Civic Intelligence

Wyoming Moose Lodge 763

990 • Fiscal year 2017 • EIN 23-7456132

May 01, 2016 to Apr 30, 2017 • Filed on Sep 12, 2017

Organization Profilewww.mooseinternational.org

View Organization Page

2630 Burlingame SWWyoming, MI 49509-2332

(616) 530-9955

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Net Margin

92nd percentile

43%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Asset Growth

82nd percentile

7.7%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

34%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$2,898,408

Up $207,522 (+7.7%) from 2016

Net Assets

Up

$2,892,661

Up $210,511 (+7.8%) from 2016

Liabilities

Down

$5,747

Down $2,989 (-34%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin92nd percentile

Revenue

Up

$598,300

Up $150,272 (+34%) from 2016

Expenses

Up

$341,486

Up $33,325 (+11%) from 2016

Net Income

Up

$256,814

Up $116,947 (+84%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $2,531,012Liabilities 2015: $16,519Net Assets 2015: $2,514,4932015Assets 2016: $2,690,886Liabilities 2016: $8,736Net Assets 2016: $2,682,1502016Assets 2017: $2,898,408Liabilities 2017: $5,747Net Assets 2017: $2,892,6612017Assets 2018: $2,999,053Liabilities 2018: $9,554Net Assets 2018: $2,989,4992018Assets 2019: $3,029,925Liabilities 2019: $15,965Net Assets 2019: $3,013,9602019Assets 2020: $3,029,158Liabilities 2020: $6,028Net Assets 2020: $3,023,1302020Assets 2021: $3,053,364Liabilities 2021: $17,325Net Assets 2021: $3,036,0392021Assets 2022: $3,124,597Liabilities 2022: $30,097Net Assets 2022: $3,094,5002022Assets 2023: $3,114,626Liabilities 2023: $22,297Net Assets 2023: $3,092,3292023Assets 2024: $3,187,051Liabilities 2024: $36,385Net Assets 2024: $3,150,6662024Assets 2025: $3,261,151Liabilities 2025: $27,287Net Assets 2025: $3,233,8642025

Highlighted filing

2017

Assets$2,898,408
Liabilities$5,747
Net Assets$2,892,661
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$800K$600K$400K$200K$0Revenue 2015: $383,678Expenses 2015: $310,255Net Income 2015: $73,4232015Revenue 2016: $448,028Expenses 2016: $308,161Net Income 2016: $139,8672016Revenue 2017: $598,300Expenses 2017: $341,486Net Income 2017: $256,8142017Revenue 2018: $472,628Expenses 2018: $375,790Net Income 2018: $96,8382018Revenue 2019: $399,091Expenses 2019: $377,927Net Income 2019: $21,1642019Revenue 2020: $400,985Expenses 2020: $374,832Net Income 2020: $26,1532020Revenue 2021: $317,025Expenses 2021: $303,067Net Income 2021: $13,9582021Revenue 2022: $481,353Expenses 2022: $430,098Net Income 2022: $51,2552022Revenue 2023: $558,602Expenses 2023: $551,124Net Income 2023: $7,4782023Revenue 2024: $576,833Expenses 2024: $518,496Net Income 2024: $58,3372024Revenue 2025: $670,051Expenses 2025: $586,853Net Income 2025: $83,1982025

Highlighted filing

2017

Revenue$598,300
Expenses$341,486
Net Income$256,814
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Sep 12, 2017
Return Version
2016v3.0
Gross Receipts
$1,268,182
Mission and Program Overview

Mission

United members in a fraternal bond of benevolence and charity for community and national support of physicaly and financially less fortunate members of society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,835,758$1,892,975▲ $57,217
Rtn Earn Endowment Incm Other Fnds$1,352,392$1,562,903▲ $210,511
Cap Stk Tr Prin Current Funds$1,329,758$1,329,758→ $0
Cash and Non-Interest-Bearing Accounts$662,107$826,831▲ $164,724
Savings and Temporary Cash Investments$175,523$160,742▼ $14,781
Inventories for Sale or Use$17,498$17,860▲ $362
Total Assets$2,690,886$2,898,408▲ $207,522
Liabilities
Accounts Payable and Accrued Expenses$8,736$5,747▼ $2,989
Total Liabilities$8,736$5,747▼ $2,989
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,682,150$2,892,661▲ $210,511
Total Liabilities and Net Assets / Fund Balance$2,690,886$2,898,408▲ $207,522

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,572,168-$1,572,168
Equipment$170,807-$170,807
Land$150,000-$150,000
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Brian PabonTrustee
Scott DykemaTrustee
Tim SimmonsTrustee
Sean SmithAdministrator
Jeff VanhornPast Govenor
Ray WilliamsPrilate
Keith SelleckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,430
Program Service Revenue
$0
Investment Income
$5,624
Other Revenue
$578,246
All Other Contributions
$6,620
Change in Net Assets
$256,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,166
Salaries, Compensation, and Employee Benefits$126,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$109,718
Other Expenses---$81,108
Other Salaries and Wages---$71,180
Current Officers, Directors, Trustees, and Key Employees---$42,046
Office Expenses---$13,508
Payroll Taxes---$13,094
Conferences and Meetings---$5,697
Insurance---$4,086
Payments to Affiliates---$1,049
Total Functional Expenses$0$0$0$341,486
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$734,962
Gaming Direct Expenses$430,572
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VIII, Line 11

“Merchandise Income 528.50”

Form 990, Part VIII, Line 11

“Women of the Moose 355.21”

Form 990, Part VIII, Line 11

“Vending Games 754.00”

Form 990, Part VIII, Line 11

“ATM Loction Rent 4,627.52”

Form 990, Part VIII, Line 11

“Schuffleboard Table Income 39.75”

Form 990, Part VIII, Line 11

“Pool Tables Income 4,541.00”

Form 990, Part VIII, Line 11

“Sales Tax Receipts 86.48”

Form 990, Part VIII, Line 11

“Special Projects Committee Income 8,747.04”

Filing and Contact Details

Filer

Filer Name
Wyoming Moose Lodge 763
EIN
23-7456132
Phone
6165309955
Address
2630 Burlingame SW, Wyoming, MI 49509-2332

Signing Officer

Name
Sean Smith Administrator
Title
6272016
Signed
2017-09-12
Discuss with paid preparer
Yes

Organization Details

Formed
1925
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
1,208
Employees
10

Preparer

Firm
Diversified Accounting Services LLC
Address
120 West Savidge Street, Spring Lake, MI 49456
Preparer
Randall W Jackson
Phone
6168465850
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24

“Laundry 6068.40”

Form 990, Part IX, Line 24

“Supplies 500.58”

Form 990, Part IX, Line 24

“Entertainment 29358.38”

Form 990, Part IX, Line 24

“Social Qtr Supplies 9036.61”

Form 990, Part IX, Line 24

“Kitchen Supplies 7064.79”

Form 990, Part IX, Line 24

“Mooseheart Endowment Fund 1368.26”

Form 990, Part IX, Line 24

“Funeral Expense 298.72”

Form 990, Part IX, Line 24

“Celebration Expense 235.00”

Form 990, Part IX, Line 24

“License and Permits 2924.95”

Form 990, Part IX, Line 24

“Sales Taxes 23,881.46”

Form 990, Part IX, Line 24

“Family Activities 20.00”

Form 990, Part IX, Line 24

“Special Project Expense 351.00”

Raw XML Appendix374 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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Women of the Moose 355.21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Vending Games 754.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ATM Loction Rent 4,627.52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Schuffleboard Table Income 39.75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Pool Tables Income 4,541.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Sales Tax Receipts 86.48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Special Projects Committee Income 8,747.04
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Laundry 6068.40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies 500.58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Entertainment 29358.38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Social Qtr Supplies 9036.61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Kitchen Supplies 7064.79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Mooseheart Endowment Fund 1368.26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Funeral Expense 298.72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Celebration Expense 235.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16License and Permits 2924.95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Sales Taxes 23,881.46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Family Activities 20.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Special Project Expense 351.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VIII, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VIII, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VIII, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VIII, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VIII, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VIII, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VIII, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VIII, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02690886
IRS990/TotalAssetsEOYAmt02898408
IRS990/TotalAssetsGrp/BOYAmt02690886
IRS990/TotalAssetsGrp/EOYAmt02898408
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014430
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/TotalAmt0341486
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08736
IRS990/TotalLiabilitiesEOYAmt05747
IRS990/TotalLiabilitiesGrp/BOYAmt08736
IRS990/TotalLiabilitiesGrp/EOYAmt05747
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02682150
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02892661
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0598300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02690886
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02898408
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02630 Burlingame SW
IRS990/USAddress/CityNm0Wyoming
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049509
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt01208
IRS990/WebsiteAddressTxt0www.mooseinternational.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sean Smith Administrator
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt06272016
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wyoming Moose Lodge 763
ReturnHeader/Filer/BusinessNameControlTxt0WYOM
ReturnHeader/Filer/EIN0237456132
ReturnHeader/Filer/PhoneNum06165309955
ReturnHeader/Filer/USAddress/AddressLine1Txt02630 Burlingame SW
ReturnHeader/Filer/USAddress/CityNm0Wyoming
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0495092332
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B1CF325FD93923022BDECA7A3DF6735AD7820AF8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B1CF325FD93923022BDECA7A3DF6735AD7820AF8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.128.122.215
ReturnHeader/FilingSecurityInformation/IPDt02017-09-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm019:43:53
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Diversified Accounting Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 West Savidge Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spring Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049456
ReturnHeader/PreparerPersonGrp/PhoneNum06168465850
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randall W Jackson
ReturnHeader/ReturnTs02017-09-12T03:53:36-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,898,408
Liabilities
$5,747
Net assets
$2,892,661
Revenue
$598,300
Expenses
$341,486
Net income
$256,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.03$3.23$0.67$0.59$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.04$3.15$0.58$0.52$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.02$3.09$0.56$0.55$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.03$3.09$0.48$0.43$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.02$3.04$0.32$0.30$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.01$3.02$0.40$0.37$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.02$3.01$0.40$0.38$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.01$2.99$0.47$0.38$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.90$0.01$2.89$0.60$0.34$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.01$2.68$0.45$0.31$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.53$0.02$2.51$0.38$0.31$0.07