Civic Intelligence

Colonial City Lodge 2555

EIN 91-2029206 • 501(c)8 • Mount Vernon, OH

Profile

Our club raises funds to help fund: mooseheart, a one-thousand acre site that has a k-12 school and living quarters for the student who own need the services provided, local boys and girls sports, assist the red cross in their blood drives, and provide for family and frien

PO Box 646 417 W High StMount Vernon, OH 43050
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

26th percentile

0.00x

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

501(c)8 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

26th percentile

0.00x

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

501(c)8 • $1M-$5M nonprofits • Source year 2025

Net Margin

69th percentile

18%

Higher net margin than 69% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

88th percentile

20%

Faster asset growth than 88% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

86th percentile

46%

Faster revenue growth than 86% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$1,652,750

Up $270,067 (+20%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$1,652,750

Up $270,067 (+20%) from 2024

Revenue

Up

$1,484,397

Up $466,007 (+46%) from 2024

Expenses

Up

$1,214,330

Up $469,511 (+63%) from 2024

Net Income

Down

$270,067

Down $3,504 (-1.3%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2012: $994,582Liabilities 2012: $25,237Net Assets 2012: $969,3452012Assets 2013: $1,022,368Liabilities 2013: $996Net Assets 2013: $1,021,3722013Assets 2014: $1,048,232Liabilities 2014: $0Net Assets 2014: $1,048,2322014Assets 2015: $1,040,565Liabilities 2015: $0Net Assets 2015: $1,040,5652015Assets 2016: $1,047,780Liabilities 2016: $0Net Assets 2016: $1,047,7802016Assets 2017: $1,047,780Liabilities 2017: $0Net Assets 2017: $1,047,7802017Assets 2018: $1,043,680Liabilities 2018: $0Net Assets 2018: $1,043,6802018Assets 2019: $1,038,631Liabilities 2019: $0Net Assets 2019: $1,038,6312019Assets 2020: $862,320Liabilities 2020: $0Net Assets 2020: $862,3202020Assets 2021: $898,725Liabilities 2021: $0Net Assets 2021: $898,7252021Assets 2022: $977,985Liabilities 2022: $0Net Assets 2022: $977,9852022Assets 2023: $1,109,112Liabilities 2023: $0Net Assets 2023: $1,109,1122023Assets 2024: $1,382,683Liabilities 2024: $0Net Assets 2024: $1,382,6832024Assets 2025: $1,652,750Liabilities 2025: $0Net Assets 2025: $1,652,7502025

Highlighted filing

2025

Assets$1,652,750
Liabilities$0
Net Assets$1,652,750

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Revenue 2012: $317,828Expenses 2012: $202,143Net Income 2012: $115,6852012Revenue 2013: $341,185Expenses 2013: $232,892Net Income 2013: $108,2932013Revenue 2014: $371,299Expenses 2014: $262,077Net Income 2014: $109,2222014Revenue 2015: $374,901Expenses 2015: $264,091Net Income 2015: $110,8102015Revenue 2016: $379,444Expenses 2016: $261,388Net Income 2016: $118,0562016Revenue 2017: $353,109Expenses 2017: $289,015Net Income 2017: $64,0942017Revenue 2018: $323,883Expenses 2018: $251,870Net Income 2018: $72,0132018Revenue 2019: $369,863Expenses 2019: $291,001Net Income 2019: $78,8622019Revenue 2020: $321,724Expenses 2020: $277,563Net Income 2020: $44,1612020Revenue 2021: $252,956Expenses 2021: $216,551Net Income 2021: $36,4052021Revenue 2022: $367,886Expenses 2022: $288,626Net Income 2022: $79,2602022Revenue 2023: $740,097Expenses 2023: $608,970Net Income 2023: $131,1272023Revenue 2024: $1,018,390Expenses 2024: $744,819Net Income 2024: $273,5712024Revenue 2025: $1,484,397Expenses 2025: $1,214,330Net Income 2025: $270,0672025

Highlighted filing

2025

Revenue$1,484,397
Expenses$1,214,330
Net Income$270,067

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.00$1.65$1.48$1.21$0.27
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$1.02$0.74$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.74$0.61$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.37$0.29$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.25$0.22$0.04
2020Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.32$0.28$0.04
2019Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$0.37$0.29$0.08
2018Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$0.32$0.25$0.07
2017Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$0.35$0.29$0.06
2016Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$0.38$0.26$0.12
2015Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$0.37$0.26$0.11
2014Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$0.37$0.26$0.11
2013Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$0.34$0.23$0.11
2012Summary only. Only limited summary data is available for this year.$0.99$0.03$0.97$0.32$0.20$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Sep 4, 2025
Return Version
2024v5.2
Gross Receipts
$1,484,397
Mission and Program Overview

Mission

Our club raises funds to help fund: mooseheart, a one-thousand acre site that has a k-12 school and living quarters for the student who own need the services provided, local boys and girls sports, assist the red cross in their blood drives, and provide for family and frien

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,382,683$1,652,750▲ $270,067
Land, Buildings, and Equipment, Net$821,265$821,265→ $0
Cash and Non-Interest-Bearing Accounts$541,265$792,037▲ $250,772
Accounts Receivable$20,153$39,448▲ $19,295
Total Assets$1,382,683$1,652,750▲ $270,067
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,382,683$1,652,750▲ $270,067
Total Liabilities and Net Assets / Fund Balance$1,382,683$1,652,750▲ $270,067

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$821,265-$821,265
Compensation and Service Providers

Board Members and Trustees

NameTitle
John R SparksJr Past President
James R MoxleyPresident
Sharon D MillerVice President
William F Durst1yr Trustee
Ronald Melick2yr Trustee
Dave Mccoy3yr Trustee
Michael L SmithAdministrator
Bobbie Kay NeffBartender
Brenda GrubaughBartender
Cheryl StreskaBartender
Jamie Green-lytleBartender
Megan DickersonBartender
Julie a LipseyChaplin
Ed DehavenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,578
Program Service Revenue
$1,304,486
Investment Income
$8,545
Other Revenue
$146,788
Change in Net Assets
$270,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,084,721
Salaries, Compensation, and Employee Benefits$129,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$615,033--$615,033
Other Salaries and Wages$129,609--$129,609
Occupancy$125,528--$125,528
Office Expenses$19,887--$19,887
Insurance$8,043--$8,043
Conferences and Meetings$4,026--$4,026
Fees for Services Lobbying$2,685--$2,685
Fees for Services Accounting$2,560--$2,560
Advertising$1,718--$1,718
Total Functional Expenses$1,214,330$0$0$1,214,330
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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

All members are voting members

Member election for additional members Part VI line 7A

Additional new members are approved or disapproved at a general meeting.

Governing body decisions Part VI line 7B

The elected officers along with the trustees make decisions for the club.

Form 990 governing body review Part VI line 11

All decisions are approved by the membership in attendance when the minutes are read at the general meetings.

CEO executive director top management comp Part VI line 15A

The club is managed by an elected director and elected officers. Elections are annual.

Governing documents etc available to public Part VI line 19

Only the documents provided in this report are public. Any law suits approved by the court will be answered.

Filing and Contact Details

Filer

Filer Name
Colonial City Lodge 2555
EIN
91-2029206
In Care Of
% MICHAEL L SMITH
Address
PO BOX 646 417 W HIGH ST, MOUNT VERNON, OH 43050
Doing Business As
Loyal Order of Moose

Signing Officer

Name
Michael L Smith
Title
Administrator
Phone
7403982746
Signed
2025-09-04
Discuss with paid preparer
Yes

Organization Details

Formed
1911
Legal Domicile
Oh
Voting Board Members
1,032
Independent Board Members
9
Employees
12

Preparer

Firm
Si Digman LLC
Address
PO BOX 858, NEWARK, OH 43058-0858
Preparer
Cynthia S Nethers
Phone
7403497293
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS ARE VOTING MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADDITIONAL NEW MEMBERS ARE APPROVED OR DISAPPROVED AT A GENERAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ELECTED OFFICERS ALONG WITH THE TRUSTEES MAKE DECISIONS FOR THE CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DECISIONS ARE APPROVED BY THE MEMBERSHIP IN ATTENDANCE WHEN THE MINUTES ARE READ AT THE GENERAL MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CLUB IS MANAGED BY AN ELECTED DIRECTOR AND ELECTED OFFICERS. ELECTIONS ARE ANNUAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ONLY THE DOCUMENTS PROVIDED IN THIS REPORT ARE PUBLIC. ANY LAW SUITS APPROVED BY THE COURT WILL BE ANSWERED.
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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/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL L SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07403982746
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLONIAL CITY LODGE 2555
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0912029206
ReturnHeader/Filer/InCareOfNm0% MICHAEL L SMITH
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 646 417 W HIGH ST
ReturnHeader/Filer/USAddress/CityNm0MOUNT VERNON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043050
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311798650
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SI DIGMAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 858
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0430580858
ReturnHeader/PreparerPersonGrp/PhoneNum07403497293
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA S NETHERS

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