Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2016 • EIN 23-7456132
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$2,690,886
Up $159,874 (+6.3%) from 2015
Net Assets
Up$2,682,150
Up $167,657 (+6.7%) from 2015
Liabilities
Down$8,736
Down $7,783 (-47%) from 2015
Revenue
Up$448,028
Up $64,350 (+17%) from 2015
Expenses
Down$308,161
Down $2,094 (-0.7%) from 2015
Net Income
Up$139,867
Up $66,444 (+90%) from 2015
United members in a fraternal bond of benevolence and charity for community and national support of physicaly and financially less fortunate members of society.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,813,705 | $1,835,758 | ▲ $22,053 |
| Rtn Earn Endowment Incm Other Fnds | $1,184,735 | $1,352,392 | ▲ $167,657 |
| Cap Stk Tr Prin Current Funds | $1,329,758 | $1,329,758 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $511,989 | $662,107 | ▲ $150,118 |
| Savings and Temporary Cash Investments | $190,854 | $175,523 | ▼ $15,331 |
| Inventories for Sale or Use | $14,464 | $17,498 | ▲ $3,034 |
| Total Assets | $2,531,012 | $2,690,886 | ▲ $159,874 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $16,519 | $8,736 | ▼ $7,783 |
| Total Liabilities | $16,519 | $8,736 | ▼ $7,783 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,514,493 | $2,682,150 | ▲ $167,657 |
| Total Liabilities and Net Assets / Fund Balance | $2,531,012 | $2,690,886 | ▲ $159,874 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,536,929 | - | $1,536,929 |
| Land | $150,000 | - | $150,000 |
| Equipment | $148,829 | - | $148,829 |
| Name | Title |
|---|---|
| Brian Pabon | Trustee |
| Scott Dykema | Trustee |
| Tim Simmons | Trustee |
| Shaun Smith | Administrator |
| Jeff Vanhorn | Past Govenor |
| Ray Williams | Prilate |
| Keith Selleck | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $187,467 |
| Salaries, Compensation, and Employee Benefits | $120,694 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | - | - | $93,571 |
| Other Expenses | - | - | - | $75,526 |
| Other Salaries and Wages | - | - | - | $69,044 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $41,718 |
| Payroll Taxes | - | - | - | $9,932 |
| Insurance | - | - | - | $6,591 |
| Travel | - | - | - | $5,236 |
| Office Expenses | - | - | - | $4,795 |
| Conferences and Meetings | - | - | - | $1,225 |
| Payments to Affiliates | - | - | - | $523 |
| Total Functional Expenses | $0 | $0 | $0 | $308,161 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $703,703 |
| Gaming Direct Expenses | $516,856 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Shuffleboard Table Income 77.25”
“Pool Table Income 1760.00”
“Bar Staff Income 1481.00”
“Membership committee income 316.00”
“Superbowl Raffle 726.00”
“Horseshoes Income 130.00”
“Entertainment Income 50.00”
“Merchandise Cost 11464.82”
“Laundry 5523.05”
“Entertainment 29460.73”
“Supplies 17476.30”
“Donation Expense 9163.70”
“Bank Charges 244.33”
“Printing Cost 1598.03”
“License Permits 505.00”
“Special projects committee expense 90.00”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 16519 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8736 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | United members in a fraternal bond of benevolence and charity for community and national support of physicaly and financially less fortunate members of society. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Dennis Noel |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6165309955 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2630 Burlingame |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Wyoming |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49509 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 1329758 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 1329758 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 511989 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 662107 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 41718 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1225 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 246994 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 23374 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3942 |
| IRS990/CYOtherExpensesAmt | 0 | 187467 |
| IRS990/CYOtherRevenueAmt | 0 | 420712 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 139867 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 120694 |
| IRS990/CYTotalExpensesAmt | 0 | 308161 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 448028 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Community service projects |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 030.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 025.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Tim Simmons |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Scott Dykema |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Brian Pabon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jeff Vanhorn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ray Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Keith Selleck |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Shaun Smith |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Past Govenor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Prilate |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Administrator |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1925 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 14304 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 516856 |
| IRS990/GamingGrossIncomeAmt | 0 | 703703 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1211878 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 6840 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 469489 |
| IRS990/GroupExemptionNum | 0 | 0002 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 1208 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6591 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 14464 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 17498 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3942 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1813705 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1835758 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1835758 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 9070 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | United members in a fraternal bond of benevolence and charity for community and national support of physicaly and financially less fortunate members of society. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2514493 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2682150 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 186847 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 222495 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6840 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 93571 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4795 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | See Schedule O |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 75526 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Schedule O |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4530 |
| IRS990/OtherRevenueTotalAmt | 0 | 4530 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 69044 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 523 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9932 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Dennis Noel |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 27790 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4131 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2813 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 175491 |
| IRS990/PYOtherRevenueAmt | 0 | 376734 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 73423 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 134764 |
| IRS990/PYTotalExpensesAmt | 0 | 310255 |
| IRS990/PYTotalRevenueAmt | 0 | 383678 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 139867 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 6840 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1184735 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1352392 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 190854 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 175523 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1536929 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1536929 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 148829 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 148829 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 150000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 150000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1835758 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 43320 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 473536 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 516856 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 516856 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 138003 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 565700 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 703703 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 186847 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct | 0 | 1.00000 |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | MI |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Shuffleboard Table Income 77.25 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Pool Table Income 1760.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Bar Staff Income 1481.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Membership committee income 316.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Superbowl Raffle 726.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Horseshoes Income 130.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Merchandise Cost 11464.82 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Laundry 5523.05 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Entertainment 29460.73 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Supplies 17476.30 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Donation Expense 9163.70 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Bank Charges 244.33 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Printing Cost 1598.03 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | License Permits 505.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Special projects committee expense 90.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Entertainment Income 50.00 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VIII, Line 11a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VIII, Line 11a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VIII, Line 11a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VIII, Line 11a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VIII, Line 11a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VIII, Line 11a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part VIII, Line 11a |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2531012 |
| IRS990/TotalAssetsEOYAmt | 0 | 2690886 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2531012 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2690886 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 23374 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 308161 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 16519 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8736 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 16519 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8736 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2514493 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2682150 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 448028 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2531012 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2690886 |
| IRS990/TravelGrp/TotalAmt | 0 | 5236 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2630 Burlingame SW |
| IRS990/USAddress/CityNm | 0 | Wyoming |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 49509 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 1208 |
| IRS990/WebsiteAddressTxt | 0 | www.mooseinternational.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Sean Smith Administrator |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | 91515 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-06-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Wyoming Moose Lodge 763 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WYOM |
| ReturnHeader/Filer/EIN | 0 | 237456132 |
| ReturnHeader/Filer/PhoneNum | 0 | 6165309955 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2630 Burlingame SW |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Wyoming |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 495092332 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Diversified Accounting Services LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 120 West Savidge Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Spring Lake |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 49456 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6168465850 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-06-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Randall W Jackson |
| ReturnHeader/ReturnTs | 0 | 2016-06-27T11:45:26-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-04-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.