Civic Intelligence

Sidney Lodge No 568 Loyal Order of Moose Inc

990 • Fiscal year 2020 • EIN 34-4404812

May 01, 2019 to Apr 30, 2020 • Filed on Jun 09, 2020

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

72nd percentile

0.12x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.06x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Net Margin

46th percentile

-0.9%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Asset Growth

9th percentile

-9.7%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-9.8%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$309,524

Down $33,279 (-9.7%) from 2019

Net Assets

Down

$273,302

Down $5,354 (-1.9%) from 2019

Liabilities

Down

$36,222

Down $27,925 (-44%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin46th percentile

Revenue

Down

$583,985

Down $63,633 (-9.8%) from 2019

Expenses

Down

$589,339

Down $68,776 (-10%) from 2019

Net Income

Up

-$5,354

Up $5,143 (+49%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2020

Assets$309,524
Liabilities$36,222
Net Assets$273,302
Open 2020 Filing

Operations Trend

Revenue Growth44th 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

2020

Revenue$583,985
Expenses$589,339
Net Income-$5,354
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Jun 9, 2020
Return Version
2019v5.0
Gross Receipts
$595,295
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
Rtn Earn Endowment Incm Other Fnds$278,656$273,302▼ $5,354
Land, Buildings, and Equipment, Net$280,867$265,854▼ $15,013
Cash and Non-Interest-Bearing Accounts$30,962$20,310▼ $10,652
Savings and Temporary Cash Investments$17,303$13,220▼ $4,083
Inventories for Sale or Use$9,914$9,914→ $0
Accounts Receivable$3,757$226▼ $3,531
Total Assets$342,803$309,524▼ $33,279
Liabilities
Accounts Payable and Accrued Expenses$38,540$21,667▼ $16,873
Other Liabilities$25,607$14,555▼ $11,052
Total Liabilities$64,147$36,222▼ $27,925
Net Assets / Fund Balance
Total Net Assets Fund Balance$278,656$273,302▼ $5,354
Total Liabilities and Net Assets / Fund Balance$342,803$309,524▼ $33,279

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,142$499,944$503,086
Other Land Buildings$133,832$326,255$460,087
Land$128,880-$128,880
Equipment-$26,987$26,987
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
David S JonesTrustee
Thomas MinniearTrustee
Rick HamiltonGovernor
Joseph SturmJunior Gover
Mark DunhamPrelate
Zack MckibbenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,431
Program Service Revenue
$525,620
Investment Income
$3
Other Revenue
$22,931
All Other Contributions
$2,467
Change in Net Assets
$-5,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$542,324
Salaries, Compensation, and Employee Benefits$47,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$62,377$7,527-$69,904
Payroll Taxes$24,343$1,632-$25,975
Other Salaries and Wages-$15,198-$15,198
Depreciation Depletion$15,013--$15,013
Travel$7,778$962-$8,740
Current Officers, Directors, Trustees, and Key Employees$5,842--$5,842
All Other Expenses$5,805--$5,805
Other Expenses$5,317--$5,317
Insurance-$4,684-$4,684
Office Expenses$594$3,714-$4,308
Information Technology$2,744$347-$3,091
Payments to Affiliates-$2,237-$2,237
Fees for Services Accounting-$1,945-$1,945
Royalties$1,507--$1,507
Advertising$1,431--$1,431
Interest$540--$540
Total Functional Expenses$551,093$38,246$0$589,339
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$34,241
Gaming Direct Expenses$11,310
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$7,487
Gift Certificates Redeemable$5,436
Payroll Taxes Accrued & Withheld$1,070
Sales Tax$332
Tips Withheld$230
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Rick Hamilton
Title
Governor
Phone
9374925900
Signed
2020-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Hamilton
Formed
1929
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
51
Volunteers
20

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.”

Form 990, Page 5, Part V, Line 3B

“No advertising income received this fiscal year.”

Raw XML Appendix383 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/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt011310
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt034241
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt034241
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt022931
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt011310
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt011310
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0J STEVEN WHITTENBERGER
IRS990ScheduleG/GamingManagerServicesProvTxt0GENERAL MANAGER OF SOCIAL QUARTERS
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0ZACK MCKIBBEN
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0OH
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0911 RIVERSIDE DR
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/ExplanationTxt2NO ADVERTISING INCOME RECEIVED THIS FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS APPROVED AT A MONTHLY MEETING OF THE BOARD OF DIRECTORS. ALL DIRECTORS HAVE ACCESS TO A COPY OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 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 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0342803
IRS990/TotalAssetsEOYAmt0309524
IRS990/TotalAssetsGrp/BOYAmt0342803
IRS990/TotalAssetsGrp/EOYAmt0309524
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035431
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038246
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0551093
IRS990/TotalFunctionalExpensesGrp/TotalAmt0589339
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064147
IRS990/TotalLiabilitiesEOYAmt036222
IRS990/TotalLiabilitiesGrp/BOYAmt064147
IRS990/TotalLiabilitiesGrp/EOYAmt036222
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0278656
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0273302
IRS990/TotalProgramServiceRevenueAmt0525620
IRS990/TotalRevenueGrp/ExclusionAmt0548551
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0583985
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0342803
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0309524
IRS990/TravelGrp/ManagementAndGeneralAmt0962
IRS990/TravelGrp/ProgramServicesAmt07778
IRS990/TravelGrp/TotalAmt08740
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02101 S VANDEMARK RD
IRS990/USAddress/CityNm0SIDNEY
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045365
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK HAMILTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GOVERNOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09374925900
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIDNEY LODGE NO 568
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOYAL ORDER OF MOOSE
ReturnHeader/Filer/BusinessNameControlTxt0SIDN
ReturnHeader/Filer/EIN0344404812
ReturnHeader/Filer/PhoneNum09374925900
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 568
ReturnHeader/Filer/USAddress/CityNm0SIDNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0453650568
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D866DFC1550C73A810C67AF62BC47CD5718AED01
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EA840004739975F2C3FE95550599AAD2543D1031
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-08-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:23:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800341332
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/PreparationDt02020-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVE RUSSELL CPA
ReturnHeader/ReturnTs02020-08-11T14:23:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-05-01
ReturnHeader/TaxPeriodEndDt02020-04-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$309,524
Liabilities
$36,222
Net assets
$273,302
Revenue
$583,985
Expenses
$589,339
Net income
-$5,354
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
Peer Organizations

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