Civic Intelligence

Upper Sandusky Lodge No 1093 Loyal Order of Moose

990 • Fiscal year 2017 • EIN 34-4420475

May 01, 2016 to Apr 30, 2017 • Filed on Sep 12, 2017

Organization Profile
381 N Warpole StUpper Sandusky, OH 43351

(419) 294-4781

Siviq Scores

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

Liabilities / Assets

50th percentile

0.01x

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

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.02x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$25,730

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Asset Growth

22nd percentile

-7.7%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

41st percentile

-4.5%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$334,202

Down $28,007 (-7.7%) from 2016

Net Assets

Down

$331,658

Down $28,785 (-8.0%) from 2016

Liabilities

Up

$2,544

Up $778 (+44%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin15th percentile

Revenue

Down

$148,172

Down $7,045 (-4.5%) from 2016

Expenses

Up

$176,957

Up $241 (+0.1%) from 2016

Net Income

Down

-$28,785

Down $7,286 (-34%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$600K$400K$200K$0Assets 2015: $384,097Liabilities 2015: $2,155Net Assets 2015: $381,9422015Assets 2016: $362,209Liabilities 2016: $1,766Net Assets 2016: $360,4432016Assets 2017: $334,202Liabilities 2017: $2,544Net Assets 2017: $331,6582017Assets 2018: $317,804Liabilities 2018: $1,741Net Assets 2018: $316,0632018Assets 2019: $332,586Liabilities 2019: $29,503Net Assets 2019: $303,0832019Assets 2020: $318,410Liabilities 2020: $17,240Net Assets 2020: $301,1702020Assets 2021: $366,272Liabilities 2021: $9,790Net Assets 2021: $356,4822021Assets 2022: $300,039Liabilities 2022: $1,403Net Assets 2022: $298,6362022Assets 2023: $290,890Liabilities 2023: $2,178Net Assets 2023: $288,7122023Assets 2024: $391,579Liabilities 2024: $1,978Net Assets 2024: $389,6012024Assets 2025: $451,028Liabilities 2025: $4,030Net Assets 2025: $446,9982025

Highlighted filing

2017

Assets$334,202
Liabilities$2,544
Net Assets$331,658
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

$400K$200K$0-$200KRevenue 2015: $176,072Expenses 2015: $190,921Net Income 2015: -$14,8492015Revenue 2016: $155,217Expenses 2016: $176,716Net Income 2016: -$21,4992016Revenue 2017: $148,172Expenses 2017: $176,957Net Income 2017: -$28,7852017Revenue 2018: $141,702Expenses 2018: $157,297Net Income 2018: -$15,5952018Revenue 2019: $142,278Expenses 2019: $155,258Net Income 2019: -$12,9802019Revenue 2020: $146,208Expenses 2020: $148,121Net Income 2020: -$1,9132020Revenue 2021: $137,778Expenses 2021: $82,466Net Income 2021: $55,3122021Revenue 2022: $130,979Expenses 2022: $188,825Net Income 2022: -$57,8462022Revenue 2023: $160,003Expenses 2023: $169,927Net Income 2023: -$9,9242023Revenue 2024: $293,200Expenses 2024: $192,311Net Income 2024: $100,8892024Revenue 2025: $377,843Expenses 2025: $320,144Net Income 2025: $57,6992025

Highlighted filing

2017

Revenue$148,172
Expenses$176,957
Net Income-$28,785
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Sep 12, 2017
Return Version
2016v3.0
Gross Receipts
$482,388
Mission and Program Overview

Mission

Fraternalism through social & recreational activities to bring people together

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$360,443$331,658▼ $28,785
Land, Buildings, and Equipment, Net$334,461$314,669▼ $19,792
Cash and Non-Interest-Bearing Accounts$8,608$11,492▲ $2,884
Inventories for Sale or Use$7,100$6,500▼ $600
Savings and Temporary Cash Investments$12,040$1,541▼ $10,499
Total Assets$362,209$334,202▼ $28,007
Liabilities
Other Liabilities$1,766$2,544▲ $778
Total Liabilities$1,766$2,544▲ $778
Net Assets / Fund Balance
Total Net Assets Fund Balance$360,443$331,658▼ $28,785
Total Liabilities and Net Assets / Fund Balance$362,209$334,202▼ $28,007

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$287,720$264,623$552,343
Equipment$7,894$101,060$108,954
Land$19,055-$19,055
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John LoverichAdministratoPT$25,730$25,730

Board Members and Trustees

NameTitle
Bob MostollerTrustee
Derek GabrielTrustee
Jeff MostollerTrustee
Harry HoopesGovernor
Phillip WilliamsJunior Gover
J Ryan LoverichPrelate
MATT O'FLAHERTYTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,965
Program Service Revenue
$1,355
Investment Income
$1
Other Revenue
$140,851
All Other Contributions
$5,965
Change in Net Assets
$-28,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,695
Salaries, Compensation, and Employee Benefits$72,469
Grants and Similar Amounts Paid$11,793
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,402--$40,402
Current Officers, Directors, Trustees, and Key Employees$25,729--$25,729
Occupancy$22,467$3,124-$25,591
Depreciation Depletion$19,792--$19,792
Grants to Domestic Orgs$11,293--$11,293
All Other Expenses$4,993$5,196-$10,189
Office Expenses$6,720--$6,720
Payroll Taxes$6,338--$6,338
Insurance$6,191--$6,191
Other Expenses$3,964$6,702-$3,964
Conferences and Meetings$3,397--$3,397
Grants to Domestic Individuals$500--$500
Travel$160--$160
Total Functional Expenses$161,935$15,022$0$176,957
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ohio Special OlympicsUpper Sandusky, OH--$7,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$339,370
Gaming Direct Expenses$278,681
Fundraising Gross Income$9,109
Fundraising Direct Expenses$4,444
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
Payroll Liabilities$1,906
Sales Tax Liability$533
Child Support W/h$105
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Upper Sandusky Lodge No 1093
EIN
34-4420475
Phone
4192944781
Address
381 N WARPOLE ST, UPPER SANDUSKY, OH 43351

Signing Officer

Name
John Loverich
Title
Administrator
Phone
4192944781
Signed
2017-09-12

Organization Details

Principal Officer
John Loverich
Voting Board Members
368
Independent Board Members
368
Employees
7

Preparer

Firm
Mizick Miller & Company Inc
Address
204 S SANDUSKY AVE, UPPER SANDUSKY, OH 43351
Preparer
Roger R Miller
Phone
4192945109
Raw XML Appendix366 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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IRS990ScheduleI/RecipientTable/USAddress/CityNm0UPPER SANDUSKY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd043351
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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
IRS990/TotalAssetsBOYAmt0362209
IRS990/TotalAssetsEOYAmt0334202
IRS990/TotalAssetsGrp/BOYAmt0362209
IRS990/TotalAssetsGrp/EOYAmt0334202
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05965
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015022
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161935
IRS990/TotalFunctionalExpensesGrp/TotalAmt0176957
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01766
IRS990/TotalLiabilitiesEOYAmt02544
IRS990/TotalLiabilitiesGrp/BOYAmt01766
IRS990/TotalLiabilitiesGrp/EOYAmt02544
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0360443
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0331658
IRS990/TotalProgramServiceExpensesAmt0161935
IRS990/TotalProgramServiceRevenueAmt01355
IRS990/TotalReportableCompFromOrgAmt025730
IRS990/TotalRevenueGrp/ExclusionAmt0140852
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01355
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0148172
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0362209
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0334202
IRS990/TravelGrp/ProgramServicesAmt0160
IRS990/TravelGrp/TotalAmt0160
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010193 STATE HWY 53 W
IRS990/USAddress/CityNm0UPPER SANDUSKY
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043351
IRS990/VotingMembersGoverningBodyCnt0368
IRS990/VotingMembersIndependentCnt0368
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN LOVERICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04192944781
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPPER SANDUSKY LODGE NO 1093
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOYAL ORDER OF MOOSE
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0344420475
ReturnHeader/Filer/PhoneNum04192944781
ReturnHeader/Filer/USAddress/AddressLine1Txt0381 N WARPOLE ST
ReturnHeader/Filer/USAddress/CityNm0UPPER SANDUSKY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043351
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AAE5CE13FDAF817D587BB79FFB7C92F7019853DC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B6FDF7A85AFD87C007C8A1116645E413D1EB8FAC
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341742868
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MIZICK MILLER & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0204 S SANDUSKY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UPPER SANDUSKY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043351
ReturnHeader/PreparerPersonGrp/PhoneNum04192945109
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER R MILLER
ReturnHeader/ReturnTs02017-09-13T12:34:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$334,202
Liabilities
$2,544
Net assets
$331,658
Revenue
$148,172
Expenses
$176,957
Net income
-$28,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.51$0.04$4.47$3.78$3.20$0.58
2024Detailed filing. Detailed filing data is available for this year.$3.92$0.02$3.90$2.93$1.92$1.01
2023Detailed filing. Detailed filing data is available for this year.$2.91$0.02$2.89$1.60$1.70$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.00$0.01$2.99$1.31$1.89$0.58
2021Detailed filing. Detailed filing data is available for this year.$3.66$0.10$3.56$1.38$0.82$0.55
2020Detailed filing. Detailed filing data is available for this year.$3.18$0.17$3.01$1.46$1.48$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.33$0.30$3.03$1.42$1.55$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.18$0.02$3.16$1.42$1.57$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.34$0.03$3.32$1.48$1.77$0.29
2016Detailed filing. Detailed filing data is available for this year.$3.62$0.02$3.60$1.55$1.77$0.21
2015Detailed filing. Detailed filing data is available for this year.$3.84$0.02$3.82$1.76$1.91$0.15