Civic Intelligence

Harrison Moose Lodge #2633

990 • Fiscal year 2021 • EIN 87-0734197

May 01, 2020 to Apr 30, 2021 • Filed on Sep 13, 2021

110 N Vine StreetHarrison, OH 45030

(513) 845-4869

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Net Margin

25th percentile

-12%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$8,305

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Asset Growth

25th percentile

-4.4%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$234,949

Down $10,864 (-4.4%) from 2020

Net Assets

Down

$234,949

Down $10,864 (-4.4%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$94,370

Up $8,872 (+10%) from 2020

Expenses

Up

$105,234

Up $14,577 (+16%) from 2020

Net Income

Down

-$10,864

Down $5,705 (-111%) from 2020

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $176,225Liabilities 2012: $88,0872012Assets 2013: $193,443Liabilities 2013: $83,1402013Assets 2014: $208,699Liabilities 2014: $76,9022014Assets 2015: $232,186Liabilities 2015: $62,3172015Assets 2016: $253,100Liabilities 2016: $42,9972016Assets 2017: $263,392Liabilities 2017: $27,328Net Assets 2017: $236,0642017Assets 2018: $254,363Liabilities 2018: $1,161Net Assets 2018: $253,2022018Assets 2019: $252,704Liabilities 2019: $1,732Net Assets 2019: $250,9722019Assets 2020: $245,813Liabilities 2020: $0Net Assets 2020: $245,8132020Assets 2021: $234,949Liabilities 2021: $0Net Assets 2021: $234,9492021Assets 2022: $226,439Liabilities 2022: $0Net Assets 2022: $226,4392022Assets 2023: $244,157Liabilities 2023: $0Net Assets 2023: $244,1572023Assets 2024: $267,014Liabilities 2024: $0Net Assets 2024: $267,0142024Assets 2025: $299,004Liabilities 2025: $0Net Assets 2025: $299,0042025

Highlighted filing

2021

Assets$234,949
Liabilities$0
Net Assets$234,949

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $75,556Expenses 2012: $55,561Net Income 2012: $19,9952012Revenue 2013: $88,829Expenses 2013: $66,663Net Income 2013: $22,1662013Revenue 2014: $87,504Expenses 2014: $66,125Net Income 2014: $21,3792014Revenue 2015: $98,488Expenses 2015: $60,417Net Income 2015: $38,0712015Revenue 2016: $115,096Expenses 2016: $75,389Net Income 2016: $39,7072016Revenue 2017: $80,690Expenses 2017: $54,728Net Income 2017: $25,9622017Revenue 2018: $98,575Expenses 2018: $81,437Net Income 2018: $17,1382018Revenue 2019: $83,970Expenses 2019: $86,200Net Income 2019: -$2,2302019Revenue 2020: $85,498Expenses 2020: $90,657Net Income 2020: -$5,1592020Revenue 2021: $94,370Expenses 2021: $105,234Net Income 2021: -$10,8642021Revenue 2022: $104,129Expenses 2022: $112,639Net Income 2022: -$8,5102022Revenue 2023: $124,753Expenses 2023: $107,035Net Income 2023: $17,7182023Revenue 2024: $159,115Expenses 2024: $136,258Net Income 2024: $22,8572024Revenue 2025: $194,982Expenses 2025: $162,992Net Income 2025: $31,9902025

Highlighted filing

2021

Revenue$94,370
Expenses$105,234
Net Income-$10,864
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Sep 13, 2021
Return Version
2020v4.1
Gross Receipts
$187,823
Mission and Program Overview

Mission

To provide caring for the young and old, bringing communities together and celebrating life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$245,813$234,949▼ $10,864
Land, Buildings, and Equipment, Net$164,201$165,196▲ $995
Cash and Non-Interest-Bearing Accounts$61,731$49,865▼ $11,866
Savings and Temporary Cash Investments$15,202$15,209▲ $7
Inventories for Sale or Use$4,679$4,679→ $0
Total Assets$245,813$234,949▼ $10,864
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$245,813$234,949▼ $10,864
Total Liabilities and Net Assets / Fund Balance$245,813$234,949▼ $10,864

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$119,840-$119,840
Equipment$27,896-$27,896
Land$17,460-$17,460
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Emil R BerglundAdministratorPT$8,305$8,305

Board Members and Trustees

NameTitle
Tom HelmsPast President
Tom L HelmsPresident
Tom SpartoVice President
Gene J Matho1 Year Trustee
Joh Payne2 Year Trustee
Larry Bagley3 Year Trustee
Tim J GlascockChaplin
John ColifowerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,670
Program Service Revenue
$4,687
Investment Income
$0
Other Revenue
$87,013
Change in Net Assets
$-10,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,126
Salaries, Compensation, and Employee Benefits$33,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$50,221--$50,221
Other Salaries and Wages$20,905--$20,905
Current Officers, Directors, Trustees, and Key Employees$8,305--$8,305
Payroll Taxes$3,898--$3,898
Insurance$3,862--$3,862
Fees for Services Accounting$2,855--$2,855
Other Expenses$2,105--$2,105
Office Expenses$97--$97
Conferences and Meetings$50--$50
Total Functional Expenses$105,234$0$0$105,234
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$86,647
Gaming Direct Expenses$73,483
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

Our organization has members only non stockholders - they pay annual membership dues.

Member election for additional members Part VI line 7A

Organization has an annual election of board members - all members are allowed to particpate in the election process.

Governing body decisions Part VI line 7B

Acquistion of real estate, mortgage or sale of real estate, construction or improvement of building, adopt or amend by laws, encumber assets and other transactions affecting lodge financial postion. Purchase or lease of equipment over $5,000. Borrow unsecured funds. Invest funds. These must be approved at a special meeting of the entire lodge membership.

Form 990 governing body review Part VI line 11

Copies of returns are given to each board officer for review before return is filed.

CEO executive director top management comp Part VI line 15A

All compensation packages are approved by the board of officers.

Other officer or key employee compensation Part VI line 15B

Compensation for administrator is determined by the board of officers

Governing documents etc available to public Part VI line 19

Provide copies of financial statements upon request.

Filing and Contact Details

Filer

Filer Name
HARRISON MOOSE LODGE #2633
EIN
87-0734197
Address
110 N VINE STREET, Harrison, OH 45030

Signing Officer

Name
Emil R Berglund
Title
Administrator
Phone
5139102401
Signed
2021-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emil R Berglund
Formed
2006
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
5

Preparer

Firm
Robert R Feazell CPA
Address
9252 COLERAIN AVENUE, Cincinnati, OH 45251-2447
Preparer
Michael M Delehanty CPA
Phone
5133859511
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

See attached overflow schedule for other expenses $19,861.00, all expenses are program services.

Raw XML Appendix398 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/Form990PartVIISectionAGrp/TitleTxt13 YEAR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21 YEAR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt32 YEAR TRUSTEE
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0119840
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0119840
IRS990ScheduleD/EquipmentGrp/BookValueAmt027896
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027896
IRS990ScheduleD/LandGrp/BookValueAmt017460
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017460
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0165196
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt070433
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt070433
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt073483
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt086647
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt086647
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt013164
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt03050
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt03050
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0EMIL R BERGLUND
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01063 KINGSTON DRIVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Hamilton
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd0450132073
IRS990ScheduleG/StatesWhereGamingConductedCd0OH
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR ORGANIZATION HAS MEMBERS ONLY NON STOCKHOLDERS - THEY PAY ANNUAL MEMBERSHIP DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HAS AN ANNUAL ELECTION OF BOARD MEMBERS - ALL MEMBERS ARE ALLOWED TO PARTICPATE IN THE ELECTION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACQUISTION OF REAL ESTATE, MORTGAGE OR SALE OF REAL ESTATE, CONSTRUCTION OR IMPROVEMENT OF BUILDING, ADOPT OR AMEND BY LAWS, ENCUMBER ASSETS AND OTHER TRANSACTIONS AFFECTING LODGE FINANCIAL POSTION. PURCHASE OR LEASE OF EQUIPMENT OVER $5,000. BORROW UNSECURED FUNDS. INVEST FUNDS. THESE MUST BE APPROVED AT A SPECIAL MEETING OF THE ENTIRE LODGE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF RETURNS ARE GIVEN TO EACH BOARD OFFICER FOR REVIEW BEFORE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL COMPENSATION PACKAGES ARE APPROVED BY THE BOARD OF OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION FOR ADMINISTRATOR IS DETERMINED BY THE BOARD OF OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROVIDE COPIES OF FINANCIAL STATEMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SEE ATTACHED OVERFLOW SCHEDULE FOR OTHER EXPENSES $19,861.00, ALL EXPENSES ARE PROGRAM SERVICES.
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/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0245813
IRS990/TotalAssetsEOYAmt0234949
IRS990/TotalAssetsGrp/BOYAmt0245813
IRS990/TotalAssetsGrp/EOYAmt0234949
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02670
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105234
IRS990/TotalFunctionalExpensesGrp/TotalAmt0105234
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0245813
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0234949
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0105234
IRS990/TotalProgramServiceRevenueAmt04687
IRS990/TotalReportableCompFromOrgAmt08305
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt091700
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt094370
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0245813
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0234949
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01063 KINGSTON DRIVE
IRS990/USAddress/CityNm0Hamilton
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd0450132073
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMIL R BERGLUND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05139102401
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARRISON MOOSE LODGE #2633
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0870734197
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 N VINE STREET
ReturnHeader/Filer/USAddress/CityNm0Harrison
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045030
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311139124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT R FEAZELL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09252 COLERAIN AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cincinnati
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0452512447
ReturnHeader/PreparerPersonGrp/PhoneNum05133859511
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL M DELEHANTY CPA
ReturnHeader/ReturnTs02021-09-14T16:05:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EMIL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BERGLUND
ReturnHeader/TaxPeriodBeginDt02020-05-01
ReturnHeader/TaxPeriodEndDt02021-04-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.00$2.99$1.95$1.63$0.32
2024Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$1.59$1.36$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$1.25$1.07$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$1.04$1.13$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.94$1.05$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.85$0.91$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.53$0.02$2.51$0.84$0.86$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.54$0.01$2.53$0.99$0.81$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.63$0.27$2.36$0.81$0.55$0.26
2016Summary only. Only limited summary data is available for this year.$2.53$0.43$1.15$0.75$0.40
2015Summary only. Only limited summary data is available for this year.$2.32$0.62$0.98$0.60$0.38
2014Summary only. Only limited summary data is available for this year.$2.09$0.77$0.88$0.66$0.21
2013Summary only. Only limited summary data is available for this year.$1.93$0.83$0.89$0.67$0.22
2012Summary only. Only limited summary data is available for this year.$1.76$0.88$0.76$0.56$0.20