Civic Intelligence

St Louis Lodge No 1566

990EZ • Fiscal year 2018 • EIN 23-7164039

May 01, 2017 to Apr 30, 2018 • Filed on Mar 15, 2019

Organization ProfileST.LOUIS MOOSE LODGE 1566
811 Michigan AveSaint Louis, MI 48880

(989) 681-5040

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

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

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.00x

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

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Net Margin

33rd percentile

-4.9%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-63%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

99th percentile

201%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$16,866

Down $105,542 (-86%) from 2016

Net Assets

Down

$16,866

Down $105,280 (-86%) from 2016

Liabilities

Down

$0

Down $262 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin33rd percentile

Revenue

Up

$71,359

Up $63,506 (+809%) from 2016

Expenses

Up

$74,891

Up $68,303 (+1037%) from 2016

Net Income

Down

-$3,532

Down $4,797 (-379%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$150K$100K$50K$0Assets 2011: $108,232Liabilities 2011: $408Net Assets 2011: $107,8242011Assets 2014: $128,016Liabilities 2014: $66Net Assets 2014: $127,9502014Assets 2015: $120,947Liabilities 2015: $66Net Assets 2015: $120,8812015Assets 2016: $122,408Liabilities 2016: $262Net Assets 2016: $122,1462016Assets 2018: $16,866Liabilities 2018: $0Net Assets 2018: $16,8662018Assets 2019: $16,866Liabilities 2019: $0Net Assets 2019: $16,8662019

Highlighted filing

2018

Assets$16,866
Liabilities$0
Net Assets$16,866
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $67,755Expenses 2011: $83,781Net Income 2011: -$16,0262011Revenue 2014: $8,918Expenses 2014: $6,178Net Income 2014: $2,7402014Revenue 2015: $68,461Expenses 2015: $75,530Net Income 2015: -$7,0692015Revenue 2016: $7,853Expenses 2016: $6,588Net Income 2016: $1,2652016Revenue 2018: $71,359Expenses 2018: $74,891Net Income 2018: -$3,5322018Revenue 2019: $114,195Expenses 2019: $117,727Net Income 2019: -$3,5322019

Highlighted filing

2018

Revenue$71,359
Expenses$74,891
Net Income-$3,532
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Mar 15, 2019
Return Version
2017v2.2
Gross Receipts
$120,245
Mission and Program Overview

Mission

Service to lodge membermoose haven

Service to lodge member moose haven

Program Services

DescriptionGrantsExpenses
MOOSE HEART HOME AND SCHOOL FOR CHILDEN CHILDREN FROM SCHOOL RECEIVE A COLLEGE SCHOLARSHIP SERVE THE COMMUNITY WITH BENEFIT FOR THOSE IN NEED AND LOCAL ORGANIZATIONS--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE UROCHERGovernorPT$0--
RON FOLTSPast Governor-$0--
ROB BRANTLEYJr Governor-$0--
TERRY SEELEYPelate-$0--
FORDSON ESSEXAdministrator-$0--
DAVE PENNERTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Loyal Order of Moose 1566
EIN
23-7164039
Address
811 MICHIGAN AVE, SAINT LOUIS, MI 48880

Signing Officer

Name
Dave Urocher
Title
Administrator
Phone
9896815040
Signed
2019-03-15
Discuss with paid preparer
Yes

Preparer

Firm
Merchant Devuyst Tax Service
Address
1214 E CENTER, Ithaca, MI 48847
Preparer
Linda L Devuyst
Phone
9898753165
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountpool 240beer sales 44,507liquor 30,859wine sales 32pop sales 5,797candy sales 817chip sales 683friday night sales 5,252wed night burger sales 7,700other kitchen sales 184donations 523juke box sales 1,538vending shuffleboard 26350 50 420”

Description of other expenses Part I line 16

“Description amountcelebration 109special event 52burger night 566mowing cleaning 2,910misc soc qtr 1,924entertainment 2,950sales tx soc qtr 10,747janitorial supples 1,386paper products 362condiments misc for kitchen 350misc kitchen 8appreciation dinners 192community service 195moose charities 930other donations 314bank chgs others exp 19,422mileage pd 3,150lic permits 1,089office supplies 229misc exp 385building ins 2,844phone internet cable 1,970water softner 413general maintenance 1,610gas utilities 9,162security alarm 624trash 2,325central fire protection 276real estate taxes 1,008minor repairs 16pest control 210liability insurance 259convention exp 350meeting exp 40moose international 5,008”

Raw XML Appendix135 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0DAVE PENNER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0TREASURER RECEIVES MILEAGE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVE PENNER
IRS990EZ/BooksInCareOfDetail/PhoneNum09896815040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0811 MICHIGAN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAINT LOUIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048880
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020398
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016866
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt042836
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3532
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020398
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016866
IRS990EZ/FundraisingGrossIncomeAmt01000
IRS990EZ/GamingGrossIncomeAmt09258
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-42836
IRS990EZ/GrossReceiptsAmt0120245
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05257
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05915
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020398
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016866
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020398
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016866
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVE UROCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RON FOLTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROB BRANTLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERRY SEELEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FORDSON ESSEX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVE PENNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0GOVERNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST GOVERNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2JR GOVERNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PELATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ADMINISTRATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt073385
IRS990EZ/OtherRevenueTotalAmt098815
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVICE TO LODGE MEMBER MOOSE HAVEN
IRS990EZ/PrintingPublicationsPostageAmt01506
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MOOSE HEART HOME AND SCHOOL FOR CHILDEN CHILDREN FROM SCHOOL RECEIVE A COLLEGE SCHOLARSHIP SERVE THE COMMUNITY WITH BENEFIT FOR THOSE IN NEED AND LOCAL ORGANIZATIONS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06050
IRS990EZ/SpecialEventsNetIncomeLossAmt04208
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074891
IRS990EZ/TotalRevenueAmt071359
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPOOL 240BEER SALES 44,507LIQUOR 30,859WINE SALES 32POP SALES 5,797CANDY SALES 817CHIP SALES 683FRIDAY NIGHT SALES 5,252WED NIGHT BURGER SALES 7,700OTHER KITCHEN SALES 184DONATIONS 523JUKE BOX SALES 1,538VENDING SHUFFLEBOARD 26350 50 420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTCELEBRATION 109SPECIAL EVENT 52BURGER NIGHT 566MOWING CLEANING 2,910MISC SOC QTR 1,924ENTERTAINMENT 2,950SALES TX SOC QTR 10,747JANITORIAL SUPPLES 1,386PAPER PRODUCTS 362CONDIMENTS MISC FOR KITCHEN 350MISC KITCHEN 8APPRECIATION DINNERS 192COMMUNITY SERVICE 195MOOSE CHARITIES 930OTHER DONATIONS 314BANK CHGS OTHERS EXP 19,422MILEAGE PD 3,150LIC PERMITS 1,089OFFICE SUPPLIES 229MISC EXP 385BUILDING INS 2,844PHONE INTERNET CABLE 1,970WATER SOFTNER 413GENERAL MAINTENANCE 1,610GAS UTILITIES 9,162SECURITY ALARM 624TRASH 2,325CENTRAL FIRE PROTECTION 276REAL ESTATE TAXES 1,008MINOR REPAIRS 16PEST CONTROL 210LIABILITY INSURANCE 259CONVENTION EXP 350MEETING EXP 40MOOSE INTERNATIONAL 5,008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE UROCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09896815040
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOYAL ORDER OF MOOSE 1566
ReturnHeader/Filer/BusinessNameControlTxt0LOYA
ReturnHeader/Filer/EIN0237164039
ReturnHeader/Filer/USAddress/AddressLine1Txt0811 MICHIGAN AVE
ReturnHeader/Filer/USAddress/CityNm0SAINT LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048880
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FAE5E7186B0A7C380DCD79D4E67564F30CE2E8E9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FAE5E7186B0A7C380DCD79D4E67564F30CE2E8E9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03809352019074tok2m2x
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.231.205.125
ReturnHeader/FilingSecurityInformation/IPDt02019-03-15
ReturnHeader/FilingSecurityInformation/IPTm019:56:44
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MERCHANT DEVUYST TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01214 E CENTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ithaca
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048847
ReturnHeader/PreparerPersonGrp/PhoneNum09898753165
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA L DEVUYST
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-15T19:50:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,866
Liabilities
$0
Net assets
$16,866
Revenue
$71,359
Expenses
$74,891
Net income
-$3,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.14$1.18$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.71$0.75$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.08$0.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.68$0.76$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.09$0.06$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.68$0.84$0.16