Civic Intelligence

Manistee Lodge No 1128

990 • Fiscal year 2016 • EIN 23-7139124

May 01, 2015 to Apr 30, 2016 • Filed on Jun 23, 2016

Organization Profile
1010 Robinson StreetManistee, MI 49660

(231) 723-6275

Siviq Scores

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

Liabilities / Assets

96th percentile

0.73x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.78x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Net Margin

67th percentile

9.1%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Asset Growth

67th percentile

4.7%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

8.0%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$167,221

Up $7,535 (+4.7%) from 2015

Net Assets

Up

$44,688

Up $14,247 (+47%) from 2015

Liabilities

Down

$122,533

Down $6,712 (-5.2%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin67th percentile

Revenue

Up

$156,586

Up $11,548 (+8.0%) from 2015

Expenses

Down

$142,339

Down $284 (-0.2%) from 2015

Net Income

Up

$14,247

Up $11,832 (+490%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$200K$100K$0-$100KAssets 2010: $118,532Liabilities 2010: $163,481Net Assets 2010: -$44,9492010Assets 2011: $138,968Liabilities 2011: $157,139Net Assets 2011: -$18,1712011Assets 2012: $163,433Liabilities 2012: $149,168Net Assets 2012: $14,2652012Assets 2013: $165,250Liabilities 2013: $142,136Net Assets 2013: $23,1142013Assets 2014: $164,490Liabilities 2014: $136,464Net Assets 2014: $28,0262014Assets 2015: $159,686Liabilities 2015: $129,245Net Assets 2015: $30,4412015Assets 2016: $167,221Liabilities 2016: $122,533Net Assets 2016: $44,6882016Assets 2017: $174,372Liabilities 2017: $115,239Net Assets 2017: $59,1332017Assets 2018: $176,637Liabilities 2018: $107,442Net Assets 2018: $69,1952018Assets 2019: $153,439Liabilities 2019: $98,825Net Assets 2019: $54,6142019Assets 2020: $157,901Liabilities 2020: $92,100Net Assets 2020: $65,8012020Assets 2021: $165,513Liabilities 2021: $89,215Net Assets 2021: $76,2982021Assets 2022: $174,124Liabilities 2022: $82,273Net Assets 2022: $91,8512022Assets 2023: $174,529Liabilities 2023: $68,247Net Assets 2023: $106,2822023Assets 2024: $177,664Liabilities 2024: $54,128Net Assets 2024: $123,5362024Assets 2025: $159,914Liabilities 2025: $31,572Net Assets 2025: $128,3422025

Highlighted filing

2016

Assets$167,221
Liabilities$122,533
Net Assets$44,688
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

$200K$100K$0-$100KRevenue 2010: $122,486Expenses 2010: $96,055Net Income 2010: $26,4312010Expenses 2011: $100,9342011Expenses 2012: $126,0562012Expenses 2013: $136,4742013Revenue 2014: $147,788Expenses 2014: $142,876Net Income 2014: $4,9122014Revenue 2015: $145,038Expenses 2015: $142,623Net Income 2015: $2,4152015Revenue 2016: $156,586Expenses 2016: $142,339Net Income 2016: $14,2472016Revenue 2017: $172,703Expenses 2017: $158,258Net Income 2017: $14,4452017Revenue 2018: $176,095Expenses 2018: $166,033Net Income 2018: $10,0622018Revenue 2019: $180,199Expenses 2019: $194,780Net Income 2019: -$14,5812019Revenue 2020: $148,030Expenses 2020: $136,843Net Income 2020: $11,1872020Revenue 2021: $63,784Expenses 2021: $53,287Net Income 2021: $10,4972021Revenue 2022: $88,221Expenses 2022: $72,668Net Income 2022: $15,5532022Revenue 2023: $108,561Expenses 2023: $94,130Net Income 2023: $14,4312023Revenue 2024: $116,299Expenses 2024: $99,045Net Income 2024: $17,2542024Revenue 2025: $119,956Expenses 2025: $115,150Net Income 2025: $4,8062025

Highlighted filing

2016

Revenue$156,586
Expenses$142,339
Net Income$14,247
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Jun 23, 2016
Return Version
2015v2.1
Gross Receipts
$208,645
Mission and Program Overview

Mission

The loyal order of moose is a fraternal and service organization that is dedicated to caring for young and old, bringing communities closer together and celebrating life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$102,893$101,926▼ $967
Cash and Non-Interest-Bearing Accounts$52,155$60,865▲ $8,710
Rtn Earn Endowment Incm Other Fnds$30,441$44,688▲ $14,247
Inventories for Sale or Use$4,638$4,430▼ $208
Total Assets$159,686$167,221▲ $7,535
Liabilities
Other Liabilities$128,680$121,717▼ $6,963
Accounts Payable and Accrued Expenses$565$816▲ $251
Total Liabilities$129,245$122,533▼ $6,712
Net Assets / Fund Balance
Total Net Assets Fund Balance$30,441$44,688▲ $14,247
Total Liabilities and Net Assets / Fund Balance$159,686$167,221▲ $7,535

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$98,603$1,946$100,549
Equipment$3,323$12,564$15,887
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Henry MinsterTrustee
PATRICK O'HERRONTrustee
Robert GutowskiTrustee
Phil ChickGovenor
Roger FlateauPrelate
Michael BjorkquistTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,507
Program Service Revenue
$132,279
Investment Income
$0
Other Revenue
$20,800
All Other Contributions
$3,507
Change in Net Assets
$14,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$26,972
Occupancy---$18,521
Interest---$7,303
Other Expenses---$6,505
Insurance---$3,989
Advertising---$3,454
Fees for Services Accounting---$3,435
Office Expenses---$1,027
Depreciation Depletion---$966
Total Functional Expenses$0$0$0$142,339
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$61,814
Gaming Direct Expenses$52,059
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
Secured Mortgages and Notes Payable$121,717
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Election of the board of directors occurs annually by members of the lodge.”

Form 990, Page 6, Part VI, Line 7B

“The board of directors are members, and the board or directors are subject to approval in accordance with the organization's bylaws.”

Form 990, Page 6, Part VI, Line 11B

“The organization does not have a review process for form 990 before its filing.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents available to the public by requesting them from the board of directors.”

Filing and Contact Details

Filer

Filer Name
Manistee Lodge No 1128
EIN
23-7139124
Phone
2317236275
Address
1010 ROBINSON STREET, MANISTEE, MI 49660

Signing Officer

Name
Phil Chick
Title
Govenor
Phone
2317236275
Signed
2016-06-23

Organization Details

Principal Officer
Phil Chick
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
25

Preparer

Firm
Vanderwal Spratto & Richards Pc
Address
475 WATER STREET, MANISTEE, MI 49660
Preparer
David L Richards CPA
Phone
2317236275
Supplemental Narrative

Additional Explanations

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

“New kitchen equipment and a fire suppression system was purchased and depreciated in the 2012 fiscal year.”

Form 990, Part IX, Line 24E

“Raffle tickets 3,938 0 0 dues expense 3,694 0 0 supplies 3,449 0 0 calendars 2,500 0 0 event entertainment 2,295 0 0 miscellaneous expense 2,141 0 0 telephone expense 1,898 0 0 pool league expenses 1,658 0 0 endowment fund 1,147 0 0 donations 1,069 0 0 laundry 839 0 0 club improvements 763 0 0 convention expense 500 0 0 bar supplies 499 0 0 bank service charges 289 0 0 direct tv expense 245 0 0 computer & internet 56 0 0 over/short -8 0 0”

Raw XML Appendix314 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/TitleTxt3TRUSTEE
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
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IRS990/MethodOfAccountingOtherInd0X
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IRS990/MissionDesc0THE LOYAL ORDER OF MOOSE IS A FRATERNAL AND SERVICE ORGANIZATION THAT IS DEDICATED TO CARING FOR YOUNG AND OLD, BRINGING COMMUNITIES CLOSER TOGETHER AND CELEBRATING LIFE.
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IRS990/OtherExpensesGrp/Desc0COST OF SALES
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IRS990/OtherExpensesGrp/Desc2LICENSES AND PERMITS
IRS990/OtherExpensesGrp/Desc3STATE OF MI SALES TAX
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEW KITCHEN EQUIPMENT AND A FIRE SUPPRESSION SYSTEM WAS PURCHASED AND DEPRECIATED IN THE 2012 FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTION OF THE BOARD OF DIRECTORS OCCURS ANNUALLY BY MEMBERS OF THE LODGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ARE MEMBERS, AND THE BOARD OR DIRECTORS ARE SUBJECT TO APPROVAL IN ACCORDANCE WITH THE ORGANIZATION'S BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT HAVE A REVIEW PROCESS FOR FORM 990 BEFORE ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC BY REQUESTING THEM FROM THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RAFFLE TICKETS 3,938 0 0 DUES EXPENSE 3,694 0 0 SUPPLIES 3,449 0 0 CALENDARS 2,500 0 0 EVENT ENTERTAINMENT 2,295 0 0 MISCELLANEOUS EXPENSE 2,141 0 0 TELEPHONE EXPENSE 1,898 0 0 POOL LEAGUE EXPENSES 1,658 0 0 ENDOWMENT FUND 1,147 0 0 DONATIONS 1,069 0 0 LAUNDRY 839 0 0 CLUB IMPROVEMENTS 763 0 0 CONVENTION EXPENSE 500 0 0 BAR SUPPLIES 499 0 0 BANK SERVICE CHARGES 289 0 0 DIRECT TV EXPENSE 245 0 0 COMPUTER & INTERNET 56 0 0 OVER/SHORT -8 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0159686
IRS990/TotalAssetsEOYAmt0167221
IRS990/TotalAssetsGrp/BOYAmt0159686
IRS990/TotalAssetsGrp/EOYAmt0167221
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03507
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0142339
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0129245
IRS990/TotalLiabilitiesEOYAmt0122533
IRS990/TotalLiabilitiesGrp/BOYAmt0129245
IRS990/TotalLiabilitiesGrp/EOYAmt0122533
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030441
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt044688
IRS990/TotalProgramServiceRevenueAmt0132279
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0153079
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0156586
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0159686
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0167221
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01010 ROBINSON ROAD
IRS990/USAddress/CityNm0MANISTEE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049660
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PHIL CHICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GOVENOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02317236275
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANISTEE LODGE NO 1128
ReturnHeader/Filer/BusinessNameControlTxt0MANI
ReturnHeader/Filer/EIN0237139124
ReturnHeader/Filer/PhoneNum02317236275
ReturnHeader/Filer/USAddress/AddressLine1Txt01010 ROBINSON STREET
ReturnHeader/Filer/USAddress/CityNm0MANISTEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049660
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382095735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VANDERWAL SPRATTO & RICHARDS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0475 WATER STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANISTEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049660
ReturnHeader/PreparerPersonGrp/PhoneNum02317236275
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L RICHARDS CPA
ReturnHeader/ReturnTs02016-06-27T15:26:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,221
Liabilities
$122,533
Net assets
$44,688
Revenue
$156,586
Expenses
$142,339
Net income
$14,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.60$0.32$1.28$1.20$1.15$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.78$0.54$1.24$1.16$0.99$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.68$1.06$1.09$0.94$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.82$0.92$0.88$0.73$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.89$0.76$0.64$0.53$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.92$0.66$1.48$1.37$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.99$0.55$1.80$1.95$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.77$1.07$0.69$1.76$1.66$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.74$1.15$0.59$1.73$1.58$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.67$1.23$0.45$1.57$1.42$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.60$1.29$0.30$1.45$1.43$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.64$1.36$0.28$1.48$1.43$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$1.42$0.23$1.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$1.49$0.14$1.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$1.57$0.18$1.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$1.63$0.45$1.22$0.96$0.26