net Income 2019: $45,6212019Revenue 2020: $632,703Expenses 2020: $675,583Net Income 2020: -$42,8802020Revenue 2021: $375,350Expenses 2021: $338,726Net Income 2021: $36,6242021Revenue 2022: $453,534Expenses 2022: $432,284Net Income 2022: $21,2502022Revenue 2023: $692,511Expenses 2023: $521,363Net Income 2023: $171,1482023Revenue 2024: $1,013,831Expenses 2024: $544,947Net Income 2024: $468,8842024Revenue 2025: $1,041,928Expenses 2025: $749,641Net Income 2025: $292,2872025

Highlighted filing

2014

Revenue$540,509
Expenses$385,597
Net Income$154,912
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Aug 5, 2014
Return Version
2013v3.1
Gross Receipts
$792,463
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.

The lodge unites its members in the bonds of fraternity, benevolence and charity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$749,705$761,810▲ $12,105
Cash and Non-Interest-Bearing Accounts$365,665$388,309▲ $22,644
Savings and Temporary Cash Investments$150,000$150,000→ $0
Inventories for Sale or Use$11,596$11,596→ $0
Total Assets$1,276,966$1,311,715▲ $34,749
Liabilities
Mortgage Notes Payable Secured by Investment Property$126,215$109,621▼ $16,594
Other Liabilities$38,369$32,170▼ $6,199
Total Liabilities$164,584$141,791▼ $22,793
Net Assets / Fund Balance
Unrestricted Net Assets$1,112,382$1,169,924▲ $57,542
Total Net Assets Fund Balance$1,112,382$1,169,924▲ $57,542
Total Liabilities and Net Assets / Fund Balance$1,276,966$1,311,715▲ $34,749

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$530,845$203,712$734,557
Equipment$40,965$153,749$194,714
Land$190,000-$190,000
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Brad LoweTrustee
David ShirkTrustee
Richard Haas SrTrustee
Mike WiltAdministrator
Harold BreslinGovernor
Alan McadamsJr Governor
Dan ShockeyPrelate
Dennis ToddTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,819
Program Service Revenue
$0
Investment Income
$33
Other Revenue
$516,657
Change in Net Assets
$154,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,619
Salaries, Compensation, and Employee Benefits$146,686
Grants and Similar Amounts Paid$36,292
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,407--$112,407
Occupancy$61,868--$61,868
Grants to Domestic Orgs$36,292--$36,292
Payroll Taxes$31,820--$31,820
Depreciation Depletion$22,020--$22,020
Other Expenses$21,134--$21,134
Interest$7,774--$7,774
Conferences and Meetings$7,768--$7,768
Fees for Services Accounting$6,270--$6,270
Office Expenses$3,523--$3,523
Insurance$3,293--$3,293
Other Employee Benefits$2,459--$2,459
All Other Expenses$-1--$-1
Total Functional Expenses$385,597$0$0$385,597
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$225,140
Gaming Direct Expenses$17,857
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$32,170
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The lodge has members that pays dues. From these members they elect officers and trustees annually.”

Member election for additional members Part VI line 7A

“From time to time, a member recommends a person for membership. The membership at a meeting votes to add this person into the lodge.”

Form 990 governing body review Part VI line 11

“A copy of the form 990 is not presented to the board for review. The form 990 is added to the board minutes and is subject to review by anyone requesting to review these documents.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
34-4378683

Signing Officer

Name
Mike Wilt
Title
Administrator
Phone
9376534627
Signed
2014-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Todd
Formed
1949
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
16

Preparer

Preparer
Alex P Anderson Ea
Phone
9373256571
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRELATE
IRS990/Form990PartVIISectionAGrp/TitleTxt6GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7JR GOVERNOR
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0153749
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0194714
IRS990ScheduleD/LandGrp/BookValueAmt0190000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0190000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0761810
IRS990ScheduleD/TotalLiabilityAmt032170
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt017857
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0225140
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0225140
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0207283
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt017857
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt017857
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0MIKE WILT
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10215 W WALNUT ST PO BOX 98
IRS990ScheduleG/PersonsWithBooksUSAddress/City0SAINT PARIS
IRS990ScheduleG/PersonsWithBooksUSAddress/State0OH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode0430720098
IRS990ScheduleG/StatesWhereGamingConductedCd0OH
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10CITY OF URBANA FIRE DEPT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11CITY OF URBANA POLICE DEPT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12BBCO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13MOOSE CHARITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14OHIO SPECIAL OLYMPICS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine15UNDER 5000
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10632 MOSGROVE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11632 MOSGROVE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine12632 MOSGROVE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine13632 MOSGROVE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine14632 MOSGROVE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine15632 MOSGROVE ST
IRS990ScheduleI/RecipientTable/USAddress/City0URBANA
IRS990ScheduleI/RecipientTable/USAddress/City1URBANA
IRS990ScheduleI/RecipientTable/USAddress/City2URBANA
IRS990ScheduleI/RecipientTable/USAddress/City3URBANA
IRS990ScheduleI/RecipientTable/USAddress/City4URBANA
IRS990ScheduleI/RecipientTable/USAddress/City5URBANA
IRS990ScheduleI/RecipientTable/USAddress/State0OH
IRS990ScheduleI/RecipientTable/USAddress/State1OH
IRS990ScheduleI/RecipientTable/USAddress/State2OH
IRS990ScheduleI/RecipientTable/USAddress/State3OH
IRS990ScheduleI/RecipientTable/USAddress/State4OH
IRS990ScheduleI/RecipientTable/USAddress/State5OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode043078
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode143078
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode243078
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode343078
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode443078
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode543078
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL CHARITIES ARE REVIEWED FOR ELIGIBILITY BEFORE A DONATION IS MADE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LODGE HAS MEMBERS THAT PAYS DUES. FROM THESE MEMBERS THEY ELECT OFFICERS AND TRUSTEES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FROM TIME TO TIME, A MEMBER RECOMMENDS A PERSON FOR MEMBERSHIP. THE MEMBERSHIP AT A MEETING VOTES TO ADD THIS PERSON INTO THE LODGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS NOT PRESENTED TO THE BOARD FOR REVIEW. THE FORM 990 IS ADDED TO THE BOARD MINUTES AND IS SUBJECT TO REVIEW BY ANYONE REQUESTING TO REVIEW THESE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01276966
IRS990/TotalAssetsEOYAmt01311715
IRS990/TotalAssetsGrp/BOYAmt01276966
IRS990/TotalAssetsGrp/EOYAmt01311715
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023819
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0385597
IRS990/TotalFunctionalExpensesGrp/TotalAmt0385597
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0164584
IRS990/TotalLiabilitiesEOYAmt0141791
IRS990/TotalLiabilitiesGrp/BOYAmt0164584
IRS990/TotalLiabilitiesGrp/EOYAmt0141791
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01112382
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01169924
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0385597
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0516690
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0540509
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01276966
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01311715
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01112382
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01169924
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103170 E ST RT 296
IRS990/USAddress/City0URBANA
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode0430789795
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE WILT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09376534627
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10LOYAL ORDER OF MOOSE LODGE 1215
ReturnHeader/Filer/BusinessNameControlTxt0LOYA
ReturnHeader/Filer/EIN0344378683
ReturnHeader/Filer/USAddress/AddressLine10632 MOSGROVE ST
ReturnHeader/Filer/USAddress/City0URBANA
ReturnHeader/Filer/USAddress/State0OH

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,311,715
Liabilities
$141,791
Net assets
$1,169,924
Revenue
$540,509
Expenses
$385,597
Net income
$154,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$1.04$0.75$0.29
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$1.01$0.54$0.47
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.20$0.69$0.52$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.07$0.45$0.43$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.06$0.38$0.34$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.07$1.01$0.63$0.68$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.04$1.05$0.47$0.42$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.04$0.94$0.40$0.38$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.04$1.05$0.36$0.36$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.03$1.09$0.41$0.39$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.03$1.14$0.41$0.42$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.14$1.17$0.54$0.39$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.16$1.11$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.13$1.08$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.14$1.02$0.42