Civic Intelligence

Sidney Lodge No 568 Loyal Order of Moose Inc

990 • Fiscal year 2017 • EIN 34-4404812

May 01, 2016 to Apr 30, 2017 • Filed on May 25, 2017

Organization ProfileN/A
P O Box 568Sidney, OH 45365-0568

(937) 492-5900

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.29x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.16x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Net Margin

31st percentile

-4.1%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

97th percentile

$30,400

Higher top officer pay than 97% of similar nonprofits.

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

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Asset Growth

6th percentile

-10%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

3.3%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$377,384

Down $42,194 (-10%) from 2016

Net Assets

Down

$268,050

Down $28,108 (-9.5%) from 2016

Liabilities

Down

$109,334

Down $14,086 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin31st percentile

Revenue

Up

$682,990

Up $21,868 (+3.3%) from 2016

Expenses

Up

$711,098

Up $19,969 (+2.9%) from 2016

Net Income

Up

-$28,108

Up $1,899 (+6.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$600K$400K$200K$0Assets 2011: $205,939Liabilities 2011: $79,713Net Assets 2011: $126,2262011Assets 2012: $247,953Liabilities 2012: $75,483Net Assets 2012: $172,4702012Assets 2013: $374,074Liabilities 2013: $103,858Net Assets 2013: $270,2162013Assets 2014: $463,037Liabilities 2014: $129,743Net Assets 2014: $333,2942014Assets 2015: $453,777Liabilities 2015: $127,612Net Assets 2015: $326,1652015Assets 2016: $419,578Liabilities 2016: $123,420Net Assets 2016: $296,1582016Assets 2017: $377,384Liabilities 2017: $109,334Net Assets 2017: $268,0502017Assets 2018: $362,702Liabilities 2018: $73,549Net Assets 2018: $289,1532018Assets 2019: $342,803Liabilities 2019: $64,147Net Assets 2019: $278,6562019Assets 2020: $309,524Liabilities 2020: $36,222Net Assets 2020: $273,3022020Assets 2021: $495,721Liabilities 2021: $78,886Net Assets 2021: $416,8352021Assets 2022: $587,936Liabilities 2022: $72,555Net Assets 2022: $515,3812022Assets 2023: $563,863Liabilities 2023: $107,322Net Assets 2023: $456,5412023Assets 2024: $478,873Liabilities 2024: $97,435Net Assets 2024: $381,4382024Assets 2025: $566,736Liabilities 2025: $71,650Net Assets 2025: $495,0862025

Highlighted filing

2017

Assets$377,384
Liabilities$109,334
Net Assets$268,050
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $274,4632011Expenses 2012: $255,4152012Expenses 2013: $262,4392013Revenue 2014: $713,775Expenses 2014: $650,697Net Income 2014: $63,0782014Revenue 2015: $732,398Expenses 2015: $739,527Net Income 2015: -$7,1292015Revenue 2016: $661,122Expenses 2016: $691,129Net Income 2016: -$30,0072016Revenue 2017: $682,990Expenses 2017: $711,098Net Income 2017: -$28,1082017Revenue 2018: $692,055Expenses 2018: $670,952Net Income 2018: $21,1032018Revenue 2019: $647,618Expenses 2019: $658,115Net Income 2019: -$10,4972019Revenue 2020: $583,985Expenses 2020: $589,339Net Income 2020: -$5,3542020Revenue 2021: $310,360Expenses 2021: $166,827Net Income 2021: $143,5332021Revenue 2022: $353,115Expenses 2022: $254,569Net Income 2022: $98,5462022Revenue 2023: $781,481Expenses 2023: $840,322Net Income 2023: -$58,8412023Revenue 2024: $868,633Expenses 2024: $943,736Net Income 2024: -$75,1032024Revenue 2025: $1,140,067Expenses 2025: $1,026,419Net Income 2025: $113,6482025

Highlighted filing

2017

Revenue$682,990
Expenses$711,098
Net Income-$28,108
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
May 25, 2017
Return Version
2016v3.0
Gross Receipts
$691,174
Mission and Program Overview

Mission

Fraternal order of the moose 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 and guests.

Fraternal order of the moose unites its members in the bonds of fraternity, benevolence and charity. This is accomplished through a schedule of social & recreational activities for members, their families and guests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$341,341$319,710▼ $21,631
Rtn Earn Endowment Incm Other Fnds$296,158$268,050▼ $28,108
Cash and Non-Interest-Bearing Accounts$55,618$38,775▼ $16,843
Savings and Temporary Cash Investments$13,296$9,044▼ $4,252
Inventories for Sale or Use$7,848$7,848→ $0
Accounts Receivable$381$1,706▲ $1,325
Prepaid Expenses and Deferred Charges$1,094$301▼ $793
Total Assets$419,578$377,384▼ $42,194
Liabilities
Other Liabilities$71,162$64,444▼ $6,718
Accounts Payable and Accrued Expenses$52,258$44,890▼ $7,368
Total Liabilities$123,420$109,334▼ $14,086
Net Assets / Fund Balance
Total Net Assets Fund Balance$296,158$268,050▼ $28,108
Total Liabilities and Net Assets / Fund Balance$419,578$377,384▼ $42,194

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,834$497,252$503,086
Other Land Buildings$184,996$269,791$454,787
Land$128,880-$128,880
Equipment-$26,987$26,987
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff WestoverAdministratoPT$30,400$30,400

Board Members and Trustees

NameTitle
Cott WengerTrustee
Thomas MinniearTrustee
Zack MckibbenTrustee
Carl MertzGovernor
Gerald SchutteJr Past Gove
Greg VanmatreJunior Gover
Joseph SturmPrelate
Dave LangdonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,464
Program Service Revenue
$631,755
Investment Income
$27
Other Revenue
$9,744
All Other Contributions
$2,279
Change in Net Assets
$-28,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$623,504
Salaries, Compensation, and Employee Benefits$87,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$54,019$16,121-$70,140
Payroll Taxes$36,543$8,575-$45,118
Current Officers, Directors, Trustees, and Key Employees$25,200$5,200-$30,400
Depreciation Depletion$24,897--$24,897
All Other Expenses$15,484--$15,484
Other Salaries and Wages-$12,076-$12,076
Office Expenses$1,823$4,972-$6,795
Travel$6,241--$6,241
Other Expenses$6,067--$6,067
Information Technology$2,195$2,687-$4,882
Advertising$4,338--$4,338
Payments to Affiliates-$3,946-$3,946
Fees for Services Accounting$801$2,444-$3,245
Interest$1,799$764-$2,563
Royalties$2,561--$2,561
Insurance-$2,178-$2,178
Total Functional Expenses$652,135$58,963$0$711,098
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$17,928
Gaming Direct Expenses$8,184
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Equipment Loan$29,926
Deferred Golf Memberships$14,565
Sales Tax$7,006
Loan From Mutual Federal$5,224
Payroll Taxes Accrued & Withheld$4,076
Gift Certificates Redeemable$3,647
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, Page 6, Part VI, Line 11B

“Form 990 is approved at a monthly meeting of the board of directors. All directors have access to a copy of form 990.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is displayed on membership bulletin board.”

Filing and Contact Details

Filer

Filer Name
Sidney Lodge No 568
EIN
34-4404812
Phone
9374925900
Address
P O BOX 568, SIDNEY, OH 45365-0568

Signing Officer

Name
Carl Mertz
Title
Governor
Phone
9374925900
Signed
2017-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Mertz
Formed
1929
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
45

Preparer

Firm
Dave Russell CPA
Address
PO BOX 4308, SIDNEY, OH 45365
Preparer
Dave Russell CPA
Phone
9377104807
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Capital improvements volunteers campaigning for funds needed to make improvements and repairs.”

Form 990, Page 2, Part III, Line 4D

“Fraternal organization uniting members in bonds of fraternity, benevolence and charity.”

Raw XML AppendixShowing 400 of 404 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/RoyaltiesGrp/ProgramServicesAmt02561
IRS990/RoyaltiesGrp/TotalAmt02561
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0296158
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt013296
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09044
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0497252
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0503086
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026987
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026987
IRS990ScheduleD/LandGrp/BookValueAmt0128880
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0128880
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0184996
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0269791
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0454787
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029926
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114565
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27006
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt44076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt53647
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EQUIPMENT LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED GOLF MEMBERSHIPS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LOAN FROM MUTUAL FEDERAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL TAXES ACCRUED & WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5GIFT CERTIFICATES REDEEMABLE
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IRS990ScheduleD/TotalLiabilityAmt064444
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt08184
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt017928
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt017928
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt09744
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt08184
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt08184
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0JEFF WESTOVER
IRS990ScheduleG/GamingManagerServicesProvTxt0GENERAL MANAGER OF SOCIAL QUARTERS
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0JEFF WESTOVER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0OH
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01200 BROADWAY AVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SIDNEY
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd045365
IRS990ScheduleG/StatesWhereGamingConductedCd0OH
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAPITAL IMPROVEMENTS VOLUNTEERS CAMPAIGNING FOR FUNDS NEEDED TO MAKE IMPROVEMENTS AND REPAIRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FRATERNAL ORGANIZATION UNITING MEMBERS IN BONDS OF FRATERNITY, BENEVOLENCE AND CHARITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS APPROVED AT A MONTHLY MEETING OF THE BOARD OF DIRECTORS. ALL DIRECTORS HAVE ACCESS TO A COPY OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS DISPLAYED ON MEMBERSHIP BULLETIN BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0377384
IRS990/TotalAssetsGrp/BOYAmt0419578
IRS990/TotalAssetsGrp/EOYAmt0377384
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt041464
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058963
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0652135
IRS990/TotalFunctionalExpensesGrp/TotalAmt0711098
IRS990/TotalGrossUBIAmt03250
IRS990/TotalLiabilitiesBOYAmt0123420
IRS990/TotalLiabilitiesEOYAmt0109334
IRS990/TotalLiabilitiesGrp/BOYAmt0123420
IRS990/TotalLiabilitiesGrp/EOYAmt0109334
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0296158
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0268050
IRS990/TotalProgramServiceRevenueAmt0631755
IRS990/TotalReportableCompFromOrgAmt030400
IRS990/TotalRevenueGrp/ExclusionAmt0638249
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0682990
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0419578
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0377384
IRS990/TravelGrp/ProgramServicesAmt06241
IRS990/TravelGrp/TotalAmt06241
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02047 OLD ENGLISH CT
IRS990/USAddress/CityNm0SIDNEY
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045365
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL MERTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GOVERNOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09374925900
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-25
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOYAL ORDER OF MOOSE
ReturnHeader/Filer/BusinessNameControlTxt0SIDN
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ReturnHeader/Filer/PhoneNum09374925900
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 568
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVE RUSSELL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 4308
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIDNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045365
ReturnHeader/PreparerPersonGrp/PhoneNum09377104807
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVE RUSSELL CPA
ReturnHeader/ReturnTs02017-06-29T15:43:29-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$377,384
Liabilities
$109,334
Net assets
$268,050
Revenue
$682,990
Expenses
$711,098
Net income
-$28,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.57$0.07$0.50$1.14$1.03$0.11
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.10$0.38$0.87$0.94$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.11$0.46$0.78$0.84$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.07$0.52$0.35$0.25$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.08$0.42$0.31$0.17$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.27$0.58$0.59$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.06$0.28$0.65$0.66$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.07$0.29$0.69$0.67$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.11$0.27$0.68$0.71$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.12$0.30$0.66$0.69$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.13$0.33$0.73$0.74$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.13$0.33$0.71$0.65$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.10$0.27$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.08$0.17$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.08$0.13$0.27