Civic Intelligence

Woodhaven Moose

990 • Fiscal year 2021 • EIN 23-7297464

May 01, 2020 to Apr 30, 2021 • Filed on Sep 14, 2021

Organization Profile
22951 Van HornTrenton, MI 48183

(734) 671-6800

Siviq Scores

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

Liabilities / Assets

89th percentile

0.34x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.85x

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

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

Net Margin

17th percentile

-24%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

99th percentile

$28,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

$466,795

No earlier filing loaded for comparison.

Net Assets

$306,024

No earlier filing loaded for comparison.

Liabilities

$160,771

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin17th percentile

Revenue

$188,665

No earlier filing loaded for comparison.

Expenses

$233,400

No earlier filing loaded for comparison.

Net Income

-$44,735

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2021: $466,795Liabilities 2021: $160,771Net Assets 2021: $306,0242021Assets 2022: $472,895Liabilities 2022: $32,239Net Assets 2022: $440,6562022Assets 2023: $474,790Liabilities 2023: $1,846Net Assets 2023: $472,9442023Assets 2025: $793,073Liabilities 2025: $4,831Net Assets 2025: $788,2422025

Highlighted filing

2021

Assets$466,795
Liabilities$160,771
Net Assets$306,024
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2021: $188,665Expenses 2021: $233,400Net Income 2021: -$44,7352021Revenue 2022: $413,712Expenses 2022: $279,079Net Income 2022: $134,6332022Revenue 2023: $499,652Expenses 2023: $467,364Net Income 2023: $32,2882023Revenue 2025: $593,973Expenses 2025: $606,956Net Income 2025: -$12,9832025

Highlighted filing

2021

Revenue$188,665
Expenses$233,400
Net Income-$44,735
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Sep 14, 2021
Return Version
2020v4.1
Gross Receipts
$188,665
Mission and Program Overview

Mission

The organization unites its members in the bond of fraternalism, benevolence, and charity. This is accomplised through a year round schedule of social and recreational activities for the members and there families (850)

The organization unites its members in the bond of fraternity benevolence and charity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$332,855$332,855→ $0
Savings and Temporary Cash Investments$135,074$108,371▼ $26,703
Cash and Non-Interest-Bearing Accounts$32,375$16,204▼ $16,171
Inventories for Sale or Use$9,165$9,165→ $0
Accounts Receivable$200$200→ $0
Total Assets$509,669$466,795▼ $42,874
Liabilities
Other Liabilities$162,631$160,771▼ $1,860
Total Liabilities$162,631$160,771▼ $1,860
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$347,038$306,024▼ $41,014
Total Net Assets Fund Balance$347,038$306,024▼ $41,014
Total Liabilities and Net Assets / Fund Balance$509,669$466,795▼ $42,874

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$171,157--
Land$65,000--
Equipment$96,698--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edward ArmiakAdministratorFT$28,000$28,000

Board Members and Trustees

NameTitle
Tom HillbreightOne Year Trustee
Jim IreySecond Year Trustee
Bob HarveyThird Year Trustee
John CorwinGovernor
Gerald JonesJr Governor
Charles ValleyJr Past Governor
Ron LarkinPrelate
Karl TraederTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,664
Program Service Revenue
$173,952
Investment Income
$49
Other Revenue
$0
Change in Net Assets
$-44,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,176
Salaries, Compensation, and Employee Benefits$93,224
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$57,140--$57,140
Other Salaries and Wages$39,425--$39,425
Current Officers, Directors, Trustees, and Key Employees$27,025--$27,025
Payroll Taxes$22,320--$22,320
Other Expenses$17,443--$17,443
All Other Expenses$13,285--$13,285
Other Employee Benefits$4,454--$4,454
Insurance$3,229--$3,229
Information Technology$2,212--$2,212
Conferences and Meetings$1,056--$1,056
Office Expenses$404--$404
Advertising$145--$145
Total Functional Expenses$233,400$0$0$233,400
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liability$71,085
Risk$59,369
App Fees$14,121
Federal Income Taxes$4,663
Per Capita$4,380
Endowment$4,348
Due to Others$1,468
Other$1,337
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
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

Members or stockholder classes and rights Part VI line 6

“WE HAVE MEMBERS”

Member election for additional members Part VI line 7A

“Members elect board of officers”

Governing body decisions Part VI line 7B

“9 VOTING MEMBERS”

Governing body meeting documentation Part VI line 8A

“Administrator is a voting member”

Local chapters branches affiliates Part VI line 10A

“No control over chapter procedures”

Form 990 governing body review Part VI line 11

“990 visually reviewed at board meeting and approved”

Governing documents etc available to public Part VI line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Woodhaven Moose
EIN
23-7297464
Address
22951 VAN HORN, Trenton, MI 48183

Signing Officer

Name
Edward Armiak
Title
Adminstrator
Phone
7346716800
Signed
2021-09-14
Discuss with paid preparer
No

Organization Details

Formed
1973
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
40

Preparer

Firm
Downriver Income Tax Inc
Address
13317 REECK CT, Southgate, MI 48195
Preparer
Anna Ellis
Phone
7342464774
Supplemental Narrative

Additional Explanations

Part IX response or note to any line in Part IX

“Only column a appliesx1 no stocksx1 (9) no changex1 (1) no change3a no audit required”

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/TitleTxt4SECOND YEAR TRUSTEE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINISTRATOR IS A VOTING MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CONTROL OVER CHAPTER PROCEDURES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5990 VISUALLY REVIEWED AT BOARD MEETING AND APPROVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ONLY COLUMN A APPLIESX1 NO STOCKSX1 (9) NO CHANGEX1 (1) NO CHANGE3A NO AUDIT REQUIRED
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Local chapters branches affiliates Part VI line 10a
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$466,795
Liabilities
$160,771
Net assets
$306,024
Revenue
$188,665
Expenses
$233,400
Net income
-$44,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.93$0.05$7.88$5.94$6.07$0.13
2023Detailed filing. Detailed filing data is available for this year.$4.75$0.02$4.73$5.00$4.67$0.32
2022Detailed filing. Detailed filing data is available for this year.$4.73$0.32$4.41$4.14$2.79$1.35
2021Detailed filing. Detailed filing data is available for this year.$4.67$1.61$3.06$1.89$2.33$0.45