Civic Intelligence

Loyal Order of Moose Lodge 1215

990 • Fiscal year 2018 • EIN 34-4378683

May 01, 2017 to Apr 30, 2018 • Filed on Sep 17, 2018

632 Mosgrove StUrbana, OH 43078-1351

(937) 653-4627

Siviq Scores

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

Liabilities / Assets

57th percentile

0.04x

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

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.09x

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

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Net Margin

58th percentile

6.8%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

84th percentile

$18,200

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Asset Growth

3rd percentile

-11%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$973,329

Down $116,785 (-11%) from 2017

Net Assets

Down

$937,701

Down $109,137 (-10%) from 2017

Liabilities

Down

$35,628

Down $7,648 (-18%) from 2017

Revenue

Up

$403,036

Up $40,951 (+11%) from 2017

Expenses

Up

$375,739

Up $11,577 (+3.2%) from 2017

Net Income

Up

$27,297

Up $29,374 (+1414%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$973,329
Liabilities$35,628
Net Assets$937,701

Operations Trend

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

2018

Revenue$403,036
Expenses$375,739
Net Income$27,297
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Sep 17, 2018
Return Version
2017v2.2
Gross Receipts
$1,132,259
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$761,810$761,810→ $0
Savings and Temporary Cash Investments$150,000$150,000→ $0
Cash and Non-Interest-Bearing Accounts$166,708$61,519▼ $105,189
Inventories for Sale or Use$11,596--
Total Assets$1,090,114$973,329▼ $116,785
Liabilities
Other Liabilities$32,170$32,170→ $0
Accounts Payable and Accrued Expenses$11,106$3,458▼ $7,648
Total Liabilities$43,276$35,628▼ $7,648
Net Assets / Fund Balance
Unrestricted Net Assets$1,046,838$937,701▼ $109,137
Total Net Assets Fund Balance$1,046,838$937,701▼ $109,137
Total Liabilities and Net Assets / Fund Balance$1,090,114$973,329▼ $116,785

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

Employees

NameTitleFull / Part TimeBaseTotal
Mike WiltAdministratorPT$18,200$18,200

Board Members and Trustees

NameTitle
David BunnerTrustee
Harold BreslinTrustee
Steven King SrTrustee
Jeff EatonGovernor
David ShirkJr Past Governor
Marty EvansJunior Governor
Alan McadamsPrelate
Daniel ShockeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,281
Program Service Revenue
$0
Investment Income
$1,447
Other Revenue
$393,308
All Other Contributions
$645
Change in Net Assets
$27,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$182,507
Other Expenses$172,162
Grants and Similar Amounts Paid$21,070
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,052--$165,052
Occupancy$69,531--$69,531
Depreciation Depletion$21,092--$21,092
Grants to Domestic Orgs$21,070--$21,070
Payroll Taxes$17,455--$17,455
Other Expenses$16,391--$16,391
Fees for Services Other$12,142--$12,142
Travel$6,268--$6,268
Fees for Services Accounting$5,720--$5,720
Office Expenses$2,711--$2,711
Conferences and Meetings$100--$100
Total Functional Expenses$375,739$0$0$375,739
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Moose CharitiesUrbana, OH--$7,220
City of Urbana Fire DeptUrbana, OH--$5,000
City of Urbana Police DeptUrbana, OH--$5,000
BbcoUrbana, OH--$3,850
Ohio Special OlympicsUrbana, OH---
Under 5000Urbana, OH---
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$558,625
Gaming Direct Expenses$485,768
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

Filer Name
Loyal Order of Moose Lodge 1215
EIN
34-4378683
Address
632 MOSGROVE ST, URBANA, OH 43078-1351

Signing Officer

Name
Mike Wilt
Title
Administrator
Phone
9376534627
Signed
2018-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Mcadams
Formed
1949
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
20
Volunteers
9

Preparer

Firm
Lairds Tax and Accounting
Address
299 E Leffel Lane, Springfield, OH 45505
Preparer
John Cole
Phone
9373256571
Supplemental Narrative

Additional Explanations

Unrelated business income explanation Part V line 3B

INTEREST INCOME

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

ROUNDING

Raw XML AppendixShowing 400 of 437 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011106
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03458
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE LODGE UNITES ITS MEMBERS IN THE BONDS OF FRATERNITY, BENEVOLENCE AND CHARITY.
IRS990/AllOtherContributionsAmt0645
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MIKE WILT
IRS990/BooksInCareOfDetail/PhoneNum09376534627
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0414 RHORER ST APT 24
IRS990/BooksInCareOfDetail/USAddress/CityNm0URBANA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0430781681
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0166708
IRS990/CashNonInterestBearingGrp/EOYAmt061519
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0100
IRS990/ConferencesMeetingsGrp/TotalAmt0100
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0243455
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08281
IRS990/CYGrantsAndSimilarPaidAmt021070
IRS990/CYInvestmentIncomeAmt01447
IRS990/CYOtherExpensesAmt0172162
IRS990/CYOtherRevenueAmt0393308
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt027297
IRS990/CYSalariesCompEmpBnftPaidAmt0182507
IRS990/CYTotalExpensesAmt0375739
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0403036
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021092
IRS990/DepreciationDepletionGrp/TotalAmt021092
IRS990/Desc0THE 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.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0375739
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05720
IRS990/FeesForServicesAccountingGrp/TotalAmt05720
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012142
IRS990/FeesForServicesOtherGrp/TotalAmt012142
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt325.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVEN KING SR
IRS990/Form990PartVIISectionAGrp/PersonNm1HAROLD BRESLIN
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID BUNNER
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE WILT
IRS990/Form990PartVIISectionAGrp/PersonNm4ALAN MCADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5MARTY EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm6DANIEL SHOCKEY
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFF EATON
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID SHIRK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt318200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRELATE
IRS990/Form990PartVIISectionAGrp/TitleTxt5JUNIOR GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8JR PAST GOVERNOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0485768
IRS990/GamingGrossIncomeAmt0558625
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt021070
IRS990/GrantsToDomesticOrgsGrp/TotalAmt021070
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01132259
IRS990/GrossSalesOfInventoryAmt0535999
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011596
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01447
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01447
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0357461
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0761810
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0761810
IRS990/LandBldgEquipCostOrOtherBssAmt01119271
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt07636
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE LODGE UNITES ITS MEMBERS IN THE BONDS OF FRATERNITY, BENEVOLENCE AND CHARITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01046838
IRS990/NetAssetsOrFundBalancesEOYAmt0937701
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt072857
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt072857
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0292544
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0292544
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt069531
IRS990/OccupancyGrp/TotalAmt069531
IRS990/OfficeExpensesGrp/ProgramServicesAmt02711
IRS990/OfficeExpensesGrp/TotalAmt02711
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MOOSE DUES
IRS990/OtherExpensesGrp/Desc1KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc2OHIO SALES TAX
IRS990/OtherExpensesGrp/Desc3ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt01
IRS990/OtherExpensesGrp/ProgramServicesAmt13434
IRS990/OtherExpensesGrp/ProgramServicesAmt234772
IRS990/OtherExpensesGrp/ProgramServicesAmt316391
IRS990/OtherExpensesGrp/TotalAmt01
IRS990/OtherExpensesGrp/TotalAmt13434
IRS990/OtherExpensesGrp/TotalAmt234772
IRS990/OtherExpensesGrp/TotalAmt316391
IRS990/OtherLiabilitiesGrp/BOYAmt032170
IRS990/OtherLiabilitiesGrp/EOYAmt032170
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0VENDING MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012831
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt115076
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012831
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115076
IRS990/OtherRevenueTotalAmt027907
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0165052
IRS990/OtherSalariesAndWagesGrp/TotalAmt0165052
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt017455
IRS990/PayrollTaxesGrp/TotalAmt017455
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALAN MCADAMS
IRS990/PriorPeriodAdjustmentsAmt0-136434
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016795
IRS990/PYGrantsAndSimilarPaidAmt02739
IRS990/PYInvestmentIncomeAmt01292
IRS990/PYOtherExpensesAmt0199502
IRS990/PYOtherRevenueAmt0343998
IRS990/PYRevenuesLessExpensesAmt0-2077
IRS990/PYSalariesCompEmpBnftPaidAmt0161921
IRS990/PYTotalExpensesAmt0364162
IRS990/PYTotalRevenueAmt0362085
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt027297
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0530845
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0203712
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0734557
IRS990ScheduleD/EquipmentGrp/BookValueAmt040965
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/CashPrizesPullTabsAmt0453678
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0453678
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0485768
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0558625
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0558625
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt072857
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt032090
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt032090
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0MIKE WILT
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0414 RHORER ST APT 24
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0URBANA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd0430781681
IRS990ScheduleG/StatesWhereGamingConductedCd0OH
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt23850
IRS990ScheduleI/RecipientTable/CashGrantAmt37220
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF URBANA FIRE DEPT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CITY OF URBANA POLICE DEPT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BBCO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MOOSE CHARITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4OHIO SPECIAL OLYMPICS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5UNDER 5000
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0632 MOSGROVE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1632 MOSGROVE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2632 MOSGROVE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3632 MOSGROVE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4632 MOSGROVE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5632 MOSGROVE ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0URBANA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1URBANA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2URBANA
IRS990ScheduleI/RecipientTable/USAddress/CityNm3URBANA
IRS990ScheduleI/RecipientTable/USAddress/CityNm4URBANA
IRS990ScheduleI/RecipientTable/USAddress/CityNm5URBANA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd043078
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd143078
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd243078
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd343078
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd443078
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd543078
IRS990ScheduleI/Total501c3OrgCnt07
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LODGE HAS MEMBERS THAT PAYS DUES. FROM THESE MEMBERS THEY ELECT OFFICERS AND TRUSTEES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FROM 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/ExplanationTxt3A 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/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Unrelated business income explanation Part V line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation 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/TotalAssetsBOYAmt01090114
IRS990/TotalAssetsEOYAmt0973329
IRS990/TotalAssetsGrp/BOYAmt01090114
IRS990/TotalAssetsGrp/EOYAmt0973329
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08281
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0375739
IRS990/TotalFunctionalExpensesGrp/TotalAmt0375739
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043276
IRS990/TotalLiabilitiesEOYAmt035628
IRS990/TotalLiabilitiesGrp/BOYAmt043276
IRS990/TotalLiabilitiesGrp/EOYAmt035628
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01046838
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0937701
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0375739
IRS990/TotalReportableCompFromOrgAmt018200
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0394755
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0403036
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01090114
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0973329
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt06268
IRS990/TravelGrp/TotalAmt06268
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01046838
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0937701
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01881 N DUGAN ROAD
IRS990/USAddress/CityNm0URBANA
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd0430789781
IRS990/VotingMembersGoverningBodyCnt09

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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